Tax Account 1220-09-415-005

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Owners

ESTRADA TRUST 2001
1043 MAVERICK CT
GARDNERVILLE, NV 89460

ESTRADA, JOHNNY ANTHONY & MARGARET TOBIN TTEE

Account Summary

Account ID	1220-09-415-005
Account Type	Real Estate
Location	1043 MAVERICK CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-415-005

Account Type

Real Estate

Location

1043 MAVERICK CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,951.50
Total	$4,951.50
Paid	$4,951.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,951.50

Total

$4,951.50

Paid

$4,951.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,238.10	$0.00	$1,238.10	$1,238.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,237.80	$0.00	$1,237.80	$1,237.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,237.80	$0.00	$1,237.80	$1,237.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,237.80	$0.00	$1,237.80	$1,237.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,584.73	$0.00	$4,584.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,245.11	$0.00	$4,245.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$3,930.67	$0.00	$3,930.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$3,801.41	$0.00	$3,801.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$3,669.32	$0.00	$3,669.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$3,501.25	$0.00	$3,501.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,360.11	$0.00	$3,360.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,274.97	$0.00	$3,274.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,268.44	$0.00	$3,268.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,173.24	$0.00	$3,173.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ESTRADA, M & J CHECK 3930	$-4,951.50	$0.00
07/15/2024	BILL	ESTRADA TRUST 2001	$4,951.50	$4,951.50
07/26/2023	PAYMENT	ESTRADA, MARGARET T & JOHN A. CHECK 3912	$-4,584.73	$0.00
07/14/2023	BILL	ESTRADA TRUST 2001	$4,584.73	$4,584.73
08/03/2022	PAYMENT	ESTRADA, JOHN A & MARGARET T CHECK 6054	$-4,245.11	$0.00
07/19/2022	BILL	ESTRADA, JOHN A & MARGARET T	$4,245.11	$4,245.11
08/08/2021	PAYMENT	ESTRADA, JOHN A & MARGARET T CHECK	$-3,930.67	$0.00
07/14/2021	BILL	ESTRADA, JOHN A & MARGARET T	$3,930.67	$3,930.67
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-950.35	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-950.35	$950.35
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-950.35	$1,900.70
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-950.36	$2,851.05
07/13/2020	BILL	ESTRADA, JOHN A & MARGARET T	$3,801.41	$3,801.41
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-917.33	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-917.33	$917.33
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-917.33	$1,834.66
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-917.33	$2,751.99
07/15/2019	BILL	ESTRADA, JOHN A & MARGARET T	$3,669.32	$3,669.32
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-875.31	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-875.31	$875.31
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-875.31	$1,750.62
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$875.31	$2,625.93
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-875.31	$1,750.62
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-875.32	$2,625.93
07/12/2018	BILL	ESTRADA, JOHN A & MARGARET T	$3,501.25	$3,501.25
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-840.02	$0.00
01/03/2018	PAYMENT	360 MORTGAGE CHECK NUM: 110787	$-840.02	$840.02
10/03/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009992	$-840.02	$1,680.04
08/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000009323	$-840.05	$2,520.06
07/14/2017	BILL	LUHRS, JAXON & SARA	$3,360.11	$3,360.11
02/23/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000007254	$-818.74	$0.00
12/30/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000006528	$-818.74	$818.74
10/05/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000053510	$-818.74	$1,637.48
08/15/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000004841	$-818.75	$2,456.22
07/12/2016	BILL	LUHRS, JAXON & SARA	$3,274.97	$3,274.97
03/04/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000003215	$-817.11	$0.00
01/05/2016	PAYMENT	360 MORTGAGE CHECK NUM: 000002709	$-817.11	$817.11
10/07/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000002057	$-817.11	$1,634.22
08/18/2015	PAYMENT	360 MORTGAGE CHECK NUM: 000001737	$-817.11	$2,451.33
07/14/2015	BILL	LUHRS, JAXON & SARA	$3,268.44	$3,268.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-793.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-793.31	$793.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-793.31	$1,586.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-793.31	$2,379.93
07/17/2014	BILL	LUHRS, JAXON & SARA	$3,173.24	$3,173.24
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-770.20	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-770.20	$770.20
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-770.20	$1,540.40
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-770.22	$2,310.60
07/16/2013	BILL	LUHRS, JAXON & SARA	$3,080.82	$3,080.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-847.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-847.69	$847.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-847.69	$1,695.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-847.71	$2,543.07
07/13/2012	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$3,390.78	$3,390.78
04/11/2012	PAYMENT	WELLS FARGO CHECK	$-822.97	$0.00
04/09/2012	AMENDMENT	3 pd/4 wells fargo waive pen L	$-32.92	$822.97
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.92	$855.89
03/05/2012	PAYMENT	WELLS FARGO HOME MTG CHECK	$-855.89	$822.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.92	$1,678.86
10/03/2011	PAYMENT	CHASE CHECK	$-822.97	$1,645.94
08/13/2011	PAYMENT	CHASE CHECK	$-823.00	$2,468.91
07/15/2011	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$3,291.91	$3,291.91
03/08/2011	PAYMENT	CHASE CHECK	$-799.04	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-799.04	$799.04
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-799.04	$1,598.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-799.06	$2,397.12
07/14/2010	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$3,196.18	$3,196.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-775.77	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-775.77	$775.77
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-775.77	$1,551.54
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-775.77	$2,327.31
07/13/2009	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$3,103.08	$3,103.08
02/19/2009	PAYMENT	QUICKEN LOANS CHECK	$-682.39	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-682.39	$682.39
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-682.39	$1,364.78
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-682.39	$2,047.17
07/18/2008	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$2,729.56	$2,729.56
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-662.50	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-662.48	$662.50
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-662.48	$1,324.98
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-662.48	$1,987.46
07/01/2007	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$2,649.94	$2,649.94
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-643.23	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-643.21	$643.23
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-643.21	$1,286.44
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-643.21	$1,929.65
07/01/2006	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$2,572.86	$2,572.86
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-624.48	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-624.48	$624.48
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-624.48	$1,248.96
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-624.48	$1,873.44
07/01/2005	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$2,497.92	$2,497.92
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-629.49	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-629.49	$629.49
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-629.49	$1,258.98
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-629.49	$1,888.47
07/01/2004	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$2,517.96	$2,517.96
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-593.22	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-593.22	$593.22
10/02/2003	PAYMENT	UNION PLANTERS MORTG	$-593.22	$1,186.44
08/15/2003	PAYMENT	UNION PLANTERS MORTG	$-593.22	$1,779.66
07/01/2003	BILL	KARWOSKI, DOUGLAS D & KARINTHA	$2,372.88	$2,372.88
03/06/2003	PAYMENT	SUMMIT HOMES LTD	$-598.56	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES LTD	$-598.56	$598.56
09/27/2002	PAYMENT	SUMMIT HOMES LTD	$-598.56	$1,197.12
08/06/2002	PAYMENT	SUMMIT HOMES LTD	$-598.56	$1,795.68
07/01/2002	BILL	SUMMIT HOMES LTD	$2,394.24	$2,394.24