Tax Account 003-103-08

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Owners

SILVER REVOCABLE TRUST
4278 GRIZZLY BLUFF ROAD
FERNDALE, CA 95536

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-103-08
Account Type	Real Estate
Location	7 WILDCAT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

003-103-08

Account Type

Real Estate

Location

7 WILDCAT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$89.67

Paid

$89.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.67	$0.00	$89.67	$89.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$4.16	$87.84	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$3.01	$74.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$87.84	$0.00	$87.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$6.16	$81.43	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$5.81	$70.32	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SILVER REVOCABLE TRUST CHECK 2765	$-89.67	$0.00
07/15/2024	BILL	SILVER REVOCABLE TRUST	$89.67	$89.67
09/14/2023	PAYMENT	WARD, VELINDA CHECK BANK: 94-169 NUM: 1021	$-87.84	$0.00
09/14/2023	AMENDMENT	adj	$0.81	$87.84
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$87.03
07/11/2023	BILL	WARD LIVING TRUST, VELINDA	$83.68	$83.68
08/18/2022	PAYMENT	WARD, VELINDA M CREDIT: D BANK: CC NUM: CC	$-77.48	$0.00
07/14/2022	BILL	WARD, BRADLEY G & VELINDA M	$77.48	$77.48
11/17/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 7670	$-3.01	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.14	$3.01
09/28/2021	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 7628	$-71.74	$2.87
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.87	$74.61
07/19/2021	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/25/2020	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 7277	$-71.74	$0.00
07/08/2020	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/27/2019	PAYMENT	WARD, BRADLEY CHECK BANK: 72 NUM: 6960	$-71.74	$0.00
07/14/2019	BILL	WARD, BRADLEY G & VELINDA M	$71.74	$71.74
08/24/2018	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 721224 NUM: 6608	$-87.84	$0.00
07/11/2018	BILL	WARD, BRADLEY G & VELINDA M	$87.84	$87.84
09/01/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72 NUM: 6126	$-81.31	$0.00
07/19/2017	BILL	WARD, BRADLEY G & VELINDA M	$81.31	$81.31
04/25/2017	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5913	$-3.15	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$3.15
10/24/2016	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 5668	$-3.01	$0.15
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$3.16
10/04/2016	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5644	$-75.27	$3.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.01	$78.28
07/14/2016	BILL	WARD, BRADLEY G & VELINDA M	$75.27	$75.27
08/26/2015	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 5219	$-69.69	$0.00
07/09/2015	BILL	WARD, BRADLEY G & VELINDA M	$69.69	$69.69
01/05/2015	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9988	$-5.81	$0.00
12/03/2014	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9958	$-64.51	$5.81
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$70.32
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.09
07/09/2014	BILL	WARD, BRADLEY G & VELINDA M	$64.51	$64.51
03/25/2014	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 91-170 NUM: 0830502244	$-25.00	$0.00
03/19/2014	AMENDMENT	rev 1st warning letter gp	$-3.00	$25.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$28.00
03/13/2014	AMENDMENT	nsf Ck#9697 returned fee gp	$25.00	$25.00
02/25/2014	PAYMENT	WARD, BRADLEY & VELINDA CHECK BANK: 72/1224 NUM: 9697	$-241.34	$0.00
02/04/2014	AMENDMENT	3 YEAR CERTIFICATION COST13-14	$80.00	$241.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.58	$161.34
01/03/2014	INTEREST	Monthly Interest	$0.46	$157.76
12/02/2013	INTEREST	Monthly Interest	$0.46	$157.30
11/15/2013	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 72/1224 NUM: 9601	$-59.72	$156.84
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.99	$216.56
10/28/2013	INTEREST	Monthly Interest	$0.89	$213.57
10/02/2013	INTEREST	Monthly Interest	$0.89	$212.68
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$211.79
09/03/2013	INTEREST	Monthly Interest	$0.89	$209.40
08/14/2013	INTEREST	Monthly Interest	$0.89	$208.51
07/11/2013	BILL	WARD, BRADLEY G & VELINDA M	$59.72	$207.62
07/03/2013	INTEREST	Monthly Interest	$0.89	$147.90
06/03/2013	INTEREST	Monthly Interest	$0.89	$147.01
05/08/2013	INTEREST	Monthly Interest	$0.43	$146.12
04/09/2013	INTEREST	Monthly Interest	$0.43	$145.69
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.87	$145.26
03/01/2013	INTEREST	Monthly Interest	$0.43	$141.39
02/01/2013	INTEREST	Monthly Interest	$0.43	$140.96
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$140.53
01/04/2013	INTEREST	Monthly Interest	$0.43	$137.21
12/06/2012	INTEREST	Monthly Interest	$0.43	$136.78
12/03/2012	INTEREST	Monthly Interest	$0.43	$136.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.77	$135.92
10/01/2012	INTEREST	Monthly Interest	$0.43	$133.15
09/04/2012	INTEREST	Monthly Interest	$0.43	$132.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$132.29
08/01/2012	INTEREST	Monthly Interest	$0.43	$130.08
07/13/2012	INTEREST	Monthly Interest	$0.43	$129.65
07/13/2012	BILL	WARD, BRADLEY G & VELINDA M	$55.30	$129.22
06/01/2012	INTEREST	Monthly Interest	$0.43	$73.92
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$73.49
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$68.49
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$65.49
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$62.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$58.90
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$55.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$53.27
07/13/2011	BILL	WARD, BRADLEY G & VELINDA M	$51.22	$51.22
12/16/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1362	$-4.27	$0.00
11/01/2010	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1409	$-47.43	$4.27
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.37	$51.70
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.90	$49.33
07/08/2010	BILL	WARD, BRADLEY G & VELINDA M	$47.43	$47.43
08/17/2009	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1288	$-43.91	$0.00
07/13/2009	BILL	WARD, BRADLEY G & VELINDA M	$43.91	$43.91
09/02/2008	PAYMENT	WARD, BRADLEY G & VELINDA M CHECK BANK: 94-72 NUM: 1009	$-40.66	$0.00
07/14/2008	BILL	WARD, BRADLEY G & VELINA M C/	$40.66	$40.66
08/06/2007	PAYMENT	WARD, BRADLEY G & VELINA M C/ CHECK BANK: 94-72 NUM: 8027	$-38.43	$0.00
07/13/2007	BILL	WARD, BRADLEY G & VELINA M C/	$38.43	$38.43
11/29/2006	PAYMENT	WARD, BRADLEY G & VELINA M C/ CHECK BANK: 94-72 NUM: 7545	$-41.89	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.92	$41.89
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$39.97
07/16/2006	BILL	WARD, BRADLEY G & VELINA M C/	$38.43	$38.43
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-38.43	$0.00
07/26/2005	BILL	J-K RANCH	$38.43	$38.43
08/11/2004	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: AG 7176	$-38.43	$0.00
07/13/2004	BILL	J-K RANCH	$38.43	$38.43
09/02/2003	PAYMENT	J-K RANCH INC / LCT CHECK BANK: 94-7074 NUM: 2144	$-38.43	$0.00
07/22/2003	BILL	J-K RANCH	$38.43	$38.43
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-36.17	$0.00
07/11/2002	BILL	J-K RANCH	$36.17	$36.17
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-71.84	$0.00
07/13/2001	BILL	J-K RANCH	$71.84	$71.84
08/28/2000	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 5905AG	$-71.56	$0.00
07/10/2000	BILL	J-K RANCH	$71.56	$71.56
09/01/1999	PAYMENT	KIELHACK/TREASURER CHECK BANK: 94-72 NUM: 1513	$-71.22	$0.00
07/17/1999	BILL	J-K RANCH	$71.22	$71.22
09/01/1998	PAYMENT	KIELHACK/ LC TREASURER CHECK	$-76.45	$0.00
07/10/1998	BILL	J-K RANCH	$76.45	$76.45
09/08/1997	PAYMENT	LC TREAS/KIELHACK CHECK	$-22.22	$0.00
07/20/1997	BILL	J-K RANCH	$22.22	$22.22
08/20/1996	PAYMENT	J KRANCH	$-21.19	$0.00
07/15/1996	BILL	J-K RANCH	$21.19	$21.19