Tax Account 022-141-11

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Owners

SOLIMAN, JOHN J
125 HAZELNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-141-11
Account Type	Real Estate
Location	125 HAZELNUT DR FERNLEY
Balance	$451.00
Currently Due	$0.00

Account ID

022-141-11

Account Type

Real Estate

Location

125 HAZELNUT DR
FERNLEY

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.16
Total	$1,804.16
Paid	$1,353.16
Balance	$451.00
Due	$0.00
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

$1,804.16

Total

$1,804.16

Paid

$1,353.16

Balance

$451.00

Due

$0.00

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	Paid	$451.16	$0.00	$451.16	$451.16	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.86	$0.00	$1,770.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,703.17	$0.00	$1,703.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,690.20	$0.00	$1,690.20	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,648.19	$0.00	$1,648.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,628.37	$0.00	$1,628.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,596.37	$0.00	$1,596.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,595.26	$0.00	$1,595.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,409.77	$0.00	$1,409.77	$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	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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	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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-451.00	$451.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-451.00	$902.00
08/02/2024	PAYMENT	AMROCK LLC - NEVADA CHECK 365815	$-451.16	$1,353.00
07/16/2024	BILL	SOLIMAN, JOHN J	$1,804.16	$1,804.16
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-444.86	$1,326.00
07/17/2023	BILL	SOLIMAN, JOHN J	$1,770.86	$1,770.86
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-428.17	$1,275.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,703.17
07/15/2022	BILL	SOLIMAN, JOHN J	$1,703.17	$1,703.17
02/23/2022	PAYMENT	JJ SOLIMAN ACH NORW - 038514045	$-422.51	$0.00
12/22/2021	PAYMENT	JJ SOLIMAN ACH NORW - 038375657	$-422.51	$422.51
10/04/2021	PAYMENT	JJ SOLIMAN ACH NORW - 038190455	$-422.51	$845.02
08/16/2021	PAYMENT	JJ SOLIMAN ACH NORW - 038085018	$-422.67	$1,267.53
07/14/2021	BILL	SOLIMAN, JOHN J	$1,690.20	$1,690.20
02/26/2021	PAYMENT	JJ SOLIMAN ACH NORW - 037670214	$-411.00	$0.00
01/04/2021	PAYMENT	JJ SOLIMAN ACH NORW - 037498047	$-411.00	$411.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.00	$822.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$415.19	$1,233.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-415.19	$817.81
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-415.19	$1,233.00
07/09/2020	BILL	SOLIMAN, JOHN J	$1,648.19	$1,648.19
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-407.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$407.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-407.37	$1,221.00
07/10/2019	BILL	SOLIMAN, JOHN J	$1,628.37	$1,628.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.37	$1,197.00
07/10/2018	BILL	SOLIMAN, JOHN J	$1,596.37	$1,596.37
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$398.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-401.26	$1,194.00
07/10/2017	BILL	SOLIMAN, JOHN J	$1,595.26	$1,595.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$352.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$704.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-353.77	$1,056.00
07/11/2016	BILL	SOLIMAN, JOHN J	$1,409.77	$1,409.77
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-361.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$361.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.00	$722.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-361.94	$1,083.00
07/07/2015	BILL	SOLIMAN, JOHN J	$1,444.94	$1,444.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-353.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-353.00	$353.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-353.00	$706.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-354.73	$1,059.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$354.73	$1,413.73
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-354.73	$1,059.00
07/08/2014	BILL	SOLIMAN, JOHN J	$1,413.73	$1,413.73
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-345.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-345.00	$345.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-345.00	$690.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.10	$1,035.00
07/08/2013	BILL	SOLIMAN, JOHN J	$1,383.10	$1,383.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-338.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-338.00	$338.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-338.00	$676.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-339.68	$1,014.00
07/10/2012	BILL	SOLIMAN, JOHN J	$1,353.68	$1,353.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-238.02	$714.00
07/08/2011	BILL	SOLIMAN, JOHN J	$952.02	$952.02
03/29/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012375338	$-8.69	$0.00
03/29/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7012373546	$-217.14	$8.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.69	$225.83
01/19/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249426182	$-254.10	$217.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$471.24
10/12/2010	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 1037	$-231.00	$462.00
08/25/2010	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 1023	$-231.29	$693.00
07/08/2010	BILL	WILSON, RYAN T & CANDY A	$924.29	$924.29
04/14/2010	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 1000	$-394.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.16	$394.16
12/21/2009	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 985	$-379.00	$379.00
10/01/2009	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 965	$-379.00	$758.00
08/11/2009	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 952	$-379.97	$1,137.00
07/06/2009	BILL	WILSON, RYAN T & CANDY A	$1,516.97	$1,516.97
03/27/2009	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 914	$-382.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.72	$382.72
12/23/2008	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 887	$-368.00	$368.00
10/09/2008	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 865	$-368.00	$736.00
08/18/2008	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 846	$-368.78	$1,104.00
07/15/2008	BILL	WILSON, RYAN T & CANDY A	$1,472.78	$1,472.78
04/09/2008	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 815	$-371.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.28	$371.28
01/09/2008	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 805	$-357.00	$357.00
09/26/2007	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 771	$-357.00	$714.00
08/15/2007	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 756	$-358.87	$1,071.00
07/12/2007	BILL	WILSON, RYAN T & CANDY A	$1,429.87	$1,429.87
02/27/2007	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 695	$-347.00	$0.00
12/14/2006	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 672	$-347.00	$347.00
10/12/2006	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 643	$-347.00	$694.00
08/21/2006	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 623	$-347.21	$1,041.00
07/12/2006	BILL	WILSON, RYAN T & CANDY A	$1,388.21	$1,388.21
03/03/2006	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 560	$-55.00	$0.00
12/20/2005	PAYMENT	WILSON, RYAN T & CANDY A CHECK BANK: 94-72 NUM: 544	$-55.00	$55.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-55.00	$110.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-58.11	$165.00
07/15/2005	BILL	WILSON, RYAN T & CANDY A	$223.11	$223.11