Tax Account 1319-34-002-007
Owners
SOLOMON FAMILY REVOC TRUST 2008
225 LAURA SPRINGS CI
GARDNERVILLE, NV 89460
SOLOMON, JACK N & FRANCES TTEE
SOLOMON, JACK N TTEE
SOLOMON, FRANCES TTEE
Account Summary
| Account ID | 1319-34-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 225 LAURA SPRINGS CI GEN CO/CWS/MOSQ |
| Balance | $1,204.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,817.98 |
| Total | $4,817.98 |
| Paid | $3,613.55 |
| Balance | $1,204.43 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,677.66 | $0.00 | $4,677.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,541.41 | $0.00 | $4,541.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,409.13 | $0.00 | $4,409.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,280.70 | $0.00 | $4,280.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,156.01 | $0.00 | $4,156.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,034.96 | $40.35 | $4,075.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,917.44 | $0.00 | $3,917.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,818.16 | $0.00 | $3,818.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,810.55 | $0.00 | $3,810.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,699.57 | $0.00 | $3,699.57 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | SOLOMON FAMILY REVOC TRUST 2008 CASH | $-1,204.43 | $1,204.43 |
| 09/25/2024 | PAYMENT | SOLOMON FAMILY REVOC TRUST 2008 CASH | $-1,204.43 | $2,408.86 |
| 08/19/2024 | PAYMENT | SOLOMON FAMILY REVOC TRUST 2008 CHECK 6693 | $-1,204.69 | $3,613.29 |
| 07/15/2024 | BILL | SOLOMON FAMILY REVOC TRUST 2008 | $4,817.98 | $4,817.98 |
| 12/27/2023 | PAYMENT | SOLOMON FAMILY REVOC TRUST 2008 CHECK 6608 | $-1,169.34 | $0.00 |
| 12/06/2023 | PAYMENT | SOLOMON FAMILY REVOC TRUST 2008 CHECK 6596 | $-1,169.34 | $1,169.34 |
| 10/02/2023 | PAYMENT | SOLOMON FAMILY REVOC TRUST 2008 CHECK 6573 | $-1,169.34 | $2,338.68 |
| 08/14/2023 | PAYMENT | SOLOMON FAMILY REVOC TRUST 2008 CHECK 6526 | $-1,169.64 | $3,508.02 |
| 07/14/2023 | BILL | SOLOMON FAMILY REVOC TRUST 2008 | $4,677.66 | $4,677.66 |
| 12/06/2022 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK 6427 | $-2,270.70 | $0.00 |
| 09/30/2022 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CASH | $-1,135.35 | $2,270.70 |
| 08/15/2022 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK 6379 | $-1,135.36 | $3,406.05 |
| 07/19/2022 | BILL | SOLOMON, JACK N & FRANCES TTEE | $4,541.41 | $4,541.41 |
| 12/28/2021 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,102.28 | $0.00 |
| 10/28/2021 | PAYMENT | STEWART TITLE CHECK | $-1,102.28 | $1,102.28 |
| 10/07/2021 | PAYMENT | SOLOMON FAMILY 2008 REV TRUST CHECK | $-1,102.28 | $2,204.56 |
| 08/16/2021 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,102.29 | $3,306.84 |
| 07/14/2021 | BILL | SOLOMON, JACK N & FRANCES TTEE | $4,409.13 | $4,409.13 |
| 12/11/2020 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-2,140.34 | $0.00 |
| 10/02/2020 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,070.17 | $2,140.34 |
| 08/05/2020 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,070.19 | $3,210.51 |
| 07/13/2020 | BILL | SOLOMON, JACK N & FRANCES TTEE | $4,280.70 | $4,280.70 |
| 03/02/2020 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,039.00 | $0.00 |
| 12/24/2019 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,039.00 | $1,039.00 |
| 10/04/2019 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,039.00 | $2,078.00 |
| 08/16/2019 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,039.01 | $3,117.00 |
| 07/15/2019 | BILL | SOLOMON, JACK N & FRANCES TTEE | $4,156.01 | $4,156.01 |
| 03/25/2019 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,049.09 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $40.35 | $1,049.09 |
| 01/07/2019 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,008.74 | $1,008.74 |
| 10/02/2018 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,008.74 | $2,017.48 |
| 08/20/2018 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,008.74 | $3,026.22 |
| 07/12/2018 | BILL | SOLOMON, JACK N & FRANCES TTEE | $4,034.96 | $4,034.96 |
| 03/05/2018 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-979.36 | $0.00 |
| 12/28/2017 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-979.36 | $979.36 |
| 10/02/2017 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-979.36 | $1,958.72 |
| 08/21/2017 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-979.36 | $2,938.08 |
| 07/14/2017 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,917.44 | $3,917.44 |
| 01/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-954.54 | $0.00 |
| 01/04/2017 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-954.54 | $954.54 |
| 10/02/2016 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-954.54 | $1,909.08 |
| 08/12/2016 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-954.54 | $2,863.62 |
| 07/12/2016 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,818.16 | $3,818.16 |
| 03/08/2016 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-952.63 | $0.00 |
| 01/07/2016 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-952.63 | $952.63 |
| 10/05/2015 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-952.63 | $1,905.26 |
| 08/13/2015 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-952.66 | $2,857.89 |
| 07/14/2015 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,810.55 | $3,810.55 |
| 03/03/2015 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-924.89 | $0.00 |
| 12/31/2014 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-924.89 | $924.89 |
| 10/08/2014 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-924.89 | $1,849.78 |
| 07/28/2014 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-924.90 | $2,774.67 |
| 07/17/2014 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,699.57 | $3,699.57 |
| 12/12/2013 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-1,795.86 | $0.00 |
| 10/04/2013 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-897.93 | $1,795.86 |
| 07/18/2013 | PAYMENT | FIRST AMERICAN TITLE MTG SERV CHECK | $-897.95 | $2,693.79 |
| 07/16/2013 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,591.74 | $3,591.74 |
| 03/05/2013 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-871.77 | $0.00 |
| 01/02/2013 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-871.77 | $871.77 |
| 10/02/2012 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-871.77 | $1,743.54 |
| 08/20/2012 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-871.77 | $2,615.31 |
| 07/13/2012 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,487.08 | $3,487.08 |
| 03/05/2012 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-846.37 | $0.00 |
| 11/10/2011 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-846.37 | $846.37 |
| 10/03/2011 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-846.37 | $1,692.74 |
| 08/10/2011 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-846.40 | $2,539.11 |
| 07/15/2011 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,385.51 | $3,385.51 |
| 02/24/2011 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-821.75 | $0.00 |
| 01/04/2011 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-821.75 | $821.75 |
| 10/12/2010 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-821.75 | $1,643.50 |
| 08/12/2010 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-821.78 | $2,465.25 |
| 07/14/2010 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,287.03 | $3,287.03 |
| 03/01/2010 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-797.82 | $0.00 |
| 11/24/2009 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-797.82 | $797.82 |
| 08/31/2009 | PAYMENT | STEWART TITLE CHECK | $-797.82 | $1,595.64 |
| 08/17/2009 | PAYMENT | SOLOMON, JACK N & FRANCES TTEE CHECK | $-797.84 | $2,393.46 |
| 07/13/2009 | BILL | SOLOMON, JACK N & FRANCES TTEE | $3,191.30 | $3,191.30 |
| 03/05/2009 | PAYMENT | SOLOMON, JACK N JR & FRANCES CHECK | $-774.58 | $0.00 |
| 01/06/2009 | PAYMENT | SOLOMON, JACK N JR & FRANCES CHECK | $-774.58 | $774.58 |
| 10/07/2008 | PAYMENT | SOLOMON, JACK N JR & FRANCES CHECK | $-774.58 | $1,549.16 |
| 08/19/2008 | PAYMENT | SOLOMON, JACK N JR & FRANCES CHECK | $-774.60 | $2,323.74 |
| 07/18/2008 | BILL | SOLOMON, JACK N JR & FRANCES | $3,098.34 | $3,098.34 |
| 03/11/2008 | PAYMENT | SOLOMON, JACK N JR & | $-752.04 | $0.00 |
| 01/10/2008 | PAYMENT | SOLOMON, JACK N JR & | $-752.03 | $752.04 |
| 10/12/2007 | PAYMENT | SOLOMON, JACK N JR & | $-752.03 | $1,504.07 |
| 08/24/2007 | PAYMENT | SOLOMON, JACK N JR & | $-752.03 | $2,256.10 |
| 07/01/2007 | BILL | SOLOMON, JACK N JR & FRANCES | $3,008.13 | $3,008.13 |
| 03/12/2007 | PAYMENT | SOLOMON, JACK N JR & | $-730.13 | $0.00 |
| 12/11/2006 | PAYMENT | SOLOMON, JACK N JR & | $-730.12 | $730.13 |
| 10/09/2006 | PAYMENT | SOLOMON, JACK N JR & | $-730.12 | $1,460.25 |
| 09/13/2006 | PAYMENT | SOLOMON, JACK N JR & | $-759.32 | $2,190.37 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $29.20 | $2,949.69 |
| 07/01/2006 | BILL | SOLOMON, JACK N JR & FRANCES | $2,920.49 | $2,920.49 |
| 12/30/2005 | PAYMENT | SOLOMON, JACK N JR & | $-1,417.73 | $0.00 |
| 10/04/2005 | PAYMENT | SOLOMON, JACK N JR & | $-708.85 | $1,417.73 |
| 08/12/2005 | PAYMENT | SOLOMON, JACK N JR & | $-708.85 | $2,126.58 |
| 07/01/2005 | BILL | SOLOMON, JACK N JR & FRANCES | $2,835.43 | $2,835.43 |
| 03/07/2005 | PAYMENT | SOLOMON, JACK N JR & | $-688.24 | $0.00 |
| 01/05/2005 | PAYMENT | SOLOMON, JACK N JR & | $-688.21 | $688.24 |
| 10/04/2004 | PAYMENT | SOLOMON, JACK N JR & | $-688.21 | $1,376.45 |
| 08/16/2004 | PAYMENT | SOLOMON, JACK N JR & | $-688.21 | $2,064.66 |
| 07/01/2004 | BILL | SOLOMON, JACK N JR & FRANCES | $2,752.87 | $2,752.87 |
| 01/06/2004 | PAYMENT | SOLOMON, JACK N JR & | $-1,332.05 | $0.00 |
| 09/29/2003 | PAYMENT | SOLOMON, JACK N JR & | $-666.02 | $1,332.05 |
| 08/11/2003 | PAYMENT | SOLOMON, JACK N JR & | $-666.02 | $1,998.07 |
| 07/01/2003 | BILL | SOLOMON, JACK N JR & FRANCES | $2,664.09 | $2,664.09 |
| 12/18/2002 | PAYMENT | JACK SOLOMON | $-1,279.48 | $0.00 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-639.74 | $1,279.48 |
| 07/29/2002 | PAYMENT | 22 | $-639.74 | $1,919.22 |
| 07/01/2002 | BILL | MANN, RUSSELL J & GLORIA L | $2,558.96 | $2,558.96 |
| 03/07/2002 | PAYMENT | MANN, RUSSELL J & GL | $-632.83 | $0.00 |
| 01/10/2002 | PAYMENT | MANN, RUSSELL J & GL | $-632.81 | $632.83 |
| 10/02/2001 | PAYMENT | MANN, RUSSELL J & GL | $-632.81 | $1,265.64 |
| 08/22/2001 | PAYMENT | MANN, RUSSELL J & GL | $-632.81 | $1,898.45 |
| 07/01/2001 | BILL | MANN, RUSSELL J & GLORIA L | $2,531.26 | $2,531.26 |
| 03/02/2001 | PAYMENT | MANN, RUSSELL J & GL | $-626.67 | $0.00 |
| 12/04/2000 | PAYMENT | MANN, RUSSELL J & GL | $-626.64 | $626.67 |
| 10/02/2000 | PAYMENT | MANN, RUSSELL J & GL | $-626.64 | $1,253.31 |
| 08/15/2000 | PAYMENT | MANN, RUSSELL J & GL | $-626.64 | $1,879.95 |
| 07/01/2000 | BILL | MANN, RUSSELL J & GLORIA L | $2,506.59 | $2,506.59 |
| 03/07/2000 | PAYMENT | MANN, RUSSELL J & GL | $-604.59 | $0.00 |
| 01/06/2000 | PAYMENT | MANN, RUSSELL J & GL | $-604.59 | $604.59 |
| 10/01/1999 | PAYMENT | MANN, RUSSELL J & GL | $-604.59 | $1,209.18 |
| 08/24/1999 | PAYMENT | MANN, RUSSELL J & GL | $-604.59 | $1,813.77 |
| 07/01/1999 | BILL | MANN, RUSSELL J & GLORIA L | $2,418.36 | $2,418.36 |
| 12/29/1998 | PAYMENT | 22 | $-1,213.73 | $0.00 |
| 10/08/1998 | PAYMENT | MANN, RUSSELL J & GL | $-606.86 | $1,213.73 |
| 08/26/1998 | PAYMENT | MANN, RUSSELL J & GL | $-606.86 | $1,820.59 |
| 07/01/1998 | BILL | MANN, RUSSELL J & GLORIA L | $2,427.45 | $2,427.45 |
| 12/30/1997 | PAYMENT | MANN, RUSSELL J & GL | $-1,208.18 | $0.00 |
| 10/10/1997 | PAYMENT | MANN, RUSSELL J & GL | $-604.08 | $1,208.18 |
| 08/26/1997 | PAYMENT | MANN, RUSSELL J & GL | $-604.08 | $1,812.26 |
| 07/01/1997 | BILL | MANN, RUSSELL J & GLORIA L | $2,416.34 | $2,416.34 |
| 03/05/1997 | PAYMENT | MANN, RUSSELL J & GL | $-594.84 | $0.00 |
| 01/08/1997 | PAYMENT | MANN, RUSSELL J & GL | $-594.83 | $594.84 |
| 10/02/1996 | PAYMENT | MANN, RUSSELL J & GL | $-594.83 | $1,189.67 |
| 08/19/1996 | PAYMENT | MANN, RUSSELL J & GL | $-594.83 | $1,784.50 |
| 07/01/1996 | BILL | MANN, RUSSELL J & GLORIA L | $2,379.33 | $2,379.33 |
| 03/07/1996 | PAYMENT | $-612.96 | $0.00 | |
| 01/05/1996 | PAYMENT | $-612.94 | $612.96 | |
| 10/02/1995 | PAYMENT | $-612.94 | $1,225.90 | |
| 08/14/1995 | PAYMENT | $-612.94 | $1,838.84 | |
| 07/01/1995 | BILL | MANN, RUSSELL J & GLORIA L | $2,451.78 | $2,451.78 |
| 12/21/1994 | PAYMENT | $-457.55 | $0.00 | |
| 10/04/1994 | PAYMENT | $-228.77 | $457.55 | |
| 08/17/1994 | PAYMENT | $-228.77 | $686.32 | |
| 07/01/1994 | BILL | MANN, RUSSELL J & GLORIA L | $915.09 | $915.09 |
| 03/18/1994 | PAYMENT | $-979.51 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $40.81 | $979.51 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $22.67 | $938.70 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.07 | $916.03 |
| 07/01/1993 | BILL | HICKEY, DANIEL & LAURIE | $906.96 | $906.96 |
| 04/12/1993 | PAYMENT | $-240.83 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.07 | $240.83 |
| 01/07/1993 | PAYMENT | $-711.93 | $226.76 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $22.67 | $938.69 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.07 | $916.02 |
| 07/01/1992 | BILL | HICKEY, DANIEL & LAURIE | $906.95 | $906.95 |