Tax Account 1420-29-810-002

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Owners

SOLANO LIVING TRUST 2006
1157 CASA BLANCA CT
MINDEN, NV 89423

SOLANO, PATRICIA TTEE

Account Summary

Account ID	1420-29-810-002
Account Type	Real Estate
Location	1157 CASA BLANCA CT GEN CO/CWS/MOSQ
Balance	$1,491.66
Currently Due	$745.83

Account ID

1420-29-810-002

Account Type

Real Estate

Location

1157 CASA BLANCA CT
GEN CO/CWS/MOSQ

Balance

$1,491.66

Currently Due

$745.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.58
Total	$2,983.58
Paid	$1,491.92
Balance	$1,491.66
Due	$745.83
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

$2,983.58

Total

$2,983.58

Paid

$1,491.92

Balance

$1,491.66

Due

$745.83

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	$746.09	$0.00	$746.09	$746.09	$0.00
2	10/07/2024	10/17/2024	Paid	$745.83	$0.00	$745.83	$745.83	$0.00
3	01/06/2025	01/16/2025	Due	$745.83	$0.00	$745.83	$0.00	$745.83
4	03/03/2025	03/13/2025	Due	$745.83	$0.00	$745.83	$0.00	$1,491.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,896.67	$0.00	$2,896.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,812.30	$0.00	$2,812.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,730.40	$0.00	$2,730.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,650.88	$26.51	$2,677.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,573.67	$0.00	$2,573.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,498.71	$0.00	$2,498.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,425.93	$0.00	$2,425.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,364.44	$0.00	$2,364.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,359.71	$0.00	$2,359.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,290.99	$0.00	$2,290.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-745.83	$1,491.66
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-746.09	$2,237.49
07/15/2024	BILL	SOLANO LIVING TRUST 2006	$2,983.58	$2,983.58
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-724.10	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-724.10	$724.10
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-724.10	$1,448.20
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-724.37	$2,172.30
07/14/2023	BILL	SOLANO LIVING TRUST 2006	$2,896.67	$2,896.67
02/27/2023	PAYMENT	LERETA CHECK 035265	$-703.07	$0.00
01/13/2023	PAYMENT	LERETA CHECK 0347808	$-703.07	$703.07
10/08/2022	PAYMENT	LERETA CHECK 337375	$-703.07	$1,406.14
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-703.09	$2,109.21
07/19/2022	BILL	SOLANO, PATRICIA TTEE	$2,812.30	$2,812.30
03/15/2022	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-682.60	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-682.60	$682.60
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-682.60	$1,365.20
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-682.60	$2,047.80
07/14/2021	BILL	SOLANO, PATRICIA TTEE	$2,730.40	$2,730.40
04/07/2021	PAYMENT	SOLANO, PATRICIA CREDIT: D	$-26.51	$0.00
03/29/2021	PAYMENT	TIMIOS AGENCY OF NV INC CHECK	$-662.72	$26.51
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.51	$689.23
01/05/2021	PAYMENT	SOLANO, PATRICIA CREDIT: D	$-662.72	$662.72
09/28/2020	PAYMENT	SOLANO, PATRICIA CREDIT: D	$-662.72	$1,325.44
08/07/2020	PAYMENT	SOLANO, PATRICIA CREDIT: D	$-662.72	$1,988.16
07/13/2020	BILL	SOLANO, PATRICIA TTEE	$2,650.88	$2,650.88
03/02/2020	PAYMENT	SOLANO, PATRICIA TTEE CHECK	$-643.41	$0.00
12/31/2019	PAYMENT	SOLANO, PATRICIA CREDIT: D	$-643.41	$643.41
10/08/2019	PAYMENT	SOLANO, PATRICIA TTEE CHECK	$-643.41	$1,286.82
08/20/2019	PAYMENT	SOLANO, PATRICIA TTEE CHECK	$-643.44	$1,930.23
07/15/2019	BILL	SOLANO, PATRICIA TTEE	$2,573.67	$2,573.67
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-624.67	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-624.67	$624.67
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-624.67	$1,249.34
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-624.70	$1,874.01
07/12/2018	BILL	SOLANO, PATRICIA TTEE	$2,498.71	$2,498.71
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-606.48	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-606.48	$606.48
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-606.48	$1,212.96
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-606.49	$1,819.44
07/14/2017	BILL	SOLANO, PATRICIA TTEE	$2,425.93	$2,425.93
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-591.11	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-591.11	$591.11
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-591.11	$1,182.22
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-591.11	$1,773.33
07/12/2016	BILL	SOLANO, MICHAEL Q & PATRICIA A	$2,364.44	$2,364.44
01/22/2016	PAYMENT	REAL ADVANTAGE INC CHECK	$-589.92	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-589.92	$589.92
09/17/2015	PAYMENT	J P MORGAN CHASE CHECK	$-589.92	$1,179.84
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-589.95	$1,769.76
07/14/2015	BILL	SOLANO, MICHAEL Q & PATRICIA A	$2,359.71	$2,359.71
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.74	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.74	$572.74
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.74	$1,145.48
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-572.77	$1,718.22
07/17/2014	BILL	SOLANO, MICHAEL Q & PATRICIA A	$2,290.99	$2,290.99
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-556.06	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-556.06	$556.06
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-556.06	$1,112.12
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-556.08	$1,668.18
07/16/2013	BILL	SOLANO, MICHAEL Q & PATRICIA A	$2,224.26	$2,224.26
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-539.87	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-539.87	$539.87
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-539.87	$1,079.74
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-539.87	$1,619.61
07/13/2012	BILL	SOLANO, MICHAEL Q & PATRICIA A	$2,159.48	$2,159.48
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.14	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.14	$524.14
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.14	$1,048.28
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-524.16	$1,572.42
07/15/2011	BILL	SOLANO, MICHAEL Q & PATRICIA A	$2,096.58	$2,096.58
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-508.87	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-508.87	$508.87
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-508.87	$1,017.74
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-508.90	$1,526.61
07/14/2010	BILL	SOLANO, MICHAEL Q & PATRICIA A	$2,035.51	$2,035.51
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-494.05	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-494.05	$494.05
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-494.05	$988.10
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-494.08	$1,482.15
07/13/2009	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,976.23	$1,976.23
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-479.66	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-479.66	$479.66
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-479.66	$959.32
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-479.69	$1,438.98
07/18/2008	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,918.67	$1,918.67
03/03/2008	PAYMENT	GMAC MORTGAGE	$-465.71	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-465.69	$465.71
10/01/2007	PAYMENT	GMAC MORTGAGE	$-465.69	$931.40
08/20/2007	PAYMENT	GMAC MORTGAGE	$-465.69	$1,397.09
07/01/2007	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,862.78	$1,862.78
03/05/2007	PAYMENT	GMAC MORTGAGE	$-452.13	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-452.13	$452.13
09/27/2006	PAYMENT	GMAC MORTGAGE	$-452.13	$904.26
08/09/2006	PAYMENT	GMAC MORTGAGE	$-452.13	$1,356.39
07/01/2006	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,808.52	$1,808.52
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-438.96	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-438.96	$438.96
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-438.96	$877.92
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-438.96	$1,316.88
07/01/2005	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,755.84	$1,755.84
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-426.21	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-426.18	$426.21
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-426.18	$852.39
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-426.18	$1,278.57
07/01/2004	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,704.75	$1,704.75
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-411.58	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-411.56	$411.58
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-411.56	$823.14
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-411.56	$1,234.70
07/01/2003	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,646.26	$1,646.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.89	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-390.88	$390.89
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-390.88	$781.77
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-390.88	$1,172.65
07/01/2002	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,563.53	$1,563.53
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-368.02	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-368.02	$368.02
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-368.02	$736.04
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-368.02	$1,104.06
07/01/2001	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,472.08	$1,472.08
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-364.45	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-364.43	$364.45
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-364.43	$728.88
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-364.43	$1,093.31
07/01/2000	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,457.74	$1,457.74
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-364.78	$0.00
12/06/1999	PAYMENT	US PROP & APPRAISAL	$-364.78	$364.78
09/21/1999	PAYMENT	HOMECOMINGS FINANCIA	$-364.78	$729.56
08/05/1999	PAYMENT	HOMECOMINGS FINANCIA	$-364.78	$1,094.34
07/01/1999	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,459.12	$1,459.12
03/01/1999	PAYMENT	HOME COMINGS FIN NET	$-366.00	$0.00
12/18/1998	PAYMENT	HOMECOMINGS FINANCIA	$-365.98	$366.00
12/07/1998	PAYMENT	HOME COMINGS FINANCI	$-783.20	$731.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.60	$1,515.18
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.64	$1,478.58
07/01/1998	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,463.94	$1,463.94
02/09/1998	PAYMENT	1ST TENNESSEE BANK	$-364.13	$0.00
12/23/1997	PAYMENT	1ST TENNESSEE BANK	$-364.11	$364.13
09/19/1997	PAYMENT	1ST TENNESSEE BANK	$-364.11	$728.24
08/12/1997	PAYMENT	1ST TENNESSEE BANK	$-364.11	$1,092.35
07/01/1997	BILL	SOLANO, MICHAEL Q & PATRICIA A	$1,456.46	$1,456.46
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-380.79	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-380.79	$380.79
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-380.79	$761.58
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-380.79	$1,142.37
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$1,523.16	$1,523.16
02/13/1996	PAYMENT		$-392.45	$0.00
02/07/1996	PAYMENT		$-408.15	$392.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.70	$800.60
10/04/1995	PAYMENT		$-392.45	$784.90
08/15/1995	PAYMENT		$-392.45	$1,177.35
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$1,569.80	$1,569.80
02/16/1995	PAYMENT		$-125.12	$0.00
12/29/1994	PAYMENT		$-255.24	$125.12
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.00	$380.36
08/19/1994	PAYMENT		$-125.12	$375.36
07/01/1994	BILL	DI LORETO CONSTRUCTION & DEVEL	$500.48	$500.48
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68