Tax Account 019-293-05

Print Page · · Payments Cart · New Search

Owners

SOLORZANO, RAYMOND LINO III ETA
1210 COLUSA DR
RENO, NV 89503-0000

SOLORAZNO, MARY JANE

Account Summary

Account ID	019-293-05
Account Type	Real Estate
Location	159 SIX MILE CANYON RD MARK TWAIN
Balance	$466.00
Currently Due	$0.00

Account ID

019-293-05

Account Type

Real Estate

Location

159 SIX MILE CANYON RD
MARK TWAIN

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.55
Total	$1,867.55
Paid	$1,401.55
Balance	$466.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,867.55

Total

$1,867.55

Paid

$1,401.55

Balance

$466.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

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	Paid	$469.55	$0.00	$469.55	$469.55	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.34	$0.00	$1,729.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,384.55	$0.00	$1,384.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,282.12	$0.00	$1,282.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,186.43	$11.94	$1,198.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,151.90	$23.96	$1,175.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,118.38	$0.00	$1,118.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,085.83	$0.00	$1,085.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,058.36	$0.00	$1,058.36	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.55	$1,398.00
07/16/2024	BILL	SOLORZANO, RAYMOND LINO III ETA	$1,867.55	$1,867.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.34	$1,296.00
07/17/2023	BILL	SOLORZANO, RAYMOND LINO III ETA	$1,729.34	$1,729.34
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.55	$1,038.00
07/15/2022	BILL	SOLORZANO, RAYMOND LINO III ETA	$1,384.55	$1,384.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.49	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.49	$320.49
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.49	$640.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.65	$961.47
07/14/2021	BILL	SOLORZANO, RAYMOND LINO III ETA	$1,282.12	$1,282.12
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-296.00	$296.00
09/28/2020	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 38069	$-11.94	$592.00
08/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 33391	$-594.43	$603.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.94	$1,198.37
07/09/2020	BILL	JOHNSON, DENNIS G & JANICE F	$1,186.43	$1,186.43
04/06/2020	PAYMENT	DENNIS JOHNSON CORK: D BANK: PNP INTERNET NUM: 73451455	$-299.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$299.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.48	$298.48
01/21/2020	PAYMENT	DENNIS JOHNSON CORK: D BANK: PNP INTERNET NUM: 69953241	$-298.48	$287.00
10/23/2019	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 019102223084581	$-287.00	$585.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.48	$872.48
08/22/2019	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 1464	$-290.90	$861.00
07/10/2019	BILL	JOHNSON, DENNIS G & JANICE F	$1,151.90	$1,151.90
02/21/2019	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 8934300889	$-279.00	$0.00
12/31/2018	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 018122823054248	$-279.00	$279.00
10/05/2018	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 018100423055349	$-279.00	$558.00
08/07/2018	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 018080623066503	$-281.38	$837.00
07/10/2018	BILL	JOHNSON, DENNIS G & JANICE F	$1,118.38	$1,118.38
08/11/2017	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 017081123054216	$-1,085.83	$0.00
07/10/2017	BILL	JOHNSON, DENNIS G & JANICE F	$1,085.83	$1,085.83
03/08/2017	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 017030623075259	$-264.00	$0.00
01/06/2017	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 017010423195070	$-264.00	$264.00
10/04/2016	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 016100323081075	$-264.00	$528.00
08/05/2016	PAYMENT	JANICE JOHNSON CHECK BANK: WF INTERNET NUM: 016080523053303	$-266.36	$792.00
07/11/2016	BILL	JOHNSON, DENNIS G & JANICE F	$1,058.36	$1,058.36
02/08/2016	PAYMENT	JOHNSON, JANICE CHECK BANK: WF INTERNET NUM: 016020803103212	$-263.00	$0.00
12/31/2015	PAYMENT	JOHNSON, JANICE F CHECK NUM: 47656645	$-263.00	$263.00
10/13/2015	PAYMENT	JOHNSON, JANICE CHECK NUM: 35031490	$-263.00	$526.00
08/11/2015	PAYMENT	JOHNSON, JANICE F CHECK NUM: 25581965	$-267.16	$789.00
07/07/2015	BILL	JOHNSON, DENNIS G & JANICE F	$1,056.16	$1,056.16
07/23/2014	PAYMENT	JOHNSON, JANICE CHECK NUM: 22274027	$-1,025.28	$0.00
07/08/2014	BILL	JOHNSON, DENNIS G & JANICE F	$1,025.28	$1,025.28
03/11/2014	PAYMENT	JOHNSON, JANICE CHECK NUM: 572409	$-253.00	$0.00
01/14/2014	PAYMENT	JOHNSON, JANICE F CHECK NUM: 90420513	$-253.00	$253.00
10/14/2013	PAYMENT	JOHNSON, JANICE F CHECK NUM: 0022440431	$-253.00	$506.00
08/26/2013	PAYMENT	JOHNSON, JANICE F CHECK NUM: 5794749	$-256.27	$759.00
07/08/2013	BILL	JOHNSON, DENNIS G & JANICE F	$1,015.27	$1,015.27
03/06/2013	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 1086	$-250.00	$0.00
01/08/2013	PAYMENT	JOHNSON, JANICE & DENNIS CHECK NUM: 1072	$-250.00	$250.00
10/10/2012	PAYMENT	JOHNSON, JANICE & DENNIS CHECK NUM: 1067	$-250.00	$500.00
08/24/2012	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 1059	$-251.42	$750.00
07/10/2012	BILL	JOHNSON, DENNIS G & JANICE F	$1,001.42	$1,001.42
03/07/2012	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 1036	$-251.00	$0.00
01/09/2012	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 1024	$-251.00	$251.00
10/11/2011	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 1010	$-251.00	$502.00
08/10/2011	PAYMENT	JOHNSON, JANICE/DENNIS G CHECK NUM: 1002	$-255.43	$753.00
07/08/2011	BILL	JOHNSON, DENNIS G & JANICE F	$1,008.43	$1,008.43
02/03/2011	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK NUM: 1258	$-235.00	$0.00
01/11/2011	PAYMENT	JOHNSON, JANICE F/DENNIS G CHECK NUM: 1253	$-235.00	$235.00
10/08/2010	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1233	$-235.00	$470.00
08/04/2010	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1223	$-238.83	$705.00
07/08/2010	BILL	JOHNSON, DENNIS G & JANICE F	$943.83	$943.83
03/03/2010	PAYMENT	JOHNSON, JANICE F CHECK BANK: 94-169 NUM: 1036	$-329.00	$0.00
01/05/2010	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1189	$-329.00	$329.00
10/06/2009	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1168	$-329.00	$658.00
08/07/2009	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1160	$-331.25	$987.00
07/06/2009	BILL	JOHNSON, DENNIS G & JANICE F	$1,318.25	$1,318.25
02/02/2009	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1071	$-319.00	$0.00
01/02/2009	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1063	$-332.43	$319.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$651.43
10/08/2008	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1112	$-319.00	$650.91
09/09/2008	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1106	$-322.85	$969.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.91	$1,292.76
07/15/2008	BILL	JOHNSON, DENNIS G & JANICE F	$1,279.85	$1,279.85
02/12/2008	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 1011	$-310.00	$0.00
12/20/2007	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 5316	$-310.00	$310.00
09/25/2007	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 15-800 NUM: 1057	$-310.00	$620.00
08/07/2007	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 5243	$-312.60	$930.00
07/12/2007	BILL	JOHNSON, DENNIS G & JANICE F	$1,242.60	$1,242.60
03/02/2007	PAYMENT	JOHNSON, J.F./DENNIS G CHECK BANK: 94-8014 NUM: 5216	$-0.65	$0.00
01/08/2007	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 5169	$-300.35	$0.65
01/08/2007	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 90-3752 NUM: 378424	$-300.35	$301.00
09/19/2006	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 82-40 NUM: 91014	$-346.00	$601.35
09/06/2006	AMENDMENT	AMEND LATE PAY PENALTY 1ST QTR	$12.04	$947.35
09/06/2006	AMENDMENT	ADD LATE PENALTY & NSF FEES	$30.09	$935.31
09/06/2006	PAYMENT	Auto Restore Payment CHECK BANK: 94-8014 NUM: 5102	$-301.00	$905.22
09/06/2006	ADJUST	Auto Adjust Out Payment BANK: 94-8014 NUM: 5102	$301.00	$1,206.22
09/06/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-8014 NUM: 5094	$303.22	$905.22
09/06/2006	VOID	JOHNSON, DENNIS G & J F CHECK BANK: 94-8014 NUM: 5102	$-301.00	$602.00
08/23/2006	VOID	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 5094	$-303.22	$903.00
07/12/2006	BILL	JOHNSON, DENNIS G & JANICE F	$1,206.22	$1,206.22
03/07/2006	PAYMENT	JOHNSON, JF & DENNIS G CHECK BANK: 94-8014 NUM: 5008	$-292.00	$0.00
01/09/2006	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 4969	$-292.00	$292.00
10/12/2005	PAYMENT	JOHNSON, J.F. & DENNIS G. CHECK BANK: 94-8014 NUM: 4925	$-292.00	$584.00
08/11/2005	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 4880	$-295.10	$876.00
07/15/2005	BILL	JOHNSON, DENNIS G & JANICE F	$1,171.10	$1,171.10
10/13/2004	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 7548	$-11.74	$0.00
09/03/2004	PAYMENT	JOHNSON, JANICE F CHECK BANK: 94-8014 NUM: 7525	$-1,166.55	$11.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.74	$1,178.29
07/08/2004	BILL	JOHNSON, DENNIS G & JANICE F	$1,166.55	$1,166.55
10/13/2003	PAYMENT	SIERRA HOME SERVICE CHECK BANK: 94-8014 NUM: 7296	$-761.19	$0.00
08/12/2003	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8047 NUM: 7251	$-253.74	$761.19
07/18/2003	BILL	JOHNSON, DENNIS G & JANICE F	$1,014.93	$1,014.93
08/08/2002	PAYMENT	JOHNSON, JF CHECK BANK: 94-8014 NUM: 6889	$-1,000.66	$0.00
07/12/2002	BILL	JOHNSON, DENNIS G & JANICE F	$1,000.66	$1,000.66
03/01/2002	PAYMENT	Johnson, JF CHECK BANK: 071923022 NUM: 774521	$-244.00	$0.00
01/03/2002	PAYMENT	Johnson, JF CHECK BANK: 071923022 NUM: 71001	$-244.00	$244.00
10/03/2001	PAYMENT	Johnson, JF CHECK BANK: 71923022 NUM: 642490	$-244.00	$488.00
08/16/2001	PAYMENT	Johnson, JF CHECK BANK: 71923022 NUM: 606259	$-244.27	$732.00
07/12/2001	BILL	JOHNSON, DENNIS G & JANICE F	$976.27	$976.27
12/29/2000	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 6488	$-487.64	$0.00
10/19/2000	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 6440	$-239.04	$487.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.56	$726.68
08/30/2000	PAYMENT	JOHNSON, J F CHECK BANK: 94-8014 NUM: 6402	$-239.29	$717.12
07/17/2000	BILL	JOHNSON, DENNIS G & JANICE F	$956.41	$956.41
03/09/2000	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 4635	$-252.54	$0.00
12/29/1999	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 6228	$-252.54	$252.54
10/06/1999	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 4588	$-252.54	$505.08
08/10/1999	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK BANK: 94-8014 NUM: 4551	$-252.79	$757.62
07/17/1999	BILL	JOHNSON, DENNIS G & JANICE F	$1,010.41	$1,010.41
03/18/1999	PAYMENT	SIERRA HOME SERVICE CORK: B	$-4.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.16	$4.04
03/12/1999	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK	$-206.09	$3.88
01/08/1999	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK	$-209.97	$209.97
10/08/1998	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK	$-209.97	$419.94
08/07/1998	PAYMENT	JOHNSON, DENNIS G & JANICE F CHECK	$-210.16	$629.91
07/13/1998	BILL	JOHNSON, DENNIS G & JANICE F	$840.07	$840.07
03/12/1998	PAYMENT	SIERRA HOME SERVICE CHECK	$-206.09	$0.00
02/24/1998	PAYMENT	SIERRA HOME SERVICE CHECK	$-8.24	$206.09
02/17/1998	PAYMENT	JOHNSON, JANICE CHECK	$-206.09	$214.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.24	$420.42
01/13/1998	PAYMENT	SIERRA HOME SERVICE CHECK	$-226.71	$412.18
12/24/1997	PAYMENT	SIERRA HOME SERVICE CHECK	$-214.51	$638.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.62	$853.40
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.25	$832.78
07/14/1997	BILL	JOHNSON, DENNIS G & JANICE F	$824.53	$824.53
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-204.94	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-204.94	$204.94
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-204.94	$409.88
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-205.12	$614.82
07/18/1996	BILL	JOHNSON, DENNIS G & JANICE F	$819.94	$819.94