Tax Account 012-141-02

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Owners

SOLARI, LEO M & DEBRA TRS
5 W PURSEL LN B
YERINGTON, NV 89447-0000

SOLARI, DEBRA TRS

Account Summary

Account ID	012-141-02
Account Type	Real Estate
Location	5 W PURSEL LN B MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-141-02

Account Type

Real Estate

Location

5 W PURSEL LN B
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.84
Total	$2,427.84
Paid	$2,427.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,427.84

Total

$2,427.84

Paid

$2,427.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$609.84	$0.00	$609.84	$609.84	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,360.12	$0.00	$2,360.12	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,178.56	$0.00	$2,178.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,162.93	$0.00	$2,162.93	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,113.96	$0.00	$2,113.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,075.18	$0.00	$2,075.18	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,053.00	$0.00	$2,053.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,075.94	$0.00	$2,075.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,029.91	$0.00	$2,029.91	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.52	6.52	.00	.00
2024-2025	S28	Walker River Irr.	31.16	31.16	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	31.56	31.56	.00	.00
2022-2023	S21	Weed Tax	5.19	5.19	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S21	Weed Tax	5.19	5.19	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S21	Weed Tax	5.19	5.19	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2019-2020	S21	Weed Tax	5.19	5.19	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S21	Weed Tax	5.19	5.19	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	5.19	5.19	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	5.19	5.19	.00	.00
2016-2017	S28	Walker River Irr.	19.06	19.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SOLARI, LEO M & DEBRA TRS CHECK 6050	$-2,427.84	$0.00
07/16/2024	BILL	SOLARI, LEO M & DEBRA TRS	$2,427.84	$2,427.84
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$0.00	$0.00
08/03/2023	PAYMENT	STEWART TITLE CHECK 14768	$-2,360.12	$0.00
07/17/2023	BILL	BUENO, MICHAEL T & HELEN R	$2,360.12	$2,360.12
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$544.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-544.00	$1,088.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-546.56	$1,632.00
07/15/2022	BILL	BUENO, MICHAEL T & HELEN R	$2,178.56	$2,178.56
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.70	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.70	$540.70
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.70	$1,081.40
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-540.83	$1,622.10
07/14/2021	BILL	BUENO, MICHAEL T & HELEN R	$2,162.93	$2,162.93
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-527.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-527.00	$527.00
10/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 235967	$-527.00	$1,054.00
08/13/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 226490	$-532.96	$1,581.00
07/09/2020	BILL	BUENO, MICHAEL T & HELEN R	$2,113.96	$2,113.96
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-517.00	$517.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-524.18	$1,551.00
07/10/2019	BILL	BUENO, MICHAEL T & HELEN R	$2,075.18	$2,075.18
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-511.00	$511.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.00	$1,022.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.00	$1,533.00
07/10/2018	BILL	BUENO, MICHAEL T & HELEN R	$2,053.00	$2,053.00
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-517.00	$517.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-524.94	$1,551.00
07/10/2017	BILL	BUENO, MICHAEL T & HELEN R	$2,075.94	$2,075.94
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$511.91	$1,518.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.91	$1,006.09
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-511.91	$1,518.00
07/11/2016	BILL	BUENO, MICHAEL T & HELEN R	$2,029.91	$2,029.91
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-504.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-504.00	$504.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-504.00	$1,008.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-512.55	$1,512.00
07/07/2015	BILL	BUENO, MICHAEL T & HELEN R	$2,024.55	$2,024.55
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-489.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-489.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-489.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-489.00	$489.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-489.00	$978.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-495.59	$1,467.00
07/08/2014	BILL	BUENO, MICHAEL T & HELEN R	$1,962.59	$1,962.59
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-469.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-469.00	$469.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-469.00	$938.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-477.43	$1,407.00
07/08/2013	BILL	BUENO, MICHAEL T & HELEN R	$1,884.43	$1,884.43
02/22/2013	PAYMENT	quicken loans CHECK NUM: 409751	$-476.00	$0.00
01/07/2013	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK NUM: 718	$-476.00	$476.00
10/03/2012	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK NUM: 680	$-476.00	$952.00
08/20/2012	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK NUM: 1911	$-483.05	$1,428.00
07/10/2012	BILL	BUENO, MICHAEL T & HELEN R	$1,911.05	$1,911.05
02/27/2012	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK NUM: 663	$-490.00	$0.00
12/30/2011	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK NUM: 661	$-490.00	$490.00
10/06/2011	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK NUM: 1870	$-490.00	$980.00
08/11/2011	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK NUM: 1863	$-497.06	$1,470.00
07/08/2011	BILL	BUENO, MICHAEL T & HELEN R	$1,967.06	$1,967.06
02/23/2011	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK NUM: 1841	$-501.00	$0.00
12/23/2010	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1836	$-501.00	$501.00
09/14/2010	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1817	$-501.00	$1,002.00
08/04/2010	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-169 NUM: 631	$-510.15	$1,503.00
07/08/2010	BILL	BUENO, MICHAEL T & HELEN R	$2,013.15	$2,013.15
02/25/2010	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1741	$-529.00	$0.00
12/09/2009	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1708	$-529.00	$529.00
09/29/2009	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1580	$-529.00	$1,058.00
07/30/2009	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1560	$-538.36	$1,587.00
07/06/2009	BILL	BUENO, MICHAEL T & HELEN R	$2,125.36	$2,125.36
02/13/2009	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1637	$-510.00	$0.00
01/02/2009	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1617	$-530.40	$510.00
10/23/2008	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1530	$-510.00	$1,040.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.40	$1,550.40
08/21/2008	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1500	$-521.49	$1,530.00
07/15/2008	BILL	BUENO, MICHAEL T & HELEN R	$2,051.49	$2,051.49
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-459.30	$472.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-484.70	$931.30
08/06/2007	PAYMENT	TITLE & CLOSING, INC CHECK BANK: 94-084 NUM: 202428	$-367.74	$1,416.00
08/06/2007	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1314	$-116.96	$1,783.74
07/12/2007	BILL	BUENO, MICHAEL T & HELEN R	$1,900.70	$1,900.70
07/27/2006	PAYMENT	BUENO, MICHAEL T & HELEN R CHECK BANK: 94-7074 NUM: 1103	$-1,470.96	$0.00
07/12/2006	BILL	BUENO, MICHAEL T & HELEN R	$1,470.96	$1,470.96
02/23/2006	PAYMENT	BUENO, HELEN R & MICHAEL CHECK BANK: 94-7074 NUM: 1018	$-898.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.60	$898.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.44	$869.42
08/11/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 1425	$-293.43	$857.98
07/15/2005	BILL	SILVA, EDWARD B	$1,151.41	$1,151.41
03/29/2005	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 266	$-295.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.36	$295.36
01/06/2005	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 0	$-284.00	$284.00
10/04/2004	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 183	$-284.00	$568.00
08/18/2004	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 163	$-292.18	$852.00
07/08/2004	BILL	SILVA, EDWARD B	$1,144.18	$1,144.18
03/01/2004	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 777	$-279.32	$0.00
01/05/2004	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 724	$-279.32	$279.32
10/03/2003	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 730	$-279.32	$558.64
08/13/2003	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 680	$-285.36	$837.96
07/18/2003	BILL	SILVA, EDWARD B	$1,123.32	$1,123.32
02/25/2003	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 591	$-266.00	$0.00
01/07/2003	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 556	$-266.00	$266.00
10/09/2002	PAYMENT	SILVA, EDWARD B/HILL, ROXANN CHECK BANK: 94-8013 NUM: 527	$-266.00	$532.00
08/14/2002	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 496	$-274.24	$798.00
07/12/2002	BILL	SILVA, EDWARD B	$1,072.24	$1,072.24
03/04/2002	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 426	$-276.63	$0.00
01/08/2002	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 382	$-276.63	$276.63
10/02/2001	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 354	$-276.63	$553.26
08/20/2001	PAYMENT	SILVA, EDWARD B/HILL, ROXANN CHECK BANK: 94-339 NUM: 339	$-281.62	$829.89
07/12/2001	BILL	SILVA, EDWARD B	$1,111.51	$1,111.51
03/05/2001	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 203	$-283.39	$0.00
01/18/2001	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 302	$-272.49	$283.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.90	$555.88
10/12/2000	PAYMENT	SILVA, EDWARD B CHECK BANK: 1 NUM: 235	$-272.49	$544.98
08/17/2000	PAYMENT	SILVA, EDWARD B CHECK BANK: 94-8013 NUM: 163	$-277.51	$817.47
07/17/2000	BILL	SILVA, EDWARD B	$1,094.98	$1,094.98
02/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1515	$-283.49	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-283.49	$283.49
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-283.49	$566.98
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-288.48	$850.47
07/17/1999	BILL	SILVA, EDWARD B	$1,138.95	$1,138.95
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-280.45	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-280.45	$280.45
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-280.45	$560.90
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-285.40	$841.35
07/13/1998	BILL	SILVA, EDWARD B	$1,126.75	$1,126.75
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-276.02	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-276.02	$276.02
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-276.02	$552.04
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-280.99	$828.06
07/14/1997	BILL	SILVA, EDWARD B	$1,109.05	$1,109.05
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-266.76	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-266.76	$266.76
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-266.76	$533.52
09/10/1996	PAYMENT	WELLS FARGO	$-270.35	$800.28
07/18/1996	BILL	SILVA, EDWARD B	$1,070.63	$1,070.63