Tax Account 029-092-07

Print Page · · Payments Cart · New Search

Owners

ESTABROOK, LEE & LISA TRS
404 KINGSBARN CT
DAYTON, NV 89403-0000

EASTBROOK, LISA TRS

Account Summary

Account ID	029-092-07
Account Type	Real Estate
Location	404 KINGSBARN CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-092-07

Account Type

Real Estate

Location

404 KINGSBARN CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,079.43
Total	$3,079.43
Paid	$3,079.43
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

$3,079.43

Total

$3,079.43

Paid

$3,079.43

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	$772.43	$0.00	$772.43	$772.43	$0.00
2	10/07/2024	10/17/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
4	03/03/2025	03/13/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.79	$0.00	$2,989.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,558.70	$0.00	$2,558.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,484.23	$0.00	$2,484.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,411.06	$0.00	$2,411.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,340.88	$0.00	$2,340.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,272.72	$0.00	$2,272.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,206.55	$0.00	$2,206.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,150.67	$0.00	$2,150.67	$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
08/12/2024	PAYMENT	LISA ESTABROOK EC WF - 024081203098203	$-3,079.43	$0.00
07/16/2024	BILL	ESTABROOK, LEE & LISA TRS	$3,079.43	$3,079.43
08/14/2023	PAYMENT	LISA ESTABROOK EC WF - 023081403110314	$-2,989.79	$0.00
07/17/2023	BILL	ESTABROOK, LEE & LISA TRS	$2,989.79	$2,989.79
08/12/2022	PAYMENT	LISA ESTABROOK EC WF - 022080903164584	$-2,558.70	$0.00
07/15/2022	BILL	ESTABROOK, LEE EDWARD ET AL	$2,558.70	$2,558.70
08/16/2021	PAYMENT	ESTABROOK, LISA CHECK 6021	$-2,484.23	$0.00
07/14/2021	BILL	ESTABROOK, LEE EDWARD ET AL	$2,484.23	$2,484.23
08/07/2020	PAYMENT	ESTABROOK, LISA CHECK NUM: 6005	$-2,411.06	$0.00
07/09/2020	BILL	ESTABROOK, LEE EDWARD ET AL	$2,411.06	$2,411.06
08/01/2019	PAYMENT	ESTABROOK, LEE & LISA CHECK NUM: 1476	$-2,340.88	$0.00
07/10/2019	BILL	ESTABROOK, LEE EDWARD ET AL	$2,340.88	$2,340.88
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$567.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.72	$1,701.00
07/10/2018	BILL	ESTABROOK, LEE EDWARD ET AL	$2,272.72	$2,272.72
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-551.00	$551.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-551.00	$1,102.00
08/18/2017	PAYMENT	CHASE CHECK	$-553.55	$1,653.00
07/10/2017	BILL	ESTABROOK, LEE EDWARD ET AL	$2,206.55	$2,206.55
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-537.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-537.00	$537.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-537.00	$1,074.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$537.00	$1,611.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-537.00	$1,074.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-539.67	$1,611.00
07/11/2016	BILL	ESTABROOK, LEE EDWARD ET AL	$2,150.67	$2,150.67
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-536.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-536.00	$536.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-536.00	$1,072.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-538.29	$1,608.00
07/07/2015	BILL	ESTABROOK, LEE EDWARD ET AL	$2,146.29	$2,146.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$520.00	$520.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-520.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-520.00	$520.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-520.00	$1,040.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-523.66	$1,560.00
07/08/2014	BILL	ESTABROOK, LEE EDWARD ET AL	$2,083.66	$2,083.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-514.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-514.00	$514.00
10/02/2013	PAYMENT	CHASE CHECK	$-514.00	$1,028.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-518.62	$1,542.00
07/08/2013	BILL	ESTABROOK, LEE EDWARD ET AL	$2,060.62	$2,060.62
03/04/2013	PAYMENT	CHASE CHECK	$-499.00	$0.00
11/14/2012	PAYMENT	SERVICELINK CHECK NUM: 33287	$-499.00	$499.00
10/05/2012	PAYMENT	CHASE CHECK	$-499.00	$998.00
08/20/2012	PAYMENT	CHASE CHECK	$-503.62	$1,497.00
07/10/2012	BILL	ESTABROOK, LEE EDWARD ET AL	$2,000.62	$2,000.62
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-504.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-504.00	$504.00
10/03/2011	PAYMENT	CHASE CHECK	$-504.00	$1,008.00
08/13/2011	PAYMENT	CHASE CHECK	$-507.12	$1,512.00
07/08/2011	BILL	ESTABROOK, LEE EDWARD ET AL	$2,019.12	$2,019.12
03/07/2011	PAYMENT	CHASE CHECK	$-594.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-594.00	$594.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-594.00	$1,188.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-595.58	$1,782.00
07/08/2010	BILL	ESTABROOK, LEE EDWARD ET AL	$2,377.58	$2,377.58
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-635.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-635.00	$635.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-635.00	$1,270.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-638.30	$1,905.00
07/06/2009	BILL	ESTABROOK, LEE EDWARD ET AL	$2,543.30	$2,543.30
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-741.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-741.00	$741.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-741.00	$1,482.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-741.80	$2,223.00
07/15/2008	BILL	ESTABROOK, LEE EDWARD ET AL	$2,964.80	$2,964.80
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-719.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-719.00	$719.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-719.00	$1,438.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-721.47	$2,157.00
07/12/2007	BILL	ESTABROOK, LEE EDWARD ET AL	$2,878.47	$2,878.47
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-698.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-698.00	$698.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-698.00	$1,396.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-700.44	$2,094.00
07/12/2006	BILL	ESTABROOK, LEE EDWARD ET AL	$2,794.44	$2,794.44
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-678.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-678.00	$678.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-678.00	$1,356.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-679.06	$2,034.00
07/15/2005	BILL	ESTABROOK, LEE EDWARD ET AL	$2,713.06	$2,713.06
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-537.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-537.00	$537.00
08/27/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74351	$-537.00	$1,074.00
07/25/2004	PAYMENT	B K CONSTRUCTION CHECK BANK: 94-77 NUM: 2137	$-540.78	$1,611.00
07/08/2004	BILL	B K CONSTRUCTION INC	$2,151.78	$2,151.78