Tax Account 019-951-04

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Owners

ESTRADA, RICARDO & IRMA M
P O BOX 3322
CARSON CITY, NV 89702-0000

ESTRADA, IRMA M

Account Summary

Account ID	019-951-04
Account Type	Real Estate
Location	1312 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-951-04

Account Type

Real Estate

Location

1312 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,490.26
Total	$2,490.26
Paid	$2,490.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,490.26

Total

$2,490.26

Paid

$2,490.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$624.26	$0.00	$624.26	$624.26	$0.00
2	10/02/2023	10/13/2023	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/02/2024	01/13/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/04/2024	03/15/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,111.05	$0.00	$2,111.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,049.63	$0.00	$2,049.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,973.66	$0.00	$1,973.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,916.19	$0.00	$1,916.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,860.41	$0.00	$1,860.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,806.26	$0.00	$1,806.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,760.54	$0.00	$1,760.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-622.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-622.00	$1,244.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-624.26	$1,866.00
07/17/2023	BILL	ESTRADA, RICARDO & IRMA M	$2,490.26	$2,490.26
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-530.05	$1,581.00
07/15/2022	BILL	ESTRADA, RICARDO & IRMA M	$2,111.05	$2,111.05
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-512.35	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-512.35	$512.35
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-512.35	$1,024.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-512.58	$1,537.05
07/14/2021	BILL	ESTRADA, RICARDO & IRMA M	$2,049.63	$2,049.63
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-493.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-493.00	$493.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$986.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$494.66	$1,479.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-494.66	$984.34
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-494.66	$1,479.00
07/09/2020	BILL	ESTRADA, RICARDO & IRMA M	$1,973.66	$1,973.66
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
11/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024985	$-478.00	$478.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-482.19	$1,434.00
07/10/2019	BILL	ESTRADA, RICARDO & IRMA M	$1,916.19	$1,916.19
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.41	$1,392.00
07/10/2018	BILL	ESTRADA, RICARDO & IRMA M	$1,860.41	$1,860.41
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-453.26	$1,353.00
07/10/2017	BILL	ESTRADA, RICARDO & IRMA M	$1,806.26	$1,806.26
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-439.00	$439.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-439.00	$878.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-443.54	$1,317.00
07/11/2016	BILL	NEGRETE, JACQUE & CHERI	$1,760.54	$1,760.54
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-438.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$438.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-438.00	$876.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-442.93	$1,314.00
07/07/2015	BILL	NEGRETE, JACQUE & CHERI	$1,756.93	$1,756.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-426.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-426.00	$426.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-426.00	$852.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-427.64	$1,278.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$427.64	$1,705.64
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-427.64	$1,278.00
07/08/2014	BILL	NEGRETE, JACQUE & CHERI	$1,705.64	$1,705.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-413.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-413.00	$413.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-413.00	$826.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-416.89	$1,239.00
07/08/2013	BILL	NEGRETE, JACQUE & CHERI	$1,655.89	$1,655.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-409.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-409.00	$409.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-409.00	$818.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-409.80	$1,227.00
07/10/2012	BILL	NEGRETE, JACQUE & CHERI	$1,636.80	$1,636.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-407.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-407.00	$407.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-407.00	$814.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-411.06	$1,221.00
07/08/2011	BILL	NEGRETE, JACQUE & CHERI	$1,632.06	$1,632.06
02/23/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-104917	$-385.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-385.00	$385.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-385.00	$770.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-387.75	$1,155.00
07/08/2010	BILL	NEGRETE, JACQUE M & CHERI LI	$1,542.75	$1,542.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-555.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-555.00	$555.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-555.00	$1,110.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-559.06	$1,665.00
07/06/2009	BILL	NEGRETE, JACQUE M & CHERI LI	$2,224.06	$2,224.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-593.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-593.00	$593.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-593.00	$1,186.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-596.23	$1,779.00
07/15/2008	BILL	NEGRETE, JACQUE M & CHERI LI	$2,375.23	$2,375.23
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-576.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-576.00	$576.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-576.00	$1,152.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-578.06	$1,728.00
07/12/2007	BILL	NEGRETE, JACQUE M & CHERI LI	$2,306.06	$2,306.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-559.00	$0.00
11/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 61138410	$-559.00	$559.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-559.00	$1,118.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$559.00	$1,677.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-559.00	$1,118.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-561.69	$1,677.00
07/12/2006	BILL	LEWIS, AARON P & MICHELLE R	$2,238.69	$2,238.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-518.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-518.00	$518.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-518.00	$1,036.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-518.89	$1,554.00
07/15/2005	BILL	LEWIS, AARON P & MICHELLE R	$2,072.89	$2,072.89
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-516.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-516.00	$516.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-516.00	$1,032.00
07/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36908	$-516.14	$1,548.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,064.14	$2,064.14