Tax Account 022-121-09

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Owners

SILVA, JOHN JOSEPH TRS ET AL
478 MALLARD WAY
FERNLEY, NV 89408-0000

SILVA, CATHERINE ANN TR

Account Summary

Account ID	022-121-09
Account Type	Real Estate
Location	478 MALLARD WAY FERNLEY
Balance	$1,221.06
Currently Due	$306.06

Account ID

022-121-09

Account Type

Real Estate

Location

478 MALLARD WAY
FERNLEY

Balance

$1,221.06

Currently Due

$306.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,221.06
Total	$1,221.06
Paid	$0.00
Balance	$1,221.06
Due	$306.06
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,221.06

Total

$1,221.06

Paid

$0.00

Balance

$1,221.06

Due

$306.06

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$306.06	$0.00	$306.06	$0.00	$306.06
2	10/06/2025	10/17/2025	Due	$305.00	$0.00	$305.00	$0.00	$611.06
3	01/05/2026	01/16/2026	Due	$305.00	$0.00	$305.00	$0.00	$916.06
4	03/02/2026	03/13/2026	Due	$305.00	$0.00	$305.00	$0.00	$1,221.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,594.27	$0.00	$1,594.27	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,560.77	$0.00	$1,560.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,260.18	$0.00	$2,260.18	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,239.55	$0.00	$2,239.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,180.05	$0.00	$2,180.05	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,144.69	$0.00	$2,144.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,098.40	$0.00	$2,098.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,081.48	$0.00	$2,081.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,882.87	$0.00	$1,882.87	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.85
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.34
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SILVA, JOHN JOSEPH TRS ET AL	$1,221.06	$1,221.06
08/27/2024	PAYMENT	SILVA, JOHN J CHECK 1096	$-1,594.27	$0.00
07/16/2024	BILL	SILVA, JOHN JOSEPH TRS ET AL	$1,594.27	$1,594.27
08/31/2023	PAYMENT	SILVA, JOHN JOSEPH TRS ET AL CHECK 1072	$-1,560.77	$0.00
08/08/2023	AMENDMENT	APPLY DV EXEMPT	$-793.52	$1,560.77
07/17/2023	BILL	SILVA, JOHN JOSEPH TRS ET AL	$2,354.29	$2,354.29
08/23/2022	PAYMENT	SILVA, JOHN & ABRAHAMZON, MICHELLE CHECK 1031	$-2,260.18	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,260.18
07/15/2022	BILL	SILVA, JOHN JOSEPH TRS ET AL	$2,260.18	$2,260.18
08/19/2021	PAYMENT	SILVA, JOHN & CATHERINE CHECK 2751	$-2,239.55	$0.00
07/14/2021	BILL	SILVA, JOHN JOSEPH TRS ET AL	$2,239.55	$2,239.55
07/23/2020	PAYMENT	SILVA, JOHN & CATHERINE CHECK NUM: 2650	$-2,180.05	$0.00
07/09/2020	BILL	SILVA, JOHN JOSEPH TRS ET AL	$2,180.05	$2,180.05
08/01/2019	PAYMENT	SILVA, CATHERINE CHECK NUM: 2543	$-2,144.69	$0.00
07/10/2019	BILL	SILVA, JOHN JOSEPH TRS ET AL	$2,144.69	$2,144.69
08/01/2018	PAYMENT	SILVA, JOHN JOSEPH CHECK NUM: 2437	$-2,098.40	$0.00
07/10/2018	BILL	SILVA, JOHN JOSEPH TRS ET AL	$2,098.40	$2,098.40
08/17/2017	PAYMENT	SILVA, JOHN & CATHERINE CHECK NUM: 2329	$-2,081.48	$0.00
07/10/2017	BILL	SILVA, JOHN JOSEPH TRS ET AL	$2,081.48	$2,081.48
08/16/2016	PAYMENT	SILVA, JOHN JOSEPH TRS ET AL CHECK NUM: 2217	$-1,882.87	$0.00
07/11/2016	BILL	SILVA, JOHN JOSEPH TRS ET AL	$1,882.87	$1,882.87
08/06/2015	PAYMENT	SILVA, JOHN & CATHERINE CHECK NUM: 2102	$-1,918.42	$0.00
07/07/2015	BILL	SILVA, JOHN JOSEPH TRS ET AL	$1,918.42	$1,918.42
08/05/2014	PAYMENT	SILVA, CATHERINE AND JOHN CHECK NUM: 1978	$-1,874.39	$0.00
07/08/2014	BILL	SILVA, JOHN JOSEPH TRS ET AL	$1,874.39	$1,874.39
08/06/2013	PAYMENT	SILVA, JOHN & CATHERINE CHECK NUM: 1846	$-1,828.37	$0.00
07/08/2013	BILL	SILVA, JOHN & CATHERINE	$1,828.37	$1,828.37
08/17/2012	PAYMENT	SILVA, JOHN & CATHERINE CHECK NUM: 1712	$-1,788.66	$0.00
07/10/2012	BILL	SILVA, JOHN & CATHERINE	$1,788.66	$1,788.66
08/15/2011	PAYMENT	SILVA, JOHN & CATHERINE CHECK NUM: 1583	$-1,375.35	$0.00
07/08/2011	BILL	SILVA, JOHN & CATHERINE	$1,375.35	$1,375.35
08/16/2010	PAYMENT	SILVA, JOHN & CATHERINE CHECK BANK: 94-8014 NUM: 169	$-1,338.73	$0.00
07/08/2010	BILL	SILVA, JOHN & CATHERINE	$1,338.73	$1,338.73
08/05/2009	PAYMENT	SILVA, JOHN & CATHERINE CHECK BANK: 94-8014 NUM: 1354	$-1,870.40	$0.00
07/06/2009	BILL	SILVA, JOHN & CATHERINE	$1,870.40	$1,870.40
08/11/2008	PAYMENT	SILVA, JOHN & CATHERINE CHECK BANK: 94-8014 NUM: 1241	$-1,817.55	$0.00
07/15/2008	BILL	SILVA, JOHN & CATHERINE	$1,817.55	$1,817.55
08/13/2007	PAYMENT	SILVA, JOHN & CATHERINE CHECK BANK: 94-8014 NUM: 1108	$-1,785.47	$0.00
07/12/2007	BILL	SILVA, JOHN & CATHERINE	$1,785.47	$1,785.47
08/03/2006	PAYMENT	SILVA, JOHN & CATHERINE CHECK BANK: 90-7195 NUM: 4899	$-1,733.47	$0.00
07/12/2006	BILL	SILVA, JOHN & CATHERINE	$1,733.47	$1,733.47
08/04/2005	PAYMENT	SILVA, JOHN & CATHERINE CHECK BANK: 90-7195 NUM: 4780	$-1,682.98	$0.00
07/15/2005	BILL	SILVA, JOHN & CATHERINE	$1,682.98	$1,682.98
10/13/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 57382	$-80.00	$0.00
10/05/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4944	$-40.00	$80.00
08/19/2004	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 4711	$-42.20	$120.00
07/08/2004	BILL	SVWW LLC	$162.20	$162.20