Tax Account 015-161-07

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Owners

SOLOMON, JEFFREY D TRS
1106 IDAHO AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	015-161-07
Account Type	Real Estate
Location	1106 IDAHO ST SILVER SPRINGS
Balance	$1,708.97
Currently Due	$427.97

Account ID

015-161-07

Account Type

Real Estate

Location

1106 IDAHO ST
SILVER SPRINGS

Balance

$1,708.97

Currently Due

$427.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,708.97
Total	$1,708.97
Paid	$0.00
Balance	$1,708.97
Due	$427.97
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,708.97

Total

$1,708.97

Paid

$0.00

Balance

$1,708.97

Due

$427.97

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$427.97	$0.00	$427.97	$0.00	$427.97
2	10/07/2024	10/17/2024	Due	$427.00	$0.00	$427.00	$0.00	$854.97
3	01/06/2025	01/16/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,281.97
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$1,708.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.89	$0.00	$1,591.89	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,338.49	$0.00	$1,338.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,248.85	$0.00	$1,248.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,165.00	$0.00	$1,165.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,099.87	$0.00	$1,099.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,252.33	$0.00	$1,252.33	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,215.00	$0.00	$1,215.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,192.51	$0.00	$1,192.51	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SOLOMON, JEFFREY D TRS	$1,708.97	$1,708.97
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-400.89	$1,191.00
07/17/2023	BILL	SOLOMON, JEFFREY DREW ET AL	$1,591.89	$1,591.89
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-334.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-334.00	$334.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-334.00	$668.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-336.49	$1,002.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,338.49
07/15/2022	BILL	SOLOMON, JEFFREY DREW ET AL	$1,338.49	$1,338.49
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-312.18	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-312.18	$312.18
09/14/2021	PAYMENT	NETCO, INC. CHECK CK. 116792	$-312.18	$624.36
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-312.31	$936.54
07/14/2021	BILL	SOLOMON, JEFFREY DREW ET AL	$1,248.85	$1,248.85
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-291.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-291.00	$291.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$292.00	$873.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$581.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$873.00
07/09/2020	BILL	SOLOMON, JEFFREY DREW ET AL	$1,165.00	$1,165.00
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-277.87	$822.00
07/10/2019	BILL	SOLOMON, JEFFREY DREW ET AL	$1,099.87	$1,099.87
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.33	$939.00
07/10/2018	BILL	SOLOMON, JEFFREY DREW ET AL	$1,252.33	$1,252.33
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-303.00	$303.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-303.00	$606.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-306.00	$909.00
07/10/2017	BILL	SOLOMON, JEFFREY DREW ET AL	$1,215.00	$1,215.00
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-298.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-298.00	$298.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-298.00	$596.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-298.51	$894.00
07/11/2016	BILL	SOLOMON, JEFFREY DREW ET AL	$1,192.51	$1,192.51
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-297.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-297.00	$297.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-297.00	$594.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-299.62	$891.00
07/07/2015	BILL	SOLOMON, JEFFREY DREW ET AL	$1,190.62	$1,190.62
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-290.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-290.00	$290.00
09/22/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012108	$-290.00	$580.00
08/07/2014	PAYMENT	TICOR TITLE CHECK NUM: 1125087	$-293.66	$870.00
07/08/2014	BILL	SODHI, KASHMIR S	$1,163.66	$1,163.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-282.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-282.00	$282.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-282.00	$564.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-283.91	$846.00
07/08/2013	BILL	ALISHIO, JOHN R & TRISTIN R	$1,129.91	$1,129.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-276.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-276.00	$276.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-276.00	$552.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-278.52	$828.00
07/10/2012	BILL	ALISHIO, JOHN R & TRISTIN R	$1,106.52	$1,106.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-387.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-387.00	$387.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-387.00	$774.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-390.59	$1,161.00
07/08/2011	BILL	ALISHIO, JOHN R & TRISTIN R	$1,551.59	$1,551.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-396.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-396.00	$396.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-396.00	$792.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-399.47	$1,188.00
07/08/2010	BILL	ALISHIO, JOHN R & TRISTIN R	$1,587.47	$1,587.47
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-435.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-435.00	$435.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-435.00	$870.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-438.44	$1,305.00
07/06/2009	BILL	ALISHIO, JOHN R & TRISTIN R	$1,743.44	$1,743.44
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-425.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-425.00	$425.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-425.00	$850.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-427.13	$1,275.00
07/15/2008	BILL	ALISHIO, JOHN R & TRISTIN R	$1,702.13	$1,702.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-415.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-415.00	$415.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-415.00	$830.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-417.04	$1,245.00
07/12/2007	BILL	ALISHIO, JOHN R & TRISTIN R	$1,662.04	$1,662.04
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-405.00	$0.00
12/11/2006	PAYMENT	CHICAGO TITLE ANGENCY OF NV CHECK BANK: 11-35 NUM: 53572	$-405.00	$405.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-405.00	$810.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-408.12	$1,215.00
07/12/2006	BILL	ALISHIO, JOHN R & TRISTIN R	$1,623.12	$1,623.12
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-396.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-396.00	$396.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-396.00	$792.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-397.32	$1,188.00
07/15/2005	BILL	ALISHIO, JOHN R & TRISTIN R	$1,585.32	$1,585.32
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-367.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-367.00	$367.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-367.00	$734.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-370.37	$1,101.00
07/08/2004	BILL	ALISHIO, JOHN R & TRISTIN R	$1,471.37	$1,471.37
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-128.18	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-128.18	$128.18
09/03/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70897	$-128.18	$256.36
08/04/2003	PAYMENT	PEEK, ESTHER F CHECK BANK: 94-72 NUM: 5336	$-128.21	$384.54
07/18/2003	BILL	PEEK, RONALD ET AL CO-TRS	$512.75	$512.75