Tax Account 074-002-007

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Owners

SILVA, THOMAS A TR ET AL
127 GREENCREST DR
SPRING CREEK, NV 89815-5449

Account Summary

Account ID	074-002-007
Account Type	Real Estate
Location	127 GREENCREST DR
Balance	$1,657.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,657.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,221.32
Total	$3,221.32
Paid	$1,563.84
Balance	$1,657.48
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$735.21	$0.00	$735.21	$735.21	$0.00
2	10/07/2024	10/17/2024	Paid	$828.63	$0.00	$828.63	$828.63	$0.00
3	01/06/2025	01/16/2025	Due	$828.63	$0.00	$828.63	$0.00	$828.63	Pay $828.63 Now
4	03/03/2025	03/13/2025	Due	$828.85	$0.00	$828.85	$0.00	$1,657.48	Pay $1,657.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.21	$0.00	$2,854.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,732.04	$0.00	$2,732.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,804.33	$0.00	$2,804.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,762.61	$0.00	$2,762.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,682.04	$0.00	$2,682.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,676.75	$0.00	$2,676.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,411.64	$0.00	$2,411.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,129.55	$0.00	$2,129.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,148.33	$0.00	$2,148.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,085.76	$0.00	$2,085.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK 3683	$-93.75	$1,657.48
08/30/2024	PAYMENT	"BOBBIE SILVA" SYS 6473956445 ORIG: ONLINE	$-1,470.09	$1,751.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.47	$3,221.32
08/30/2024	ADJUSTMENT	"BOBBIE SILVA" ONLINE 6473956445 VOIDED PAYMENT: 915833. REASON: AMENDMENT TO RE 2025	$1,470.09	$2,939.85
07/26/2024	PAYMENT	"BOBBIE SILVA" ONLINE	$-1,470.09	$1,469.76
07/10/2024	BILL	SILVA, THOMAS A TR ET AL	$2,939.85	$2,939.85
02/15/2024	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK 3849	$-713.55	$0.00
12/21/2023	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK 3836	$-713.55	$713.55
09/25/2023	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK 3820	$-713.55	$1,427.10
08/04/2023	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 3806	$-713.56	$2,140.65
07/12/2023	BILL	SILVA, THOMAS A TR ET AL	$2,854.21	$2,854.21
02/21/2023	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3774	$-683.01	$0.00
01/03/2023	PAYMENT	SILVA, BOBBIE CREDIT: D BANK: OP INTERNET NUM: 029111	$-683.01	$683.01
10/05/2022	PAYMENT	SILVA, BOBBIE J CREDIT: D BANK: OP INTERNET NUM: 006715	$-683.01	$1,366.02
08/08/2022	PAYMENT	SILVA, BOBBIE CREDIT: D BANK: OP INTERNET NUM: 022937	$-683.01	$2,049.03
07/12/2022	BILL	SILVA, THOMAS A TR ET AL	$2,732.04	$2,732.04
02/03/2022	PAYMENT	SILVA, BOBBIE CHECK BANK: OP INTERNET NUM: 6L1Y1LFNL	$-701.08	$0.00
12/10/2021	PAYMENT	SILVA, BOBBIE CREDIT: D BANK: OP INTERNET NUM: 026910	$-701.08	$701.08
09/27/2021	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3636	$-701.08	$1,402.16
08/02/2021	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3607	$-701.09	$2,103.24
07/14/2021	BILL	SILVA, THOMAS A TR ET AL	$2,804.33	$2,804.33
02/22/2021	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3526	$-690.65	$0.00
12/24/2020	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3485	$-690.65	$690.65
09/24/2020	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3436	$-690.65	$1,381.30
08/11/2020	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3412	$-690.66	$2,071.95
07/15/2020	BILL	SILVA, THOMAS A TR ET AL	$2,762.61	$2,762.61
02/25/2020	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3322	$-670.51	$0.00
12/30/2019	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3283	$-670.51	$670.51
10/03/2019	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3242	$-670.51	$1,341.02
08/13/2019	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3219	$-670.51	$2,011.53
07/10/2019	BILL	SILVA, THOMAS A TR ET AL	$2,682.04	$2,682.04
02/19/2019	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3118	$-669.18	$0.00
12/17/2018	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3070	$-669.18	$669.18
09/26/2018	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3021	$-669.18	$1,338.36
08/14/2018	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3001	$-669.21	$2,007.54
07/09/2018	BILL	SILVA, THOMAS A TR ET AL	$2,676.75	$2,676.75
03/01/2018	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2907	$-602.91	$0.00
12/22/2017	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2865	$-602.91	$602.91
10/03/2017	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2816	$-602.91	$1,205.82
08/15/2017	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2795	$-602.91	$1,808.73
07/07/2017	BILL	SILVA, THOMAS A TR ET AL	$2,411.64	$2,411.64
02/24/2017	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2691	$-532.38	$0.00
12/29/2016	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2653	$-532.38	$532.38
09/26/2016	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2589	$-532.38	$1,064.76
08/16/2016	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2562	$-532.41	$1,597.14
07/08/2016	BILL	SILVA, THOMAS A TR ET AL	$2,129.55	$2,129.55
03/03/2016	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2457	$-537.08	$0.00
12/31/2015	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2407	$-537.08	$537.08
10/01/2015	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2325	$-537.08	$1,074.16
07/28/2015	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2339	$-537.09	$1,611.24
07/08/2015	BILL	SILVA, THOMAS A TR ET AL	$2,148.33	$2,148.33
02/26/2015	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2215	$-521.44	$0.00
12/31/2014	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2174	$-521.44	$521.44
09/26/2014	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2123	$-521.44	$1,042.88
08/11/2014	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2090	$-521.44	$1,564.32
07/10/2014	BILL	SILVA, THOMAS A TR ET AL	$2,085.76	$2,085.76
02/25/2014	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3861	$-506.25	$0.00
12/31/2013	PAYMENT	SILVA, THOMAS A AND BOBBIE CHECK NUM: 3820	$-506.25	$506.25
09/30/2013	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3775	$-506.25	$1,012.50
08/26/2013	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 3747	$-506.26	$1,518.75
07/16/2013	BILL	SILVA, THOMAS A TR ET AL	$2,025.01	$2,025.01
02/28/2013	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 3640	$-491.50	$0.00
01/07/2013	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 3600	$-491.50	$491.50
09/26/2012	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3552	$-491.50	$983.00
08/06/2012	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3509	$-491.52	$1,474.50
07/10/2012	BILL	SILVA, THOMAS A TR ET AL	$1,966.02	$1,966.02
02/29/2012	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 3407	$-477.19	$0.00
12/28/2011	PAYMENT	SILVA, THOMAS & BOBBIE J CHECK NUM: 3351	$-477.19	$477.19
09/30/2011	PAYMENT	SILVA, THOMAS & BOBBIE CHECK NUM: 3285	$-477.19	$954.38
08/09/2011	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 3232	$-477.19	$1,431.57
07/14/2011	BILL	SILVA, THOMAS A TR ET AL	$1,908.76	$1,908.76
03/02/2011	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 3101	$-482.63	$0.00
12/20/2010	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 3047	$-482.63	$482.63
09/30/2010	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2992	$-482.63	$965.26
08/12/2010	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2939	$-482.63	$1,447.89
07/14/2010	BILL	SILVA, THOMAS A TR ET AL	$1,930.52	$1,930.52
02/25/2010	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2805	$-468.57	$0.00
12/31/2009	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2749	$-468.57	$468.57
10/15/2009	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2676	$-468.57	$937.14
09/02/2009	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2627	$-468.57	$1,405.71
07/21/2009	BILL	SILVA, THOMAS A TR ET AL	$1,874.28	$1,874.28
02/27/2009	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2481	$-453.84	$0.00
01/02/2009	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2423	$-453.84	$453.84
10/02/2008	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2341	$-453.84	$907.68
08/20/2008	PAYMENT	SILVA, THOMAS A TR ET AL CHECK NUM: 2288	$-453.87	$1,361.52
07/14/2008	BILL	SILVA, THOMAS A TR ET AL	$1,815.39	$1,815.39
02/29/2008	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2146	$-440.62	$0.00
12/26/2007	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2098	$-440.62	$440.62
09/26/2007	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 2021	$-440.62	$881.24
08/22/2007	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 1976	$-440.65	$1,321.86
07/13/2007	BILL	SILVA, THOMAS A & BOBBIE J	$1,762.51	$1,762.51
12/28/2006	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 1727	$-397.53	$0.00
11/30/2006	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 1699	$-397.53	$397.53
09/26/2006	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 1626	$-397.53	$795.06
08/11/2006	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 1563	$-397.54	$1,192.59
07/19/2006	BILL	SILVA, THOMAS A & BOBBIE J	$1,590.13	$1,590.13
09/22/2005	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 1209	$-1,086.21	$0.00
08/10/2005	PAYMENT	SILVA, THOMAS A & BOBBIE J CHECK NUM: 977	$-362.09	$1,086.21
07/21/2005	BILL	SILVA, THOMAS A & BOBBIE J	$1,448.30	$1,448.30
08/11/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	SILVA, THOMAS A & BOBB @	$153.31	$153.31
03/09/2004	PAYMENT	@	$-36.06	$0.00
12/01/2003	PAYMENT	@	$-36.06	$36.06
10/08/2003	PAYMENT	@	$-36.06	$72.12
08/25/2003	PAYMENT	@	$-36.09	$108.18
07/01/2003	BILL	KADI, MARGERY W @	$144.27	$144.27