Tax Account 1220-09-810-017

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Owners

SOLETA, JAY W & MARIA G
1020 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-017
Account Type	Real Estate
Location	1020 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$787.08
Currently Due	$393.54

Account ID

1220-09-810-017

Account Type

Real Estate

Location

1020 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$787.08

Currently Due

$393.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.45
Total	$1,574.45
Paid	$787.37
Balance	$787.08
Due	$393.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,574.45

Total

$1,574.45

Paid

$787.37

Balance

$787.08

Due

$393.54

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$393.83	$0.00	$393.83	$393.83	$0.00
2	10/07/2024	10/17/2024	Paid	$393.54	$0.00	$393.54	$393.54	$0.00
3	01/06/2025	01/16/2025	Past due	$393.54	$0.00	$393.54	$0.00	$393.54
4	03/03/2025	03/13/2025	Due	$393.54	$0.00	$393.54	$0.00	$787.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,528.59	$0.00	$1,528.59	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,484.07	$0.00	$1,484.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,440.85	$0.00	$1,440.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,398.88	$0.00	$1,398.88	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,358.14	$0.00	$1,358.14	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,318.58	$0.00	$1,318.58	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,280.16	$0.00	$1,280.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,247.71	$0.00	$1,247.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,245.23	$0.00	$1,245.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,208.97	$0.00	$1,208.97	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 326436819	$-393.54	$787.08
08/19/2024	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 324679069	$-393.83	$1,180.62
07/15/2024	BILL	SOLETA, JAY W & MARIA G	$1,574.45	$1,574.45
03/04/2024	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 317589687	$-382.09	$0.00
01/03/2024	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 314999811	$-382.09	$382.09
10/09/2023	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 311712299	$-382.09	$764.18
08/16/2023	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 309466358	$-382.32	$1,146.27
07/14/2023	BILL	SOLETA, JAY W & MARIA G	$1,528.59	$1,528.59
03/02/2023	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 301858745	$-371.01	$0.00
01/03/2023	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 299278878	$-371.01	$371.01
09/26/2022	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 295464467	$-371.01	$742.02
07/27/2022	PAYMENT	MARIA G SOLETA GOV GOVOLUTION - 292926716	$-371.04	$1,113.03
07/19/2022	BILL	SOLETA, JAY W & MARIA G	$1,484.07	$1,484.07
03/01/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-360.21	$0.00
01/04/2022	PAYMENT	SUN WEST MORTGAGE CHECK	$-360.21	$360.21
10/01/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-360.21	$720.42
08/17/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-360.22	$1,080.63
07/14/2021	BILL	SOLETA, JAY W & MARIA G	$1,440.85	$1,440.85
02/25/2021	PAYMENT	SUN WEST MORTGAGE CHECK	$-349.72	$0.00
12/23/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-349.72	$349.72
09/30/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-349.72	$699.44
08/13/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-349.72	$1,049.16
07/13/2020	BILL	SOLETA, JAY W & MARIA G	$1,398.88	$1,398.88
02/28/2020	PAYMENT	SUN WEST MORTGAGE CHECK	$-339.53	$0.00
12/30/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-339.53	$339.53
10/07/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-339.53	$679.06
08/16/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-339.55	$1,018.59
07/15/2019	BILL	SOLETA, JAY W & MARIA G	$1,358.14	$1,358.14
02/28/2019	PAYMENT	SUN WEST MORTGAGE CHECK	$-329.64	$0.00
12/31/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-329.64	$329.64
09/28/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-329.64	$659.28
08/16/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-329.66	$988.92
07/12/2018	BILL	SOLETA, JAY W & MARIA G	$1,318.58	$1,318.58
02/22/2018	PAYMENT	SUN WEST MORTGAGE CHECK	$-320.04	$0.00
12/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-320.04	$320.04
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-320.04	$640.08
08/23/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-320.04	$960.12
07/14/2017	BILL	SOLETA, JAY W & MARIA G	$1,280.16	$1,280.16
03/07/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-311.92	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-311.92	$311.92
09/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-311.92	$623.84
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK	$-311.95	$935.76
07/12/2016	BILL	SOLETA, JAY W & MARIA G	$1,247.71	$1,247.71
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-311.30	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.30	$311.30
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.30	$622.60
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-311.33	$933.90
07/14/2015	BILL	SOLETA, JAY W & MARIA G	$1,245.23	$1,245.23
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.24	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.24	$302.24
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.24	$604.48
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.25	$906.72
07/17/2014	BILL	SOLETA, JAY W & MARIA G	$1,208.97	$1,208.97
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.44	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.44	$293.44
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.44	$586.88
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-293.44	$880.32
07/16/2013	BILL	SOLETA, JAY W & MARIA G	$1,173.76	$1,173.76
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.68	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.68	$354.68
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.68	$709.36
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-354.68	$1,064.04
07/13/2012	BILL	SOLETA, JAY W & MARIA G	$1,418.72	$1,418.72
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.84	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.84	$363.84
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.84	$727.68
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-363.86	$1,091.52
07/15/2011	BILL	SOLETA, JAY W & MARIA G	$1,455.38	$1,455.38
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.96	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.96	$355.96
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.96	$711.92
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.99	$1,067.88
07/14/2010	BILL	SOLETA, JAY W & MARIA G	$1,423.87	$1,423.87
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.60	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-345.60	$345.60
08/26/2009	PAYMENT	TICOR TITLE CO CHECK	$-691.21	$691.20
07/13/2009	BILL	SOLETA, JAY W & MARIA G	$1,382.41	$1,382.41
08/26/2008	PAYMENT	SOLETA, JAY W & MARIA G CHECK	$-1,342.16	$0.00
07/18/2008	BILL	SOLETA, JAY W & MARIA G	$1,342.16	$1,342.16
08/02/2007	PAYMENT	SOLETA, JAY W & MARI	$-1,303.01	$0.00
07/01/2007	BILL	SOLETA, JAY W & MARIA G	$1,303.01	$1,303.01
08/16/2006	PAYMENT	SOLETA, JAY W & MARI	$-1,265.12	$0.00
07/01/2006	BILL	SOLETA, JAY W & MARIA G	$1,265.12	$1,265.12
08/02/2005	PAYMENT	SOLETA, JAY W & MARI	$-1,228.27	$0.00
07/01/2005	BILL	SOLETA, JAY W & MARIA G	$1,228.27	$1,228.27
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.83	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.80	$309.83
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.80	$619.63
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.80	$929.43
07/01/2004	BILL	SOLETA, JAY W & MARIA G	$1,239.23	$1,239.23
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-274.21	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.19	$274.21
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.19	$548.40
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-274.19	$822.59
07/01/2003	BILL	SOLETA, JAY W & MARIA G	$1,096.78	$1,096.78
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.85	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-257.85	$257.85
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-257.85	$515.70
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-257.85	$773.55
07/01/2002	BILL	SOLETA, JAY W & MARIA G	$1,031.40	$1,031.40
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-255.33	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.33	$255.33
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.33	$510.66
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.33	$765.99
07/01/2001	BILL	SOLETA, JAY W & MARIA G	$1,021.32	$1,021.32
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-253.22	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-253.19	$253.22
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-253.19	$506.41
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-253.19	$759.60
07/01/2000	BILL	SOLETA, JAY W & MARIA G	$1,012.79	$1,012.79
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.14	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.12	$252.14
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.12	$504.26
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-252.12	$756.38
07/01/1999	BILL	SOLETA, JAY W & MARIA G	$1,008.50	$1,008.50
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.37	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-262.37	$262.37
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-262.37	$524.74
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-262.37	$787.11
07/01/1998	BILL	SOLETA, JAY W & MARIA G	$1,049.48	$1,049.48
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-261.05	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-261.03	$261.05
09/30/1997	PAYMENT	GMAC MORTGAGE	$-261.03	$522.08
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-261.03	$783.11
07/01/1997	BILL	SOLETA, JAY W & MARIA G ET AL*	$1,044.14	$1,044.14
03/03/1997	PAYMENT	CORSTAN INC	$-265.86	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-265.83	$265.86
10/07/1996	PAYMENT	TRANSAMERICA	$-265.83	$531.69
08/13/1996	PAYMENT	TRANSAMERICA	$-265.83	$797.52
07/01/1996	BILL	SOLETA, JAY W & MARIA G	$1,063.35	$1,063.35
03/04/1996	PAYMENT		$-265.04	$0.00
01/01/1996	PAYMENT		$-265.01	$265.04
10/02/1995	PAYMENT		$-265.01	$530.05
08/21/1995	PAYMENT		$-265.01	$795.06
07/01/1995	BILL	SOLETA, JAY W & MARIA G	$1,060.07	$1,060.07
01/02/1995	PAYMENT		$-512.36	$0.00
08/15/1994	PAYMENT		$-512.34	$512.36
07/01/1994	BILL	SOLETA, JAY W & MARIA G	$1,024.70	$1,024.70
01/03/1994	PAYMENT		$-494.89	$0.00
07/28/1993	PAYMENT		$-494.86	$494.89
07/01/1993	BILL	SOLETA, JAY W & MARIA G	$989.75	$989.75
01/04/1993	PAYMENT		$-472.03	$0.00
08/17/1992	PAYMENT		$-472.00	$472.03
07/01/1992	BILL	MORANDI, ALFONSO & M K	$944.03	$944.03
01/06/1992	PAYMENT		$-435.74	$0.00
08/20/1991	PAYMENT		$-435.72	$435.74
07/01/1991	BILL	MORANDI, ALFONSO & M K	$871.46	$871.46
01/07/1991	PAYMENT		$-409.52	$0.00
08/06/1990	PAYMENT		$-409.50	$409.52
07/01/1990	BILL	MORANDI, ALFONSO & M K	$819.02	$819.02
01/02/1990	PAYMENT		$-382.71	$0.00
08/28/1989	PAYMENT		$-382.68	$382.71
07/01/1989	BILL	MORANDI, ALFONSO & M K	$765.39	$765.39
01/03/1989	PAYMENT		$-346.38	$0.00
08/10/1988	PAYMENT		$-346.38	$346.38
07/01/1988	BILL	MORANDI, ALFONSO & M K	$692.76	$692.76
01/04/1988	PAYMENT		$-336.87	$0.00
08/26/1987	PAYMENT		$-336.84	$336.87
07/01/1987	BILL	MORANDI, ALFONSO & M K	$673.71	$673.71
01/05/1987	PAYMENT		$-282.61	$0.00
07/15/1986	PAYMENT		$-282.58	$282.61
07/01/1986	BILL	MORANDI,ALFONSO & M K	$565.19	$565.19