Tax Account 029-485-01

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Owners

SILVA, RICHARD RUDY TRS ET AL
737 CLYDESDALE RD
DAYTON, NV 89403-0000

SILVA, ROSA JEANETTE TRS

Account Summary

Account ID	029-485-01
Account Type	Real Estate
Location	737 CLYDESDALE RD MARK TWAIN
Balance	$821.00
Currently Due	$0.00

Account ID

029-485-01

Account Type

Real Estate

Location

737 CLYDESDALE RD
MARK TWAIN

Balance

$821.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,287.05
Total	$3,287.05
Paid	$2,466.05
Balance	$821.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,287.05

Total

$3,287.05

Paid

$2,466.05

Balance

$821.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$824.05	$0.00	$824.05	$824.05	$0.00
2	10/07/2024	10/17/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
3	01/06/2025	01/16/2025	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
4	03/03/2025	03/13/2025	Due	$821.00	$0.00	$821.00	$0.00	$821.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.69	$0.00	$2,954.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,519.01	$0.00	$2,519.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,445.70	$0.00	$2,445.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,253.64	$0.00	$2,253.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,188.04	$0.00	$2,188.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,124.33	$0.00	$2,124.33	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,062.50	$0.00	$2,062.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,010.27	$20.08	$2,030.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-821.00	$821.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-821.00	$1,642.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-824.05	$2,463.00
07/16/2024	BILL	SILVA, RICHARD RUDY TRS ET AL	$3,287.05	$3,287.05
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-738.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-738.00	$738.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-738.00	$1,476.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-740.69	$2,214.00
07/17/2023	BILL	SILVA, RICHARD R & ROSA J	$2,954.69	$2,954.69
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-629.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-629.00	$629.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-629.00	$1,258.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-632.01	$1,887.00
07/15/2022	BILL	SILVA, RICHARD R & ROSA J	$2,519.01	$2,519.01
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-611.38	$0.00
11/12/2021	PAYMENT	FIRST AMERICAN TITLE CHECK 501142363	$-611.38	$611.38
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-611.38	$1,222.76
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-611.56	$1,834.14
07/14/2021	BILL	SILVA, RICHARD R & ROSA J	$2,445.70	$2,445.70
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-563.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-563.00	$563.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$564.64	$1,689.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-564.64	$1,124.36
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-564.64	$1,689.00
07/09/2020	BILL	SILVA, RICHARD R & ROSA J	$2,253.64	$2,253.64
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-550.04	$1,638.00
07/10/2019	BILL	SILVA, RICHARD R & ROSA J	$2,188.04	$2,188.04
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.33	$1,590.00
07/10/2018	BILL	SILVA, RICHARD R & ROSA J	$2,124.33	$2,124.33
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-515.00	$515.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/02/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249495216	$-517.50	$1,545.00
07/10/2017	BILL	LA PENTA, SALVATORE F ET AL	$2,062.50	$2,062.50
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-502.00	$502.00
11/15/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 9181507	$-20.08	$1,004.00
11/15/2016	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 342048	$-502.00	$1,024.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.08	$1,526.08
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$502.00	$1,506.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-504.27	$1,506.00
07/11/2016	BILL	LA PENTA, SALVATORE F ET AL	$2,010.27	$2,010.27
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-501.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$501.00
09/18/2015	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 233799	$-501.00	$1,002.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-503.15	$1,503.00
07/07/2015	BILL	LANE, MARK A & HEATHER N	$2,006.15	$2,006.15
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$486.00	$486.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-486.00	$486.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-486.00	$972.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-489.59	$1,458.00
07/08/2014	BILL	LANE, MARK A & HEATHER N	$1,947.59	$1,947.59
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-472.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-472.00	$472.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-472.00	$944.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-474.79	$1,416.00
07/08/2013	BILL	LANE, MARK A & HEATHER N	$1,890.79	$1,890.79
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.00	$469.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-469.00	$938.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-470.99	$1,407.00
07/10/2012	BILL	LANE, MARK A & HEATHER N	$1,877.99	$1,877.99
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-468.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-468.00	$468.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-468.00	$936.00
07/19/2011	PAYMENT	METLIFE HOME LOANS CHECK NUM: 2011308641	$-470.12	$1,404.00
07/08/2011	BILL	LANE, MARK A & HEATHER N	$1,874.12	$1,874.12
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-442.00	$442.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-444.07	$1,326.00
07/08/2010	BILL	LANE, MARK A & HEATHER N	$1,770.07	$1,770.07
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-630.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-630.00	$630.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-630.00	$1,260.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-634.30	$1,890.00
07/06/2009	BILL	LANE, MARK A & HEATHER N	$2,524.30	$2,524.30
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-654.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-654.00	$654.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-654.00	$1,308.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-657.26	$1,962.00
07/15/2008	BILL	LANE, MARK A & HEATHER N	$2,619.26	$2,619.26
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66