Tax Account 020-212-04

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Owners

SOLINGER, ROBIN M ET AL
596 RANCH RD
FERNLEY, NV 89408-0000

SOLINGER, ROSE MAE

Account Summary

Account ID	020-212-04
Account Type	Real Estate
Location	596 RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-212-04

Account Type

Real Estate

Location

596 RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,836.40
Total	$1,836.40
Paid	$1,836.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,836.40

Total

$1,836.40

Paid

$1,836.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$459.40	$0.00	$459.40	$459.40	$0.00
2	10/02/2023	10/13/2023	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/02/2024	01/13/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/04/2024	03/15/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,707.57	$0.00	$1,707.57	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,637.16	$0.00	$1,637.16	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,543.68	$0.00	$1,543.68	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,490.16	$0.00	$1,490.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,443.29	$0.00	$1,443.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,446.11	$0.00	$1,446.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,264.54	$0.00	$1,264.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.40	$1,377.00
07/17/2023	BILL	SOLINGER, ROBIN M ET AL	$1,836.40	$1,836.40
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.57	$1,278.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,707.57
07/15/2022	BILL	SOLINGER, ROBIN M ET AL	$1,707.57	$1,707.57
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.23	$409.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.23	$818.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.47	$1,227.69
07/14/2021	BILL	SOLINGER, ROBIN M ET AL	$1,637.16	$1,637.16
12/28/2020	PAYMENT	CHASE ACH CORE -	$-385.00	$0.00
12/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 39167	$-385.00	$385.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$388.68	$1,155.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.68	$766.32
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-388.68	$1,155.00
07/09/2020	BILL	VERDUZCO-MEDINA, FRANCISCO ETA	$1,543.68	$1,543.68
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-372.00	$372.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-374.16	$1,116.00
07/10/2019	BILL	VERDUZCO-MEDINA, FRANCISCO ETA	$1,490.16	$1,490.16
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-360.00	$720.00
07/13/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005811	$-363.29	$1,080.00
07/10/2018	BILL	GROSSMAN, RACHELLE L	$1,443.29	$1,443.29
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/18/2017	PAYMENT	CHASE CHECK	$-363.11	$1,083.00
07/10/2017	BILL	GROSSMAN, RACHELLE L	$1,446.11	$1,446.11
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.54	$948.00
07/11/2016	BILL	GROSSMAN, RACHELLE L	$1,264.54	$1,264.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$324.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.02	$972.00
07/07/2015	BILL	GROSSMAN, RACHELLE L	$1,300.02	$1,300.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-319.17	$954.00
07/08/2014	BILL	GROSSMAN, RACHELLE L	$1,273.17	$1,273.17
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-312.80	$933.00
07/08/2013	BILL	GROSSMAN, RACHELLE L	$1,245.80	$1,245.80
11/16/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6850	$-610.00	$0.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-305.49	$915.00
07/10/2012	BILL	ROBERTS, CYNTHIA F	$1,220.49	$1,220.49
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-207.83	$615.00
07/08/2011	BILL	ROBERTS, CYNTHIA F	$822.83	$822.83
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-201.98	$597.00
07/08/2010	BILL	ROBERTS, CYNTHIA F	$798.98	$798.98
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-294.06	$879.00
07/06/2009	BILL	ROBERTS, CYNTHIA F	$1,173.06	$1,173.06
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-286.92	$852.00
07/15/2008	BILL	ROBERTS, CYNTHIA F	$1,138.92	$1,138.92
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-276.00	$276.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-276.29	$828.00
07/12/2007	BILL	ROBERTS, CYNTHIA F	$1,104.29	$1,104.29
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-268.00	$268.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-268.00	$536.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-268.13	$804.00
07/12/2006	BILL	ROBERTS, CYNTHIA F	$1,072.13	$1,072.13
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-260.00	$0.00
12/07/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 105181	$-260.00	$260.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-260.00	$520.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-260.90	$780.00
07/15/2005	BILL	FIELD, EARL L	$1,040.90	$1,040.90
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-254.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-254.00	$254.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-254.00	$508.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-254.44	$762.00
07/08/2004	BILL	FIELD, EARL L	$1,016.44	$1,016.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-248.75	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-248.75	$248.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-248.75	$497.50
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-248.77	$746.25
07/18/2003	BILL	FIELD, EARL L	$995.02	$995.02
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-222.00	$222.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.37	$666.00
07/12/2002	BILL	FIELD, EARL L	$889.37	$889.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-217.60	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-217.60	$217.60
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-217.60	$435.20
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.85	$652.80
07/12/2001	BILL	FIELD, EARL L	$870.65	$870.65
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-215.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-215.04	$215.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-215.04	$430.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-215.30	$645.12
07/17/2000	BILL	FIELD, EARL L	$860.42	$860.42
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-126.14	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-126.14	$126.14
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-126.14	$252.28
08/04/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 700	$-126.34	$378.42
07/17/1999	BILL	DRJ INC	$504.76	$504.76
03/05/1999	PAYMENT	DRJ INC CHECK	$-25.60	$0.00
01/12/1999	PAYMENT	DRJ INC CHECK	$-25.60	$25.60
09/30/1998	PAYMENT	LOGAN LUMBER CO CHECK	$-25.60	$51.20
08/13/1998	PAYMENT	LOGAN LUMBER COMPANY CHECK	$-25.79	$76.80
07/13/1998	BILL	LOGAN, NOLAN WINSTON ETAL CO-T	$102.59	$102.59
08/21/1997	PAYMENT	DOROTHY WATSON FAMILY TRUST CHECK	$-68.28	$0.00
07/14/1997	BILL	SHEWMAKER, WILBUR F ET AL	$68.28	$68.28
03/06/1997	PAYMENT	FIRST CENTENNIAL TITLE CO	$-334.00	$0.00
03/06/1997	AMENDMENT	remove interest	$-1.38	$334.00
03/04/1997	INTEREST	Monthly Interest	$1.38	$335.38
02/03/1997	INTEREST	Monthly Interest	$1.38	$334.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.09	$332.62
01/07/1997	INTEREST	Monthly Interest	$1.38	$328.53
12/03/1996	INTEREST	Monthly Interest	$1.38	$327.15
11/15/1996	INTEREST	Monthly Interest	$1.38	$325.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.41	$324.39
10/02/1996	INTEREST	Monthly Interest	$1.38	$320.98
09/11/1996	INTEREST	Monthly Interest	$1.38	$319.60
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$318.22
08/02/1996	INTEREST	Monthly Interest	$1.38	$315.49
07/18/1996	BILL	SHEWMAKER, WILBUR F ET AL	$68.15	$314.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.48	$245.96
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.98	$225.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$30.47	$197.50
07/01/1995	BILL	SHEWMAKER, WILBUR F ET AL	$55.78	$167.03
07/01/1994	BILL	SHEWMAKER, WILBUR F ET AL	$55.71	$111.25
07/01/1993	BILL	SHEWMAKER, WILBUR F ET AL	$55.54	$55.54