Tax Account 020-542-07

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Owners

SOLOP, JOSEPH JOHN & LAURA LEE
990 JULIA LN
FERNLEY, NV 89408-0000

SOLOP, LAURA LEE

Account Summary

Account ID	020-542-07
Account Type	Real Estate
Location	990 JULIA LN FERNLEY
Balance	$3,384.43
Currently Due	$846.43

Account ID

020-542-07

Account Type

Real Estate

Location

990 JULIA LN
FERNLEY

Balance

$3,384.43

Currently Due

$846.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,384.43
Total	$3,384.43
Paid	$0.00
Balance	$3,384.43
Due	$846.43
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

$3,384.43

Total

$3,384.43

Paid

$0.00

Balance

$3,384.43

Due

$846.43

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	$846.43	$0.00	$846.43	$0.00	$846.43
2	10/07/2024	10/17/2024	Due	$846.00	$0.00	$846.00	$0.00	$1,692.43
3	01/06/2025	01/16/2025	Due	$846.00	$0.00	$846.00	$0.00	$2,538.43
4	03/03/2025	03/13/2025	Due	$846.00	$0.00	$846.00	$0.00	$3,384.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,171.67	$31.83	$3,203.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,928.00	$0.00	$2,928.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,767.19	$0.00	$2,767.19	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,590.00	$0.00	$2,590.00	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,470.75	$0.00	$2,470.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,377.16	$0.00	$2,377.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,331.40	$0.00	$2,331.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,127.39	$0.00	$2,127.39	$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	1.74
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
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
07/16/2024	BILL	SOLOP, JOSEPH JOHN & LAURA LEE	$3,384.43	$3,384.43
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-792.00	$792.00
10/03/2023	PAYMENT	CENLAR CHECK 30003684	$-795.67	$1,584.00
10/03/2023	PAYMENT	CENLAR CHECK 30003683	$-792.00	$2,379.67
10/03/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411948923	$-31.83	$3,171.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.83	$3,203.50
07/17/2023	BILL	SOLOP, JOSEPH JOHN & LAURA LEE	$3,171.67	$3,171.67
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-731.00	$0.00
11/28/2022	PAYMENT	STEWART TITLE CHECK 11784	$-731.00	$731.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-731.00	$1,462.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-735.00	$2,193.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,928.00
07/15/2022	BILL	HUTCHISON, RICHARD W ET AL	$2,928.00	$2,928.00
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-691.75	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-691.75	$691.75
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-691.75	$1,383.50
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-691.94	$2,075.25
07/14/2021	BILL	HUTCHISON, RICHARD W ET AL	$2,767.19	$2,767.19
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-647.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-647.00	$647.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-647.00	$1,294.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$649.00	$1,941.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,292.00
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-649.00	$1,941.00
07/09/2020	BILL	HUTCHISON, RICHARD W ET AL	$2,590.00	$2,590.00
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-617.00	$617.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-619.75	$1,851.00
07/10/2019	BILL	HUTCHISON, RICHARD W ET AL	$2,470.75	$2,470.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$594.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-594.00	$1,188.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.16	$1,782.00
07/10/2018	BILL	HUTCHISON, RICHARD W ET AL	$2,377.16	$2,377.16
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
09/18/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002907	$-582.00	$1,164.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-585.40	$1,746.00
07/10/2017	BILL	AUSTIN, SUSAN	$2,331.40	$2,331.40
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-531.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-531.00	$531.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-531.00	$1,062.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-534.39	$1,593.00
07/11/2016	BILL	AUSTIN, SUSAN	$2,127.39	$2,127.39
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-540.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-540.00	$540.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-540.00	$1,080.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-541.13	$1,620.00
07/07/2015	BILL	AUSTIN, SUSAN	$2,161.13	$2,161.13
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-527.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-527.00	$527.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-527.00	$1,054.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-528.20	$1,581.00
07/08/2014	BILL	AUSTIN, SUSAN	$2,109.20	$2,109.20
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-514.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-514.00	$514.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-514.00	$1,028.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-515.46	$1,542.00
07/08/2013	BILL	AUSTIN, SUSAN	$2,057.46	$2,057.46
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-502.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-502.00	$502.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-502.00	$1,004.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-502.55	$1,506.00
07/10/2012	BILL	AUSTIN, SUSAN	$2,008.55	$2,008.55
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-396.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-396.00	$396.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-396.00	$792.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-399.94	$1,188.00
07/08/2011	BILL	AUSTIN, SUSAN	$1,587.94	$1,587.94
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-385.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-385.00	$385.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.83	$1,155.00
07/08/2010	BILL	AUSTIN, SUSAN	$1,541.83	$1,541.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$580.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-580.00	$1,160.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.93	$1,740.00
07/06/2009	BILL	AUSTIN, SUSAN	$2,322.93	$2,322.93
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-566.33	$1,689.00
07/15/2008	BILL	AUSTIN, SUSAN	$2,255.33	$2,255.33
03/03/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 118172	$-520.00	$0.00
01/10/2008	PAYMENT	VERNER, JOEL G ET AL TRS CHECK BANK: 56-382 NUM: 39934931	$-520.00	$520.00
10/04/2007	PAYMENT	VERNER, JOEL G ET AL TRS CHECK BANK: 56-382 NUM: 103194104	$-520.00	$1,040.00
08/24/2007	PAYMENT	VERNER, JOEL G ET AL TRS CHECK BANK: 79-148 NUM: 9990	$-521.30	$1,560.00
07/12/2007	BILL	VERNER, JOEL G ET AL TRS	$2,081.30	$2,081.30
08/25/2006	PAYMENT	VERNER, JOEL G & SANDRA CHECK BANK: 79-148 NUM: 20836600	$-2,020.68	$0.00
07/12/2006	BILL	VERNER, JOEL G ET AL TRS	$2,020.68	$2,020.68
08/26/2005	PAYMENT	VERNER, JOEL G & SANDRA CHECK BANK: 79-148 NUM: 23067	$-1,794.54	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.79	$1,794.54
07/15/2005	BILL	VERNER, JOEL G & SANDRA	$1,776.75	$1,776.75
02/01/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92242	$-435.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-435.00	$435.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-435.00	$870.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-436.46	$1,305.00
07/08/2004	BILL	VERNER, JOEL G	$1,741.46	$1,741.46
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-48.14	$0.00
12/16/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74903	$-151.19	$48.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.82	$199.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	VERNER, JOHN T	$192.58	$192.58
04/25/2003	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856	$-152.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.28	$152.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-51.19	$138.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	VERNER, JOHN T	$187.22	$187.22
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-140.14	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.84	$140.14
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-48.25	$138.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	VERNER, JOHN T	$184.69	$184.69
03/27/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052	$-209.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.78	$209.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	VERNER, JOHN T	$182.54	$182.54
05/02/2000	PAYMENT	VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160	$-221.53	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$221.53
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$226.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.48	$221.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.67	$208.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$199.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$194.56
07/17/1999	BILL	VERNER, JOHN T	$192.63	$192.63
04/14/1999	PAYMENT	VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472	$-360.93	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.76	$360.93
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.71	$360.17
03/03/1999	INTEREST	Monthly Interest	$0.76	$346.46
02/02/1999	INTEREST	Monthly Interest	$0.76	$345.70
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.82	$344.94
01/05/1999	INTEREST	Monthly Interest	$0.76	$336.12
12/02/1998	INTEREST	Monthly Interest	$0.76	$335.36
11/04/1998	INTEREST	Monthly Interest	$0.76	$334.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$333.84
10/05/1998	INTEREST	Monthly Interest	$0.76	$328.94
09/01/1998	INTEREST	Monthly Interest	$0.76	$328.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$327.42
07/31/1998	INTEREST	Monthly Interest	$0.76	$325.46
07/13/1998	BILL	VERNER, JOHN T	$195.88	$324.70
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.82
07/02/1998	INTEREST	Monthly Interest	$0.76	$128.06
06/02/1998	PENALTY	Certification fee	$2.00	$127.30
06/02/1998	INTEREST	Monthly Interest	$7.63	$125.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$117.67
03/25/1998	PENALTY	Postage Costs	$1.00	$112.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$111.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$105.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$99.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$95.19
07/14/1997	BILL	VERNER, JOHN T	$91.53	$91.53
02/12/1997	PAYMENT	ESCROW ASSOCIATES	$-105.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36