Tax Account 1220-02-001-018

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Owners

SARRATEA, DOMINIQUE M & ARRAIZ, NOEL
1792 SOLITUDE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-001-018
Account Type	Real Estate
Location	1792 SOLITUDE LN GEN CO/CWS/MOSQ
Balance	$2,679.78
Currently Due	$893.26

Account ID

1220-02-001-018

Account Type

Real Estate

Location

1792 SOLITUDE LN
GEN CO/CWS/MOSQ

Balance

$2,679.78

Currently Due

$893.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,573.21
Total	$3,573.21
Paid	$893.43
Balance	$2,679.78
Due	$893.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,573.21

Total

$3,573.21

Paid

$893.43

Balance

$2,679.78

Due

$893.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$893.43	$0.00	$893.43	$893.43	$0.00
2	10/07/2024	10/17/2024	Due	$893.26	$0.00	$893.26	$0.00	$893.26
3	01/06/2025	01/16/2025	Due	$893.26	$0.00	$893.26	$0.00	$1,786.52
4	03/03/2025	03/13/2025	Due	$893.26	$0.00	$893.26	$0.00	$2,679.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,469.13	$0.00	$3,469.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,368.08	$0.00	$3,368.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,097.26	$30.97	$3,128.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,007.04	$0.00	$3,007.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,919.46	$0.00	$2,919.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,834.42	$0.00	$2,834.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,751.86	$0.00	$2,751.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,682.11	$0.00	$2,682.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,676.77	$0.00	$2,676.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,598.82	$0.00	$2,598.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	SARRATEA, DOMINIQUE M & ARRAIZ, NOEL CASH	$-893.43	$2,679.78
07/15/2024	BILL	SARRATEA, DOMINIQUE M & ARRAIZ, NOEL	$3,573.21	$3,573.21
01/08/2024	PAYMENT	SARRATEA, DOMINIQUE M & ARRAIZ, NOEL CASH	$-1,734.44	$0.00
10/10/2023	PAYMENT	SARRATEA, DOMINIQUE M & ARRAIZ, NOEL CASH	$-867.22	$1,734.44
08/22/2023	PAYMENT	SARRATEA, DOMINIQUE M & ARRAIZ, NOEL CASH	$-867.47	$2,601.66
07/14/2023	BILL	SARRATEA, DOMINIQUE M & ARRAIZ, NOEL	$3,469.13	$3,469.13
01/09/2023	PAYMENT	SARRATEA, DOMINIQUE & ARRAIZ, N CASH	$-1,684.04	$0.00
10/11/2022	PAYMENT	SARRATEA, DOMINIQUE & ARRAIZ, N CASH	$-842.02	$1,684.04
08/15/2022	PAYMENT	SARRATEA, DOMINIQUE & ARRAIZ, N CASH	$-842.02	$2,526.06
07/19/2022	BILL	SARRATEA, DOMINIQUE & ARRAIZ,	$3,368.08	$3,368.08
03/10/2022	PAYMENT	SARRATEA, DOMINIQUE & ARRAIZ, CASH	$-774.31	$0.00
01/06/2022	PAYMENT	SARRATEA, DOMINIQUE & ARRAIZ, CASH	$-774.31	$774.31
12/13/2021	PAYMENT	NOEL ARRAIZ CREDIT: D	$-805.28	$1,548.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.97	$2,353.90
08/25/2021	PAYMENT	ARRAIZ, NOEL CASH	$-774.33	$2,322.93
07/14/2021	BILL	SARRATEA, DOMINIQUE & ARRAIZ,	$3,097.26	$3,097.26
03/08/2021	PAYMENT	ARRAIZ,NOEL CASH	$-751.76	$0.00
01/11/2021	PAYMENT	ARRAIZ, NOEL CASH	$-751.76	$751.76
10/12/2020	PAYMENT	ARRAIZ, NOEL CASH	$-751.76	$1,503.52
08/24/2020	PAYMENT	SARRATEA, DOMINIQUE & ARRAIZ, CASH	$-751.76	$2,255.28
07/13/2020	BILL	SARRATEA, DOMINIQUE & ARRAIZ,	$3,007.04	$3,007.04
03/02/2020	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CASH	$-729.86	$0.00
01/10/2020	PAYMENT	ARRAIZ, NOEL CHECK	$-729.86	$729.86
08/21/2019	PAYMENT	FATCO CHECK	$-1,459.74	$1,459.72
07/15/2019	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,919.46	$2,919.46
03/05/2019	PAYMENT	PRESTO, RENEE CHECK	$-708.60	$0.00
01/07/2019	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-708.60	$708.60
10/02/2018	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-708.60	$1,417.20
08/16/2018	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-708.62	$2,125.80
07/12/2018	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,834.42	$2,834.42
03/07/2018	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-687.96	$0.00
12/27/2017	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-687.96	$687.96
10/03/2017	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-687.96	$1,375.92
08/14/2017	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-687.98	$2,063.88
07/14/2017	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,751.86	$2,751.86
03/06/2017	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-670.52	$0.00
01/04/2017	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-670.52	$670.52
08/22/2016	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-1,341.07	$1,341.04
07/12/2016	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,682.11	$2,682.11
12/30/2015	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-1,338.38	$0.00
08/12/2015	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-1,338.39	$1,338.38
07/14/2015	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,676.77	$2,676.77
03/16/2015	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-649.70	$0.00
01/07/2015	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-649.70	$649.70
08/11/2014	PAYMENT	PRESTO, RENEE & SCHULZ, JOE F CHECK	$-1,299.42	$1,299.40
07/17/2014	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,598.82	$2,598.82
02/27/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,286.77	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.23	$1,286.77
09/13/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-630.77	$1,261.54
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-630.77	$1,892.31
07/16/2013	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,523.08	$2,523.08
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-612.41	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-612.41	$612.41
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-612.41	$1,224.82
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-612.41	$1,837.23
07/13/2012	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,449.64	$2,449.64
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-594.57	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-594.57	$594.57
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-594.57	$1,189.14
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-594.58	$1,783.71
07/15/2011	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,378.29	$2,378.29
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-577.25	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-577.25	$577.25
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-577.25	$1,154.50
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-577.27	$1,731.75
07/14/2010	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,309.02	$2,309.02
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-560.44	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-560.44	$560.44
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-560.44	$1,120.88
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-560.45	$1,681.32
07/13/2009	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,241.77	$2,241.77
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-544.11	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-544.11	$544.11
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-544.11	$1,088.22
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-544.14	$1,632.33
07/18/2008	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,176.47	$2,176.47
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-528.27	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-528.26	$528.27
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-528.26	$1,056.53
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-528.26	$1,584.79
07/01/2007	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,113.05	$2,113.05
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-512.88	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-512.88	$512.88
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-512.88	$1,025.76
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-512.88	$1,538.64
07/01/2006	BILL	PRESTO, RENEE & SCHULZ, JOE F	$2,051.52	$2,051.52
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-497.95	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-497.94	$497.95
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-497.94	$995.89
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-497.94	$1,493.83
07/01/2005	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,991.77	$1,991.77
04/22/2005	PAYMENT	HOMECOMINGS FIN	$-502.80	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.34	$502.80
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-483.46	$483.46
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-483.46	$966.92
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-483.46	$1,450.38
07/01/2004	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,933.84	$1,933.84
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-460.70	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-460.68	$460.70
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-460.68	$921.38
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-460.68	$1,382.06
07/01/2003	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,842.74	$1,842.74
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-469.50	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-469.50	$469.50
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-469.50	$939.00
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-469.50	$1,408.50
07/01/2002	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,878.00	$1,878.00
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-434.12	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-434.10	$434.12
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-434.10	$868.22
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-434.10	$1,302.32
07/01/2001	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,736.42	$1,736.42
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-410.80	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-410.78	$410.80
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-410.78	$821.58
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-410.78	$1,232.36
07/01/2000	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,643.14	$1,643.14
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-408.76	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-408.74	$408.76
09/21/1999	PAYMENT	CAPSTEAD INC	$-408.74	$817.50
08/05/1999	PAYMENT	CAPSTEAD INC	$-408.74	$1,226.24
07/01/1999	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,634.98	$1,634.98
02/22/1999	PAYMENT	CAPSTEAD INC	$-410.48	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-410.48	$410.48
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-410.48	$820.96
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-410.48	$1,231.44
07/01/1998	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,641.92	$1,641.92
03/08/1998	PAYMENT	WELLS FARGO BANK	$-408.80	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-408.78	$408.80
09/30/1997	PAYMENT	WELLS FARGO BANK	$-408.78	$817.58
08/13/1997	PAYMENT	WELLS FARGO BANK	$-408.78	$1,226.36
07/01/1997	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,635.14	$1,635.14
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-403.07	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-403.05	$403.07
10/07/1996	PAYMENT	TRANSAMERICA	$-403.05	$806.12
08/13/1996	PAYMENT	TRANSAMERICA	$-403.05	$1,209.17
07/01/1996	BILL	PRESTO, RENEE & SCHULZ, JOE F	$1,612.22	$1,612.22
03/04/1996	PAYMENT		$-415.48	$0.00
01/01/1996	PAYMENT		$-415.45	$415.48
08/07/1995	PAYMENT		$-830.90	$830.93
07/12/1995	PAYMENT		$-1,817.61	$1,661.83
07/12/1995	INTEREST	Interest to date	$148.84	$3,479.44
07/12/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$3,330.60
07/01/1995	BILL	PRESTO, RENEE	$1,661.83	$3,330.60
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$108.33	$1,668.77
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$65.02	$1,560.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$36.12	$1,495.42
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$14.45	$1,459.30
07/01/1994	BILL	CLARK, DENNIS P & NANCY B	$1,444.85	$1,444.85