Tax Account 022-462-19
Owners
SOLANKI, MITUL M ET AL
1935 CADENCE LN
MILPITAS, CA 95035-0000
SHAH, PARAS MUKESHBHAI
BHATT, SACHI KAMLESHBHAI
DESAI, VAISHNAVI KARTIK
Account Summary
| Account ID | 022-462-19 |
|---|---|
| Account Type | Real Estate |
| Location | 218 RED OAK DR FERNLEY |
| Balance | $2,274.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,551.36 |
| Total | $4,551.36 |
| Paid | $2,277.36 |
| Balance | $2,274.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,335.32 | $0.00 | $0.00 | $4,335.32 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,423.61 | $0.00 | $0.00 | $4,423.61 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $4,133.62 | $0.00 | $0.00 | $4,133.62 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $3,824.34 | $0.00 | $0.00 | $3,824.34 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $3,596.84 | $0.00 | $0.00 | $3,596.84 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $3,357.88 | $0.00 | $0.00 | $3,357.88 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $3,190.20 | $0.00 | $0.00 | $3,190.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,677.00 | $0.00 | $0.00 | $2,677.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $327.14 | $3.24 | $0.00 | $330.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Fernley Groundwater | .53 | .41 | .12 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 409.32 | .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 | 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 | 296.04 | 296.04 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 201.48 | 201.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/05/2026 | PAYMENT | LOANCARE ACH | $-1,137.00 | $2,274.00 |
| 08/17/2026 | PAYMENT | LOANCARE CHECK | $-1,140.36 | $3,411.00 |
| 07/15/2026 | BILL | SOLANKI, MITUL M ET AL | $4,551.36 | $4,551.36 |
| 03/03/2026 | PAYMENT | LOANCARE ACH CORE - | $-1,083.00 | $0.00 |
| 01/02/2026 | PAYMENT | LOANCARE ACH CORE - | $-1,083.00 | $1,083.00 |
| 10/06/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,083.00 | $2,166.00 |
| 08/15/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,086.32 | $3,249.00 |
| 07/11/2025 | BILL | SOLANKI, MITUL M ET AL | $4,335.32 | $4,335.32 |
| 02/28/2025 | PAYMENT | LOANCARE ACH CORE - | $-1,105.00 | $0.00 |
| 12/31/2024 | PAYMENT | LOANCARE ACH CORE - | $-1,105.00 | $1,105.00 |
| 10/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,105.00 | $2,210.00 |
| 08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,108.61 | $3,315.00 |
| 07/16/2024 | BILL | SOLANKI, MITUL M ET AL | $4,423.61 | $4,423.61 |
| 03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,033.00 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,033.00 | $1,033.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,033.00 | $2,066.00 |
| 08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-1,034.62 | $3,099.00 |
| 07/17/2023 | BILL | SOLANKI, MITUL M ET AL | $4,133.62 | $4,133.62 |
| 03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-956.00 | $0.00 |
| 01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-956.00 | $956.00 |
| 10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-956.00 | $1,912.00 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-956.34 | $2,868.00 |
| 07/15/2022 | BILL | SOLANKI, MITUL M ET AL | $3,824.34 | $3,824.34 |
| 03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-899.16 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-899.16 | $899.16 |
| 10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-899.16 | $1,798.32 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-899.36 | $2,697.48 |
| 07/14/2021 | BILL | SOLANKI, MITUL M ET AL | $3,596.84 | $3,596.84 |
| 03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-839.00 | $0.00 |
| 12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-839.00 | $839.00 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-839.00 | $1,678.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $840.88 | $2,517.00 |
| 10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-840.88 | $1,676.12 |
| 08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-840.88 | $2,517.00 |
| 07/09/2020 | BILL | SOLANKI, MITUL M ET AL | $3,357.88 | $3,357.88 |
| 03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-797.00 | $0.00 |
| 01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-797.00 | $797.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-797.00 | $1,594.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-799.20 | $2,391.00 |
| 07/10/2019 | BILL | SOLANKI, MITUL M ET AL | $3,190.20 | $3,190.20 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-669.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-669.00 | $669.00 |
| 09/27/2018 | PAYMENT | SW MEADOWS, INC CHECK NUM: 2014 | $-669.00 | $1,338.00 |
| 08/14/2018 | PAYMENT | SW MEADOWS, INC. CHECK NUM: 1881 | $-670.00 | $2,007.00 |
| 07/10/2018 | BILL | SW MEADOWS INC | $2,677.00 | $2,677.00 |
| 03/01/2018 | PAYMENT | SW MEADOWS, INC CHECK NUM: 1430 | $-106.00 | $0.00 |
| 01/03/2018 | PAYMENT | SW MEADOWS INC CHECK NUM: 1291 | $-106.00 | $106.00 |
| 09/27/2017 | PAYMENT | RBA FERNLEY, LLC CHECK NUM: 1011 | $-106.00 | $212.00 |
| 08/28/2017 | PAYMENT | RBA FERNLEY LLC CHECK NUM: 1009 | $-106.98 | $318.00 |
| 07/10/2017 | BILL | RBA FERNLEY LLC | $424.98 | $424.98 |
| 02/27/2017 | PAYMENT | RBA FERNLEY CHECK | $-81.00 | $0.00 |
| 01/06/2017 | PAYMENT | RBA FERNLEY, LLC CHECK NUM: 1001 | $-81.00 | $81.00 |
| 10/14/2016 | PAYMENT | ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271 | $-84.24 | $162.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.24 | $246.24 |
| 08/17/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086 | $-84.14 | $243.00 |
| 07/11/2016 | BILL | RBA FERNLEY LLC | $327.14 | $327.14 |
| 03/10/2016 | PAYMENT | ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045 | $-87.00 | $0.00 |
| 02/05/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039 | $-90.48 | $87.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.48 | $177.48 |
| 09/16/2015 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 518668 | $-87.00 | $174.00 |
| 08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-88.21 | $261.00 |
| 07/07/2015 | BILL | FNBN-RESCON I LLC | $349.21 | $349.21 |
| 03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-86.00 | $0.00 |
| 12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-86.00 | $86.00 |
| 10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-86.00 | $172.00 |
| 07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-89.36 | $258.00 |
| 07/08/2014 | BILL | FNBN-RESCON I LLC | $347.36 | $347.36 |
| 02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-86.00 | $0.00 |
| 12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-86.00 | $86.00 |
| 10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-86.00 | $172.00 |
| 08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-88.67 | $258.00 |
| 07/08/2013 | BILL | FNBN-RESCON I LLC | $346.67 | $346.67 |
| 03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-85.00 | $0.00 |
| 01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-85.00 | $85.00 |
| 10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-85.00 | $170.00 |
| 08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-86.72 | $255.00 |
| 07/10/2012 | BILL | FNBN-RESCON I LLC | $341.72 | $341.72 |
| 02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-29.00 | $0.00 |
| 01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-29.00 | $29.00 |
| 10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-29.00 | $58.00 |
| 08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-30.10 | $87.00 |
| 07/08/2011 | BILL | FNBN-RESCON I LLC | $117.10 | $117.10 |
| 02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-27.00 | $0.00 |
| 01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-27.00 | $27.00 |
| 10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-27.00 | $54.00 |
| 08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-28.71 | $81.00 |
| 07/08/2010 | BILL | R & K HOMES ROYAL OAKS LLC | $109.71 | $109.71 |
| 06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-1,161.55 | $0.00 |
| 06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,161.55 |
| 06/01/2010 | INTEREST | Monthly Interest | $20.50 | $1,146.55 |
| 05/03/2010 | INTEREST | Monthly Interest | $5.58 | $1,126.05 |
| 03/31/2010 | INTEREST | Monthly Interest | $5.58 | $1,120.47 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.54 | $1,114.89 |
| 03/01/2010 | INTEREST | Monthly Interest | $5.58 | $1,102.35 |
| 02/01/2010 | INTEREST | Monthly Interest | $5.58 | $1,096.77 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.10 | $1,091.19 |
| 01/04/2010 | INTEREST | Monthly Interest | $5.58 | $1,083.09 |
| 12/01/2009 | INTEREST | Monthly Interest | $5.58 | $1,077.51 |
| 11/03/2009 | INTEREST | Monthly Interest | $5.58 | $1,071.93 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.55 | $1,066.35 |
| 10/05/2009 | INTEREST | Monthly Interest | $5.58 | $1,061.80 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.58 | $1,056.22 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.88 | $1,050.64 |
| 08/03/2009 | INTEREST | Monthly Interest | $5.58 | $1,048.76 |
| 07/06/2009 | BILL | R & K HOMES ROYAL OAKS LLC | $179.08 | $1,043.18 |
| 07/01/2009 | INTEREST | Monthly Interest | $5.58 | $864.10 |
| 07/01/2009 | INTEREST | Monthly Interest | $5.58 | $858.52 |
| 06/01/2009 | INTEREST | Monthly Interest | $32.44 | $852.94 |
| 05/01/2009 | INTEREST | Monthly Interest | $2.60 | $820.50 |
| 04/01/2009 | INTEREST | Monthly Interest | $2.60 | $817.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.07 | $815.30 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.60 | $790.23 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.60 | $787.63 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.15 | $785.03 |
| 01/05/2009 | INTEREST | Monthly Interest | $2.60 | $768.88 |
| 12/01/2008 | INTEREST | Monthly Interest | $2.60 | $766.28 |
| 11/03/2008 | INTEREST | Monthly Interest | $2.60 | $763.68 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.01 | $761.08 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.60 | $752.07 |
| 09/02/2008 | INTEREST | Monthly Interest | $2.60 | $749.47 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.65 | $746.87 |
| 08/04/2008 | INTEREST | Monthly Interest | $2.60 | $743.22 |
| 07/15/2008 | BILL | R & K HOMES ROYAL OAKS LLC | $358.14 | $740.62 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.60 | $382.48 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.60 | $379.88 |
| 06/02/2008 | INTEREST | Monthly Interest | $26.00 | $377.28 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $351.28 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.72 | $345.28 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.40 | $326.56 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.16 | $316.16 |
| 08/17/2007 | PAYMENT | R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089 | $-105.41 | $312.00 |
| 07/12/2007 | BILL | R & K HOMES ROYAL OAKS LLC | $417.41 | $417.41 |