Tax Account 019-061-01

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Owners

SOLWAY, ROBERTA TR
1 YHVONA DR K-17
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-061-01
Account Type	Real Estate
Location	1 YHVONA DR MOUND HOUSE
Balance	$440.00
Currently Due	$0.00

Account ID

019-061-01

Account Type

Real Estate

Location

1 YHVONA DR
MOUND HOUSE

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.71
Total	$1,761.71
Paid	$1,321.71
Balance	$440.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,761.71

Total

$1,761.71

Paid

$1,321.71

Balance

$440.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$441.71	$0.00	$441.71	$441.71	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.46	$17.08	$1,727.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,361.99	$0.00	$1,361.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,322.38	$0.00	$1,322.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,190.64	$0.00	$1,190.64	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,245.73	$0.00	$1,245.73	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,209.47	$0.00	$1,209.47	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,174.27	$0.00	$1,174.27	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,144.54	$0.00	$1,144.54	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
01/09/2025	PAYMENT	EVANS, R.J. / BAROT CHECK 11347	$-440.00	$440.00
10/04/2024	PAYMENT	EVANS, R. J. CHECK 11301	$-440.00	$880.00
08/30/2024	PAYMENT	EVANS, R J & BAROT CHECK 11285	$-441.71	$1,320.00
07/16/2024	BILL	SOLWAY, ROBERTA TR	$1,761.71	$1,761.71
03/06/2024	PAYMENT	SOLWAY, ROBERTA TR CHECK 11238	$-427.00	$0.00
02/15/2024	PAYMENT	R J EVANS CHECK 11231	$-444.08	$427.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.08	$871.08
10/09/2023	PAYMENT	SOLWAY, R J CHECK 11145	$-427.00	$854.00
09/08/2023	PAYMENT	EVANS, R CHECK 11131	$-429.46	$1,281.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-17.18	$1,710.46
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.18	$1,727.64
07/17/2023	BILL	SOLWAY, ROBERTA TR	$1,710.46	$1,710.46
03/08/2023	PAYMENT	EVANS, RJ OR BAROT CHECK 11064	$-340.00	$0.00
03/08/2023	ADJUST	SOLWAY, ROBERTA TR CHECK 11064 VOIDED PAYMENT: 787609. REASON: INCORRECT PAYER INFO	$340.00	$340.00
03/08/2023	PAYMENT	SOLWAY, ROBERTA TR CHECK 11064	$-340.00	$0.00
01/11/2023	PAYMENT	EVANS, RJ OR BAROT CHECK 11036	$-340.00	$340.00
10/07/2022	PAYMENT	R J EVANS CHECK 10997	$-340.00	$680.00
08/25/2022	PAYMENT	SOLWAY, ROBERTA TR CHECK 10982	$-341.99	$1,020.00
07/15/2022	BILL	SOLWAY, ROBERTA TR	$1,361.99	$1,361.99
03/14/2022	PAYMENT	EVANS, R J & BAROT E. CHECK 10918	$-330.54	$0.00
01/07/2022	PAYMENT	EVANS, R J & BAROT E CHECK 10889	$-330.54	$330.54
10/07/2021	PAYMENT	SOLWAY, ROBERTA TR CHECK 10837	$-330.54	$661.08
09/09/2021	PAYMENT	SOLWAY, ROBERTA TR CHECK 10809	$-330.76	$991.62
07/14/2021	BILL	SOLWAY, ROBERTA TR	$1,322.38	$1,322.38
03/04/2021	PAYMENT	EVANS, RJ OR BAROT CHECK 10730	$-297.00	$0.00
01/12/2021	PAYMENT	EVANS, R J CHECK 10705	$-297.00	$297.00
10/14/2020	PAYMENT	SOLWAY, WILLIAM & ROBERTA J CHECK NUM: 10414	$-297.00	$594.00
08/24/2020	PAYMENT	EVANS, R J & BAROT E CHECK NUM: 10384	$-299.64	$891.00
07/09/2020	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,190.64	$1,190.64
03/09/2020	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 1117	$-311.00	$0.00
01/02/2020	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 1089	$-311.00	$311.00
10/16/2019	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 1054	$-311.00	$622.00
08/21/2019	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 1038	$-312.73	$933.00
07/10/2019	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,245.73	$1,245.73
03/05/2019	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 971	$-302.00	$0.00
12/28/2018	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 950	$-302.00	$302.00
10/04/2018	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 922	$-302.00	$604.00
07/31/2018	PAYMENT	SOLWAY, WILLIAM & ROBERTA J CHECK NUM: 896	$-303.47	$906.00
07/10/2018	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,209.47	$1,209.47
02/28/2018	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 846	$-293.00	$0.00
12/29/2017	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 827	$-293.00	$293.00
10/04/2017	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 794	$-293.00	$586.00
08/23/2017	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 771	$-295.27	$879.00
07/10/2017	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,174.27	$1,174.27
03/10/2017	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 717	$-285.00	$0.00
01/05/2017	PAYMENT	SOLWAY, WILLIAM & ROBERTA J CHECK NUM: 696	$-285.00	$285.00
10/10/2016	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 668	$-285.00	$570.00
08/18/2016	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 650	$-289.54	$855.00
07/11/2016	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,144.54	$1,144.54
03/10/2016	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 607	$-285.00	$0.00
01/12/2016	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 589	$-285.00	$285.00
10/13/2015	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 558	$-285.00	$570.00
08/25/2015	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 538	$-287.17	$855.00
07/07/2015	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,142.17	$1,142.17
03/06/2015	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 473	$-276.00	$0.00
01/09/2015	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 457	$-276.00	$276.00
10/14/2014	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 419	$-276.00	$552.00
08/26/2014	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 398	$-280.78	$828.00
07/08/2014	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,108.78	$1,108.78
03/10/2014	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 325	$-276.00	$0.00
01/10/2014	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 298	$-276.00	$276.00
10/14/2013	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 263	$-276.00	$552.00
08/26/2013	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 238	$-279.07	$828.00
07/08/2013	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,107.07	$1,107.07
03/06/2013	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 171	$-353.00	$0.00
01/15/2013	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 153	$-353.00	$353.00
10/10/2012	PAYMENT	SOLWAY, RJ & BAROT E CHECK NUM: 9878	$-353.00	$706.00
08/10/2012	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 2590	$-356.21	$1,059.00
07/10/2012	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,415.21	$1,415.21
03/12/2012	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 2544	$-343.00	$0.00
01/10/2012	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 2521	$-343.00	$343.00
10/10/2011	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 2490	$-343.00	$686.00
08/24/2011	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 2444	$-344.85	$1,029.00
07/08/2011	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,373.85	$1,373.85
01/26/2011	PAYMENT	SOLWAY, WILLIAM CHECK NUM: 2408	$-679.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.32	$679.32
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-334.85	$999.00
07/08/2010	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,333.85	$1,333.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.02	$969.00
07/06/2009	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,295.02	$1,295.02
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.29	$942.00
07/15/2008	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,257.29	$1,257.29
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-305.00	$305.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-305.68	$915.00
07/12/2007	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,220.68	$1,220.68
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-296.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-296.00	$296.00
10/01/2006	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 000 NUM: 000	$-296.00	$592.00
08/18/2006	PAYMENT	EXTRACO MTGE CHECK BANK: 8038 NUM: 000	$-296.92	$888.00
07/12/2006	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,184.92	$1,184.92
03/07/2006	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 373948	$-287.00	$0.00
01/07/2006	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 369349	$-287.00	$287.00
10/03/2005	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 365087	$-287.00	$574.00
08/12/2005	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 363288	$-289.42	$861.00
07/15/2005	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,150.42	$1,150.42
03/04/2005	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 357800	$-286.00	$0.00
01/04/2005	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 353984	$-286.00	$286.00
10/05/2004	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 350110	$-286.00	$572.00
08/17/2004	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 347798	$-287.96	$858.00
07/08/2004	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,145.96	$1,145.96
02/27/2004	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 340119	$-269.27	$0.00
01/07/2004	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 335225	$-269.27	$269.27
10/06/2003	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 328184	$-269.27	$538.54
08/22/2003	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 325186	$-269.30	$807.81
07/18/2003	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,077.11	$1,077.11
03/06/2003	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 311742	$-265.00	$0.00
01/08/2003	PAYMENT	ESTRACO FINANCIAL CHECK BANK: 88-58 NUM: 308386	$-265.00	$265.00
10/02/2002	PAYMENT	EXTRACO FINANCIAL GROUP CHECK BANK: 88-58 NUM: 301933	$-265.00	$530.00
08/17/2002	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 299827	$-267.83	$795.00
07/12/2002	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,062.83	$1,062.83
02/28/2002	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 290415	$-259.09	$0.00
01/03/2002	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 284062	$-259.09	$259.09
10/01/2001	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 278457	$-259.09	$518.18
08/15/2001	PAYMENT	ESTRACO MORTGAGE CHECK BANK: 88-58 NUM: 275974	$-259.33	$777.27
07/12/2001	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,036.60	$1,036.60
03/06/2001	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 266148	$-253.82	$0.00
01/10/2001	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 259908	$-253.82	$253.82
10/03/2000	PAYMENT	EXTRACO MTGE CHECK BANK: 88-58 NUM: 253229	$-253.82	$507.64
08/19/2000	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 250043	$-254.06	$761.46
07/17/2000	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,015.52	$1,015.52
03/02/2000	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 230780	$-268.14	$0.00
12/15/1999	PAYMENT	EXTRACO MORTGAGE CHECK BANK: 88-58 NUM: 218858	$-268.14	$268.14
09/24/1999	PAYMENT	EXTRACO MTG CHECK BANK: 88-58 NUM: 210233	$-268.14	$536.28
08/26/1999	PAYMENT	EXTRACO CHECK BANK: 88-58 NUM: 207494	$-268.43	$804.42
07/17/1999	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,072.85	$1,072.85
03/31/1999	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-254.04	$0.00
03/31/1999	AMENDMENT	remove penalty	$-10.16	$254.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.16	$264.20
01/07/1999	PAYMENT	FIRST BANKERS MORTGAGE CORP CHECK	$-254.04	$254.04
09/29/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-254.04	$508.08
08/18/1998	PAYMENT	FIRST BANKERS MORTGAGE CORP. CHECK	$-254.22	$762.12
07/13/1998	BILL	SOLWAY, WILLIAM & ROBERTA J	$1,016.34	$1,016.34
02/26/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-249.29	$0.00
01/13/1998	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-249.29	$249.29
10/06/1997	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-249.29	$498.58
08/18/1997	PAYMENT	FIRST BANKERS MTGE CORP CHECK	$-249.51	$747.87
07/14/1997	BILL	SOLWAY, WILLIAM & ROBERTA J	$997.38	$997.38
02/18/1997	PAYMENT	FIRST BANKERS MTGE CORP	$-247.92	$0.00
01/09/1997	PAYMENT	FIRST BANKERS MORTGAGE	$-40.00	$247.92
01/09/1997	PAYMENT	FIRST BANKERS MTGE	$-207.92	$287.92
10/11/1996	PAYMENT	FIRST BANKERS MTGE CORP\	$-247.92	$495.84
08/28/1996	PAYMENT	FIRST BANKERS MORTGAGE CORP	$-248.09	$743.76
07/18/1996	BILL	SOLWAY, WILLIAM & ROBERTA J	$991.85	$991.85