Tax Account 015-323-20

Print Page · · Payments Cart · New Search

Owners

VILLEGAS, JUAN M & MARTHA P TRS
421 KEYSTONE DR
DAYTON, NV 89403-0000

VILLEGAS, MARTHA P TR

Account Summary

Account ID	015-323-20
Account Type	Real Estate
Location	12285 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-20

Account Type

Real Estate

Location

12285 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$498.59
Total	$498.59
Paid	$498.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$498.59

Total

$498.59

Paid

$498.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$126.59	$0.00	$126.59	$126.59	$0.00
2	10/02/2023	10/13/2023	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/02/2024	01/13/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/04/2024	03/15/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/14/2023	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3563	$-248.00	$0.00
08/03/2023	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3527	$-250.59	$248.00
07/17/2023	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$498.59	$498.59
12/22/2022	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3476	$-212.00	$0.00
08/21/2022	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3438	$-212.68	$212.00
07/15/2022	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$424.68	$424.68
12/15/2021	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3352	$-196.56	$0.00
09/07/2021	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3322	$-196.80	$196.56
07/14/2021	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$393.36	$393.36
12/29/2020	PAYMENT	VILLEGAS, JUAN CHECK 1037	$-180.00	$0.00
08/14/2020	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1024	$-183.49	$180.00
07/09/2020	BILL	VILLEGAS, JUAN M & MARTHA P TR	$363.49	$363.49
12/31/2019	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1017	$-168.00	$0.00
08/12/2019	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1011	$-172.74	$168.00
07/10/2019	BILL	VILLEGAS, JUAN M & MARTHA P TR	$340.74	$340.74
12/12/2018	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2993	$-160.00	$0.00
08/09/2018	PAYMENT	VILLEGAS, JUAN M CHECK NUM: 2944	$-164.57	$160.00
07/10/2018	BILL	VILLEGAS, JUAN M & MARTHA P TR	$324.57	$324.57
12/27/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2842	$-150.92	$0.00
10/04/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2801	$-80.08	$150.92
08/11/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2784	$-80.54	$231.00
07/10/2017	BILL	VILLEGAS, JUAN M & MARTHA P TR	$311.54	$311.54
01/31/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2719	$-75.00	$0.00
12/28/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2697	$-75.00	$75.00
09/27/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2656	$-75.00	$150.00
08/15/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2633	$-78.69	$225.00
07/11/2016	BILL	VILLEGAS, JUAN M & MARTHA P TR	$303.69	$303.69
03/04/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2250	$-75.00	$0.00
12/29/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2524	$-75.00	$75.00
10/06/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2479	$-75.00	$150.00
08/21/2015	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK NUM: 2466	$-78.59	$225.00
07/07/2015	BILL	VILLEGAS, JUAN M & MARTHA P TR	$303.59	$303.59
02/26/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2383	$-75.00	$0.00
12/30/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2354	$-75.00	$75.00
09/30/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2310	$-75.00	$150.00
08/18/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2291	$-78.44	$225.00
07/08/2014	BILL	VILLEGAS, JUAN M & MARTHA P TR	$303.44	$303.44
02/25/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2219	$-75.00	$0.00
01/07/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2184	$-75.00	$75.00
09/25/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2132	$-75.00	$150.00
08/13/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2108	$-78.34	$225.00
07/08/2013	BILL	VILLEGAS, JUAN M & MARTHA P TR	$303.34	$303.34
02/20/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2037	$-101.00	$0.00
12/17/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2000	$-101.00	$101.00
10/01/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1958	$-101.00	$202.00
08/14/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1825	$-103.53	$303.00
07/10/2012	BILL	VILLEGAS, JUAN M & MARTHA P TR	$406.53	$406.53
02/22/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1824	$-95.00	$0.00
12/20/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1780	$-95.00	$95.00
09/20/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1751	$-95.00	$190.00
08/11/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1728	$-97.76	$285.00
07/08/2011	BILL	VILLEGAS, JUAN M & MARTHA P TR	$382.76	$382.76
02/22/2011	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK BANK: 94-7074 NUM: 1641	$-88.00	$0.00
12/21/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1599	$-88.00	$88.00
09/20/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1540	$-88.00	$176.00
08/11/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 94-7074 NUM: 1509	$-92.04	$264.00
07/08/2010	BILL	VILLEGAS, JUAN M & MARTHA P TR	$356.04	$356.04
02/26/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1417	$-82.00	$0.00
12/16/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1379	$-82.00	$82.00
10/01/2009	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK BANK: 94-7074 NUM: 1318	$-82.00	$164.00
08/12/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1283	$-84.31	$246.00
07/06/2009	BILL	VILLEGAS, JUAN M & MARTHA P TR	$330.31	$330.31
02/25/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1159	$-76.00	$0.00
12/17/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1110	$-76.00	$76.00
10/02/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1062	$-76.00	$152.00
08/16/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1029	$-77.85	$228.00
07/15/2008	BILL	VILLEGAS, JUAN M & MARTHA P TR	$305.85	$305.85
02/22/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 6040	$-70.00	$0.00
12/11/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5986	$-70.00	$70.00
09/18/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5918	$-70.00	$140.00
08/13/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118/893 NUM: 5878	$-73.24	$210.00
07/12/2007	BILL	VILLEGAS, JUAN M & MARTHA P	$283.24	$283.24
02/21/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5771	$-65.00	$0.00
12/20/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5691	$-65.00	$65.00
09/19/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5652	$-65.00	$130.00
08/28/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5600	$-67.10	$195.00
07/12/2006	BILL	VILLEGAS, JUAN M & MARTHA P	$262.10	$262.10
03/01/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5412	$-60.00	$0.00
12/14/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5288	$-60.00	$60.00
09/26/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5187	$-60.00	$120.00
08/10/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5140	$-62.71	$180.00
07/15/2005	BILL	VILLEGAS, JUAN M & MARTHA P	$242.71	$242.71
03/02/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4900	$-56.00	$0.00
12/29/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4780	$-56.00	$56.00
09/28/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4674	$-56.00	$112.00
08/12/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4609	$-56.41	$168.00
07/08/2004	BILL	VILLEGAS, JUAN M & MARTHA P	$224.41	$224.41
03/02/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4394	$-55.52	$0.00
12/22/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4280	$-55.52	$55.52
10/01/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4184	$-55.52	$111.04
08/12/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4121	$-55.54	$166.56
07/18/2003	BILL	VILLEGAS, JUAN M & MARTHA P	$222.10	$222.10
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-107.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$107.45	$107.45
08/03/2001	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 288	$-105.61	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$105.61	$105.61
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-103.49	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$103.49	$103.49
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-109.27	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$109.27	$109.27
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-111.24	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$111.24	$111.24
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88