Tax Account 029-082-05

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Owners

HERRERA, MILTON G ESTRADA ET AL
309 LAHINCH CT
DAYTON, NV 89403-0000

ALENTYEVA, ELENA V

Account Summary

Account ID	029-082-05
Account Type	Real Estate
Location	309 LAHINCH CT DAYTON VALLEY
Balance	$3,451.57
Currently Due	$865.57

Account ID

029-082-05

Account Type

Real Estate

Location

309 LAHINCH CT
DAYTON VALLEY

Balance

$3,451.57

Currently Due

$865.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,451.57
Total	$3,451.57
Paid	$0.00
Balance	$3,451.57
Due	$865.57
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,451.57

Total

$3,451.57

Paid

$0.00

Balance

$3,451.57

Due

$865.57

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$865.57	$0.00	$865.57	$0.00	$865.57
2	10/06/2025	10/17/2025	Due	$862.00	$0.00	$862.00	$0.00	$1,727.57
3	01/05/2026	01/16/2026	Due	$862.00	$0.00	$862.00	$0.00	$2,589.57
4	03/02/2026	03/13/2026	Due	$862.00	$0.00	$862.00	$0.00	$3,451.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,350.84	$0.00	$3,350.84	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,253.29	$0.00	$3,253.29	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,694.36	$0.00	$2,694.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,615.93	$0.00	$2,615.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,421.42	$0.00	$2,421.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,269.44	$0.00	$2,269.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,161.40	$0.00	$2,161.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,098.47	$0.00	$2,098.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,045.34	$0.00	$2,045.34	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
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
07/11/2025	BILL	HERRERA, MILTON G ESTRADA ET AL	$3,451.57	$3,451.57
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-837.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-837.00	$837.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-837.00	$1,674.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-839.84	$2,511.00
07/16/2024	BILL	HERRERA, MILTON G ESTRADA ET AL	$3,350.84	$3,350.84
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-813.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-813.00	$813.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-813.00	$1,626.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-814.29	$2,439.00
07/17/2023	BILL	HERRERA, MILTON G ESTRADA ET AL	$3,253.29	$3,253.29
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-673.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-673.00	$673.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-673.00	$1,346.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-675.36	$2,019.00
07/15/2022	BILL	HERRERA, MILTON G ESTRADA ET AL	$2,694.36	$2,694.36
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-653.97	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-653.97	$653.97
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-653.97	$1,307.94
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-654.02	$1,961.91
07/14/2021	BILL	HERRERA, MILTON G ESTRADA ET AL	$2,615.93	$2,615.93
02/26/2021	PAYMENT	MK GAGE ACH NORW - 029538139	$-605.00	$0.00
01/04/2021	PAYMENT	MK GAGE ACH NORW - 028948432	$-605.00	$605.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$606.42	$1,815.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-606.42	$1,208.58
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-606.42	$1,815.00
07/09/2020	BILL	GAGE, MARY KAY	$2,421.42	$2,421.42
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-567.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$567.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$1,134.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-568.44	$1,701.00
07/10/2019	BILL	GAGE, MARY KAY	$2,269.44	$2,269.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-540.00	$540.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-540.00	$1,080.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-541.40	$1,620.00
07/10/2018	BILL	SEXTON, RALPH / GAGE, MARY KAY	$2,161.40	$2,161.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$524.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-524.00	$1,048.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-526.47	$1,572.00
07/10/2017	BILL	SEXTON, RALPH / GAGE, MARY KAY	$2,098.47	$2,098.47
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$511.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$1,022.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-512.34	$1,533.00
07/11/2016	BILL	SEXTON, RALPH / GAGE, MARY KAY	$2,045.34	$2,045.34
01/22/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 11352	$-510.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-510.00	$510.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-510.00	$1,020.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-511.17	$1,530.00
07/07/2015	BILL	MITCHELL, SUMIKO	$2,041.17	$2,041.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-495.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$495.00	$495.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-495.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$495.00	$495.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-495.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-495.00	$495.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-495.00	$990.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-496.59	$1,485.00
07/08/2014	BILL	MITCHELL, SUMIKO	$1,981.59	$1,981.59
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-483.80	$1,440.00
07/08/2013	BILL	MITCHELL, SUMIKO	$1,923.80	$1,923.80
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-483.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-483.00	$483.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-483.00	$966.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-486.05	$1,449.00
07/10/2012	BILL	MITCHELL, SUMIKO	$1,935.05	$1,935.05
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-486.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-486.00	$486.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-486.00	$972.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-489.32	$1,458.00
07/08/2011	BILL	MITCHELL, SUMIKO	$1,947.32	$1,947.32
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-573.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-573.00	$573.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-574.02	$1,719.00
07/08/2010	BILL	MITCHELL, SUMIKO	$2,293.02	$2,293.02
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-611.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-611.00	$611.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-611.00	$1,222.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-612.13	$1,833.00
07/06/2009	BILL	MITCHELL, SUMIKO	$2,445.13	$2,445.13
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-641.00	$641.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-642.12	$1,923.00
07/15/2008	BILL	MITCHELL, SUMIKO	$2,565.12	$2,565.12
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-622.00	$622.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-624.41	$1,866.00
07/12/2007	BILL	MITCHELL, SUMIKO	$2,490.41	$2,490.41
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-604.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-604.00	$604.00
10/25/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 358205	$-24.16	$1,208.00
10/25/2006	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 356751	$-604.00	$1,232.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.16	$1,836.16
08/25/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143311379	$-605.67	$1,812.00
07/12/2006	BILL	MITCHELL, SUMIKO	$2,417.67	$2,417.67
03/02/2006	PAYMENT	MOHAMMED, ARIF CHECK BANK: 56-1551 NUM: 7870942	$-559.00	$0.00
10/24/2005	PAYMENT	MOHAMMED, ARIF - VISA CORK: D BANK: CREDIT CARD NUM: M/C	$-1,140.36	$559.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.36	$1,699.36
08/18/2005	PAYMENT	MOHAMMED, ARIF CHECK BANK: 56-1551 NUM: 36642476	$-561.61	$1,677.00
07/15/2005	BILL	MOHAMMED, ARIF/SHARIFF, SHABAN	$2,238.61	$2,238.61
03/14/2005	PAYMENT	MAHAMMED, ARIF/SHARIFF, SHABAN CHECK BANK: 90-7162 NUM: 404	$-557.00	$0.00
01/07/2005	PAYMENT	MAHAMMED, ARIF/SHARIFF, SHABAN CHECK BANK: 90-8197 NUM: 1103	$-557.00	$557.00
09/29/2004	PAYMENT	MAHAMMED, ARIF/SHARIFF, SHABAN CHECK BANK: 90-8197 NUM: 1126	$-557.00	$1,114.00
08/07/2004	PAYMENT	MAHAMMED, ARIF/SHARIFF, SHABAN CHECK BANK: 90-8197 NUM: 1064	$-558.92	$1,671.00
07/08/2004	BILL	MAHAMMED, ARIF/SHARIFF, SHABAN	$2,229.92	$2,229.92