Tax Account 05-0223-01
Owners
SOLIS JOHNNY R & PATRICIA L
23725 ROAD 15 3/4
CHOWCHILLA, CA 93610-9316
SOLIS JOHNNY R
SOLIS PATRICIA L
Account Summary
| Account ID | 05-0223-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.22 |
| Total | $65.22 |
| Paid | $65.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $61.64 | $15.56 | $0.00 | $77.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $5.55 | $0.00 | $67.19 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $59.06 | $2.37 | $0.00 | $61.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $57.79 | $0.00 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $57.79 | $0.00 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | SOLIS JOHNNY R CHECK 1470 | $-65.22 | $0.00 |
| 07/03/2025 | BILL | SOLIS JOHNNY R & PATRICIA L | $65.22 | $65.22 |
| 04/17/2025 | PAYMENT | SOLIS JOHNNY R CHECK 1461 | $-15.56 | $0.00 |
| 04/03/2025 | PAYMENT | SOLIS JOHNNY R CHECK 1440 | $-61.64 | $15.56 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $77.20 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.31 | $75.20 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $70.89 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $67.19 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.47 | $64.11 |
| 07/05/2024 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.64 | $61.64 |
| 07/20/2023 | PAYMENT | SOLIS JOHNNY R CHECK 4245 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.64 | $61.64 |
| 08/11/2022 | PAYMENT | SOLIS, JOHNNY R CHECK 1303 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.64 | $61.64 |
| 01/03/2022 | PAYMENT | SOLIS JOHNNY CHECK NUM: 1300 | $-67.19 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.08 | $67.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.47 | $64.11 |
| 07/08/2021 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.64 | $61.64 |
| 08/12/2020 | PAYMENT | SOLIS JOHNNY R CHECK NUM: 1195 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.64 | $61.64 |
| 08/12/2019 | PAYMENT | SOLIS, JOHNNY R CHECK NUM: 1110 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.64 | $61.64 |
| 08/10/2018 | PAYMENT | SOLIS, JOHNNY R CHECK NUM: 1036 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.64 | $61.64 |
| 08/09/2017 | PAYMENT | SOLIS, JOHNNY R CHECK NUM: 1225 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.64 | $61.64 |
| 09/09/2016 | AMENDMENT | remove under $5 balance...pb | $-2.46 | $0.00 |
| 09/09/2016 | PAYMENT | SOLIS, JOHNNY R CHECK NUM: 1146 | $-61.43 | $2.46 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.46 | $63.89 |
| 07/07/2016 | BILL | SOLIS JOHNNY R & PATRICIA L | $61.43 | $61.43 |
| 08/10/2015 | PAYMENT | SOLIS JOHNNY R CHECK NUM: 1103 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | SOLIS JOHNNY R & PATRICIA L | $57.79 | $57.79 |
| 08/11/2014 | PAYMENT | SOLIS, JOHNNY R CHECK NUM: 1038 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | SOLIS JOHNNY R & PATRICIA L | $57.79 | $57.79 |
| 07/18/2013 | PAYMENT | SOLIS JOHNNY R CHECK NUM: 1010 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | SOLIS JOHNNY R & PATRICIA L | $57.79 | $57.79 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.71 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.16 | $2.71 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.13 | $2.55 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.11 | $2.42 |
| 09/10/2012 | PAYMENT | SOLIS PATRICIA L CHECK NUM: 1321 | $-57.79 | $2.31 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.31 | $60.10 |
| 07/10/2012 | BILL | SOLIS JOHNNY R & PATRICIA L | $57.79 | $57.79 |
| 09/14/2011 | AMENDMENT | remove under $5 balance...pb | $-2.22 | $0.00 |
| 09/12/2011 | PAYMENT | SOLIS JOHNNY R & PATRICIA L CHECK NUM: 1389 | $-55.48 | $2.22 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.22 | $57.70 |
| 07/11/2011 | BILL | SOLIS JOHNNY R & PATRICIA L | $55.48 | $55.48 |
| 10/27/2010 | PAYMENT | SOLIS, JOHNNY R & PATRICIA L CHECK NUM: 1296 | $-66.50 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.59 | $66.50 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.07 | $63.91 |
| 07/09/2010 | PAYMENT | SOLIS, JOHNY & PATRICIA L CHECK NUM: 1293 | $-12.19 | $61.84 |
| 07/09/2010 | BILL | SOLIS JOHNNY R & PATRICIA L | $51.84 | $74.03 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.03 | $22.19 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.03 | $22.16 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.13 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $12.13 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.28 | $9.88 |
| 01/21/2010 | PAYMENT | JOHNNY R SOLIS CHECK NUM: 1343 | $-117.08 | $9.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.93 | $126.68 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.38 | $123.75 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.38 | $123.37 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.38 | $122.99 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.44 | $122.61 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.38 | $120.17 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.38 | $119.79 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.95 | $119.41 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.38 | $117.46 |
| 07/10/2009 | BILL | SOLIS JOHNNY R & PATRICIA L | $48.80 | $117.08 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.38 | $68.28 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.38 | $67.90 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.52 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $57.52 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.17 | $55.27 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.72 | $52.10 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.27 | $49.38 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.81 | $47.11 |
| 07/10/2008 | BILL | SOLIS JOHNNY R & PATRICIA L | $45.30 | $45.30 |
| 08/17/2007 | PAYMENT | SOLIS, JOHNNY R & PATRICIA L CHECK BANK: 90 7162 NUM: 1356 | $-42.83 | $0.00 |
| 07/12/2007 | BILL | SOLIS JOHNNY R & PATRICIA L | $42.83 | $42.83 |
| 07/24/2006 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 889377 NUM: 1046 | $-33.11 | $0.00 |
| 07/06/2006 | BILL | WIGGINTON SCOTT H | $33.11 | $33.11 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-30.79 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $30.79 | $30.79 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-33.43 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.43 | $33.43 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-26.96 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.96 | $26.96 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-31.59 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.59 | $31.59 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-33.71 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.71 | $33.71 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-29.70 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.70 | $29.70 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-29.54 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.54 | $29.54 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-31.64 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.64 | $31.64 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-32.26 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $32.26 | $32.26 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-34.96 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $34.96 | $34.96 |