Tax Account 1220-15-310-059

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Owners

SOLANO, APRIL J
1492 MUIR DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-310-059
Account Type	Real Estate
Location	1492 MUIR DR GARDNERVILLE RANCHOS
Balance	$304.09
Currently Due	$0.00

Account ID

1220-15-310-059

Account Type

Real Estate

Location

1492 MUIR DR
GARDNERVILLE RANCHOS

Balance

$304.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.71
Total	$1,216.71
Paid	$912.62
Balance	$304.09
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,216.71

Total

$1,216.71

Paid

$912.62

Balance

$304.09

Due

$0.00

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	$304.44	$0.00	$304.44	$304.44	$0.00
2	10/07/2024	10/17/2024	Paid	$304.09	$0.00	$304.09	$304.09	$0.00
3	01/06/2025	01/16/2025	Paid	$304.09	$0.00	$304.09	$304.09	$0.00
4	03/03/2025	03/13/2025	Due	$304.09	$0.00	$304.09	$0.00	$304.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.27	$0.00	$1,181.27	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,146.85	$0.00	$1,146.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,113.46	$0.00	$1,113.46	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,081.02	$0.00	$1,081.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,049.53	$0.00	$1,049.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,018.95	$0.00	$1,018.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$989.28	$0.00	$989.28	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$964.21	$0.00	$964.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$962.30	$0.00	$962.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$934.28	$0.00	$934.28	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-304.09	$304.09
10/03/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-304.09	$608.18
08/15/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-304.44	$912.27
07/15/2024	BILL	SOLANO, APRIL J	$1,216.71	$1,216.71
02/29/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-295.25	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-295.25	$295.25
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-295.25	$590.50
08/09/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-295.52	$885.75
07/14/2023	BILL	SOLANO, APRIL J	$1,181.27	$1,181.27
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-286.71	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-286.71	$286.71
10/07/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-286.71	$573.42
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT WT CORE -	$-286.72	$860.13
07/19/2022	BILL	SOLANO, APRIL J	$1,146.85	$1,146.85
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.36	$0.00
01/04/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.36	$278.36
10/01/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.36	$556.72
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-278.38	$835.08
07/14/2021	BILL	SOLANO, APRIL J	$1,113.46	$1,113.46
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.25	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.25	$270.25
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.25	$540.50
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.27	$810.75
07/13/2020	BILL	SOLANO, APRIL J	$1,081.02	$1,081.02
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.38	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.38	$262.38
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.38	$524.76
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-262.39	$787.14
07/15/2019	BILL	SOLANO, APRIL J	$1,049.53	$1,049.53
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.73	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.73	$254.73
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.73	$509.46
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.76	$764.19
07/12/2018	BILL	SOLANO, APRIL J	$1,018.95	$1,018.95
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.32	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.32	$247.32
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.32	$494.64
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.32	$741.96
07/14/2017	BILL	SOLANO, APRIL J	$989.28	$989.28
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.05	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.05	$241.05
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.05	$482.10
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-241.06	$723.15
07/12/2016	BILL	SOLANO, APRIL J	$964.21	$964.21
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.57	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.57	$240.57
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.57	$481.14
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-240.59	$721.71
07/14/2015	BILL	SOLANO, APRIL J	$962.30	$962.30
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.57	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.57	$233.57
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.57	$467.14
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-233.57	$700.71
07/17/2014	BILL	SOLANO, APRIL J	$934.28	$934.28
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.76	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.76	$226.76
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.76	$453.52
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.79	$680.28
07/16/2013	BILL	SOLANO, APRIL J	$907.07	$907.07
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.88	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.88	$273.88
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.88	$547.76
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.88	$821.64
07/13/2012	BILL	SOLANO, APRIL J	$1,095.52	$1,095.52
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.93	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.93	$317.93
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.93	$635.86
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-317.96	$953.79
07/15/2011	BILL	SOLANO, APRIL J	$1,271.75	$1,271.75
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.16	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.16	$309.16
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.16	$618.32
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.19	$927.48
07/14/2010	BILL	SOLANO, APRIL J	$1,236.67	$1,236.67
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.35	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.35	$304.35
10/01/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.35	$608.70
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-304.37	$913.05
07/13/2009	BILL	SOLANO, APRIL J	$1,217.42	$1,217.42
01/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-295.49	$0.00
12/22/2008	PAYMENT	USDA CHECK	$-295.49	$295.49
09/24/2008	PAYMENT	USDA CHECK	$-295.49	$590.98
09/08/2008	ADJUSTMENT	refund dup pymt sold lmt BANK: 000000000156 NUM: 14326858	$295.50	$886.47
08/27/2008	VOID	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14326858	$-295.50	$590.97
08/25/2008	PAYMENT	33 CHECK	$-295.50	$886.47
07/18/2008	BILL	DEUTSCHE BANK NAT TRUST COMPAN	$1,181.97	$1,181.97
04/07/2008	PAYMENT	WASHINGTON MUTUAL	$-1,908.99	$0.00
04/07/2008	INTEREST	Interest to date	$88.32	$1,908.99
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$76.61	$1,820.67
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.25	$1,744.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.36	$1,694.81
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.94	$1,667.45
07/01/2007	BILL	VISNOVITS, STEVEN J	$1,094.38	$1,656.51
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.33	$562.13
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.13	$516.80
08/24/2006	PAYMENT	ORANCE COAST TITLE	$-506.66	$506.67
07/01/2006	BILL	VISNOVITS, STEVEN J	$1,013.33	$1,013.33
05/11/2006	PAYMENT	ANNA MARIA VISNOVITS	$-1,083.76	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$70.43	$1,083.76
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.22	$1,013.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.46	$971.11
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.38	$947.65
07/01/2005	BILL	VISNOVITS, STEVEN J	$938.27	$938.27
02/22/2005	PAYMENT	VISNOVITS, STEVEN J	$-483.09	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.47	$483.09
10/14/2004	PAYMENT	VISNOVITS, STEVEN J	$-236.81	$473.62
08/10/2004	PAYMENT	VISNOVITS, STEVEN J	$-236.81	$710.43
07/01/2004	BILL	VISNOVITS, STEVEN J	$947.24	$947.24
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-201.24	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-201.21	$201.24
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-201.21	$402.45
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-201.21	$603.66
07/01/2003	BILL	HALL, DREW	$804.87	$804.87
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-182.91	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-182.91	$182.91
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-182.91	$365.82
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-182.91	$548.73
07/01/2002	BILL	HALL, DREW	$731.64	$731.64
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-181.49	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-181.47	$181.49
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-181.47	$362.96
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-181.47	$544.43
07/01/2001	BILL	HALL, DREW	$725.90	$725.90
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-179.96	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-179.96	$179.96
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-179.96	$359.92
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-179.96	$539.88
07/01/2000	BILL	HALL, DREW	$719.84	$719.84
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-179.19	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-179.19	$179.19
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-179.19	$358.38
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-179.19	$537.57
07/01/1999	BILL	HALL, DREW	$716.76	$716.76
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-180.86	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-180.85	$180.86
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-180.85	$361.71
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-180.85	$542.56
07/01/1998	BILL	VISNOVITS, ANNAMARIA	$723.41	$723.41
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-180.28	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-180.27	$180.28
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-180.27	$360.55
08/21/1997	PAYMENT	WMC CORP	$-180.27	$540.82
07/01/1997	BILL	VISNOVITS, G & A & DIAN Y MAIE	$721.09	$721.09
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-183.60	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-183.59	$183.60
10/07/1996	PAYMENT	TRANSAMERICA	$-183.59	$367.19
08/13/1996	PAYMENT	TRANSAMERICA	$-183.59	$550.78
07/01/1996	BILL	VISNOVITS, GABOR & DIAN Y MAIE	$734.37	$734.37
03/04/1996	PAYMENT		$-181.08	$0.00
01/01/1996	PAYMENT		$-181.05	$181.08
10/02/1995	PAYMENT		$-181.05	$362.13
08/21/1995	PAYMENT		$-181.05	$543.18
07/01/1995	BILL	VISNOVITS, GABOR & DIAN Y MAIE	$724.23	$724.23
01/02/1995	PAYMENT		$-346.81	$0.00
08/15/1994	PAYMENT		$-346.78	$346.81
07/01/1994	BILL	VISNOVITS, GABOR & DIAN Y MAIE	$693.59	$693.59
01/07/1994	PAYMENT		$-335.01	$0.00
10/15/1993	PAYMENT		$-341.70	$335.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.70	$676.71
07/01/1993	BILL	VISNOVITS, GABOR & DIAN Y MAIE	$670.01	$670.01
12/22/1992	PAYMENT		$-312.11	$0.00
08/07/1992	PAYMENT		$-312.10	$312.11
07/01/1992	BILL	HERRERA, ROBERT M & GALE T	$624.21	$624.21
12/23/1991	PAYMENT		$-288.70	$0.00
08/13/1991	PAYMENT		$-288.70	$288.70
07/01/1991	BILL	DIGIANDOMENICO, ARTHUR & TIFFA	$577.40	$577.40
12/24/1990	PAYMENT		$-265.46	$0.00
08/14/1990	PAYMENT		$-265.44	$265.46
07/01/1990	BILL	DIGIANDOMENICO, ARTHUR & TIFFA	$530.90	$530.90
12/27/1989	PAYMENT		$-248.62	$0.00
08/17/1989	PAYMENT		$-248.62	$248.62
07/01/1989	BILL	DIGIANDOMENICO, ARTHUR & TIFFA	$497.24	$497.24
12/13/1988	PAYMENT		$-222.70	$0.00
07/20/1988	PAYMENT		$-222.70	$222.70
07/01/1988	BILL	DIGIANDOMENICO, ARTHUR & TIFFA	$445.40	$445.40
12/24/1987	PAYMENT		$-218.67	$0.00
10/19/1987	PAYMENT		$-109.33	$218.67
08/21/1987	PAYMENT		$-109.33	$328.00
07/01/1987	BILL	FOLLOSCO DANIEL & JOANNA L	$437.33	$437.33
03/10/1987	PAYMENT		$-92.34	$0.00
01/09/1987	PAYMENT		$-92.31	$92.34
10/10/1986	PAYMENT		$-92.31	$184.65
09/03/1986	PAYMENT		$-96.00	$276.96
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.69	$372.96
07/01/1986	BILL	FOLLOSCO DANIEL & JOANNA L	$369.27	$369.27