Tax Account 006-011-14

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Owners

SOLIS, FREDEI & MARIA S
270 WALMSLEY CT
DAYTON, NV 89403-0000

SOLIS, MARIA S

Account Summary

Account ID	006-011-14
Account Type	Real Estate
Location	270 WALMSLEY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-14

Account Type

Real Estate

Location

270 WALMSLEY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.70
Total	$1,491.70
Paid	$1,491.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,491.70

Total

$1,491.70

Paid

$1,491.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$375.70	$0.00	$375.70	$375.70	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.32	$217.27	$1,666.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,270.30	$0.00	$1,270.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,233.33	$0.00	$1,233.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,196.61	$0.00	$1,196.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,161.78	$0.00	$1,161.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,127.95	$0.00	$1,127.95	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,095.13	$0.00	$1,095.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,067.43	$0.00	$1,067.43	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FREDEI MARIA S SOLIS PNP PNP - 161033375	$-1,491.70	$0.00
07/16/2024	BILL	SOLIS, FREDEI & MARIA S	$1,491.70	$1,491.70
04/09/2024	PAYMENT	SOLIS, FREDEI & MARIA S CASH	$-1,666.59	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,666.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.38	$1,665.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.18	$1,564.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.22	$1,499.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.49	$1,462.81
07/17/2023	BILL	SOLIS, FREDEI & MARIA S	$1,448.32	$1,448.32
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.30	$951.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,270.30
07/15/2022	BILL	SOLIS, FREDEI & MARIA S	$1,270.30	$1,270.30
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.30	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.30	$308.30
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.30	$616.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-308.43	$924.90
07/14/2021	BILL	SOLIS, FREDEI & MARIA S	$1,233.33	$1,233.33
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-298.00	$298.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.61	$894.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-302.61	$591.39
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-302.61	$894.00
07/09/2020	BILL	SOLIS, FREDEI & MARIA S	$1,196.61	$1,196.61
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-291.78	$870.00
07/10/2019	BILL	SOLIS, FREDEI & MARIA S	$1,161.78	$1,161.78
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.00	$562.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.95	$843.00
07/10/2018	BILL	SOLIS, FREDEI & MARIA S	$1,127.95	$1,127.95
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-276.13	$819.00
07/10/2017	BILL	SOLIS, FREDEI & MARIA S	$1,095.13	$1,095.13
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.43	$798.00
07/11/2016	BILL	SOLIS, FREDEI & MARIA S	$1,067.43	$1,067.43
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.19	$798.00
07/07/2015	BILL	SOLIS, FREDEI & MARIA S	$1,065.19	$1,065.19
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$258.00	$258.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$258.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-258.00	$516.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-260.03	$774.00
07/08/2014	BILL	SOLIS, FREDEI & MARIA S	$1,034.03	$1,034.03
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-250.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-250.00	$250.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$500.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-253.85	$750.00
07/08/2013	BILL	SOLIS, FREDEI & MARIA S	$1,003.85	$1,003.85
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.63	$729.00
07/10/2012	BILL	SOLIS, FREDEI & MARIA S	$974.63	$974.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-246.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-246.00	$246.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.00	$492.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.26	$738.00
07/08/2011	BILL	SOLIS, FREDEI & MARIA S	$985.26	$985.26
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.00	$253.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-254.78	$759.00
07/08/2010	BILL	SOLIS, FREDEI & MARIA S	$1,013.78	$1,013.78
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-282.71	$843.00
07/06/2009	BILL	SOLIS, FREDEI	$1,125.71	$1,125.71
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-297.00	$297.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-300.72	$891.00
07/15/2008	BILL	SOLIS, FREDEI	$1,191.72	$1,191.72
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-275.00	$275.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-278.49	$825.00
07/12/2007	BILL	SOLIS, FREDEI	$1,103.49	$1,103.49
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-260.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-260.00	$260.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-260.00	$520.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-261.29	$780.00
07/12/2006	BILL	SOLIS, FREDEI	$1,041.29	$1,041.29
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-240.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-240.00	$240.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-240.00	$480.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-244.18	$720.00
07/15/2005	BILL	SOLIS, FREDEI	$964.18	$964.18
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-240.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-240.00	$240.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-240.00	$480.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-240.48	$720.00
07/08/2004	BILL	SOLIS, FREDEI	$960.48	$960.48
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-228.05	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-228.05	$228.05
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-228.05	$456.10
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-228.05	$684.15
07/18/2003	BILL	SOLIS, FREDEI	$912.20	$912.20
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-224.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-224.00	$224.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-224.00	$448.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-227.38	$672.00
07/12/2002	BILL	SOLIS, FREDEI	$899.38	$899.38
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-219.29	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-219.29	$219.29
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109167	$-219.29	$438.58
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80103360	$-219.58	$657.87
07/12/2001	BILL	SOLIS, FREDEI	$877.45	$877.45
03/01/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80092926	$-214.83	$0.00
01/03/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80083525	$-223.42	$214.83
10/25/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80075182	$-214.83	$438.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.59	$653.08
08/29/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 69136	$-215.11	$644.49
07/17/2000	BILL	SOLIS, FREDEI	$859.60	$859.60
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057464	$-226.96	$0.00
01/10/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 49636	$-226.96	$226.96
09/29/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10058135	$-226.96	$453.92
08/18/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80034395	$-227.25	$680.88
07/17/1999	BILL	SOLIS, FREDEI	$908.13	$908.13
03/02/1999	PAYMENT	USDA CHECK	$-197.68	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-197.68	$197.68
09/30/1998	PAYMENT	SOLIS, FREDEI CHECK	$-197.68	$395.36
08/11/1998	PAYMENT	USDA CHECK	$-197.89	$593.04
07/13/1998	BILL	SOLIS, FREDEI	$790.93	$790.93
03/25/1998	PAYMENT	USDA CHECK	$-135.42	$0.00
03/25/1998	AMENDMENT	remove penalties	$-6.42	$135.42
03/25/1998	PENALTY	Postage Costs	$1.00	$141.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.42	$140.84
01/13/1998	PAYMENT	USDA CHECK	$-135.42	$135.42
10/06/1997	PAYMENT	SOLIS, FREDEI CHECK	$-135.42	$270.84
08/22/1997	PAYMENT	SOLIS, FREDEI CHECK	$-135.59	$406.26
07/14/1997	BILL	SOLIS, FREDEI	$541.85	$541.85