Tax Account 1220-12-210-014

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Owners

SOLDO LIVING TRUST 2023
1863 CROCKETT LN
GARDNERVILLE, NV 89410

SOLDO, JULIUS RICHARD & CAROLYN JEANNE TTEE

Account Summary

Account ID	1220-12-210-014
Account Type	Real Estate
Location	1863 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$3,619.41
Currently Due	$1,206.47

Account ID

1220-12-210-014

Account Type

Real Estate

Location

1863 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$3,619.41

Currently Due

$1,206.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,826.04
Total	$4,826.04
Paid	$1,206.63
Balance	$3,619.41
Due	$1,206.47
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

$4,826.04

Total

$4,826.04

Paid

$1,206.63

Balance

$3,619.41

Due

$1,206.47

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	$1,206.63	$0.00	$1,206.63	$1,206.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,206.47	$0.00	$1,206.47	$0.00	$1,206.47
3	01/06/2025	01/16/2025	Due	$1,206.47	$0.00	$1,206.47	$0.00	$2,412.94
4	03/03/2025	03/13/2025	Due	$1,206.47	$0.00	$1,206.47	$0.00	$3,619.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,685.49	$0.00	$4,685.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,549.02	$0.00	$4,549.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,416.53	$0.00	$4,416.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,287.88	$0.00	$4,287.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,162.99	$0.00	$4,162.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,041.73	$0.00	$4,041.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,924.01	$0.00	$3,924.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,824.57	$0.00	$3,824.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,816.93	$0.00	$3,816.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,705.75	$0.00	$3,705.75	$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	CHECK ACH - 10015	$-1,206.63	$3,619.41
07/15/2024	BILL	SOLDO LIVING TRUST 2023	$4,826.04	$4,826.04
03/06/2024	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK 4220	$-1,171.31	$0.00
01/04/2024	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK 4210	$-1,171.31	$1,171.31
10/03/2023	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK 4200	$-1,171.31	$2,342.62
08/17/2023	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK 4194	$-1,171.56	$3,513.93
07/14/2023	BILL	SOLDO, JULIUS R & CAROLYN J	$4,685.49	$4,685.49
03/08/2023	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK 4173	$-1,137.25	$0.00
01/06/2023	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK 1562	$-1,137.25	$1,137.25
10/05/2022	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK 4158	$-1,137.25	$2,274.50
08/17/2022	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK 4153	$-1,137.27	$3,411.75
07/19/2022	BILL	SOLDO, JULIUS R & CAROLYN J	$4,549.02	$4,549.02
03/16/2022	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,104.13	$0.00
01/06/2022	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,104.13	$1,104.13
10/06/2021	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,104.13	$2,208.26
08/18/2021	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,104.14	$3,312.39
07/14/2021	BILL	SOLDO, JULIUS R & CAROLYN J	$4,416.53	$4,416.53
03/02/2021	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,071.97	$0.00
01/04/2021	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,071.97	$1,071.97
10/06/2020	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,071.97	$2,143.94
08/19/2020	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,071.97	$3,215.91
07/13/2020	BILL	SOLDO, JULIUS R & CAROLYN J	$4,287.88	$4,287.88
03/04/2020	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,040.74	$0.00
01/06/2020	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,040.74	$1,040.74
10/07/2019	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,040.74	$2,081.48
08/22/2019	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,040.77	$3,122.22
07/15/2019	BILL	SOLDO, JULIUS R & CAROLYN J	$4,162.99	$4,162.99
03/12/2019	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,010.43	$0.00
01/17/2019	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,010.43	$1,010.43
10/09/2018	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,010.43	$2,020.86
08/23/2018	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-1,010.44	$3,031.29
07/12/2018	BILL	SOLDO, JULIUS R & CAROLYN J	$4,041.73	$4,041.73
03/06/2018	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-981.00	$0.00
01/11/2018	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-981.00	$981.00
10/04/2017	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-981.00	$1,962.00
08/24/2017	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-981.01	$2,943.00
07/14/2017	BILL	SOLDO, JULIUS R & CAROLYN J	$3,924.01	$3,924.01
03/07/2017	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-956.14	$0.00
01/10/2017	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-956.14	$956.14
10/04/2016	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-956.14	$1,912.28
08/22/2016	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-956.15	$2,868.42
07/12/2016	BILL	SOLDO, JULIUS R & CAROLYN J	$3,824.57	$3,824.57
03/08/2016	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-954.23	$0.00
01/05/2016	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-954.23	$954.23
10/07/2015	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-954.23	$1,908.46
08/18/2015	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-954.24	$2,862.69
07/14/2015	BILL	SOLDO, JULIUS R & CAROLYN J	$3,816.93	$3,816.93
03/05/2015	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-926.43	$0.00
01/09/2015	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-926.43	$926.43
10/08/2014	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-926.43	$1,852.86
08/20/2014	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-926.46	$2,779.29
07/17/2014	BILL	SOLDO, JULIUS R & CAROLYN J	$3,705.75	$3,705.75
03/06/2014	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-899.43	$0.00
01/07/2014	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-899.43	$899.43
10/08/2013	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-899.43	$1,798.86
08/20/2013	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-899.46	$2,698.29
07/16/2013	BILL	SOLDO, JULIUS R & CAROLYN J	$3,597.75	$3,597.75
03/06/2013	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-873.23	$0.00
01/03/2013	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-873.23	$873.23
10/02/2012	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-873.23	$1,746.46
08/23/2012	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-873.26	$2,619.69
07/13/2012	BILL	SOLDO, JULIUS R & CAROLYN J	$3,492.95	$3,492.95
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-847.82	$0.00
01/04/2012	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-847.82	$847.82
10/07/2011	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-847.82	$1,695.64
08/22/2011	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-847.84	$2,543.46
07/15/2011	BILL	SOLDO, JULIUS R & CAROLYN J	$3,391.30	$3,391.30
03/07/2011	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-823.13	$0.00
01/03/2011	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-823.13	$823.13
10/08/2010	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-823.13	$1,646.26
08/20/2010	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-823.14	$2,469.39
07/14/2010	BILL	SOLDO, JULIUS R & CAROLYN J	$3,292.53	$3,292.53
03/02/2010	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-799.15	$0.00
01/05/2010	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-799.15	$799.15
10/06/2009	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-799.15	$1,598.30
08/20/2009	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-799.17	$2,397.45
07/13/2009	BILL	SOLDO, JULIUS R & CAROLYN J	$3,196.62	$3,196.62
03/05/2009	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-775.88	$0.00
01/08/2009	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-775.88	$775.88
10/09/2008	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-775.88	$1,551.76
08/20/2008	PAYMENT	SOLDO, JULIUS R & CAROLYN J CHECK	$-775.88	$2,327.64
07/18/2008	BILL	SOLDO, JULIUS R & CAROLYN J	$3,103.52	$3,103.52
03/04/2008	PAYMENT	SOLDO, JULIUS R & CA	$-753.29	$0.00
01/10/2008	PAYMENT	SOLDO, JULIUS R & CA	$-753.29	$753.29
09/29/2007	PAYMENT	SOLDO	$-753.29	$1,506.58
08/21/2007	PAYMENT	SOLDO, JULIUS R & CA	$-753.29	$2,259.87
07/01/2007	BILL	SOLDO, JULIUS R & CAROLYN J	$3,013.16	$3,013.16
03/01/2007	PAYMENT	SOLDO, JULIUS R & CA	$-698.97	$0.00
01/03/2007	PAYMENT	SOLDO, JULIUS R & CA	$-698.96	$698.97
10/03/2006	PAYMENT	SOLDO, JULIUS R & CA	$-698.96	$1,397.93
08/21/2006	PAYMENT	SOLDO, JULIUS R & CA	$-698.96	$2,096.89
07/01/2006	BILL	SOLDO, JULIUS R & CAROLYN J	$2,795.85	$2,795.85
03/06/2006	PAYMENT	JULIUS SOLDO	$-678.62	$0.00
12/29/2005	PAYMENT	SOLDO, JULIUS R & CA	$-678.60	$678.62
10/03/2005	PAYMENT	SOLDO, JULIUS R & CA	$-678.60	$1,357.22
08/23/2005	PAYMENT	SOLDO, JULIUS R & CA	$-678.60	$2,035.82
07/01/2005	BILL	SOLDO, JULIUS R & CAROLYN J	$2,714.42	$2,714.42
02/22/2005	PAYMENT	SOLDO, JULIUS R & CA	$-658.85	$0.00
12/29/2004	PAYMENT	SOLDO, JULIUS R & CA	$-658.82	$658.85
10/06/2004	PAYMENT	SOLDO, JULIUS R & CA	$-658.82	$1,317.67
08/12/2004	PAYMENT	SOLDO, JULIUS R & CA	$-658.82	$1,976.49
07/01/2004	BILL	SOLDO, JULIUS R & CAROLYN J	$2,635.31	$2,635.31
03/02/2004	PAYMENT	SOLDO, JULIUS R & CA	$-657.21	$0.00
01/05/2004	PAYMENT	SOLDO, JULIUS R & CA	$-657.21	$657.21
10/02/2003	PAYMENT	SOLDO, JULIUS R & CA	$-657.21	$1,314.42
08/11/2003	PAYMENT	SOLDO, JULIUS R & CA	$-657.21	$1,971.63
07/01/2003	BILL	SOLDO, JULIUS R & CAROLYN J	$2,628.84	$2,628.84
03/13/2003	PAYMENT	SOLDO, JULIUS R & CA	$-153.70	$0.00
02/03/2003	PAYMENT	SOLDO, JULIUS R & CA	$-159.83	$153.70
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.15	$313.53
10/07/2002	PAYMENT	SOLDO, JULIUS R & CA	$-153.68	$307.38
08/09/2002	PAYMENT	SOLDO, JULIUS R & CA	$-153.68	$461.06
07/01/2002	BILL	SOLDO, JULIUS R & CAROLYN J	$614.74	$614.74
03/06/2002	PAYMENT	TEDSEN, H & B & ANKE	$-144.08	$0.00
12/26/2001	PAYMENT	TEDSEN, H & B & ANKE	$-144.06	$144.08
10/05/2001	PAYMENT	TEDSEN, H & B & ANKE	$-144.06	$288.14
08/27/2001	PAYMENT	TEDSEN, H & B & ANKE	$-144.06	$432.20
07/01/2001	BILL	TEDSEN, H & B & ANKER, A A & S	$576.26	$576.26
03/08/2001	PAYMENT	SUE ANKER	$-142.66	$0.00
01/05/2001	PAYMENT	ALTON ANKER	$-142.66	$142.66
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-142.66	$285.32
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-142.66	$427.98
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$570.64	$570.64
03/03/2000	PAYMENT	SUE ANKER	$-141.96	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-141.95	$141.96
12/13/1999	PAYMENT	TEDSEN, H & B & ANKE	$-147.63	$283.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$431.54
08/26/1999	PAYMENT	TEDSEN, H & B & ANKE	$-141.95	$425.86
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$567.81	$567.81