Tax Account 019-302-05

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Owners

ESTEY, DIANA
228 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-302-05
Account Type	Real Estate
Location	228 RING RD MARK TWAIN
Balance	$1,469.04
Currently Due	$368.04

Account ID

019-302-05

Account Type

Real Estate

Location

228 RING RD
MARK TWAIN

Balance

$1,469.04

Currently Due

$368.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.04
Total	$1,469.04
Paid	$0.00
Balance	$1,469.04
Due	$368.04
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,469.04

Total

$1,469.04

Paid

$0.00

Balance

$1,469.04

Due

$368.04

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$368.04	$0.00	$368.04	$0.00	$368.04
2	10/07/2024	10/17/2024	Due	$367.00	$0.00	$367.00	$0.00	$735.04
3	01/06/2025	01/16/2025	Due	$367.00	$0.00	$367.00	$0.00	$1,102.04
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$1,469.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.31	$0.00	$1,426.31	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,016.76	$0.00	$1,016.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$969.60	$0.00	$969.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$940.55	$0.00	$940.55	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$913.19	$0.00	$913.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$886.61	$0.00	$886.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$860.82	$0.00	$860.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$839.04	$0.00	$839.04	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ESTEY, DIANA	$1,469.04	$1,469.04
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.31	$1,068.00
07/17/2023	BILL	ESTEY, DIANA	$1,426.31	$1,426.31
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-254.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-254.00	$254.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-254.00	$508.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-254.76	$762.00
07/15/2022	BILL	ESTEY, DIANA	$1,016.76	$1,016.76
02/09/2022	PAYMENT	AMROCK, LLC CHECK 321021	$-242.36	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-242.36	$242.36
10/04/2021	PAYMENT	CHASE ACH CORE -	$-242.36	$484.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-242.52	$727.08
07/14/2021	BILL	ESTEY, JOHN A & DIANA	$969.60	$969.60
03/10/2021	PAYMENT	CHASE ACH CORE -	$-234.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-234.00	$234.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$238.55	$702.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-238.55	$463.45
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-238.55	$702.00
07/09/2020	BILL	ESTEY, JOHN A & DIANA	$940.55	$940.55
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-229.19	$684.00
07/10/2019	BILL	ESTEY, JOHN A & DIANA	$913.19	$913.19
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.61	$663.00
07/10/2018	BILL	ESTEY, JOHN A & DIANA	$886.61	$886.61
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-214.00	$428.00
08/18/2017	PAYMENT	CHASE CHECK	$-218.82	$642.00
07/10/2017	BILL	ESTEY, JOHN A & DIANA	$860.82	$860.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-209.00	$209.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$209.00	$627.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.04	$627.00
07/11/2016	BILL	ESTEY, JOHN A & DIANA	$839.04	$839.04
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.26	$627.00
07/07/2015	BILL	ESTEY, JOHN A & DIANA	$837.26	$837.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-206.75	$606.00
07/08/2014	BILL	ESTEY, JOHN A & DIANA	$812.75	$812.75
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-204.07	$600.00
07/08/2013	BILL	ESTEY, JOHN A & DIANA	$804.07	$804.07
03/04/2013	PAYMENT	CHASE CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	CHASE CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	CHASE CHECK	$-204.22	$600.00
07/10/2012	BILL	ESTEY, JOHN A & DIANA	$804.22	$804.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-201.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-201.00	$201.00
10/03/2011	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/13/2011	PAYMENT	CHASE CHECK	$-204.49	$603.00
07/08/2011	BILL	ESTEY, JOHN A & DIANA	$807.49	$807.49
03/07/2011	PAYMENT	CHASE CHECK	$-189.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-189.00	$189.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-190.96	$567.00
07/08/2010	BILL	ESTEY, JOHN A & DIANA	$757.96	$757.96
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$0.00
12/31/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 24025	$-286.00	$286.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-286.68	$858.00
07/06/2009	BILL	ESTEY, JOHN A & DIANA	$1,144.68	$1,144.68
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.34	$831.00
07/15/2008	BILL	ESTEY, JOHN A & DIANA	$1,111.34	$1,111.34
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-269.00	$269.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-271.98	$807.00
07/12/2007	BILL	ESTEY, JOHN A & DIANA	$1,078.98	$1,078.98
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-261.00	$261.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-261.00	$522.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-264.35	$783.00
07/12/2006	BILL	ESTEY, JOHN A & DIANA	$1,047.35	$1,047.35
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-242.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-242.00	$242.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-242.00	$484.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-243.79	$726.00
07/15/2005	BILL	ESTEY, JOHN A & DIANA	$969.79	$969.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-241.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-241.00	$241.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-241.00	$482.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-243.20	$723.00
07/08/2004	BILL	ESTEY, JOHN A & DIANA	$966.20	$966.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-226.35	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-226.35	$226.35
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-226.35	$452.70
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-226.35	$679.05
07/18/2003	BILL	ESTEY, JOHN A & DIANA	$905.40	$905.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-223.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-223.00	$223.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3397	$-223.00	$446.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-223.02	$669.00
07/12/2002	BILL	ESTEY, JOHN A & DIANA	$892.02	$892.02
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-217.57	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-217.57	$217.57
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-217.57	$435.14
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.79	$652.71
07/12/2001	BILL	ESTEY, JOHN A & DIANA	$870.50	$870.50
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-213.16	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-213.16	$213.16
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-213.16	$426.32
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-213.33	$639.48
07/17/2000	BILL	ESTEY, JOHN A & DIANA	$852.81	$852.81
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-225.19	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-225.19	$225.19
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-225.19	$450.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-225.38	$675.57
07/17/1999	BILL	ESTEY, JOHN A & DIANA	$900.95	$900.95
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-200.56	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-200.56	$200.56
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-200.56	$401.12
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-200.68	$601.68
07/13/1998	BILL	ESTEY, JOHN A	$802.36	$802.36
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.86	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-196.86	$196.86
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-196.86	$393.72
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-197.05	$590.58
07/14/1997	BILL	ESTEY, JOHN A	$787.63	$787.63
02/25/1997	PAYMENT	NORWEST MTGE	$-195.78	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-195.78	$195.78
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-195.78	$391.56
09/10/1996	PAYMENT	NORWEST MTGE	$-195.92	$587.34
07/18/1996	BILL	ESTEY, JOHN A	$783.26	$783.26