Tax Account 029-441-02

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Owners

ESCOBAR, CARLOS E
144 WENTWORTH CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-441-02
Account Type	Real Estate
Location	144 WENTWORTH CIR DAYTON VALLEY
Balance	$1,305.00
Currently Due	$0.00

Account ID

029-441-02

Account Type

Real Estate

Location

144 WENTWORTH CIR
DAYTON VALLEY

Balance

$1,305.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,740.39
Total	$1,740.39
Paid	$435.39
Balance	$1,305.00
Due	$0.00
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

$1,740.39

Total

$1,740.39

Paid

$435.39

Balance

$1,305.00

Due

$0.00

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	Paid	$435.39	$0.00	$435.39	$435.39	$0.00
2	10/06/2025	10/17/2025	Due	$435.00	$0.00	$435.00	$0.00	$435.00
3	01/05/2026	01/16/2026	Due	$435.00	$0.00	$435.00	$0.00	$870.00
4	03/02/2026	03/13/2026	Due	$435.00	$0.00	$435.00	$0.00	$1,305.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,689.48	$0.00	$1,689.48	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,640.31	$0.00	$1,640.31	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,313.50	$0.00	$1,313.50	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,275.28	$0.00	$1,275.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,237.32	$0.00	$1,237.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,201.31	$0.00	$1,201.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,166.36	$0.00	$1,166.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,119.39	$0.00	$1,119.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,091.08	$0.00	$1,091.08	$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	.57	1.53	.00
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
07/18/2025	PAYMENT	ESCOBAR, CARLOS E CHECK REM - 7946	$-435.39	$1,305.00
07/11/2025	BILL	ESCOBAR, CARLOS E	$1,740.39	$1,740.39
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.48	$1,266.00
07/16/2024	BILL	ESCOBAR, CARLOS E	$1,689.48	$1,689.48
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$410.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.00	$820.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-410.31	$1,230.00
07/17/2023	BILL	ESCOBAR, CARLOS E	$1,640.31	$1,640.31
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.50	$984.00
07/15/2022	BILL	ESCOBAR, CARLOS E	$1,313.50	$1,313.50
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-318.78	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-318.78	$318.78
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-318.78	$637.56
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-318.94	$956.34
07/14/2021	BILL	ESCOBAR, CARLOS E	$1,275.28	$1,275.28
02/03/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK CK.819695	$-309.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$310.32	$927.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-310.32	$616.68
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-310.32	$927.00
07/09/2020	BILL	ESCOBAR, CARLOS E	$1,237.32	$1,237.32
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
09/17/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 183202	$-300.00	$600.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.31	$900.00
07/10/2019	BILL	ESCOBAR, CARLOS E ET AL	$1,201.31	$1,201.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-291.00	$582.00
07/18/2018	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 121426492	$-293.36	$873.00
07/10/2018	BILL	ESCOBAR, CARLOS E ET AL	$1,166.36	$1,166.36
02/26/2018	PAYMENT	THERESA GRAY CHECK BANK: WF INTERNET NUM: 018022303142205	$-279.00	$0.00
12/29/2017	PAYMENT	GRAY, THERESA CHECK BANK: WF INTERNET NUM: 017122923058015	$-279.00	$279.00
10/03/2017	PAYMENT	THERESA GRAY CHECK BANK: WF INTERNET NUM: 017100203178133	$-279.00	$558.00
08/21/2017	PAYMENT	THERESA GRAY CHECK BANK: WF INTERNET NUM: 017081803141176	$-282.39	$837.00
07/10/2017	BILL	GRAY, THERESA	$1,119.39	$1,119.39
03/01/2017	PAYMENT	THERESA GRAY CHECK BANK: WF INTERNET NUM: 017030103221715	$-272.00	$0.00
12/28/2016	PAYMENT	THERESA GRAY CHECK BANK: WF INTERNET NUM: 016122203078368	$-268.92	$272.00
09/23/2016	PAYMENT	THERESA GRAY CHECK BANK: WF INTERNET NUM: 016092303128264	$-275.08	$540.92
08/12/2016	PAYMENT	THERESA GRAY CHECK BANK: WF INTERNET NUM: 016081223050738	$-275.08	$816.00
07/11/2016	BILL	GRAY, THERESA	$1,091.08	$1,091.08
03/09/2016	PAYMENT	THERESA GRAY CHECK BANK: WF INTERNET NUM: 016030923044869	$-271.00	$0.00
12/18/2015	PAYMENT	GRAY, THERESA CHECK NUM: 12135415	$-271.00	$271.00
09/18/2015	PAYMENT	GRAY, THERESA CHECK NUM: 83762787	$-271.00	$542.00
08/25/2015	PAYMENT	GRAY, THERESA CHECK NUM: 75871566	$-275.79	$813.00
07/07/2015	BILL	GRAY, THERESA	$1,088.79	$1,088.79
02/20/2015	PAYMENT	GRAY, THERESA CHECK NUM: 3612382	$-264.00	$0.00
12/18/2014	PAYMENT	THERESA GRAY CORK: D BANK: PNP INTERNET NUM: 16164879	$-264.00	$264.00
09/29/2014	PAYMENT	GRAY, THERESA CHECK NUM: 33407401	$-264.00	$528.00
08/21/2014	PAYMENT	GRAY, THERESA CHECK NUM: 27088341	$-264.97	$792.00
07/08/2014	BILL	GRAY, THERESA	$1,056.97	$1,056.97
02/24/2014	PAYMENT	GRAY, THERESA CHECK NUM: 201	$-256.00	$0.00
01/09/2014	PAYMENT	GRAY, THERESA CHECK NUM: 186	$-256.00	$256.00
10/10/2013	PAYMENT	GRAY, THERESA CHECK NUM: 168	$-256.00	$512.00
08/20/2013	PAYMENT	GRAY, THERESA CHECK NUM: 150	$-258.11	$768.00
07/08/2013	BILL	GRAY, THERESA	$1,026.11	$1,026.11
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-262.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-262.00	$262.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-262.00	$524.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-263.99	$786.00
07/10/2012	BILL	MARGOLIUS, ESTHER GLORIA	$1,049.99	$1,049.99
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152293	$-23.35	$0.00
04/03/2012	PAYMENT	QBE FIRST CHECK NUM: 152292	$-254.00	$23.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.19	$277.35
03/09/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 148469	$-254.00	$264.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.16	$518.16
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-254.00	$508.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-257.28	$762.00
07/08/2011	BILL	MARGOLIUS, ESTHER GLORIA	$1,019.28	$1,019.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-356.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-356.00	$356.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-356.00	$712.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-357.01	$1,068.00
07/08/2010	BILL	MARGOLIUS, ESTHER GLORIA	$1,425.01	$1,425.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-380.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-380.00	$380.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-380.00	$760.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-381.46	$1,140.00
07/06/2009	BILL	MARGOLIUS, ESTHER GLORIA	$1,521.46	$1,521.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-415.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-415.00	$415.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-415.00	$830.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-416.83	$1,245.00
07/15/2008	BILL	MARGOLIUS, ESTHER GLORIA	$1,661.83	$1,661.83
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-403.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-403.00	$403.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-403.00	$806.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-404.43	$1,209.00
07/12/2007	BILL	MARGOLIUS, ESTHER GLORIA	$1,613.43	$1,613.43
02/23/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-21338	$-87.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-87.00	$87.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-87.00	$174.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-88.58	$261.00
07/12/2006	BILL	DBBR LLC	$349.58	$349.58