Tax Account MH003872

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Owners

SILVERIA, TAD CHARLES
12 PALOMINO DR
YERINGTON, NV 89447

Account Summary

Account ID	MH003872
Account Type	Personal Property
Location	PALOMINO DR 12
Balance	$0.00
Currently Due	$0.00

Account ID

MH003872

Account Type

Personal Property

Location

PALOMINO DR 12

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$108.02
Total	$108.02
Paid	$108.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$108.02

Total

$108.02

Paid

$108.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.02	$0.00	$30.02	$30.02	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$108.00	$0.00	$108.00	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$108.02	$0.00	$108.02	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$108.02	$0.00	$108.02	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$108.02	$0.00	$108.02	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$108.02	$0.00	$108.02	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$107.78	$0.00	$107.78	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$107.05	$0.00	$107.05	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	SILVERIA, TAD CHARLES CASH	$-108.02	$0.00
07/14/2023	BILL	SILVERIA, TAD CHARLES	$108.02	$108.02
07/28/2022	PAYMENT	SILVEIRA, TAD CHARLES SYS CASH ORIG: CASH	$-108.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$108.00
07/28/2022	ADJUST	SILVEIRA, TAD CHARLES CASH CASH VOIDED PAYMENT: 660412. REASON: BILL AMENDMENT	$108.00	$108.00
07/19/2022	PAYMENT	SILVEIRA, TAD CHARLES CASH CASH	$-108.00	$0.00
07/14/2022	BILL	SILVERIA, TAD CHARLES	$108.00	$108.00
08/09/2021	PAYMENT	TAD SILVEIRA CASH	$-108.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$108.02
07/22/2021	BILL	BURKE, SHANNON ELZABETH	$108.02	$108.02
07/15/2020	PAYMENT	BURKE, SHANNON ELZABETH CHECK NUM: 19-103235481	$-108.02	$0.00
07/07/2020	BILL	BURKE, SHANNON ELZABETH	$108.02	$108.02
08/02/2019	PAYMENT	BURKE, SHANNON ELZABETH CASH	$-108.02	$0.00
07/10/2019	BILL	BURKE, SHANNON ELZABETH	$108.02	$108.02
07/23/2018	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-108.02	$0.00
07/10/2018	BILL	SILVEIRA, TAD CHARLES &	$108.02	$108.02
07/20/2017	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-107.78	$0.00
07/11/2017	BILL	SILVEIRA, TAD CHARLES &	$107.78	$107.78
07/15/2016	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-107.05	$0.00
07/14/2016	BILL	SILVEIRA, TAD CHARLES &	$107.05	$107.05
07/14/2015	PAYMENT	SILVEIRA, TAD & SILVEIRA CASH	$-106.98	$0.00
07/08/2015	BILL	SILVEIRA, TAD CHARLES &	$106.98	$106.98
08/26/2014	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-79.83	$0.00
08/15/2014	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-26.62	$79.83
07/10/2014	BILL	SILVEIRA, TAD CHARLES &	$106.45	$106.45
07/15/2013	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-106.21	$0.00
07/11/2013	BILL	SILVEIRA, TAD CHARLES &	$106.21	$106.21
03/11/2013	PAYMENT	SILVEIRA, CINDY CASH	$-47.31	$0.00
01/07/2013	PAYMENT	SILVEIRA, CINDY CASH	$-47.31	$47.31
10/09/2012	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-47.31	$94.62
08/20/2012	PAYMENT	SILVEIRA, TAD CASH	$-47.34	$141.93
07/12/2012	BILL	SILVEIRA, TAD CHARLES &	$189.27	$189.27
03/13/2012	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-44.86	$0.00
01/05/2012	PAYMENT	SILVEIRA, SILVARIA CASH	$-44.86	$44.86
10/03/2011	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-44.86	$89.72
08/08/2011	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-44.88	$134.58
07/13/2011	BILL	SILVEIRA, TAD CHARLES &	$179.46	$179.46
03/07/2011	PAYMENT	SILVEIRA, CINDY CASH	$-45.29	$0.00
02/03/2011	PAYMENT	SILVEIRA, LUCINDA CASH NUM: *	$-49.82	$45.29
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.53	$95.11
10/11/2010	PAYMENT	SILVEIRA, TAD CHARLES & CASH NUM: *	$-45.29	$90.58
08/19/2010	PAYMENT	SILVEIRA, TAD CHARLES CASH	$-45.30	$135.87
07/13/2010	BILL	SILVEIRA, TAD CHARLES &	$181.17	$181.17
03/10/2010	PAYMENT	SILVEIRA, LUCINDA CASH NUM: *	$-43.90	$0.00
01/27/2010	PAYMENT	SILVEIRA, LUCINDA CASH NUM: *	$-48.29	$43.90
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.39	$92.19
10/20/2009	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-48.29	$87.80
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.39	$136.09
08/19/2009	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-43.91	$131.70
07/09/2009	BILL	SILVEIRA, TAD CHARLES &	$175.61	$175.61
03/16/2009	PAYMENT	SILVEIRA, TAD CASH	$-49.69	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.52	$49.69
01/21/2009	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-49.69	$45.17
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.52	$94.86
10/20/2008	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-49.69	$90.34
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.52	$140.03
09/02/2008	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-49.69	$135.51
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.52	$185.20
07/16/2008	BILL	SILVEIRA, TAD CHARLES &	$180.68	$180.68
03/13/2008	PAYMENT	SILVEIRA CASH	$-42.33	$0.00
01/17/2008	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-42.33	$42.33
10/16/2007	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-42.33	$84.66
09/06/2007	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-46.59	$126.99
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.24	$173.58
07/13/2007	BILL	SILVEIRA, TAD CHARLES &	$169.34	$169.34
03/06/2007	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-40.51	$0.00
01/25/2007	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-44.56	$40.51
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.05	$85.07
10/20/2006	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-44.56	$81.02
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.05	$125.58
08/15/2006	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-40.54	$121.53
07/18/2006	BILL	SILVEIRA, TAD CHARLES &	$162.07	$162.07
03/10/2006	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-37.95	$0.00
01/23/2006	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-41.75	$37.95
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$3.80	$79.70
10/18/2005	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-41.75	$75.90
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$3.80	$117.65
08/12/2005	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-37.96	$113.85
07/26/2005	BILL	SILVEIRA, TAD CHARLES &	$151.81	$151.81
03/15/2005	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-37.34	$0.00
01/04/2005	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-37.34	$37.34
10/08/2004	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-37.34	$74.68
08/16/2004	PAYMENT	SILVEIRA, TAD CHARLES & CASH	$-37.36	$112.02
07/08/2004	BILL	SILVEIRA, TAD CHARLES &	$149.38	$149.38
08/19/2003	PAYMENT	SUNRISE RANCH LLC CASH	$-148.70	$0.00
07/23/2003	BILL	SUNRISE RANCH LLC	$148.70	$148.70
03/04/2003	PAYMENT	SUNRISE RANCH LLC CASH	$-33.75	$0.00
01/31/2003	PAYMENT	SUNRISE RANCH LLC CASH	$-37.13	$33.75
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.38	$70.88
10/15/2002	PAYMENT	SUNRISE RANCH LLC CASH	$-33.75	$67.50
08/13/2002	PAYMENT	SUNRISE RANCH LLC CASH	$-34.03	$101.25
07/10/2002	BILL	SUNRISE RANCH LLC	$135.28	$135.28
07/25/2001	PAYMENT	SUNRISE RANCH, LLC CHECK BANK: 24-7038 NUM: 9229	$-143.44	$0.00
07/13/2001	BILL	CARPENTER, MATTHEW K	$143.44	$143.44
08/15/2000	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 7077	$-136.77	$0.00
07/14/2000	BILL	MATTSON, HOWARD W OR L VAUGHN	$136.77	$136.77
08/27/1999	PAYMENT	MATTSON, H.W. LIVING TRUST CHECK BANK: 11-7000 NUM: 1040*	$-142.39	$0.00
07/20/1999	BILL	MATTSON, HOWARD W OR L VAUGHN	$142.39	$142.39