Tax Account 1320-30-717-047

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SOLOMONS, TRACEY A
898 FURLONG DR
MINDEN, NV 89423

Account ID

Account Type

Real Estate

Location

898 FURLONG DR
TOWN OF MINDEN

Balance

$2,112.10

Currently Due

$1,056.05

Description

2025/2026 REAL ESTATE TAXES

Original

$4,224.59

Total

$4,224.59

Paid

$2,112.49

Balance

$2,112.10

Due

$1,056.05

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,056.44	$0.00	$0.00	$1,056.44	$1,056.44	$0.00
2	10/06/2025	10/17/2025	Paid	$1,056.05	$0.00	$0.00	$1,056.05	$1,056.05	$0.00
3	01/05/2026	01/16/2026	Due	$1,056.05	$0.00	$0.00	$1,056.05	$0.00	$1,056.05
4	03/02/2026	03/13/2026	Due	$1,056.05	$0.00	$0.00	$1,056.05	$0.00	$2,112.10

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,101.54	$0.00	$0.00	$4,101.54	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$3,982.08	$0.00	$0.00	$3,982.08	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,678.21	$0.00	$0.00	$2,678.21	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,056.05	$2,112.10
08/18/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,056.44	$3,168.15
07/16/2025	BILL	SOLOMONS, TRACEY A	$4,224.59	$4,224.59
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,025.31	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-1,025.31	$1,025.31
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,025.31	$2,050.62
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,025.61	$3,075.93
07/15/2024	BILL	SOLOMONS, TRACEY A	$4,101.54	$4,101.54
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-995.49	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-995.49	$995.49
09/27/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020858194	$-995.49	$1,990.98
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002311	$-995.61	$2,986.47
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$3,982.08	$3,982.08
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-669.55	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-669.55	$669.55
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-669.55	$1,339.10
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-669.56	$2,008.65
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$2,678.21	$2,678.21