Tax Account 029-092-02

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Owners

ESTRADA, KARLA I
403 KINGSBARN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-092-02
Account Type	Real Estate
Location	403 KINGSBARN CT DAYTON VALLEY
Balance	$1,256.00
Currently Due	$0.00

Account ID

029-092-02

Account Type

Real Estate

Location

403 KINGSBARN CT
DAYTON VALLEY

Balance

$1,256.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,025.32
Total	$5,025.32
Paid	$3,769.32
Balance	$1,256.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,025.32

Total

$5,025.32

Paid

$3,769.32

Balance

$1,256.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,257.32	$0.00	$1,257.32	$1,257.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,256.00	$0.00	$1,256.00	$1,256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,256.00	$0.00	$1,256.00	$1,256.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,256.00	$0.00	$1,256.00	$0.00	$1,256.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,653.23	$0.00	$4,653.23	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,909.39	$0.00	$3,909.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,619.93	$0.00	$3,619.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,351.07	$0.00	$3,351.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,253.49	$0.00	$3,253.49	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,158.77	$0.00	$3,158.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,066.79	$0.00	$3,066.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,989.11	$0.00	$2,989.11	$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	1.40	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,256.00	$1,256.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,256.00	$2,512.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,257.32	$3,768.00
07/16/2024	BILL	ESTRADA, KARLA I	$5,025.32	$5,025.32
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,163.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,163.00	$1,163.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,163.00	$2,326.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,164.23	$3,489.00
07/17/2023	BILL	ESTRADA, KARLA I	$4,653.23	$4,653.23
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-977.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-977.00	$977.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-977.00	$1,954.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-978.39	$2,931.00
07/15/2022	BILL	ESTRADA, KARLA I	$3,909.39	$3,909.39
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.95	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.95	$904.95
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-904.95	$1,809.90
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287142	$-905.08	$2,714.85
07/14/2021	BILL	ESTRADA, KARLA I ET AL	$3,619.93	$3,619.93
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-837.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-837.00	$837.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-837.00	$1,674.00
08/12/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030389	$-840.07	$2,511.00
07/09/2020	BILL	STANLEY, CLINTON H	$3,351.07	$3,351.07
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-813.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-813.00	$813.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-813.00	$1,626.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-814.49	$2,439.00
07/10/2019	BILL	STANLEY, CLINTON H	$3,253.49	$3,253.49
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-789.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-789.00	$789.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-789.00	$1,578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.77	$2,367.00
07/10/2018	BILL	STANLEY, CLINTON H	$3,158.77	$3,158.77
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-766.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-766.00	$766.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-766.00	$1,532.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-768.79	$2,298.00
07/10/2017	BILL	STANLEY, CLINTON H	$3,066.79	$3,066.79
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-747.00	$747.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-747.00	$1,494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$748.11	$2,241.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-748.11	$1,492.89
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-748.11	$2,241.00
07/11/2016	BILL	STANLEY, CLINTON H	$2,989.11	$2,989.11
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-745.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-745.00	$745.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-745.00	$1,490.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-748.06	$2,235.00
07/07/2015	BILL	STANLEY, CLINTON H	$2,983.06	$2,983.06
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-723.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$723.00	$723.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-723.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$723.00	$723.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-723.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-723.00	$723.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-723.00	$1,446.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-727.05	$2,169.00
07/08/2014	BILL	STANLEY, CLINTON H	$2,896.05	$2,896.05
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-712.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-712.00	$712.00
10/02/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-712.00	$1,424.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-715.57	$2,136.00
07/08/2013	BILL	STANLEY, CLINTON H	$2,851.57	$2,851.57
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-691.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-691.00	$691.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-691.00	$1,382.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-695.54	$2,073.00
07/10/2012	BILL	STANLEY, CLINTON H	$2,768.54	$2,768.54
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-738.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-738.00	$738.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-738.00	$1,476.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-741.18	$2,214.00
07/08/2011	BILL	STANLEY, CLINTON H	$2,955.18	$2,955.18
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-869.00	$0.00
12/17/2010	PAYMENT	INDYMAC MTG SVC CHECK BANK: 61-1110 NUM: 818897	$-1,772.76	$869.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.76	$2,641.76
08/11/2010	PAYMENT	JULIE MACKEL CHECK BANK: 70-2382 NUM: 51770452	$-872.49	$2,607.00
07/08/2010	BILL	STANLEY, CLINTON H	$3,479.49	$3,479.49
04/12/2010	PAYMENT	MACKEL, JULIE CHECK BANK: 70-2382 NUM: 96095946	$-1,023.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.36	$1,023.36
12/15/2009	PAYMENT	MACKEL, JULIE M. CHECK BANK: 70-2382 NUM: 57695240	$-984.00	$984.00
10/19/2009	PAYMENT	STANLEY, CLINTON H CHECK BANK: 79-148 NUM: 161091101	$-984.00	$1,968.00
10/19/2009	AMENDMENT	remove pen postmark	$-39.36	$2,952.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.36	$2,991.36
08/14/2009	PAYMENT	MACKEL, JULIE CHECK BANK: 56-382 NUM: 71330142	$-986.79	$2,952.00
07/06/2009	BILL	STANLEY, CLINTON H	$3,938.79	$3,938.79
01/30/2009	PAYMENT	STANLEY, CLINTON/MACKEL, JULIE CHECK BANK: 94-7074 NUM: 1716	$-2,004.06	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.74	$2,004.06
11/20/2008	PAYMENT	STANLEY, CLINTON/MACKEL,JULIE CHECK BANK: 94-7074 NUM: 1681	$-958.00	$1,954.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.32	$2,912.32
08/12/2008	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-7074 NUM: 1665	$-960.27	$2,874.00
07/15/2008	BILL	STANLEY, CLINTON H	$3,834.27	$3,834.27
03/04/2008	PAYMENT	STANLEY, CLINTON/MACKEL, JULIE CHECK BANK: 94-7074 NUM: 1632	$-879.00	$0.00
01/11/2008	PAYMENT	STANLEY, CLINTON/MACKEL, JULIE CHECK BANK: 94-7074 NUM: 1618	$-879.00	$879.00
10/10/2007	PAYMENT	BLUE WATER DEVELOPMENT CHECK BANK: 94-7074 NUM: 1599	$-879.00	$1,758.00
08/23/2007	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-7074 NUM: 1219	$-879.73	$2,637.00
07/12/2007	BILL	STANLEY, CLINTON H	$3,516.73	$3,516.73
08/25/2006	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-7074 NUM: 1395	$-1,118.78	$0.00
07/12/2006	BILL	STANLEY, CLINTON H	$1,118.78	$1,118.78
11/29/2005	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-7074 NUM: 1335	$-516.00	$0.00
10/13/2005	PAYMENT	STANLEY, CLINTON CORK: D BANK: CREDIT CARD NUM: VISA	$-258.00	$516.00
08/11/2005	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-7074 NUM: 1171	$-261.93	$774.00
07/15/2005	BILL	STANLEY, CLINTON H	$1,035.93	$1,035.93
03/15/2005	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-7074 NUM: 1043	$-258.00	$0.00
01/07/2005	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-7074 NUM: 1018	$-258.00	$258.00
10/13/2004	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-72 NUM: 262	$-258.00	$516.00
08/26/2004	PAYMENT	STANLEY, CLINTON H CHECK BANK: 94-72 NUM: 241	$-261.58	$774.00
07/08/2004	BILL	STANLEY, CLINTON H	$1,035.58	$1,035.58