Tax Account 020-162-19

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Owners

DELSOLDATO, PAUL & LADONNA
P O BOX 2212
FERNLEY, NV 89408-0000

DELSOLDATO, LADONNA

Account Summary

Account ID	020-162-19
Account Type	Real Estate
Location	560 FREMONT ST FERNLEY
Balance	$1,926.90
Currently Due	$483.90

Account ID

020-162-19

Account Type

Real Estate

Location

560 FREMONT ST
FERNLEY

Balance

$1,926.90

Currently Due

$483.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.90
Total	$1,926.90
Paid	$0.00
Balance	$1,926.90
Due	$483.90
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,926.90

Total

$1,926.90

Paid

$0.00

Balance

$1,926.90

Due

$483.90

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$483.90	$0.00	$483.90	$0.00	$483.90
2	10/07/2024	10/17/2024	Due	$481.00	$0.00	$481.00	$0.00	$964.90
3	01/06/2025	01/16/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,445.90
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$1,926.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,823.09	$273.46	$2,096.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,705.16	$255.64	$1,960.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,634.01	$0.00	$1,634.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,540.76	$0.00	$1,540.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,487.40	$0.00	$1,487.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,440.65	$0.00	$1,440.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$957.23	$0.00	$957.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$788.02	$0.00	$788.02	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DELSOLDATO, PAUL & LADONNA	$1,926.90	$1,926.90
05/01/2024	PAYMENT	LADONNA DELSOLDATO PNP PNP - 155460438	$-2,096.55	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,096.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.55	$2,095.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.03	$1,968.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.60	$1,885.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.28	$1,840.37
07/17/2023	BILL	DELSOLDATO, PAUL & LADONNA	$1,822.09	$1,822.09
04/10/2023	PAYMENT	DELSOLDATO, GAIL CHECK 1087	$-1,960.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,960.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.29	$1,959.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.69	$1,840.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.61	$1,763.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.05	$1,721.21
07/15/2022	BILL	DELSOLDATO, PAUL & LADONNA	$1,704.16	$1,704.16
02/23/2022	PAYMENT	P DELSOLDA ACH NORW - 038514045	$-408.45	$0.00
12/22/2021	PAYMENT	P DELSOLDA ACH NORW - 038375657	$-408.45	$408.45
10/04/2021	PAYMENT	P DELSOLDA ACH NORW - 038190455	$-408.45	$816.90
08/16/2021	PAYMENT	P DELSOLDA ACH NORW - 038085018	$-408.66	$1,225.35
07/14/2021	BILL	DELSOLDATO, PAUL & LADONNA	$1,634.01	$1,634.01
02/26/2021	PAYMENT	P DELSOLDA ACH NORW - 037670214	$-385.00	$0.00
01/04/2021	PAYMENT	P DELSOLDA ACH NORW - 037498047	$-385.00	$385.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$385.76	$1,155.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-385.76	$769.24
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-385.76	$1,155.00
07/09/2020	BILL	DELSOLDATO, PAUL & LADONNA	$1,540.76	$1,540.76
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-371.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$371.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-371.00	$742.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.40	$1,113.00
07/10/2019	BILL	DELSOLDATO, PAUL & LADONNA	$1,487.40	$1,487.40
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-360.00	$360.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-360.00	$720.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-360.65	$1,080.00
07/10/2018	BILL	DELSOLDATO, PAUL & LADONNA	$1,440.65	$1,440.65
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$239.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-158.17	$478.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-240.23	$636.17
07/12/2017	PAYMENT	DELSOLDATO, PAUL & LADONNA CHECK NUM: 6851	$-80.83	$876.40
07/12/2017	ADJUST	CORRECT AMT. NUM: 6851	$80.33	$957.23
07/12/2017	VOID	DELSOLDATO, PAUL & LADONNA J CHECK NUM: 6851	$-80.33	$876.90
07/10/2017	BILL	DELSOLDATO, PAUL & LADONNA	$957.23	$957.23
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-196.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$196.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-196.00	$392.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-200.02	$588.00
07/11/2016	BILL	DELSOLDATO, PAUL & LADONNA	$788.02	$788.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-206.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$206.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.00	$412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-206.45	$618.00
07/07/2015	BILL	DELSOLDATO, PAUL & LADONNA	$824.45	$824.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-203.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-203.00	$203.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-203.00	$406.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-206.40	$609.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$206.40	$815.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-206.40	$609.00
07/08/2014	BILL	DELSOLDATO, PAUL & LADONNA	$815.40	$815.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-200.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-200.00	$200.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-200.00	$400.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-203.10	$600.00
07/08/2013	BILL	DELSOLDATO, PAUL & LADONNA	$803.10	$803.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-197.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-197.00	$197.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-197.00	$394.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-199.69	$591.00
07/10/2012	BILL	DELSOLDATO, PAUL & LADONNA	$790.69	$790.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-109.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-109.00	$109.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-109.00	$218.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-110.64	$327.00
07/08/2011	BILL	DELSOLDATO, PAUL & LADONNA	$437.64	$437.64
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-102.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-102.00	$102.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-102.00	$204.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-102.15	$306.00
07/08/2010	BILL	DELSOLDATO, PAUL & LADONNA	$408.15	$408.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-154.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-154.00	$154.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-154.00	$308.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-155.68	$462.00
07/06/2009	BILL	DELSOLDATO, PAUL & LADONNA	$617.68	$617.68
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-151.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-151.00	$151.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-151.00	$302.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-154.92	$453.00
07/15/2008	BILL	DELSOLDATO, PAUL & LADONNA	$607.92	$607.92
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-140.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-140.00	$140.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-140.00	$280.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-141.50	$420.00
07/12/2007	BILL	DELSOLDATO, PAUL & LADONNA	$561.50	$561.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-129.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-129.00	$129.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-129.00	$258.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$129.00	$387.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-129.00	$258.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-132.92	$387.00
07/12/2006	BILL	DELSOLDATO, PAUL & LADONNA	$519.92	$519.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-114.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-114.00	$114.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-114.00	$228.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-114.70	$342.00
07/15/2005	BILL	DELSOLDATO, PAUL & LADONNA	$456.70	$456.70
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-214.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-214.60	$214.00
07/08/2004	BILL	GELMSTEDT, DAVID D & PATRICIA	$428.60	$428.60
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-210.96	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-210.96	$210.96
07/18/2003	BILL	GELMSTEDT, DAVID D & PATRICIA	$421.92	$421.92
12/20/2002	PAYMENT	HCU CHECK BANK: 16-37 NUM: 450972842	$-264.00	$0.00
08/07/2002	PAYMENT	GELMSTEDT, DAVID D & PATRICIA CHECK BANK: 16-3717 NUM: 113393850	$-266.42	$264.00
07/12/2002	BILL	GELMSTEDT, DAVID D & PATRICIA	$530.42	$530.42
12/14/2001	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 8364925	$-262.20	$0.00
08/17/2001	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 119575*	$-262.40	$262.20
07/12/2001	BILL	GELMSTEDT, DAVID D & PATRICIA	$524.60	$524.60
12/13/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 111663	$-259.96	$0.00
08/25/2000	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 109532	$-260.23	$259.96
07/17/2000	BILL	GELMSTEDT, DAVID D & PATRICIA	$520.19	$520.19
12/15/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 104917	$-270.20	$0.00
08/16/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 102676	$-270.50	$270.20
07/17/1999	BILL	GELMSTEDT, DAVID D & PATRICIA	$540.70	$540.70
12/16/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-273.04	$0.00
08/26/1998	PAYMENT	Hawthorne Credit Union CHECK	$-273.22	$273.04
07/13/1998	BILL	GELMSTEDT, DAVID D & PATRICIA	$546.26	$546.26
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-129.18	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-129.18	$129.18
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-129.18	$258.36
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-129.38	$387.54
07/14/1997	BILL	GELMSTEDT, DAVID D & PATRICIA	$516.92	$516.92
03/05/1997	PAYMENT	NATIONSBANK	$-114.01	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-114.01	$114.01
10/08/1996	PAYMENT	NATIONSBANK	$-114.01	$228.02
09/10/1996	PAYMENT	NATIONSBANK	$-114.20	$342.03
07/18/1996	BILL	GELMSTEDT, DAVID D & PATRICIA	$456.23	$456.23