Tax Account 1220-24-410-008

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Owners

SOLT FAMILY TRUST
636 FRONTAGE RD
GARDNERVILLE, NV 89410

SOLT, JOHN E & LESLEY H TTEES

SOLT, JOHN E TTEE

SOLT, LESLEY H TTEE

Account Summary

Account ID	1220-24-410-008
Account Type	Real Estate
Location	636 FRONTAGE RD GEN CO/CWS/MOSQ
Balance	$763.09
Currently Due	$0.00

Account ID

1220-24-410-008

Account Type

Real Estate

Location

636 FRONTAGE RD
GEN CO/CWS/MOSQ

Balance

$763.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,052.71
Total	$3,052.71
Paid	$2,289.62
Balance	$763.09
Due	$0.00
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

$3,052.71

Total

$3,052.71

Paid

$2,289.62

Balance

$763.09

Due

$0.00

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	$763.44	$0.00	$763.44	$763.44	$0.00
2	10/07/2024	10/17/2024	Paid	$763.09	$0.00	$763.09	$763.09	$0.00
3	01/06/2025	01/16/2025	Paid	$763.09	$0.00	$763.09	$763.09	$0.00
4	03/03/2025	03/13/2025	Due	$763.09	$0.00	$763.09	$0.00	$763.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,963.80	$0.00	$2,963.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,877.49	$0.00	$2,877.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,793.68	$0.00	$2,793.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,740.70	$0.00	$2,740.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,707.72	$0.00	$2,707.72	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,647.68	$0.00	$2,647.68	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,629.49	$0.00	$2,629.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,722.82	$0.00	$2,722.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,754.87	$0.00	$2,754.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,144.73	$0.00	$2,144.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SOLT, J E & L H CHECK 3040	$-763.09	$763.09
10/08/2024	PAYMENT	CHECK ACH - 100031	$-763.09	$1,526.18
08/09/2024	PAYMENT	SOLT, J E & L H CHECK 3023	$-763.44	$2,289.27
07/15/2024	BILL	SOLT FAMILY TRUST	$3,052.71	$3,052.71
03/05/2024	PAYMENT	SOLT, J.E. & L.H. CHECK 3010	$-740.88	$0.00
01/03/2024	PAYMENT	SOLT CHECK 3000	$-740.88	$740.88
10/05/2023	PAYMENT	SOLT, JE & LH CHECK 2985	$-740.88	$1,481.76
08/22/2023	PAYMENT	SOLT, JE & LH CHECK 2981	$-741.16	$2,222.64
07/14/2023	BILL	SOLT FAMILY TRUST	$2,963.80	$2,963.80
03/08/2023	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK 2961	$-719.37	$0.00
12/01/2022	PAYMENT	SOLT, JOHN E & LESLEY H CHECK 2949	$-719.37	$719.37
10/06/2022	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK 2943	$-719.37	$1,438.74
08/18/2022	PAYMENT	SOLT, J E & L H TTEES CHECK 2936	$-719.38	$2,158.11
07/19/2022	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,877.49	$2,877.49
03/09/2022	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-698.42	$0.00
01/11/2022	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-698.42	$698.42
10/06/2021	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-698.42	$1,396.84
08/18/2021	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-698.42	$2,095.26
07/14/2021	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,793.68	$2,793.68
03/09/2021	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-685.17	$0.00
01/05/2021	PAYMENT	SOLT, J E & L H CHECK	$-685.17	$685.17
10/06/2020	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-685.17	$1,370.34
08/12/2020	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-685.19	$2,055.51
07/13/2020	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,740.70	$2,740.70
02/27/2020	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-676.93	$0.00
01/08/2020	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-676.93	$676.93
10/09/2019	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-676.93	$1,353.86
08/21/2019	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-676.93	$2,030.79
07/15/2019	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,707.72	$2,707.72
03/06/2019	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-661.92	$0.00
01/17/2019	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-661.92	$661.92
10/09/2018	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-661.92	$1,323.84
08/20/2018	PAYMENT	SOLT, JOHN E & LESLEY H CHECK	$-661.92	$1,985.76
07/12/2018	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,647.68	$2,647.68
03/08/2018	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-657.37	$0.00
01/09/2018	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-657.37	$657.37
10/10/2017	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-657.37	$1,314.74
08/29/2017	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-657.38	$1,972.11
07/14/2017	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,629.49	$2,629.49
03/14/2017	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-680.70	$0.00
01/12/2017	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-680.70	$680.70
10/04/2016	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-680.70	$1,361.40
08/19/2016	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-680.72	$2,042.10
07/12/2016	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,722.82	$2,722.82
03/10/2016	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-688.71	$0.00
01/06/2016	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-688.71	$688.71
10/08/2015	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-688.71	$1,377.42
08/18/2015	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-688.74	$2,066.13
07/14/2015	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,754.87	$2,754.87
03/06/2015	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-536.18	$0.00
01/15/2015	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-536.18	$536.18
10/03/2014	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-536.18	$1,072.36
08/19/2014	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-536.19	$1,608.54
07/17/2014	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,144.73	$2,144.73
02/11/2014	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-520.56	$0.00
01/06/2014	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-520.56	$520.56
10/08/2013	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-520.56	$1,041.12
08/19/2013	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-520.58	$1,561.68
07/16/2013	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,082.26	$2,082.26
03/07/2013	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-519.24	$0.00
01/09/2013	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-519.24	$519.24
10/03/2012	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-519.24	$1,038.48
08/15/2012	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-519.24	$1,557.72
07/13/2012	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,076.96	$2,076.96
02/28/2012	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-504.12	$0.00
01/03/2012	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-504.12	$504.12
10/06/2011	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-504.12	$1,008.24
08/16/2011	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-504.14	$1,512.36
07/15/2011	BILL	SOLT, JOHN E & LESLEY H TTEES	$2,016.50	$2,016.50
03/07/2011	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-489.44	$0.00
01/06/2011	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-489.44	$489.44
09/23/2010	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-489.44	$978.88
08/20/2010	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-489.46	$1,468.32
07/14/2010	BILL	SOLT, JOHN E & LESLEY H TTEES	$1,957.78	$1,957.78
03/04/2010	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-475.19	$0.00
01/06/2010	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-475.19	$475.19
10/06/2009	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-475.19	$950.38
08/17/2009	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-475.20	$1,425.57
07/13/2009	BILL	SOLT, JOHN E & LESLEY H TTEES	$1,900.77	$1,900.77
03/05/2009	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-461.35	$0.00
01/07/2009	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-461.35	$461.35
10/07/2008	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-461.35	$922.70
08/19/2008	PAYMENT	SOLT, JOHN E & LESLEY H TTEES CHECK	$-461.37	$1,384.05
07/18/2008	BILL	SOLT, JOHN E & LESLEY H TTEES	$1,845.42	$1,845.42
03/11/2008	PAYMENT	SOLT, JOHN E & LESLE	$-447.90	$0.00
01/08/2008	PAYMENT	SOLT, JOHN E & LESLE	$-447.90	$447.90
10/02/2007	PAYMENT	SOLT, JOHN E & LESLE	$-447.90	$895.80
08/15/2007	PAYMENT	SOLT, JOHN E & LESLE	$-447.90	$1,343.70
07/01/2007	BILL	SOLT, JOHN E & LESLEY H	$1,791.60	$1,791.60
03/06/2007	PAYMENT	SOLT, JOHN E & LESLE	$-434.88	$0.00
01/05/2007	PAYMENT	SOLT, JOHN E & LESLE	$-434.86	$434.88
10/03/2006	PAYMENT	SOLT, JOHN E & LESLE	$-434.86	$869.74
08/21/2006	PAYMENT	SOLT, JOHN E & LESLE	$-434.86	$1,304.60
07/01/2006	BILL	SOLT, JOHN E & LESLEY H	$1,739.46	$1,739.46
03/06/2006	PAYMENT	SOLT, JOHN E & LESLE	$-422.20	$0.00
12/30/2005	PAYMENT	SOLT, JOHN E & LESLE	$-422.20	$422.20
10/04/2005	PAYMENT	SOLT, JOHN E & LESLE	$-422.20	$844.40
08/12/2005	PAYMENT	SOLT, JOHN E & LESLE	$-422.20	$1,266.60
07/01/2005	BILL	SOLT, JOHN E & LESLEY H	$1,688.80	$1,688.80
03/08/2005	PAYMENT	SOLT, JOHN E & LESLE	$-426.79	$0.00
01/06/2005	PAYMENT	SOLT, JOHN E & LESLE	$-426.78	$426.79
10/07/2004	PAYMENT	SOLT, JOHN E & LESLE	$-426.78	$853.57
08/05/2004	PAYMENT	SOLT, JOHN E & LESLE	$-426.78	$1,280.35
07/01/2004	BILL	SOLT, JOHN E & LESLEY H	$1,707.13	$1,707.13
02/04/2004	PAYMENT	SOLT, JOHN E & LESLE	$-337.60	$0.00
01/02/2004	PAYMENT	SOLT, JOHN E & LESLE	$-337.60	$337.60
10/06/2003	PAYMENT	SOLT, JOHN E & LESLE	$-337.60	$675.20
08/14/2003	PAYMENT	SOLT, JOHN E & LESLE	$-337.60	$1,012.80
07/01/2003	BILL	SOLT, JOHN E & LESLEY H	$1,350.40	$1,350.40
03/10/2003	PAYMENT	SOLT, JOHN E & LESLE	$-326.84	$0.00
01/02/2003	PAYMENT	SOLT, JOHN E & LESLE	$-326.82	$326.84
09/18/2002	PAYMENT	SOLT, JOHN E & LESLE	$-326.82	$653.66
08/16/2002	PAYMENT	SOLT, JOHN E & LESLE	$-326.82	$980.48
07/01/2002	BILL	SOLT, JOHN E & LESLEY H	$1,307.30	$1,307.30
03/07/2002	PAYMENT	SOLT, JOHN E & LESLE	$-323.36	$0.00
12/26/2001	PAYMENT	SOLT, JOHN E & LESLE	$-323.33	$323.36
10/02/2001	PAYMENT	SOLT, JOHN E & LESLE	$-323.33	$646.69
08/15/2001	PAYMENT	SOLT, JOHN E & LESLE	$-323.33	$970.02
07/01/2001	BILL	SOLT, JOHN E & LESLEY H	$1,293.35	$1,293.35
03/09/2001	PAYMENT	SOLT, JOHN E & LESLE	$-320.19	$0.00
01/04/2001	PAYMENT	SOLT, JOHN E & LESLE	$-320.18	$320.19
09/27/2000	PAYMENT	SOLT, JOHN E & LESLE	$-320.18	$640.37
08/17/2000	PAYMENT	SOLT, JOHN E & LESLE	$-320.18	$960.55
07/01/2000	BILL	SOLT, JOHN E & LESLEY H	$1,280.73	$1,280.73
03/07/2000	PAYMENT	SOLT, JOHN E & LESLE	$-318.61	$0.00
12/02/1999	PAYMENT	SOLT, JOHN E & LESLE	$-318.58	$318.61
10/07/1999	PAYMENT	SOLT, JOHN E & LESLE	$-318.58	$637.19
08/12/1999	PAYMENT	SOLT, JOHN E & LESLE	$-318.58	$955.77
07/01/1999	BILL	SOLT, JOHN E & LESLEY H	$1,274.35	$1,274.35
03/02/1999	PAYMENT	SOLT, JOHN E & LESLE	$-319.01	$0.00
01/05/1999	PAYMENT	SOLT, JOHN E & LESLE	$-319.01	$319.01
09/30/1998	PAYMENT	SOLT, JOHN E & LESLE	$-319.01	$638.02
08/12/1998	PAYMENT	SOLT, JOHN E & LESLE	$-319.01	$957.03
07/01/1998	BILL	SOLT, JOHN E & LESLEY H	$1,276.04	$1,276.04
03/04/1998	PAYMENT	SOLT, JOHN E & LESLE	$-309.29	$0.00
01/08/1998	PAYMENT	SOLT, JOHN E & LESLE	$-309.29	$309.29
10/08/1997	PAYMENT	SOLT, JOHN E & LESLE	$-309.29	$618.58
08/04/1997	PAYMENT	SOLT, JOHN E & LESLE	$-309.29	$927.87
07/01/1997	BILL	SOLT, JOHN E & LESLEY H	$1,237.16	$1,237.16
03/04/1997	PAYMENT	SOLT, JOHN E & LESLE	$-299.18	$0.00
01/07/1997	PAYMENT	SOLT, JOHN E & LESLE	$-299.15	$299.18
10/02/1996	PAYMENT	SOLT, JOHN E & LESLE	$-299.15	$598.33
08/16/1996	PAYMENT	SOLT, JOHN E & LESLE	$-299.15	$897.48
07/01/1996	BILL	SOLT, JOHN E & LESLEY H	$1,196.63	$1,196.63
03/06/1996	PAYMENT		$-308.41	$0.00
12/19/1995	PAYMENT		$-308.41	$308.41
09/27/1995	PAYMENT		$-308.41	$616.82
08/28/1995	PAYMENT		$-308.41	$925.23
07/01/1995	BILL	SOLT, JOHN E & LESLEY H	$1,233.64	$1,233.64
03/09/1995	PAYMENT		$-306.72	$0.00
01/04/1995	PAYMENT		$-306.70	$306.72
10/10/1994	PAYMENT		$-306.70	$613.42
08/10/1994	PAYMENT		$-306.70	$920.12
07/01/1994	BILL	SOLT, JOHN E & LESLEY H	$1,226.82	$1,226.82
03/08/1994	PAYMENT		$-285.49	$0.00
01/05/1994	PAYMENT		$-285.48	$285.49
10/07/1993	PAYMENT		$-285.48	$570.97
08/17/1993	PAYMENT		$-285.48	$856.45
07/01/1993	BILL	SOLT, JOHN E & LESLEY H	$1,141.93	$1,141.93
03/02/1993	PAYMENT		$-285.48	$0.00
01/08/1993	PAYMENT		$-285.48	$285.48
10/09/1992	PAYMENT		$-285.48	$570.96
07/22/1992	PAYMENT		$-285.48	$856.44
07/01/1992	BILL	MAKLEY, F J & DOROTHY M	$1,141.92	$1,141.92
02/26/1992	PAYMENT		$-261.13	$0.00
01/03/1992	PAYMENT		$-261.10	$261.13
10/10/1991	PAYMENT		$-261.10	$522.23
08/08/1991	PAYMENT		$-261.10	$783.33
07/01/1991	BILL	MAKLEY, F J & DOROTHY M	$1,044.43	$1,044.43
01/29/1991	PAYMENT		$-256.55	$0.00
01/14/1991	PAYMENT		$-256.55	$256.55
10/08/1990	PAYMENT		$-256.55	$513.10
08/07/1990	PAYMENT		$-256.55	$769.65
07/01/1990	BILL	MAKLEY, F J & DOROTHY M	$1,026.20	$1,026.20
01/29/1990	PAYMENT		$-64.18	$0.00
11/29/1989	PAYMENT		$-64.18	$64.18
10/05/1989	PAYMENT		$-64.18	$128.36
08/21/1989	PAYMENT		$-64.18	$192.54
07/01/1989	BILL	MAKLEY, F J & DOROTHY M	$256.72	$256.72
09/28/1988	PAYMENT		$-80.13	$0.00
07/13/1988	PAYMENT		$-26.71	$80.13
07/01/1988	BILL	BAKER, JANET E	$106.84	$106.84
10/12/1987	PAYMENT		$-77.82	$0.00
08/12/1987	PAYMENT		$-25.94	$77.82
07/01/1987	BILL	BAKER, JANET E	$103.76	$103.76
07/18/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	BAKER,JANET E	$84.67	$84.67