Tax Account 022-023-09

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Owners

SOLIMAN, DALTON S
1474 GREY BLUFFS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-023-09
Account Type	Real Estate
Location	1474 GREY BLUFFS DR FERNLEY
Balance	$2,109.41
Currently Due	$528.41

Account ID

022-023-09

Account Type

Real Estate

Location

1474 GREY BLUFFS DR
FERNLEY

Balance

$2,109.41

Currently Due

$528.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.41
Total	$2,109.41
Paid	$0.00
Balance	$2,109.41
Due	$528.41
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

$2,109.41

Total

$2,109.41

Paid

$0.00

Balance

$2,109.41

Due

$528.41

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	$528.41	$0.00	$528.41	$0.00	$528.41
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,055.41
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,582.41
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,109.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.23	$0.00	$2,067.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,982.88	$0.00	$1,982.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,961.76	$0.00	$1,961.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,911.84	$0.00	$1,911.84	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,884.33	$0.00	$1,884.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,844.88	$0.00	$1,844.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,836.52	$0.00	$1,836.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,644.93	$0.00	$1,644.93	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	SOLIMAN, DALTON S	$2,109.41	$2,109.41
02/26/2024	PAYMENT	DS SOLIMAN ACH NORW - 035605989	$-516.00	$0.00
12/19/2023	PAYMENT	DS SOLIMAN ACH NORW - 035353154	$-516.00	$516.00
09/19/2023	PAYMENT	DS SOLIMAN ACH NORW - 035047748	$-516.00	$1,032.00
07/27/2023	PAYMENT	DS SOLIMAN ACH NORW - 034848892	$-519.23	$1,548.00
07/17/2023	BILL	SOLIMAN, DALTON S	$2,067.23	$2,067.23
02/21/2023	PAYMENT	DS SOLIMAN ACH NORW - 034165815	$-495.00	$0.00
12/23/2022	PAYMENT	DS SOLIMAN ACH NORW - 033876139	$-495.00	$495.00
09/14/2022	PAYMENT	DS SOLIMAN ACH NORW - 033458057	$-495.00	$990.00
08/11/2022	PAYMENT	DS SOLIMAN ACH NORW - 033193759	$-497.88	$1,485.00
07/15/2022	BILL	SOLIMAN, DALTON S	$1,982.88	$1,982.88
02/23/2022	PAYMENT	DS SOLIMAN ACH NORW - 032328721	$-490.39	$0.00
12/22/2021	PAYMENT	DS SOLIMAN ACH NORW - 031896522	$-490.39	$490.39
10/04/2021	PAYMENT	DS SOLIMAN ACH NORW - 031292014	$-490.39	$980.78
08/16/2021	PAYMENT	DS SOLIMAN ACH NORW - 030939874	$-490.59	$1,471.17
07/14/2021	BILL	SOLIMAN, DALTON S	$1,961.76	$1,961.76
02/26/2021	PAYMENT	DS SOLIMAN ACH NORW - 029538139	$-477.00	$0.00
01/04/2021	PAYMENT	DS SOLIMAN ACH NORW - 028948432	$-477.00	$477.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-477.00	$954.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$480.84	$1,431.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-480.84	$950.16
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-480.84	$1,431.00
07/09/2020	BILL	SOLIMAN, DALTON S	$1,911.84	$1,911.84
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-471.00	$0.00
12/18/2019	PAYMENT	SERVICELINK CHECK NUM: 0060825469	$-471.00	$471.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-471.00	$942.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-471.33	$1,413.00
07/10/2019	BILL	SOLIMAN, DALTON S	$1,884.33	$1,884.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-461.00	$461.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-461.00	$922.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-461.88	$1,383.00
07/10/2018	BILL	SOLIMAN, DALTON S	$1,844.88	$1,844.88
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-459.52	$1,377.00
07/10/2017	BILL	SOLIMAN, DALTON S	$1,836.52	$1,836.52
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-411.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$411.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-411.00	$822.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-411.93	$1,233.00
07/11/2016	BILL	SOLIMAN, DALTON S	$1,644.93	$1,644.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-419.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$419.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-419.00	$838.00
07/20/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22202	$-422.65	$1,257.00
07/07/2015	BILL	SOLIMAN, DALTON S	$1,679.65	$1,679.65
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-412.14	$1,227.00
07/08/2014	BILL	BIRD, KARMA	$1,639.14	$1,639.14
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-400.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-400.00	$400.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-400.00	$800.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-401.95	$1,200.00
07/08/2013	BILL	PILAROWSKI, ANDREW S	$1,601.95	$1,601.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-406.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-406.00	$406.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-406.00	$812.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-408.37	$1,218.00
07/10/2012	BILL	PILAROWSKI, ANDREW S	$1,626.37	$1,626.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-294.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-294.00	$294.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-294.00	$588.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-296.49	$882.00
07/08/2011	BILL	PILAROWSKI, ANDREW S	$1,178.49	$1,178.49
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-274.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-274.00	$274.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-274.00	$548.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-276.31	$822.00
07/08/2010	BILL	PILAROWSKI, ANDREW S	$1,098.31	$1,098.31
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-424.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-424.00	$424.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-424.00	$848.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-424.70	$1,272.00
07/06/2009	BILL	PILAROWSKI, ANDREW S	$1,696.70	$1,696.70
05/22/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 120368	$-1,813.38	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,813.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.97	$1,806.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.74	$1,696.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.35	$1,626.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.80	$1,586.82
07/15/2008	BILL	ASHTON, RYAN	$1,571.02	$1,571.02
03/07/2008	PAYMENT	ASHTON, RYAN CHECK BANK: 94-7074 NUM: 2125	$-381.00	$0.00
01/10/2008	PAYMENT	ASHTON, RYAN CHECK BANK: 94-7074 NUM: 2110	$-381.00	$381.00
09/27/2007	PAYMENT	ASHTON, RYAN CHECK BANK: 94-7074 NUM: 2070	$-381.00	$762.00
08/17/2007	PAYMENT	ASHTON, RYAN CHECK BANK: 94-7074 NUM: 2054	$-382.27	$1,143.00
07/12/2007	BILL	ASHTON, RYAN	$1,525.27	$1,525.27
03/02/2007	PAYMENT	ASHTON, RYAN CHECK BANK: 94-7074 NUM: 93	$-358.99	$0.00
02/15/2007	PAYMENT	ASHTON, RYAN CHECK BANK: 94-7074 NUM: 211	$-380.00	$358.99
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.19	$738.99
10/23/2006	PAYMENT	HAUSER, AMBER M CHECK BANK: 94-72 NUM: 508	$-400.00	$724.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.80	$1,124.80
08/29/2006	PAYMENT	HAUSER, AMBER M CHECK BANK: 94-72 NUM: 462	$-370.84	$1,110.00
07/12/2006	BILL	ASHTON, RYAN	$1,480.84	$1,480.84
03/06/2006	PAYMENT	HAUSER, AMBER MICHELLE CHECK BANK: 94-72 NUM: 403	$-359.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.02	$359.42
01/11/2006	PAYMENT	ASHTON, RYAN CHECK BANK: 94-7074 NUM: 1085	$-369.00	$359.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.40	$728.40
10/11/2005	PAYMENT	HAUSER, AMBER CHECK BANK: 94-72 NUM: 302	$-349.00	$728.00
08/25/2005	PAYMENT	HAUSER, AMBER M CHECK BANK: 94-72 NUM: 271	$-360.70	$1,077.00
07/15/2005	BILL	ASHTON, RYAN	$1,437.70	$1,437.70
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22