Tax Account 1318-22-002-059

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Owners

SOLIS, FRANCISCO Y CAMPOS
PO BOX 6101
STATELINE, NV 89449

DE SOLIS, EDITH SANCHEZ

Account Summary

Account ID	1318-22-002-059
Account Type	Real Estate
Location	170 IRWIN DR OLIVER PARK GID
Balance	$410.72
Currently Due	$0.00

Account ID

1318-22-002-059

Account Type

Real Estate

Location

170 IRWIN DR
OLIVER PARK GID

Balance

$410.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.21
Total	$1,643.21
Paid	$1,232.49
Balance	$410.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,643.21

Total

$1,643.21

Paid

$1,232.49

Balance

$410.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$411.05	$0.00	$411.05	$411.05	$0.00
2	10/07/2024	10/17/2024	Paid	$410.72	$0.00	$410.72	$410.72	$0.00
3	01/06/2025	01/16/2025	Paid	$410.72	$0.00	$410.72	$410.72	$0.00
4	03/03/2025	03/13/2025	Due	$410.72	$0.00	$410.72	$0.00	$410.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.45	$0.00	$1,595.45	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,544.39	$0.00	$1,544.39	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,497.61	$0.00	$1,497.61	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,452.60	$0.00	$1,452.60	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,410.33	$0.00	$1,410.33	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,368.54	$0.00	$1,368.54	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,774.18	$0.00	$1,774.18	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,740.92	$0.00	$1,740.92	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,737.15	$0.00	$1,737.15	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,665.37	$0.00	$1,665.37	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-410.72	$410.72
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-410.72	$821.44
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-411.05	$1,232.16
07/15/2024	BILL	SOLIS, FRANCISCO Y CAMPOS	$1,643.21	$1,643.21
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.79	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-398.79	$398.79
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-396.77	$797.58
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-401.10	$1,194.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.26	$1,595.45
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211349. REASON: AMENDMENT TO RE 2024	$401.10	$1,603.71
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-401.10	$1,202.61
07/14/2023	BILL	SOLIS, FRANCISCO Y CAMPOS ET AL	$1,603.71	$1,603.71
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.09	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.09	$386.09
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.09	$772.18
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-386.12	$1,158.27
07/19/2022	BILL	SOLIS, FRANCISCO Y CAMPOS ET A	$1,544.39	$1,544.39
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-374.40	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-374.40	$374.40
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-374.40	$748.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-374.41	$1,123.20
07/14/2021	BILL	SOLIS, FRANCISCO Y CAMPOS ET A	$1,497.61	$1,497.61
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.14	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.14	$363.14
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.14	$726.28
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.18	$1,089.42
07/13/2020	BILL	SOLIS, FRANCISCO Y CAMPOS ET A	$1,452.60	$1,452.60
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-352.58	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-352.58	$352.58
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-352.58	$705.16
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-352.59	$1,057.74
07/15/2019	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,410.33	$1,410.33
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-342.13	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-342.13	$342.13
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-342.13	$684.26
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-342.15	$1,026.39
07/12/2018	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,368.54	$1,368.54
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-443.54	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-443.54	$443.54
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-443.54	$887.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-443.56	$1,330.62
07/14/2017	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,774.18	$1,774.18
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-435.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-435.23	$435.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-435.23	$870.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-435.23	$1,305.69
07/12/2016	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,740.92	$1,740.92
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-434.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-434.28	$434.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-434.28	$868.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-434.31	$1,302.84
07/14/2015	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,737.15	$1,737.15
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-416.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-416.34	$416.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-416.34	$832.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-416.35	$1,249.02
07/17/2014	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,665.37	$1,665.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-407.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-407.13	$407.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-407.13	$814.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-407.14	$1,221.39
07/16/2013	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,628.53	$1,628.53
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-398.34	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-398.34	$398.34
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-398.34	$796.68
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-398.35	$1,195.02
07/13/2012	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,593.37	$1,593.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-389.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-389.88	$389.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-389.88	$779.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-389.88	$1,169.64
07/15/2011	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,559.52	$1,559.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-381.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-381.74	$381.74
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-381.74	$763.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-381.77	$1,145.22
07/14/2010	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,526.99	$1,526.99
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-376.53	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-376.53	$376.53
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-376.53	$753.06
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-376.54	$1,129.59
07/13/2009	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,506.13	$1,506.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-358.11	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-358.11	$358.11
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-358.11	$716.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-358.13	$1,074.33
07/18/2008	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,432.46	$1,432.46
02/29/2008	PAYMENT	WELLS FARGO	$-353.34	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-353.34	$353.34
09/26/2007	PAYMENT	WELLS FARGO	$-353.34	$706.68
07/30/2007	PAYMENT	WELLS FARGO	$-353.34	$1,060.02
07/01/2007	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,413.36	$1,413.36
03/06/2007	PAYMENT	WELLS FARGO	$-346.05	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-346.05	$346.05
09/29/2006	PAYMENT	WELLS FARGO	$-346.05	$692.10
08/03/2006	PAYMENT	WELLS FARGO	$-346.05	$1,038.15
07/01/2006	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,384.20	$1,384.20
02/28/2006	PAYMENT	WELLS FARGO	$-326.47	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-326.46	$326.47
09/30/2005	PAYMENT	33	$-326.46	$652.93
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-326.46	$979.39
07/01/2005	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,305.85	$1,305.85
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-294.60	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-294.58	$294.60
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-294.58	$589.18
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-294.58	$883.76
07/01/2004	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,178.34	$1,178.34
02/26/2004	PAYMENT	BANK OF AMERICA C/O	$-277.52	$0.00
12/16/2003	PAYMENT	B OF HOME FOCUS	$-566.12	$277.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.10	$843.64
08/14/2003	PAYMENT	SOLIS, FRANCISCO C &	$-277.51	$832.54
07/01/2003	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,110.05	$1,110.05
03/04/2003	PAYMENT	COUNTRYWIDE	$-262.95	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-262.95	$262.95
09/20/2002	PAYMENT	COUNTRYWIDE	$-262.95	$525.90
08/13/2002	PAYMENT	COUNTRYWIDE	$-262.95	$788.85
07/01/2002	BILL	SOLIS, FRANCISCO C & EDITH S D	$1,051.80	$1,051.80
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.06	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-262.04	$262.06
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.04	$524.10
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-262.04	$786.14
07/01/2001	BILL	SOLIS, FRANCISCO & EDITH ET AL	$1,048.18	$1,048.18
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-276.25	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-276.22	$276.25
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-276.22	$552.47
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-276.22	$828.69
07/01/2000	BILL	SOLIS, FRANCISCO & EDITH ET AL	$1,104.91	$1,104.91
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-274.87	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-274.85	$274.87
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-274.85	$549.72
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-274.85	$824.57
07/01/1999	BILL	SOLIS, FRANCISCO & EDITH ET AL	$1,099.42	$1,099.42
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-277.36	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-277.36	$277.36
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-277.36	$554.72
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-277.36	$832.08
07/01/1998	BILL	SOLIS, FRANCISCO & EDITH ET AL	$1,109.44	$1,109.44
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-266.01	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-266.01	$266.01
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-266.01	$532.02
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-266.01	$798.03
07/01/1997	BILL	SOLIS, FRANCISCO & EDITH ET AL	$1,064.04	$1,064.04
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-271.34	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-271.34	$271.34
10/07/1996	PAYMENT	TRANSAMERICA	$-271.34	$542.68
08/13/1996	PAYMENT	TRANSAMERICA	$-271.34	$814.02
07/01/1996	BILL	SOLIS, FRANCISCO & EDITH ET AL	$1,085.36	$1,085.36
03/04/1996	PAYMENT		$-258.60	$0.00
01/01/1996	PAYMENT		$-258.60	$258.60
10/02/1995	PAYMENT		$-258.60	$517.20
08/21/1995	PAYMENT		$-258.60	$775.80
07/01/1995	BILL	SOLIS, FRANCISCO C & EDITH S	$1,034.40	$1,034.40
01/02/1995	PAYMENT		$-490.72	$0.00
08/15/1994	PAYMENT		$-490.70	$490.72
07/01/1994	BILL	SOLIS, FRANCISCO C & EDITH S	$981.42	$981.42
08/20/1993	PAYMENT		$-941.54	$0.00
07/01/1993	BILL	DAFT, THEODORE G & LORAINE C	$941.54	$941.54
08/17/1992	PAYMENT		$-903.88	$0.00
07/01/1992	BILL	DAFT, THEODORE G & LORAINE C	$903.88	$903.88
08/20/1991	PAYMENT		$-895.75	$0.00
07/01/1991	BILL	DAFT, THEODORE G & LORAINE C	$895.75	$895.75
08/06/1990	PAYMENT		$-909.82	$0.00
07/01/1990	BILL	DAFT, TED G & LORRAINE	$909.82	$909.82
08/28/1989	PAYMENT		$-853.43	$0.00
07/01/1989	BILL	DAFT, TED G & LORRAINE	$853.43	$853.43
08/10/1988	PAYMENT		$-837.31	$0.00
07/01/1988	BILL	DAFT, TED G & LORRAINE	$837.31	$837.31
08/21/1987	PAYMENT		$-811.02	$0.00
07/01/1987	BILL	DAFT, TED G & LORRAINE	$811.02	$811.02
07/15/1986	PAYMENT		$-745.94	$0.00
07/01/1986	BILL	DAFT,TED G & LORRAINE	$745.94	$745.94