Tax Account 001-181-12

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Owners

SOLAK, JASON & DAWN
1858 DYSART WAY
FOLSOM, CA 95630-0000

SOLAK, DAWN

Account Summary

Account ID	001-181-12
Account Type	Real Estate
Location	19 S WHITACRE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-181-12

Account Type

Real Estate

Location

19 S WHITACRE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$700.24
Total	$700.24
Paid	$700.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$700.24

Total

$700.24

Paid

$700.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$175.24	$0.00	$175.24	$175.24	$0.00
2	10/02/2023	10/13/2023	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/04/2024	03/15/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$648.38	$22.72	$671.10	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$600.35	$0.00	$600.35	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$555.91	$0.00	$555.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$521.00	$5.20	$526.20	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$496.19	$0.00	$496.19	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$476.53	$0.00	$476.53	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$464.47	$0.00	$464.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	JASON DAWN SOLAK PNP PNP - 141339682	$-700.24	$0.00
07/17/2023	BILL	SOLAK, JASON & DAWN	$700.24	$700.24
11/14/2022	PAYMENT	JASON DAWN SOLAK PNP PNP - 124299105	$-671.10	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.22	$671.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.50	$654.88
07/15/2022	BILL	SOLAK, JASON & DAWN	$648.38	$648.38
09/13/2021	PAYMENT	JASON DAWN SOLAK PNP PNP - 100189516	$-600.35	$0.00
07/14/2021	BILL	SOLAK, JASON & DAWN	$600.35	$600.35
08/13/2020	PAYMENT	SOLAK, JASON & DAWN CHECK NUM: 1066	$-555.91	$0.00
07/09/2020	BILL	SOLAK, JASON & DAWN	$555.91	$555.91
01/21/2020	PAYMENT	JASON SOLAK CHECK BANK: PNP INTERNET NUM: 69942641	$-260.00	$0.00
11/25/2019	PAYMENT	JASON SOLAK CORK: D BANK: PNP INTERNET NUM: 67360808	$-135.20	$260.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.20	$395.20
08/22/2019	PAYMENT	SOLAK, JASON & DAWN CHECK NUM: 1053	$-131.00	$390.00
07/10/2019	BILL	SOLAK, JASON & DAWN	$521.00	$521.00
03/07/2019	PAYMENT	SOLAK, JASON CHECK NUM: 3221	$-124.00	$0.00
01/10/2019	PAYMENT	SOLAK, JASON & DAWN CHECK NUM: 3219	$-124.00	$124.00
09/28/2018	PAYMENT	SOLAK, JASON & DAWN CHECK NUM: 3186	$-124.00	$248.00
08/20/2018	PAYMENT	SOLAK, JASON & DAWN CHECK NUM: 3182	$-124.19	$372.00
07/10/2018	BILL	SOLAK, JASON & DAWN	$496.19	$496.19
07/31/2017	PAYMENT	VIRK, ABHEYDEEP CHECK BANK: WF INTERNET NUM: 017073123063011	$-476.53	$0.00
07/10/2017	BILL	VIRK, AMARJEET S	$476.53	$476.53
08/02/2016	PAYMENT	AMARJEET VIRK CORK: D BANK: PNP INTERNET NUM: 25748680	$-464.47	$0.00
07/11/2016	BILL	VIRK, AMARJEET S	$464.47	$464.47
08/10/2015	PAYMENT	AMARJEET VIRK CORK: D BANK: PNP INTERNET NUM: 19497711	$-463.53	$0.00
07/07/2015	BILL	VIRK, AMARJEET S	$463.53	$463.53
01/05/2015	PAYMENT	BAKSHI, HARNEET CHECK NUM: 205	$-224.00	$0.00
11/12/2014	PAYMENT	HARNEET K. BAKSHI CHECK NUM: 153	$-116.48	$224.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.48	$340.48
08/15/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30732	$-113.17	$336.00
07/08/2014	BILL	CHIDWICK, NORMA J TR	$449.17	$449.17
02/13/2014	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 96670473	$-109.00	$0.00
01/13/2014	PAYMENT	CHIDWICK, NORMA CHECK NUM: 90234076	$-109.00	$109.00
09/17/2013	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 14470259	$-109.00	$218.00
08/19/2013	PAYMENT	CHIDWICK, NORMA CHECK NUM: 3676518	$-109.08	$327.00
07/08/2013	BILL	CHIDWICK, NORMA J TR	$436.08	$436.08
03/08/2013	PAYMENT	CHIDWICK, NORMA J TR CHECK NUM: 42935680	$-104.00	$0.00
01/16/2013	PAYMENT	CHIDWICK, NORMA CHECK NUM: 12718752	$-104.00	$104.00
09/28/2012	PAYMENT	CHIDWICK, NORMA CHECK NUM: 71729127	$-104.00	$208.00
08/20/2012	PAYMENT	CHIDWICK, NORMA CHECK NUM: 56858780	$-106.50	$312.00
07/10/2012	BILL	CHIDWICK, NORMA J TR	$418.50	$418.50