Tax Account 020-215-03

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Owners

SOLA, JOHN DOMINCO
523 NADER WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-215-03
Account Type	Real Estate
Location	523 NADER WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-215-03

Account Type

Real Estate

Location

523 NADER WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,820.02
Total	$1,820.02
Paid	$1,820.02
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

$1,820.02

Total

$1,820.02

Paid

$1,820.02

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	$458.02	$0.00	$458.02	$458.02	$0.00
2	10/02/2023	10/13/2023	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/02/2024	01/13/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/04/2024	03/15/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,690.07	$59.26	$1,749.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,620.95	$0.00	$1,620.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,580.98	$0.00	$1,580.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,563.18	$0.00	$1,563.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,533.13	$0.00	$1,533.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,533.31	$0.00	$1,533.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,349.53	$0.00	$1,349.53	$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
08/21/2023	PAYMENT	JOHN D SOLA PNP PNP - 141271230	$-1,820.02	$0.00
07/17/2023	BILL	SOLA, JOHN DOMINCO	$1,820.02	$1,820.02
11/18/2022	PAYMENT	JOHN SOLA PNP PNP - 124612465	$-1,749.33	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.30	$1,749.33
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.96	$1,707.03
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,690.07
07/15/2022	BILL	SOLA, JOHN DOMINCO	$1,690.07	$1,690.07
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.18	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.18	$405.18
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.18	$810.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-405.41	$1,215.54
07/14/2021	BILL	BESSETTE, RONALD D JR ET AL	$1,620.95	$1,620.95
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-395.00	$395.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$395.98	$1,185.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-395.98	$789.02
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-395.98	$1,185.00
07/09/2020	BILL	BESSETTE, RONALD D JR ET AL	$1,580.98	$1,580.98
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-390.00	$390.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-393.18	$1,170.00
07/10/2019	BILL	BESSETTE, RONALD D JR ET AL	$1,563.18	$1,563.18
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.13	$1,149.00
07/10/2018	BILL	BESSETTE, RONALD D JR ET AL	$1,533.13	$1,533.13
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-383.00	$766.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-384.31	$1,149.00
07/10/2017	BILL	BESSETTE, RONALD D JR ET AL	$1,533.31	$1,533.31
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-337.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$337.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-337.00	$674.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-338.53	$1,011.00
07/11/2016	BILL	BESSETTE, RONALD D JR ET AL	$1,349.53	$1,349.53
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-346.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$346.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$692.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.85	$1,038.00
07/07/2015	BILL	BESSETTE, RONALD D JR ET AL	$1,384.85	$1,384.85
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-338.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-338.00	$338.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-338.00	$676.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-341.55	$1,014.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$341.55	$1,355.55
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-341.55	$1,014.00
07/08/2014	BILL	BESSETTE, RONALD D JR ET AL	$1,355.55	$1,355.55
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-331.00	$331.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007242840	$-272.39	$662.00
07/09/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 467585	$-391.40	$934.39
07/08/2013	BILL	BESSETTE, RONALD D JR ET AL	$1,325.79	$1,325.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-324.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-324.00	$324.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-324.00	$648.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-326.17	$972.00
07/10/2012	BILL	BESSETTE, RONALD D JR ET AL	$1,298.17	$1,298.17
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-224.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-224.00	$224.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-224.00	$448.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-226.26	$672.00
07/08/2011	BILL	BESSETTE, RONALD D JR ET AL	$898.26	$898.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-218.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-218.00	$218.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-218.00	$436.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008509804	$-218.21	$654.00
07/08/2010	BILL	BESSETTE, RONALD D JR ET AL	$872.21	$872.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-359.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-359.00	$359.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-359.00	$718.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-360.53	$1,077.00
07/06/2009	BILL	RICHARDSON, JOHN & VIRGINIA	$1,437.53	$1,437.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-375.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-375.00	$375.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-375.00	$750.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-375.63	$1,125.00
07/15/2008	BILL	RICHARDSON, JOHN & VIRGINIA	$1,500.63	$1,500.63
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.06	$1,026.00
07/12/2007	BILL	RICHARDSON, JOHN & VIRGINIA	$1,369.06	$1,369.06
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-316.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-316.00	$316.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-316.00	$632.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-319.65	$948.00
07/12/2006	BILL	RICHARDSON, JOHN & VIRGINIA	$1,267.65	$1,267.65
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-293.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-293.00	$293.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-293.00	$586.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-294.75	$879.00
07/15/2005	BILL	RICHARDSON, JOHN & VIRGINIA	$1,173.75	$1,173.75
02/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14623	$-287.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-287.00	$287.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-287.00	$574.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-287.64	$861.00
07/08/2004	BILL	RICHARDSON, JOHN & VIRGINIA	$1,148.64	$1,148.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-281.04	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-281.04	$281.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-281.04	$562.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-281.05	$843.12
07/18/2003	BILL	RICHARDSON, JOHN & VIRGINIA	$1,124.17	$1,124.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-262.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-265.43	$786.00
07/12/2002	BILL	RICHARDSON, JOHN & VIRGINIA	$1,051.43	$1,051.43
02/04/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4192	$-257.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-257.18	$257.18
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-257.18	$514.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-257.48	$771.54
07/12/2001	BILL	RICHARDSON, JOHN & VIRGINIA	$1,029.02	$1,029.02
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-255.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-255.80	$255.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 276109	$-255.80	$511.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-256.09	$767.40
07/17/2000	BILL	RICHARDSON, JOHN & VIRGINIA	$1,023.49	$1,023.49
03/13/2000	PAYMENT	DRJ, INC CHECK BANK: 94-208 NUM: 1103	$-25.15	$0.00
01/18/2000	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 5151	$-25.15	$25.15
10/15/1999	PAYMENT	DRJ INC CHECK BANK: 94-106 NUM: 4909	$-25.15	$50.30
08/24/1999	PAYMENT	DRJ, INC CHECK BANK: 94-106 NUM: 4749	$-25.44	$75.45
07/17/1999	BILL	LOGAN, NOLAN WINSTON ET AL TRS	$100.89	$100.89
08/28/1998	PAYMENT	SHEWMAKER ENTERPRISES CHECK	$-102.59	$0.00
07/13/1998	BILL	SHEWMAKER, WILBUR F ET AL	$102.59	$102.59
08/21/1997	PAYMENT	VALLINE, WILLIAM 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