Tax Account 089-001-018

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Owners

SILVA, SHAWN T & JANELL L
PO BOX 281270
LAMOILLE, NV 89828-1270

Account Summary

Account ID	089-001-018
Account Type	Real Estate
Location	2357 HOG TOMMY RD
Balance	$3,770.32
Currently Due	$0.00

Account ID

089-001-018

Account Type

Real Estate

Location

2357 HOG TOMMY RD

Balance

$3,770.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,348.96
Total	$7,348.96
Paid	$3,578.64
Balance	$3,770.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,348.96

Total

$7,348.96

Paid

$3,578.64

Balance

$3,770.32

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
1	08/19/2024	08/29/2024	Paid	$1,693.49	$0.00	$1,693.49	$1,693.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,885.15	$0.00	$1,885.15	$1,885.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,885.15	$0.00	$1,885.15	$0.00	$1,885.15
4	03/03/2025	03/13/2025	Due	$1,885.17	$0.00	$1,885.17	$0.00	$3,770.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,572.59	$0.00	$6,572.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,403.51	$0.00	$6,403.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,264.67	$191.62	$6,456.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,082.19	$0.00	$6,082.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,905.03	$0.00	$5,905.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,733.03	$0.00	$5,733.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,071.24	$0.00	$5,071.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,842.22	$0.00	$4,842.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,701.18	$0.00	$4,701.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,587.06	$0.00	$4,587.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	30.75	15.39	15.36	.00
2023-2024	S31	Humboldt Water	26.65	26.65	.00	.00
2022-2023	S31	Humboldt Water	26.65	26.65	.00	.00
2022-2023	S48	Lamoille Vly Wtr	21.58	21.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,885.15	$3,770.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,693.49	$5,655.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$575.90	$7,348.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933520. REASON: AMENDMENT TO RE 2025	$1,693.49	$6,773.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,693.49	$5,079.57
07/10/2024	BILL	SILVA, SHAWN T & JANELL L	$6,773.06	$6,773.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,643.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,643.14	$1,643.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,643.14	$3,286.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,643.17	$4,929.42
07/12/2023	BILL	SILVA, SHAWN T & JANELL L	$6,572.59	$6,572.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,600.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: 46079502	$-1,600.87	$1,600.87
12/16/2022	PAYMENT	CORELOGIC CASH	$-0.10	$3,201.74
09/19/2022	PAYMENT	BANK OF AMERICA / CORELOGIC CHECK NUM: 46068788	$-1,600.87	$3,201.84
08/16/2022	PAYMENT	CORELOGIC CHECK NUM: 411365494	$-191.52	$4,802.71
08/16/2022	PAYMENT	Auto Restore Payment CHECK NUM: 46065438	$-1,600.90	$4,994.23
08/16/2022	PAYMENT	Auto Restore Payment CHECK NUM: 46065437	$-1,566.16	$6,595.13
08/16/2022	ADJUSTMENT	Auto Adjust Out Payment NUM: 46065438	$1,600.90	$8,161.29
08/16/2022	ADJUSTMENT	Auto Adjust Out Payment NUM: 46065437	$1,566.16	$6,560.39
08/16/2022	ADJUSTMENT	INCORRECT AMOUNT ENTERED NUM: 411365494	$191.62	$4,994.23
08/16/2022	VOID	BANK OF AMERICA / CORELOGIC CHECK NUM: 46065438	$-1,600.90	$4,802.61
08/16/2022	VOID	BANK OF AMERICA/CORELOGIC CHECK NUM: 46065437	$-1,566.16	$6,403.51
08/16/2022	VOID	CORELOGIC CHECK NUM: 411365494	$-191.62	$7,969.67
08/01/2022	INTEREST	Monthly Interest	$13.55	$8,161.29
07/12/2022	BILL	SILVA, SHAWN T & JANELL L	$6,403.51	$8,147.74
07/01/2022	INTEREST	Monthly Interest	$13.55	$1,744.23
06/01/2022	INTEREST	Monthly Interest	$13.55	$1,730.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,717.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$81.32	$1,710.13
02/24/2022	PAYMENT	BANK OF AMERICA CHECK NUM: 46056245	$-1,566.16	$1,628.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.65	$3,194.97
12/30/2021	ADJUSTMENT	Wants applied to -017 BANK: OP INTERNET NUM: 37ZM614NL	$3,132.32	$3,132.32
11/08/2021	VOID	SILVA, JANELL CHECK BANK: OP INTERNET NUM: 37ZM614NL	$-3,132.32	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,566.16	$3,132.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,566.19	$4,698.48
07/14/2021	BILL	SILVA, SHAWN T & JANELL L	$6,264.67	$6,264.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,520.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,520.54	$1,520.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,520.54	$3,041.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,520.57	$4,561.62
07/15/2020	BILL	SILVA, SHAWN T & JANELL L	$6,082.19	$6,082.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,476.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,476.25	$1,476.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,476.25	$2,952.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,476.28	$4,428.75
07/10/2019	BILL	SILVA, SHAWN T & JANELL L	$5,905.03	$5,905.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,433.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,433.25	$1,433.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,433.25	$2,866.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,433.28	$4,299.75
07/09/2018	BILL	SILVA, SHAWN T & JANELL L	$5,733.03	$5,733.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,267.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,267.81	$1,267.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,267.81	$2,535.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,267.81	$3,803.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,267.81	$5,071.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,267.81	$3,803.43
07/07/2017	BILL	SILVA, SHAWN T & JANELL L	$5,071.24	$5,071.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,210.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,210.55	$1,210.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,210.55	$2,421.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,210.57	$3,631.65
07/08/2016	BILL	SILVA, SHAWN T & JANELL L	$4,842.22	$4,842.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.29	$1,175.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.29	$2,350.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,175.31	$3,525.87
07/08/2015	BILL	SILVA, SHAWN T & JANELL L	$4,701.18	$4,701.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.76	$1,146.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.76	$2,293.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.78	$3,440.28
07/10/2014	BILL	SILVA, SHAWN T & JANELL L	$4,587.06	$4,587.06
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-1,113.36	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-1,113.36	$1,113.36
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-1,113.36	$2,226.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-1,113.38	$3,340.08
07/16/2013	BILL	SILVA, SHAWN T & JANELL L	$4,453.46	$4,453.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-1,085.16	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-1,085.16	$1,085.16
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-1,085.16	$2,170.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-1,085.18	$3,255.48
07/10/2012	BILL	SILVA, SHAWN T & JANELL L	$4,340.66	$4,340.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-878.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-878.19	$878.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-878.19	$1,756.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-878.22	$2,634.57
07/14/2011	BILL	SILVA, SHAWN T & JANELL L	$3,512.79	$3,512.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-897.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-897.34	$897.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-897.34	$1,794.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-897.36	$2,692.02
07/14/2010	BILL	SILVA, SHAWN T & JANELL L	$3,589.38	$3,589.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-551.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-551.53	$551.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-551.53	$1,103.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-551.53	$1,654.59
07/21/2009	BILL	SILVA, SHAWN T & JANELL L	$2,206.12	$2,206.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-535.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-535.46	$535.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-535.46	$1,070.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-535.47	$1,606.38
07/14/2008	BILL	SILVA, SHAWN T & JANELL L	$2,141.85	$2,141.85
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-519.87	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-519.87	$519.87
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-519.87	$1,039.74
07/24/2007	PAYMENT	SILVA, SHAWN CHECK NUM: 1375	$-519.87	$1,559.61
07/13/2007	BILL	SILVA, SHAWN	$2,079.48	$2,079.48
02/14/2007	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1348	$-436.12	$0.00
01/09/2007	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1318	$-550.00	$436.12
10/25/2006	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1303	$-483.39	$986.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.34	$1,469.51
09/07/2006	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1230	$-483.40	$1,450.17
07/19/2006	BILL	SILVA, SHAWN & JANELL	$1,933.57	$1,933.57
03/10/2006	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1147	$-466.89	$0.00
01/24/2006	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1120	$-490.00	$466.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.75	$956.89
01/04/2006	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1113	$-20.00	$938.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.75	$958.14
10/10/2005	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1103	$-469.31	$957.39
09/22/2005	PAYMENT	SILVA, SHAWN & JANELL CHECK NUM: 1100	$-469.32	$1,426.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.77	$1,896.02
07/21/2005	BILL	SILVA, SHAWN & JANELL	$1,877.25	$1,877.25
04/11/2005	PAYMENT	@	$-146.55	$0.00
01/03/2005	PAYMENT	@	$-146.55	$146.55
10/01/2004	PAYMENT	@	$-146.55	$293.10
07/20/2004	PAYMENT	@	$-152.41	$439.65
07/01/2004	PENALTY	Penalty 04-05	$5.86	$592.06
07/01/2004	BILL	SILVA, SHAWN & JANELL @	$586.20	$586.20
02/19/2004	PAYMENT	@	$-146.52	$0.00
01/09/2004	PAYMENT	@	$-146.52	$146.52
10/06/2003	PAYMENT	@	$-298.91	$293.04
07/01/2003	PENALTY	Penalty 03-04	$5.86	$591.95
07/01/2003	BILL	BIDDULPH, CHARLES M & @	$586.09	$586.09