Tax Account 019-324-14

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Owners

ESTRADA, JENIFER J & MICHAEL A
296 RIVERBOAT RD
DAYTON, NV 89403-0000

ESTRADA, MICHAEL A

Account Summary

Account ID	019-324-14
Account Type	Real Estate
Location	296 RIVERBOAT RD MARK TWAIN
Balance	$315.00
Currently Due	$0.00

Account ID

019-324-14

Account Type

Real Estate

Location

296 RIVERBOAT RD
MARK TWAIN

Balance

$315.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.63
Total	$1,261.63
Paid	$946.63
Balance	$315.00
Due	$0.00
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

$1,261.63

Total

$1,261.63

Paid

$946.63

Balance

$315.00

Due

$0.00

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	Paid	$316.63	$0.00	$316.63	$316.63	$0.00
2	10/07/2024	10/17/2024	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
3	01/06/2025	01/16/2025	Paid	$315.00	$0.00	$315.00	$315.00	$0.00
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.94	$0.00	$1,224.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$986.08	$0.00	$986.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$957.43	$0.00	$957.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$928.73	$0.00	$928.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$901.70	$0.00	$901.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$875.47	$0.00	$875.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$849.98	$0.00	$849.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$828.49	$0.00	$828.49	$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	1.40	.42	.00
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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$315.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-315.00	$630.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.63	$945.00
07/16/2024	BILL	ESTRADA, JENIFER J & MICHAEL A	$1,261.63	$1,261.63
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$612.00
08/02/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1377434060	$-306.94	$918.00
07/17/2023	BILL	ESTRADA, JENIFER J & MICHAEL A	$1,224.94	$1,224.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-248.08	$738.00
07/15/2022	BILL	PATRICK, ANNA L & NATHAN T	$986.08	$986.08
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.32	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.32	$239.32
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.32	$478.64
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-239.47	$717.96
07/14/2021	BILL	PATRICK, ANNA L & NATHAN T	$957.43	$957.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$235.73	$693.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.73	$457.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.73	$693.00
07/09/2020	BILL	PATRICK, ANNA L & NATHAN T	$928.73	$928.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-226.70	$675.00
07/10/2019	BILL	PATRICK, ANNA L & NATHAN T	$901.70	$901.70
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.53	$218.00
09/04/2018	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377417178	$-221.47	$432.53
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.47	$654.00
07/10/2018	BILL	VELEZ, CAYZE J ET AL	$875.47	$875.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.98	$636.00
07/10/2017	BILL	VELEZ, CAYZE J ET AL	$849.98	$849.98
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-210.49	$618.00
07/11/2016	BILL	VELEZ, CAYZE J ET AL	$828.49	$828.49
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$412.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-208.73	$618.00
07/07/2015	BILL	VELEZ, CAYZE J ET AL	$826.73	$826.73
04/02/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10001476	$-209.00	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$209.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.00	$208.00
01/28/2015	PAYMENT	EQUILIBRIUM INVESTMENTS LLC CHECK NUM: 1204	$-666.92	$200.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.15	$866.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.13	$830.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.10	$810.64
07/08/2014	BILL	EQUILIBRIUM INVESTMENTS LLC	$802.54	$802.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-192.00	$192.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-192.00	$384.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-194.13	$576.00
07/08/2013	BILL	SAGRAVES, ROY & KAREN	$770.13	$770.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-205.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-205.00	$205.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-205.00	$410.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-207.98	$615.00
07/10/2012	BILL	SAGRAVES, ROY & KAREN	$822.98	$822.98
04/03/2012	PAYMENT	TICOR TITLE CHECK NUM: 40075047	$-707.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.34	$707.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.30	$668.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.52	$647.52
07/25/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 11872723	$-421.42	$639.00
07/08/2011	BILL	BANK OF AMERICA NA	$853.27	$1,060.42
07/08/2011	INTEREST	Monthly Interest	$1.47	$207.15
07/05/2011	INTEREST	Monthly Interest	$1.47	$205.68
06/06/2011	INTEREST	Monthly Interest	$14.67	$204.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$189.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.04	$183.04
12/13/2010	PAYMENT	FINANCIAL FREEDOM ACQUISITION CORK: B BANK: 11-24 NUM: 2005083	$-555.73	$176.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.74	$731.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.15	$713.99
07/08/2010	BILL	BARATTI, JAMES E & ESTENE	$706.84	$706.84
07/30/2009	PAYMENT	BARATTI, JAMES E & ESTENE CHECK BANK: 75-1618 NUM: 43279579	$-994.53	$0.00
07/06/2009	BILL	BARATTI, JAMES E & ESTENE	$994.53	$994.53
03/04/2009	PAYMENT	BARATTI, JAMES E & ESTENE CHECK BANK: 94-8014 NUM: 1023	$-241.00	$0.00
12/30/2008	PAYMENT	BARATTI, JAMES E & ESTENE CHECK BANK: 94-8014 NUM: 1021	$-241.00	$241.00
10/08/2008	PAYMENT	BARATTI, JAMES E & ESTENE D CHECK BANK: 94-8014 NUM: 1020	$-241.00	$482.00
08/11/2008	PAYMENT	BARATTI, JAMES E & ESTENE CHECK BANK: 94-8014 NUM: 1017	$-243.83	$723.00
07/15/2008	BILL	BARATTI, JAMES E & ESTENE	$966.83	$966.83
02/29/2008	PAYMENT	BARATTI, JAMES E & ESTENE CHECK BANK: 94-8014 NUM: 1013	$-234.00	$0.00
01/04/2008	PAYMENT	BARATTI, JAMES E & ESTENE CHECK BANK: 94-8014 NUM: 1012	$-234.00	$234.00
09/26/2007	PAYMENT	BARATTI, JAMES E & ESTENE CHECK BANK: 94-8014 NUM: 1009	$-234.00	$468.00
07/30/2007	PAYMENT	BARATTI, JAMES E & ESTENE CHECK BANK: 94-8014 NUM: 1007	$-236.52	$702.00
07/12/2007	BILL	BARATTI, JAMES E & ESTENE	$938.52	$938.52
02/20/2007	PAYMENT	BARATTI, JAMES E & ESTENE D CHECK BANK: 94-8014 NUM: 1006	$-223.75	$0.00
09/12/2006	PAYMENT	ALLIANCE TITLE REVERSE MORTGAG CHECK BANK: 90-3752 NUM: 280730	$-457.25	$223.75
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-230.26	$681.00
07/12/2006	BILL	BARATTI, JAMES E & ESTENE	$911.26	$911.26
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-221.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-221.00	$221.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-221.00	$442.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-222.00	$663.00
07/15/2005	BILL	BARATTI, JAMES E & ESTENE	$885.00	$885.00
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-220.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-220.00	$220.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-220.00	$440.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-223.05	$660.00
07/08/2004	BILL	BARATTI, JAMES E & ESTENE	$883.05	$883.05
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-201.60	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-201.60	$201.60
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-201.60	$403.20
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-201.63	$604.80
07/18/2003	BILL	BARATTI, JAMES E & ESTENE	$806.43	$806.43
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-211.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-211.00	$211.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-211.00	$422.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-211.66	$633.00
07/12/2002	BILL	BARATTI, JAMES E & ESTENE	$844.66	$844.66
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-205.83	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-205.83	$205.83
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-205.83	$411.66
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-206.04	$617.49
07/12/2001	BILL	BARATTI, JAMES E & ESTENE	$823.53	$823.53
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-201.65	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-201.65	$201.65
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-201.65	$403.30
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-201.83	$604.95
07/17/2000	BILL	BARATTI, JAMES E & ESTENE	$806.78	$806.78
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-213.03	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-213.03	$213.03
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-213.03	$426.06
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-213.23	$639.09
07/17/1999	BILL	BARATTI, JAMES E & ESTENE	$852.32	$852.32
02/18/1999	PAYMENT	USDA CHECK	$-204.57	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-204.57	$204.57
09/11/1998	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-204.57	$409.14
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-204.83	$613.71
07/13/1998	BILL	CLYDE, J WESLEY & PAIGE L	$818.54	$818.54
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.68	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.68	$200.68
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.68	$401.36
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-200.84	$602.04
07/14/1997	BILL	CLYDE, J WESLEY & PAIGE L	$802.88	$802.88
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-199.56	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-199.56	$199.56
09/23/1996	PAYMENT	TRANSAMERICA	$-199.56	$399.12
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-199.75	$598.68
07/18/1996	BILL	CLYDE, J WESLEY & PAIGE L	$798.43	$798.43