Tax Account 016-371-39

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Owners

SOLT, JASEN T & NICOLE
225 COMO LN
DAYTON, NV 89403-0000

SOLT, NICOLE

Account Summary

Account ID	016-371-39
Account Type	Real Estate
Location	225 COMO LN DAYTON VALLEY
Balance	$665.00
Currently Due	$0.00

Account ID

016-371-39

Account Type

Real Estate

Location

225 COMO LN
DAYTON VALLEY

Balance

$665.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,660.74
Total	$2,660.74
Paid	$1,995.74
Balance	$665.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,660.74

Total

$2,660.74

Paid

$1,995.74

Balance

$665.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$665.74	$0.00	$665.74	$665.74	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Due	$665.00	$0.00	$665.00	$0.00	$665.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,583.32	$0.00	$2,583.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,210.16	$0.00	$2,210.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,145.82	$0.00	$2,145.82	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,082.52	$0.00	$2,082.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,021.90	$0.00	$2,021.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,963.05	$0.00	$1,963.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,905.90	$0.00	$1,905.90	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$493.31	$4.92	$498.23	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-665.00	$665.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-665.00	$1,330.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-665.74	$1,995.00
07/16/2024	BILL	SOLT, JASEN T & NICOLE	$2,660.74	$2,660.74
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-645.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-645.00	$645.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-645.00	$1,290.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-648.32	$1,935.00
07/17/2023	BILL	SOLT, JASEN T & NICOLE	$2,583.32	$2,583.32
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-554.16	$1,656.00
07/15/2022	BILL	SOLT, JASEN T & NICOLE	$2,210.16	$2,210.16
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-536.42	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-536.42	$536.42
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-536.42	$1,072.84
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-536.56	$1,609.26
07/14/2021	BILL	SOLT, JASEN T & NICOLE	$2,145.82	$2,145.82
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-520.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-520.00	$520.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-520.00	$1,040.00
08/18/2020	PAYMENT	CORELOGIC CHECK NUM: 41140342	$-522.52	$1,560.00
07/09/2020	BILL	SOLT, JASEN T & NICOLE	$2,082.52	$2,082.52
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$0.00
10/31/2019	PAYMENT	WESTERN TITLE CHECK NUM: 108560	$-505.00	$505.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-506.90	$1,515.00
07/10/2019	BILL	SOLT, JASEN & NICOLE	$2,021.90	$2,021.90
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-490.00	$980.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.05	$1,470.00
07/10/2018	BILL	SOLT, JASEN & NICOLE	$1,963.05	$1,963.05
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-476.00	$952.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-477.90	$1,428.00
07/10/2017	BILL	SOLT, JASEN & NICOLE	$1,905.90	$1,905.90
10/31/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67377	$-373.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.92	$373.92
08/22/2016	PAYMENT	SOLT, JASEN / MILLARD, NICOLE CHECK NUM: 2069	$-124.31	$369.00
07/11/2016	BILL	SOLT, JASEN / MILLARD, NICOLE	$493.31	$493.31
03/21/2016	PAYMENT	SOLT, JASEN & NICOLE MILLARD CHECK NUM: 2062	$-287.64	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-14.10	$287.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.10	$301.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$287.64
09/24/2015	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1074	$-141.00	$282.00
08/11/2015	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1073	$-143.61	$423.00
07/07/2015	BILL	WALQUIST, CELESTE L ET AL TRS	$566.61	$566.61
04/08/2015	PAYMENT	WALQUIST, CHRIS & RHONDA CHECK NUM: 2908	$-7.54	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$7.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$6.54
03/09/2015	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1134	$-141.00	$6.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.24	$147.29
01/06/2015	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1133	$-141.00	$147.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$288.05
09/25/2014	PAYMENT	KITTREDGE, CHRIS P CHECK NUM: 1132	$-141.00	$287.82
09/15/2014	PAYMENT	WALQUIST, CELESTE L ET AL TRS CHECK NUM: 1131	$-145.44	$428.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.82	$574.26
07/08/2014	BILL	WALQUIST, CELESTE L ET AL TRS	$568.44	$568.44
08/27/2013	PAYMENT	KITTREDGE, CHRIS P CHECK NUM: 1130	$-558.22	$0.00
07/08/2013	BILL	WALQUIST, CELESTE L ET AL TRS	$558.22	$558.22
11/05/2012	PAYMENT	CELESTE WALQUIST CHECK BANK: PNP INTERNET NUM: 9106830	$-555.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.50	$555.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.48	$541.57
07/10/2012	BILL	WALQUIST, CELESTE L ET AL TRS	$536.09	$536.09
04/12/2012	PAYMENT	WALQUIST, CELESTE L ET AL TRS CHECK NUM: 1126	$-136.24	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.24	$136.24
01/04/2012	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1072	$-131.00	$131.00
10/10/2011	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1123	$-131.00	$262.00
08/25/2011	PAYMENT	KITTREDGE, CHRIS P CHECK NUM: 1121	$-135.29	$393.00
07/08/2011	BILL	WALQUIST, CELESTE L ET AL TRS	$528.29	$528.29
04/15/2011	PAYMENT	KITTREDGE, CHRIS CHECK NUM: 1069	$-144.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.86	$144.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$137.49
12/28/2010	PAYMENT	KITTREDGE, CHRIS CHECK BANK: 19-7075 NUM: 1066	$-132.00	$137.28
11/29/2010	PAYMENT	WALQUIST, CELESTE L ET AL TRS CHECK BANK: 19-7076 NUM: 139	$-132.00	$269.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$401.28
08/17/2010	PAYMENT	CHRIS KITTREDGE CHECK BANK: 19-7076 NUM: 1061	$-136.52	$396.00
07/08/2010	BILL	WALQUIST, CELESTE L ET AL TRS	$532.52	$532.52
04/08/2010	PAYMENT	KITTREDGE, CHRIS CHECK BANK: 19-7076 NUM: 1060	$-183.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.04	$183.04
12/07/2009	PAYMENT	KITTREDGE, CHRIS CHECK BANK: 19-7076 NUM: 1057	$-368.32	$176.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.15	$544.32
09/18/2009	PAYMENT	WALQUIST, CELESTE L ET AL TRS CHECK BANK: 19-7076 NUM: 1052	$-179.15	$535.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.17	$714.32
07/06/2009	BILL	WALQUIST, CELESTE L ET AL TRS	$707.15	$707.15
12/08/2008	PAYMENT	KITTREDGE, CHRIS CHECK BANK: 19-7076 NUM: 1015	$-495.52	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.52	$495.52
08/26/2008	PAYMENT	CHRIS KITTREDGE CHECK BANK: 19-7076 NUM: 1003	$-165.77	$489.00
07/15/2008	BILL	WALQUIST, CELESTE L ET AL TRS	$654.77	$654.77
08/24/2007	PAYMENT	WALQUIST, CELESTE L ET AL TRS CHECK BANK: 96-633 NUM: 1100	$-606.31	$0.00
07/12/2007	BILL	WALQUIST, CELESTE L ET AL TRS	$606.31	$606.31
08/05/2006	PAYMENT	JOHN/CELESTE WALQUIST CHECK BANK: 90-7118 NUM: 5126	$-561.24	$0.00
07/12/2006	BILL	WALQUIST, CELESTE L ET AL TRS	$561.24	$561.24
08/04/2005	PAYMENT	WALDQUIST, CELESTE CHECK BANK: 90-7118 NUM: 5786	$-519.69	$0.00
07/15/2005	BILL	WALQUIST, CELESTE	$519.69	$519.69
07/20/2004	PAYMENT	CELESTE WALQUIST CHECK BANK: 94-169 NUM: 115	$-518.86	$0.00
07/08/2004	BILL	WALQUIST, JOHN & CELESTE	$518.86	$518.86
07/29/2003	PAYMENT	WALQUIST, CELESTE CHECK BANK: 94-169 NUM: 5074	$-374.44	$0.00
07/18/2003	BILL	WALQUIST, JOHN & CELESTE	$374.44	$374.44
07/26/2002	PAYMENT	WALQUIST, CELESTE CHECK BANK: 94-169 NUM: 108*	$-364.18	$0.00
07/12/2002	BILL	WALQUIST, JOHN & CELESTE	$364.18	$364.18
08/09/2001	PAYMENT	WALQUIST, C. CHECK BANK: 94-169 NUM: 101	$-357.13	$0.00
07/12/2001	BILL	WALQUIST, JOHN & CELESTE	$357.13	$357.13
08/15/2000	PAYMENT	WALQUIST, JOHN L & CELESTE CHECK BANK: 11-7000 NUM: 2759*	$-349.87	$0.00
07/17/2000	BILL	WALQUIST, JOHN & CELESTE	$349.87	$349.87
08/09/1999	PAYMENT	WALQUIST, JOHN OR CELESTE CHECK BANK: 11-7000 NUM: 2086	$-325.69	$0.00
07/17/1999	BILL	WALQUIST, JOHN & CELESTE	$325.69	$325.69
09/15/1998	PAYMENT	WINSLOW, ROBERT/PARISE, SUSAN CHECK	$-3.00	$0.00
09/02/1998	PAYMENT	WINSLOW, ROBERT/PARISE, SUSAN CHECK	$-3,426.62	$3.00
09/01/1998	INTEREST	Monthly Interest	$19.77	$3,429.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$3,409.85
07/31/1998	INTEREST	Monthly Interest	$19.77	$3,406.85
07/13/1998	BILL	WINSLOW, ROBERT/PARISE, SUSAN	$299.49	$3,387.08
07/02/1998	INTEREST	Monthly Interest	$19.77	$3,087.59
07/02/1998	INTEREST	Monthly Interest	$19.77	$3,067.82
06/02/1998	INTEREST	Monthly Interest	$108.97	$3,048.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$2,939.08
05/01/1998	INTEREST	Monthly Interest	$9.86	$2,934.08
03/25/1998	PENALTY	Postage Costs	$1.00	$2,924.22
03/25/1998	INTEREST	Monthly Interest	$9.86	$2,923.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$83.25	$2,913.36
03/04/1998	INTEREST	Monthly Interest	$9.86	$2,830.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.52	$2,820.25
01/02/1998	INTEREST	Monthly Interest	$9.86	$2,766.73
12/03/1997	INTEREST	Monthly Interest	$9.86	$2,756.87
11/06/1997	INTEREST	Monthly Interest	$9.86	$2,747.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.74	$2,737.15
10/02/1997	INTEREST	Monthly Interest	$9.86	$2,707.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.90	$2,697.55
09/02/1997	INTEREST	Monthly Interest	$9.86	$2,685.65
08/01/1997	INTEREST	Monthly Interest	$9.86	$2,675.79
07/14/1997	BILL	WINSLOW, ROBERT/PARISE, SUSAN	$1,189.34	$2,665.93
07/01/1997	INTEREST	Monthly Interest	$9.86	$1,476.59
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$1,466.73
06/03/1997	INTEREST	Monthly Interest	$98.56	$1,463.73
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,365.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$82.79	$1,360.17
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.23	$1,277.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.57	$1,224.15
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.83	$1,194.58
07/18/1996	BILL	WINSLOW, ROBERT/PARISE, SUSAN	$1,182.75	$1,182.75