Tax Account 001-223-06

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Owners

SOLARI, LEO II ET AL
127 S CALIFORNIA ST
YERINGTON, NV 89447-0000

SOLARI, MEGAN

Account Summary

Account ID	001-223-06
Account Type	Real Estate
Location	127 S CALIFORNIA ST YERINGTON
Balance	$201.00
Currently Due	$0.00

Account ID

001-223-06

Account Type

Real Estate

Location

127 S CALIFORNIA ST
YERINGTON

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.18
Total	$805.18
Paid	$604.18
Balance	$201.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.18

Total

$805.18

Paid

$604.18

Balance

$201.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$202.18	$0.00	$202.18	$202.18	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$745.53	$0.00	$745.53	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$690.31	$0.00	$690.31	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$639.17	$0.00	$639.17	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$591.83	$0.00	$591.83	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$554.69	$0.00	$554.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$528.27	$0.00	$528.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$506.99	$0.00	$506.99	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$494.14	$0.00	$494.14	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-201.00	$201.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-201.00	$402.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.18	$603.00
07/16/2024	BILL	SOLARI, LEO II ET AL	$805.18	$805.18
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$0.00	$0.00
02/23/2024	PAYMENT	STEWART TITLE CHECK 17716	$-186.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$186.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.00	$372.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-187.53	$558.00
07/17/2023	BILL	FRIEDMAN, DAVID	$745.53	$745.53
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$172.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-172.00	$344.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-174.31	$516.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$690.31
07/15/2022	BILL	FRIEDMAN, DAVID	$690.31	$690.31
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.75	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.75	$159.75
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.75	$319.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-159.92	$479.25
07/14/2021	BILL	FRIEDMAN, DAVID	$639.17	$639.17
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-147.00	$147.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$150.83	$441.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-150.83	$290.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-150.83	$441.00
07/09/2020	BILL	FRIEDMAN, DAVID	$591.83	$591.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-138.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-138.00	$138.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-138.00	$276.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-140.69	$414.00
07/10/2019	BILL	FRIEDMAN, DAVID	$554.69	$554.69
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-132.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-132.00	$132.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-132.00	$264.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-132.27	$396.00
07/10/2018	BILL	FRIEDMAN, DAVID	$528.27	$528.27
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-126.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-126.00	$126.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-126.00	$252.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-128.99	$378.00
07/10/2017	BILL	FRIEDMAN, DAVID	$506.99	$506.99
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-123.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-123.00	$123.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-123.00	$246.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-125.14	$369.00
07/11/2016	BILL	FRIEDMAN, DAVID	$494.14	$494.14
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-123.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-123.00	$123.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-123.00	$246.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-124.14	$369.00
07/07/2015	BILL	FRIEDMAN, DAVID	$493.14	$493.14
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$119.00	$119.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$119.00	$119.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-119.00	$119.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-119.00	$238.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-120.86	$357.00
07/08/2014	BILL	FRIEDMAN, DAVID	$477.86	$477.86
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-114.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-114.00	$114.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-114.00	$228.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-116.59	$342.00
07/08/2013	BILL	FRIEDMAN, DAVID	$458.59	$458.59
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-110.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-110.00	$110.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-110.00	$220.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-110.11	$330.00
07/10/2012	BILL	FRIEDMAN, DAVID	$440.11	$440.11
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-111.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-111.00	$111.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-111.00	$222.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-114.84	$333.00
07/08/2011	BILL	FRIEDMAN, DAVID	$447.84	$447.84
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-127.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-127.00	$127.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-127.00	$254.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-128.87	$381.00
07/08/2010	BILL	FRIEDMAN, DAVID	$509.87	$509.87
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-147.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-147.00	$147.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-147.00	$294.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-147.54	$441.00
07/06/2009	BILL	FRIEDMAN, DAVID	$588.54	$588.54
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-165.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-165.00	$165.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-165.00	$330.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-167.18	$495.00
07/15/2008	BILL	FRIEDMAN, DAVID	$662.18	$662.18
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-162.00	$162.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-165.11	$486.00
07/12/2007	BILL	FRIEDMAN, DAVID	$651.11	$651.11
01/29/2007	PAYMENT	CHICAGO TITLE CO CHECK BANK: 90-3752 NUM: 703035587	$-158.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-158.00	$158.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-158.00	$316.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-161.67	$474.00
07/12/2006	BILL	FRIEDMAN, DAVID	$635.67	$635.67
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-147.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-147.00	$147.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-147.00	$294.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-147.58	$441.00
07/15/2005	BILL	FRIEDMAN, DAVID	$588.58	$588.58
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-146.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-146.00	$146.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-146.00	$292.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-19.45	$438.00
08/19/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 645837	$-129.55	$457.45
07/08/2004	BILL	FRIEDMAN, DAVID	$587.00	$587.00
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-144.75	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-144.75	$144.75
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-144.75	$289.50
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799530	$-144.77	$434.25
07/18/2003	BILL	FRIEDMAN, DAVID	$579.02	$579.02
04/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 33216	$-267.50	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.50	$267.50
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
07/24/2002	PAYMENT	MATTSON, GLEN CHECK BANK: 94-7074 NUM: 167	$-252.55	$250.00
07/12/2002	BILL	MATTSON, GLEN A	$502.55	$502.55
01/08/2002	PAYMENT	MATTSON, GLEN A CHECK BANK: 92-41 NUM: 3545	$-250.96	$0.00
12/05/2001	PAYMENT	MATTSON, GLEN CHECK BANK: 94-7074 NUM: 156	$-268.78	$250.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.56	$519.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.03	$507.18
07/12/2001	BILL	MATTSON, GLEN A	$502.15	$502.15
08/28/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7152	$-540.20	$0.00
07/17/2000	BILL	GIORGI, DONALD U	$540.20	$540.20
03/10/2000	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3879	$-140.13	$0.00
01/11/2000	PAYMENT	GIORGI, DONALD & LYNDA CHECK BANK: 94-7074 NUM: 3835	$-140.13	$140.13
10/12/1999	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3735	$-140.13	$280.26
08/19/1999	PAYMENT	GIORGI, DONALD CHECK BANK: 94-7074 NUM: 3723	$-140.34	$420.39
07/17/1999	BILL	GIORGI, DONALD U	$560.73	$560.73
03/10/1999	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-137.80	$0.00
01/07/1999	PAYMENT	GIORGI, DONALD CHECK	$-137.80	$137.80
10/13/1998	PAYMENT	D. GIORGI CHECK	$-137.80	$275.60
08/19/1998	PAYMENT	GIORGI, DONALD CHECK	$-137.95	$413.40
07/13/1998	BILL	GIORGI, DONALD U	$551.35	$551.35
03/12/1998	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-135.01	$0.00
12/31/1997	PAYMENT	GIORGI, DONALD CHECK	$-135.01	$135.01
10/15/1997	PAYMENT	GIORGI, DONALD CHECK	$-135.01	$270.02
08/19/1997	PAYMENT	GIORGI, DONALD & LYNDA CHECK	$-135.21	$405.03
07/14/1997	BILL	GIORGI, DONALD U	$540.24	$540.24
03/14/1997	PAYMENT	GIORGI, DONALD & LYNDA	$-133.85	$0.00
01/13/1997	PAYMENT	GIORGI, DONALD & LYNDA	$-133.85	$133.85
10/11/1996	PAYMENT	GIORGI D	$-133.85	$267.70
08/21/1996	PAYMENT	GIORGI, DONALD & LYNDA	$-134.04	$401.55
07/18/1996	BILL	GIORGI, DONALD U	$535.59	$535.59