Tax Account 029-072-07

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Owners

ESTRADA, JERRY TRS ET AL
152 PEBBLE DR
DAYTON, NV 89403-0000

ESTRADA, JENNIFER JEANEE TRS

Account Summary

Account ID	029-072-07
Account Type	Real Estate
Location	152 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-07

Account Type

Real Estate

Location

152 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.90
Total	$2,188.90
Paid	$2,188.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,188.90

Total

$2,188.90

Paid

$2,188.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$547.90	$0.00	$547.90	$547.90	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.19	$0.00	$2,125.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,771.99	$0.00	$1,771.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,720.45	$0.00	$1,720.45	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,669.54	$0.00	$1,669.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,620.95	$0.00	$1,620.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,573.77	$0.00	$1,573.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,527.94	$0.00	$1,527.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,489.27	$0.00	$1,489.27	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.00	$547.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.00	$1,094.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-547.90	$1,641.00
07/16/2024	BILL	ESTRADA, JERRY TRS ET AL	$2,188.90	$2,188.90
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-532.19	$1,593.00
07/17/2023	BILL	ESTRADA, JERRY TRS ET AL	$2,125.19	$2,125.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.99	$1,326.00
07/15/2022	BILL	ESTRADA, JERRY & JENNIFER J	$1,771.99	$1,771.99
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.09	$430.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.09	$860.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.18	$1,290.27
07/14/2021	BILL	ESTRADA, JERRY & JENNIFER J	$1,720.45	$1,720.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.54	$1,251.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.54	$832.46
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-418.54	$1,251.00
07/09/2020	BILL	ESTRADA, JERRY	$1,669.54	$1,669.54
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-404.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-404.00	$404.00
09/18/2019	PAYMENT	JERRY ESTRADA CHECK BANK: PNP INTERNET NUM: 64235975	$-404.00	$808.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-408.95	$1,212.00
07/10/2019	BILL	ESTRADA, JERRY	$1,620.95	$1,620.95
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-393.00	$786.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.77	$1,179.00
07/10/2018	BILL	ESTRADA, JERRY	$1,573.77	$1,573.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$381.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-384.94	$1,143.00
07/10/2017	BILL	ESTRADA, JERRY	$1,527.94	$1,527.94
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-372.00	$372.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-372.00	$744.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$372.00	$1,116.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-372.00	$744.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-373.27	$1,116.00
07/11/2016	BILL	ESTRADA, JERRY	$1,489.27	$1,489.27
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$371.00
10/06/2015	PAYMENT	USBANK CHECK NUM: 6362054	$-371.00	$742.00
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216712	$-373.19	$1,113.00
07/07/2015	BILL	ESTRADA, JERRY	$1,486.19	$1,486.19
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-359.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-359.00	$359.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-359.00	$718.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-362.98	$1,077.00
07/08/2014	BILL	HUGHES, TRAVIS W & DARCY	$1,439.98	$1,439.98
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-349.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-349.00	$349.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-349.00	$698.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-350.96	$1,047.00
07/08/2013	BILL	HUGHES, TRAVIS W & DARCY	$1,397.96	$1,397.96
03/05/2013	PAYMENT	GREENTREE CHECK NUM: 78116	$-407.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-407.00	$407.00
10/05/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-407.00	$814.00
08/20/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-408.10	$1,221.00
07/10/2012	BILL	HUGHES, TRAVIS W & DARCY	$1,629.10	$1,629.10
03/02/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: CORELOGIC	$-432.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-432.00	$432.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-432.00	$864.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-434.47	$1,296.00
07/08/2011	BILL	HUGHES, TRAVIS W & DARCY	$1,730.47	$1,730.47
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-446.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-446.00	$446.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-446.00	$892.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-448.10	$1,338.00
07/08/2010	BILL	HUGHES, TRAVIS W & DARCY	$1,786.10	$1,786.10
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-472.07	$1,413.00
07/06/2009	BILL	HUGHES, TRAVIS W & DARCY	$1,885.07	$1,885.07
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-463.70	$1,386.00
07/15/2008	BILL	HUGHES, TRAVIS W & DARCY	$1,849.70	$1,849.70
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-448.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-448.00	$448.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-448.00	$896.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-451.85	$1,344.00
07/12/2007	BILL	HUGHES, TRAVIS W & DARCY	$1,795.85	$1,795.85
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-435.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-435.00	$435.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-435.00	$870.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-438.35	$1,305.00
07/12/2006	BILL	HUGHES, TRAVIS W & DARCY	$1,743.35	$1,743.35
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-423.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-423.00	$423.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-423.00	$846.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-423.58	$1,269.00
07/15/2005	BILL	HUGHES, TRAVIS W & DARCY	$1,692.58	$1,692.58
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-421.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-421.00	$421.00
10/05/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 818318	$-421.00	$842.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-422.64	$1,263.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,685.64	$1,685.64