Tax Account 019-861-31

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Owners

ESTRADA, CHRISTOPHER B
349 VALLEY VISTA DR
DAYTON, NV 89403

Account Summary

Account ID	019-861-31
Account Type	Real Estate
Location	349 VALLEY VISTA DR MARK TWAIN
Balance	$2,109.01
Currently Due	$528.01

Account ID

019-861-31

Account Type

Real Estate

Location

349 VALLEY VISTA DR
MARK TWAIN

Balance

$2,109.01

Currently Due

$528.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,109.01
Total	$2,109.01
Paid	$0.00
Balance	$2,109.01
Due	$528.01
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

$2,109.01

Total

$2,109.01

Paid

$0.00

Balance

$2,109.01

Due

$528.01

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	$528.01	$0.00	$528.01	$0.00	$528.01
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$1,055.01
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,582.01
4	03/03/2025	03/13/2025	Due	$527.00	$0.00	$527.00	$0.00	$2,109.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.63	$0.00	$2,047.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,720.30	$0.00	$1,720.30	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,670.25	$0.00	$1,670.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,568.93	$0.00	$1,568.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,523.26	$0.00	$1,523.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,478.92	$0.00	$1,478.92	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,435.89	$0.00	$1,435.89	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,399.55	$0.00	$1,399.55	$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	ESTRADA, CHRISTOPHER B	$2,109.01	$2,109.01
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$511.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-511.00	$1,022.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-514.63	$1,533.00
07/17/2023	BILL	ESTRADA, CHRISTOPHER B	$2,047.63	$2,047.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$430.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.00	$860.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-430.30	$1,290.00
07/15/2022	BILL	ESTRADA, CHRISTOPHER B	$1,720.30	$1,720.30
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.52	$417.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.52	$835.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-417.69	$1,252.56
07/14/2021	BILL	ESTRADA, CHRISTOPHER B	$1,670.25	$1,670.25
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.00	$391.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$395.93	$782.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-395.93	$386.07
09/22/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031559	$-391.00	$782.00
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-395.93	$1,173.00
07/09/2020	BILL	SANTA, JOHN M & MARJORIE A TRS	$1,568.93	$1,568.93
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$0.00
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-380.00	$380.00
10/07/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$760.00
08/16/2019	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-383.26	$1,140.00
07/10/2019	BILL	SANTA, JOHN M & MARJORIE A TRS	$1,523.26	$1,523.26
02/27/2019	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
12/31/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
10/01/2018	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-369.00	$738.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.92	$1,107.00
07/10/2018	BILL	SANTA, JOHN M & MARJORIE A TRS	$1,478.92	$1,478.92
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$358.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-361.89	$1,074.00
07/10/2017	BILL	SANTA, JOHN M & MARJORIE A TRS	$1,435.89	$1,435.89
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-349.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-349.00	$349.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-349.00	$698.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.55	$1,047.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-352.55	$694.45
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-352.55	$1,047.00
07/11/2016	BILL	SANTA, JOHN M & MARJORIE A TRS	$1,399.55	$1,399.55
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-352.67	$1,044.00
07/07/2015	BILL	SANTA, JOHN M & MARJORIE A TRS	$1,396.67	$1,396.67
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-338.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-338.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$338.00	$338.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-338.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-338.00	$338.00
10/10/2014	PAYMENT	HARDY, ALEXANDRA CHECK NUM: 1194	$-338.00	$676.00
08/18/2014	PAYMENT	HARDY, ALEXANDRA R CHECK NUM: 1247	$-339.24	$1,014.00
07/08/2014	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,353.24	$1,353.24
03/05/2014	PAYMENT	MORGAN, ALEXANDRA CHECK NUM: 1157	$-328.00	$0.00
01/14/2014	PAYMENT	HARDY, ALEXANDRA CHECK NUM: 1230	$-341.12	$328.00
11/15/2013	PAYMENT	HARDY, ALEXANDRA R CHECK NUM: 1224	$-328.00	$669.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.12	$997.12
08/19/2013	PAYMENT	HARDY, ALEXANDRA CHECK NUM: 967	$-329.75	$984.00
07/08/2013	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,313.75	$1,313.75
03/06/2013	PAYMENT	HARDY, ALEXANDRA CHECK NUM: 1150	$-322.00	$0.00
01/08/2013	PAYMENT	0HARDY, ALEXANDRA CHECK NUM: 1180	$-322.00	$322.00
09/25/2012	PAYMENT	HARDY, ALEXANDRA R CHECK NUM: 1170	$-322.00	$644.00
08/21/2012	PAYMENT	HARDY, ALEXANDRA CHECK NUM: 1163	$-325.81	$966.00
07/10/2012	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,291.81	$1,291.81
03/07/2012	PAYMENT	HARDY, AIVLYS CHECK NUM: 942	$-321.00	$0.00
01/11/2012	PAYMENT	ALEXANDRA HARDY CHECK NUM: 934	$-321.00	$321.00
10/13/2011	PAYMENT	HARDY, ALEXANDRA CHECK NUM: 921	$-321.00	$642.00
08/08/2011	PAYMENT	HARDY, ALEXANDRA R CHECK NUM: 1119	$-322.85	$963.00
07/08/2011	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,285.85	$1,285.85
03/08/2011	PAYMENT	ALEXANDRA HARDY CHECK NUM: 1100	$-304.00	$0.00
12/28/2010	PAYMENT	HARDY, ALEXANDRA CHECK BANK: 0 NUM: 1073	$-304.00	$304.00
10/12/2010	PAYMENT	HARDY, ALEXANDRA R CHECK BANK: 94-72 NUM: 1059	$-304.00	$608.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.56	$912.00
07/08/2010	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,217.56	$1,217.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-448.00	$448.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-450.58	$1,344.00
07/06/2009	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,794.58	$1,794.58
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-505.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-505.00	$505.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-505.00	$1,010.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-508.21	$1,515.00
07/15/2008	BILL	MORGAN, ROGER/HARDY, AIVLYS	$2,023.21	$2,023.21
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-468.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-468.00	$468.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-468.00	$936.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-469.37	$1,404.00
07/12/2007	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,873.37	$1,873.37
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-433.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-433.00	$433.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-433.00	$866.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-435.44	$1,299.00
07/12/2006	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,734.44	$1,734.44
01/03/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7103219	$-401.00	$0.00
11/17/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-7074 NUM: 60106	$-401.00	$401.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-401.00	$802.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-402.99	$1,203.00
07/15/2005	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,605.99	$1,605.99
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-399.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-399.00	$399.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-399.00	$798.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-402.41	$1,197.00
07/08/2004	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,599.41	$1,599.41
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-360.84	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-360.84	$360.84
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-360.84	$721.68
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-360.84	$1,082.52
07/18/2003	BILL	MORGAN, ROGER/HARDY, AIVLYS	$1,443.36	$1,443.36