Tax Account 020-843-09

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Owners

SOLOMON, CHRISTOPHER B ET AL
467 MALLARD WAY
FERNLEY, NV 89408-0000

SOLMON, SARAH M

Account Summary

Account ID	020-843-09
Account Type	Real Estate
Location	467 MALLARD WAY FERNLEY
Balance	$2,431.88
Currently Due	$610.88

Account ID

020-843-09

Account Type

Real Estate

Location

467 MALLARD WAY
FERNLEY

Balance

$2,431.88

Currently Due

$610.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.88
Total	$2,431.88
Paid	$0.00
Balance	$2,431.88
Due	$610.88
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,431.88

Total

$2,431.88

Paid

$0.00

Balance

$2,431.88

Due

$610.88

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$610.88	$0.00	$610.88	$0.00	$610.88
2	10/07/2024	10/17/2024	Due	$607.00	$0.00	$607.00	$0.00	$1,217.88
3	01/06/2025	01/16/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,824.88
4	03/03/2025	03/13/2025	Due	$607.00	$0.00	$607.00	$0.00	$2,431.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.23	$0.00	$2,380.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,280.43	$0.00	$2,280.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,250.66	$0.00	$2,250.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,192.35	$0.00	$2,192.35	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,156.70	$0.00	$2,156.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,109.33	$0.00	$2,109.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,092.74	$0.00	$2,092.74	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,894.76	$0.00	$1,894.76	$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	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	SOLOMON, CHRISTOPHER B ET AL	$2,431.88	$2,431.88
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-595.23	$1,785.00
07/17/2023	BILL	SOLOMON, CHRISTOPHER B ET AL	$2,380.23	$2,380.23
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-570.43	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,280.43
07/15/2022	BILL	SOLOMON, CHRISTOPHER B ET AL	$2,280.43	$2,280.43
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.60	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.60	$562.60
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.60	$1,125.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-562.86	$1,687.80
07/14/2021	BILL	SOLOMON, CHRISTOPHER B ET AL	$2,250.66	$2,250.66
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-548.00	$0.00
10/23/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK NUM: 11683	$-548.00	$548.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,096.35	$1,096.00
07/09/2020	BILL	SOLOMON, CHRISTOPHER B ET AL	$2,192.35	$2,192.35
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,078.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,078.70	$1,078.00
07/10/2019	BILL	SOLOMON, CHRISTOPHER B ET AL	$2,156.70	$2,156.70
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,054.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,055.33	$1,054.00
07/10/2018	BILL	SOLOMON, CHRISTOPHER B ET AL	$2,109.33	$2,109.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$523.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$1,046.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-523.74	$1,569.00
07/10/2017	BILL	JERGESEN, ARVELLA G & DOUGLAS	$2,092.74	$2,092.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-473.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$473.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-473.00	$946.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-475.76	$1,419.00
07/11/2016	BILL	JERGESEN, ARVELLA G & DOUGLAS	$1,894.76	$1,894.76
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-482.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$482.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.00	$964.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.98	$1,446.00
07/07/2015	BILL	JERGESEN, ARVELLA G & DOUGLAS	$1,928.98	$1,928.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-470.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-470.00	$470.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-470.00	$940.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-473.83	$1,410.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$473.83	$1,883.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-473.83	$1,410.00
07/08/2014	BILL	JERGESEN, ARVELLA G & DOUGLAS	$1,883.83	$1,883.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-459.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-459.00	$459.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-459.00	$918.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-461.66	$1,377.00
07/08/2013	BILL	JERGESEN, ARVELLA G & DOUGLAS	$1,838.66	$1,838.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-449.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-449.00	$449.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-449.00	$898.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-449.10	$1,347.00
07/10/2012	BILL	JERGESEN, ARVELLA G & DOUGLAS	$1,796.10	$1,796.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-345.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-345.00	$345.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-345.00	$690.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-346.68	$1,035.00
07/08/2011	BILL	JERGESEN, ARVELLA G & DOUG	$1,381.68	$1,381.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-335.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-335.00	$335.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-335.00	$670.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-336.55	$1,005.00
07/08/2010	BILL	JERGESEN, ARVELLA G & DOUG	$1,341.55	$1,341.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-476.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-476.00	$476.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-476.00	$952.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-477.08	$1,428.00
07/06/2009	BILL	JERGESEN, ARVELLA G & DOUG	$1,905.08	$1,905.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-462.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-462.00	$462.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-462.00	$924.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-463.63	$1,386.00
07/15/2008	BILL	JERGESEN, ARVELLA G & DOUG	$1,849.63	$1,849.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-448.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-448.00	$448.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-448.00	$896.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-450.30	$1,344.00
07/12/2007	BILL	JERGESEN, ARVELLA G & DOUG	$1,794.30	$1,794.30
03/05/2007	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
12/29/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 64883	$-435.00	$435.00
10/01/2006	PAYMENT	MISSION HILLS MORTGAGE CHECK BANK: 000 NUM: 64883	$-435.00	$870.00
08/21/2006	PAYMENT	MISSION HILLS MTGE CHECK BANK: 64883 NUM: 000	$-437.04	$1,305.00
07/12/2006	BILL	JERGESEN, ARVELLA G & DOUG	$1,742.04	$1,742.04
03/09/2006	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 175836	$-422.00	$0.00
01/10/2006	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 172921	$-422.00	$422.00
10/04/2005	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 16-4249 NUM: 170500	$-422.00	$844.00
08/12/2005	PAYMENT	GATEWAY BUSINESS BANK CHECK BANK: 164249 NUM: 168850	$-425.30	$1,266.00
07/15/2005	BILL	JERGESEN, ARVELLA G & DOUG	$1,691.30	$1,691.30
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-415.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-415.00	$415.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-415.00	$830.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-418.58	$1,245.00
07/08/2004	BILL	JERGESEN, ARVELLA G	$1,663.58	$1,663.58
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-406.82	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-406.82	$406.82
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-406.82	$813.64
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-406.83	$1,220.46
07/18/2003	BILL	JERGESEN, ARVELLA G	$1,627.29	$1,627.29