Tax Account 1420-06-301-021

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Owners

ONO, SOLOMON M K & SHEILA L
3675 SUMMER HILL DR
CARSON CITY, NV 89705

ONO, SOLOMON MARK KAWIKA

ONO, SHEILA LEILANI

Account Summary

Account ID	1420-06-301-021
Account Type	Real Estate
Location	3675 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$2,145.06
Currently Due	$715.02

Account ID

1420-06-301-021

Account Type

Real Estate

Location

3675 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$2,145.06

Currently Due

$715.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,860.39
Total	$2,860.39
Paid	$715.33
Balance	$2,145.06
Due	$715.02
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

$2,860.39

Total

$2,860.39

Paid

$715.33

Balance

$2,145.06

Due

$715.02

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	$715.33	$0.00	$715.33	$715.33	$0.00
2	10/07/2024	10/17/2024	Due	$715.02	$0.00	$715.02	$0.00	$715.02
3	01/06/2025	01/16/2025	Due	$715.02	$0.00	$715.02	$0.00	$1,430.04
4	03/03/2025	03/13/2025	Due	$715.02	$0.00	$715.02	$0.00	$2,145.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,777.51	$0.00	$2,777.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,696.79	$0.00	$2,696.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,618.42	$0.00	$2,618.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,531.14	$0.00	$2,531.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,443.22	$0.00	$2,443.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,331.36	$0.00	$2,331.36	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,237.66	$0.00	$2,237.66	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,183.03	$0.00	$2,183.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,175.59	$0.00	$2,175.59	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,112.21	$0.00	$2,112.21	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-715.33	$2,145.06
07/15/2024	BILL	ONO, SOLOMON M K & SHEILA L	$2,860.39	$2,860.39
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-694.30	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-694.30	$694.30
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-694.30	$1,388.60
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-694.61	$2,082.90
07/14/2023	BILL	ONO, SOLOMON M K & SHEILA L	$2,777.51	$2,777.51
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-674.19	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-674.19	$674.19
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-674.19	$1,348.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-674.22	$2,022.57
07/19/2022	BILL	ONO, SOLOMON M K & SHEILA L	$2,696.79	$2,696.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-654.59	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-654.59	$654.59
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.59	$1,309.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-654.65	$1,963.77
07/14/2021	BILL	PEASE, DALE F	$2,618.42	$2,618.42
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.78	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.78	$632.78
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.78	$1,265.56
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-632.80	$1,898.34
07/13/2020	BILL	PEASE, DALE F	$2,531.14	$2,531.14
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.79	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.79	$610.79
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.79	$1,221.58
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-610.85	$1,832.37
07/15/2019	BILL	PEASE, DALE F	$2,443.22	$2,443.22
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.83	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.83	$582.83
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.83	$1,165.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.87	$1,748.49
07/12/2018	BILL	PEASE, DALE F	$2,331.36	$2,331.36
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.40	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.40	$559.40
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.40	$1,118.80
08/02/2017	PAYMENT	WESTERN TITLE CHECK	$-559.46	$1,678.20
07/14/2017	BILL	GREATER NEVADA CREDIT UNION	$2,237.66	$2,237.66
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-545.75	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-545.75	$545.75
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-545.75	$1,091.50
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.78	$1,637.25
07/12/2016	BILL	MARTIN, DELL V & HEATHER D	$2,183.03	$2,183.03
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-543.89	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-543.89	$543.89
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-543.89	$1,087.78
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-543.92	$1,631.67
07/14/2015	BILL	MARTIN, DELL V & HEATHER D	$2,175.59	$2,175.59
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-528.05	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-528.05	$528.05
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-528.05	$1,056.10
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-528.06	$1,584.15
07/17/2014	BILL	MARTIN, DELL V & HEATHER D	$2,112.21	$2,112.21
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-512.67	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-512.67	$512.67
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-512.67	$1,025.34
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-512.68	$1,538.01
07/16/2013	BILL	MARTIN, DELL V & HEATHER D	$2,050.69	$2,050.69
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-498.00	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-498.00	$498.00
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-498.00	$996.00
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-498.02	$1,494.00
07/13/2012	BILL	MARTIN, DELL V & HEATHER D	$1,992.02	$1,992.02
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-483.49	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-483.49	$483.49
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-483.49	$966.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-483.52	$1,450.47
07/15/2011	BILL	MARTIN, DELL V & HEATHER D	$1,933.99	$1,933.99
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-469.41	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-469.41	$469.41
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.41	$938.82
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-469.43	$1,408.23
07/14/2010	BILL	MARTIN, DELL V & HEATHER D	$1,877.66	$1,877.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.74	$455.74
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-455.74	$911.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-455.76	$1,367.22
07/13/2009	BILL	MARTIN, DELL V & HEATHER D	$1,822.98	$1,822.98
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-442.47	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-442.47	$442.47
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-442.47	$884.94
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-442.47	$1,327.41
07/18/2008	BILL	MARTIN, DELL V & HEATHER D	$1,769.88	$1,769.88
02/26/2008	PAYMENT	COUNTRYWIDE	$-413.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-413.28	$413.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-413.28	$826.58
08/13/2007	PAYMENT	COUNTRYWIDE	$-413.28	$1,239.86
07/01/2007	BILL	MARTIN, DELL V & HEATHER D	$1,653.14	$1,653.14
02/28/2007	PAYMENT	COUNTRYWIDE	$-401.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-401.25	$401.28
09/26/2006	PAYMENT	COUNTRYWIDE	$-401.25	$802.53
08/07/2006	PAYMENT	COUNTRYWIDE	$-401.25	$1,203.78
07/01/2006	BILL	MARTIN, DELL V & HEATHER D	$1,605.03	$1,605.03
03/01/2006	PAYMENT	COUNTRYWIDE	$-389.57	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-389.57	$389.57
09/29/2005	PAYMENT	COUNTRYWIDE	$-389.57	$779.14
08/10/2005	PAYMENT	COUNTRYWIDE	$-389.57	$1,168.71
07/01/2005	BILL	MARTIN, DELL V & HEATHER D	$1,558.28	$1,558.28
02/14/2005	PAYMENT	COUNTRYWIDE	$-378.23	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-378.22	$378.23
09/28/2004	PAYMENT	COUNTRYWIDE	$-378.22	$756.45
08/10/2004	PAYMENT	33	$-378.22	$1,134.67
07/01/2004	BILL	WRANGHAM, LARRY F & DONNA F	$1,512.89	$1,512.89
04/08/2004	PAYMENT	BANK OF AMERICA	$-413.52	$0.00
03/19/2004	PAYMENT	BANK OF AERICA	$-390.97	$413.52
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.59	$804.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.04	$766.90
10/06/2003	PAYMENT	TURCICH, JOHN & BERY	$-375.93	$751.86
08/18/2003	PAYMENT	TURCICH, JOHN & BERY	$-375.93	$1,127.79
07/01/2003	BILL	TURCICH, JOHN & BERYL	$1,503.72	$1,503.72
03/10/2003	PAYMENT	TURCICH, JOHN & BERY	$-354.05	$0.00
01/14/2003	PAYMENT	TURCICH, JOHN & BERY	$-354.05	$354.05
10/16/2002	PAYMENT	TURCICH, JOHN & BERY	$-354.05	$708.10
08/20/2002	PAYMENT	TURCICH, JOHN & BERY	$-354.05	$1,062.15
07/01/2002	BILL	TURCICH, JOHN & BERYL	$1,416.20	$1,416.20
03/04/2002	PAYMENT	TURCICH, JOHN & BERY	$-346.18	$0.00
12/28/2001	PAYMENT	TURCICH, JOHN & BERY	$-346.17	$346.18
10/04/2001	PAYMENT	TURCICH, JOHN & BERY	$-346.17	$692.35
08/24/2001	PAYMENT	TURCICH, JOHN & BERY	$-346.17	$1,038.52
07/01/2001	BILL	TURCICH, JOHN & BERYL	$1,384.69	$1,384.69
03/08/2001	PAYMENT	TURCICH, JOHN & BERY	$-344.44	$0.00
01/09/2001	PAYMENT	TURCICH, JOHN & BERY	$-344.41	$344.44
10/10/2000	PAYMENT	TURCICH, JOHN & BERY	$-344.41	$688.85
08/28/2000	PAYMENT	TURCICH, JOHN & BERY	$-344.41	$1,033.26
07/01/2000	BILL	TURCICH, JOHN & BERYL	$1,377.67	$1,377.67
03/09/2000	PAYMENT	TURCICH, JOHN & BERY	$-334.09	$0.00
01/06/2000	PAYMENT	TURCICH, JOHN & BERY	$-334.08	$334.09
10/08/1999	PAYMENT	TURCICH, JOHN & BERY	$-334.08	$668.17
08/10/1999	PAYMENT	TURCICH, JOHN & BERY	$-334.08	$1,002.25
07/01/1999	BILL	TURCICH, JOHN & BERYL	$1,336.33	$1,336.33
03/02/1999	PAYMENT	TURCICH, JOHN & BERY	$-332.07	$0.00
12/22/1998	PAYMENT	TURCICH, JOHN & BERY	$-332.05	$332.07
10/08/1998	PAYMENT	TURCICH, JOHN & BERY	$-332.05	$664.12
08/18/1998	PAYMENT	TURCICH, JOHN & BERY	$-332.05	$996.17
07/01/1998	BILL	TURCICH, JOHN & BERYL	$1,328.22	$1,328.22
03/05/1998	PAYMENT	TURCICH, JOHN & BERY	$-332.36	$0.00
01/09/1998	PAYMENT	TURCICH, JOHN & BERY	$-332.34	$332.36
10/07/1997	PAYMENT	TURCICH, JOHN & BERY	$-332.34	$664.70
08/19/1997	PAYMENT	TURCICH, JOHN & BERY	$-332.34	$997.04
07/01/1997	BILL	TURCICH, JOHN & BERYL	$1,329.38	$1,329.38
03/05/1997	PAYMENT	TURCICH, JOHN & BERY	$-336.65	$0.00
01/07/1997	PAYMENT	TURCICH, JOHN & BERY	$-336.65	$336.65
10/09/1996	PAYMENT	TURCICH, JOHN & BERY	$-336.65	$673.30
08/19/1996	PAYMENT	TURCICH, JOHN & BERY	$-336.65	$1,009.95
07/01/1996	BILL	TURCICH, JOHN & BERYL	$1,346.60	$1,346.60
03/04/1996	PAYMENT		$-343.16	$0.00
01/03/1996	PAYMENT		$-343.14	$343.16
10/09/1995	PAYMENT		$-343.14	$686.30
08/14/1995	PAYMENT		$-343.14	$1,029.44
07/01/1995	BILL	TURCICH, JOHN & BERYL	$1,372.58	$1,372.58
03/09/1995	PAYMENT		$-310.99	$0.00
01/05/1995	PAYMENT		$-310.97	$310.99
10/07/1994	PAYMENT		$-310.97	$621.96
08/18/1994	PAYMENT		$-310.97	$932.93
07/01/1994	BILL	TURCICH, JOHN & BERYL	$1,243.90	$1,243.90
03/10/1994	PAYMENT		$-302.54	$0.00
01/05/1994	PAYMENT		$-302.51	$302.54
10/05/1993	PAYMENT		$-302.51	$605.05
08/17/1993	PAYMENT		$-302.51	$907.56
07/01/1993	BILL	TURCICH, JOHN & BERYL	$1,210.07	$1,210.07
08/17/1992	PAYMENT		$-1,131.89	$0.00
07/01/1992	BILL	TURCICH, JOHN & BERYL	$1,131.89	$1,131.89
08/20/1991	PAYMENT		$-1,033.15	$0.00
07/01/1991	BILL	TURCICH, JOHN & BERYL	$1,033.15	$1,033.15
08/06/1990	PAYMENT		$-1,005.31	$0.00
07/01/1990	BILL	TURCICH, JOHN & BERYL	$1,005.31	$1,005.31
08/28/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	TURCICH, JOHN & BERYL	$148.97	$148.97
01/05/1989	PAYMENT		$-109.14	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.44	$109.14
08/01/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	TURCICH, JOHN & BERYL	$143.60	$143.60
10/06/1987	PAYMENT		$-104.62	$0.00
08/10/1987	PAYMENT		$-34.87	$104.62
07/01/1987	BILL	MORRIS, ROBERT	$139.49	$139.49
03/06/1987	PAYMENT		$-28.25	$0.00
01/14/1987	PAYMENT		$-28.22	$28.25
09/25/1986	PAYMENT		$-28.22	$56.47
07/09/1986	PAYMENT		$-28.22	$84.69
07/01/1986	BILL	MORRIS,ROBERT	$112.91	$112.91