Tax Account 018-051-16

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Owners

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

VILLEGAS, MARTHA P TR

Account Summary

Account ID	018-051-16
Account Type	Real Estate
Location	2960 FAIR ST SILVER SPRINGS
Balance	$254.46
Currently Due	$65.46

Account ID

018-051-16

Account Type

Real Estate

Location

2960 FAIR ST
SILVER SPRINGS

Balance

$254.46

Currently Due

$65.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$0.00
Balance	$254.46
Due	$65.46
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$254.46

Total

$254.46

Paid

$0.00

Balance

$254.46

Due

$65.46

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$65.46	$0.00	$65.46	$0.00	$65.46
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.46
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$254.46	$254.46
12/14/2023	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3564	$-116.00	$0.00
08/03/2023	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3528	$-119.77	$116.00
07/17/2023	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$235.77	$235.77
12/22/2022	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3477	$-92.00	$0.00
08/21/2022	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3437	$-94.75	$92.00
07/15/2022	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$186.75	$186.75
12/15/2021	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3355	$-86.42	$0.00
09/07/2021	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3323	$-86.64	$86.42
07/14/2021	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$173.06	$173.06
12/29/2020	PAYMENT	VILLEGAS, JUAN M CHECK 1038	$-78.00	$0.00
08/14/2020	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1026	$-81.53	$78.00
07/09/2020	BILL	VILLEGAS, JUAN M & MARTHA P TR	$159.53	$159.53
12/31/2019	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1018	$-74.00	$0.00
08/12/2019	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1007	$-75.57	$74.00
07/10/2019	BILL	VILLEGAS, JUAN M & MARTHA P TR	$149.57	$149.57
12/12/2018	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2994	$-70.00	$0.00
08/09/2018	PAYMENT	VILLEGAS, JUAN M CHECK NUM: 2945	$-72.49	$70.00
07/10/2018	BILL	VILLEGAS, JUAN M & MARTHA P TR	$142.49	$142.49
12/27/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2841	$-66.64	$0.00
10/04/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2800	$-35.36	$66.64
08/11/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2785	$-34.77	$102.00
07/10/2017	BILL	VILLEGAS, JUAN M & MARTHA P TR	$136.77	$136.77
01/31/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2720	$-33.00	$0.00
12/28/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2695	$-33.00	$33.00
09/27/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2658	$-33.00	$66.00
08/15/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2634	$-34.37	$99.00
07/11/2016	BILL	VILLEGAS, JUAN M & MARTHA P TR	$133.37	$133.37
03/04/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2551	$-33.00	$0.00
12/29/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2526	$-33.00	$33.00
10/06/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2481	$-33.00	$66.00
08/21/2015	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK NUM: 2468	$-33.95	$99.00
07/07/2015	BILL	VILLEGAS, JUAN M & MARTHA P TR	$132.95	$132.95
02/26/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2385	$-33.00	$0.00
12/30/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2356	$-33.00	$33.00
09/30/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2312	$-33.00	$66.00
08/18/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2289	$-35.04	$99.00
07/08/2014	BILL	VILLEGAS, JUAN M & MARTHA P TR	$134.04	$134.04
02/25/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2221	$-33.00	$0.00
01/07/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2181	$-33.00	$33.00
09/25/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2134	$-33.00	$66.00
08/13/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2110	$-35.04	$99.00
07/08/2013	BILL	VILLEGAS, JUAN M & MARTHA P TR	$134.04	$134.04
02/20/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2036	$-43.00	$0.00
12/17/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1999	$-43.00	$43.00
10/01/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1957	$-43.00	$86.00
08/14/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1826	$-45.07	$129.00
07/10/2012	BILL	VILLEGAS, JUAN M & MARTHA P TR	$174.07	$174.07
02/22/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1823	$-40.00	$0.00
12/20/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1781	$-40.00	$40.00
09/20/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1752	$-40.00	$80.00
08/11/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1727	$-43.60	$120.00
07/08/2011	BILL	VILLEGAS, JUAN M & MARTHA P TR	$163.60	$163.60
02/22/2011	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK BANK: 94-7074 NUM: 1640	$-37.00	$0.00
12/21/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1598	$-37.00	$37.00
09/20/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1541	$-37.00	$74.00
08/11/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 94-7074 NUM: 1508	$-40.75	$111.00
07/08/2010	BILL	VILLEGAS, JUAN M & MARTHA P TR	$151.75	$151.75
02/26/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1416	$-35.00	$0.00
12/16/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1378	$-35.00	$35.00
10/01/2009	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK BANK: 94-7074 NUM: 1317	$-35.00	$70.00
08/12/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1282	$-35.78	$105.00
07/06/2009	BILL	VILLEGAS, JUAN M & MARTHA P TR	$140.78	$140.78
02/25/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1160	$-32.00	$0.00
12/17/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1111	$-32.00	$32.00
10/02/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1063	$-32.00	$64.00
08/16/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1028	$-34.36	$96.00
07/15/2008	BILL	VILLEGAS, JUAN M & MARTHA P TR	$130.36	$130.36
02/22/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 6037	$-30.00	$0.00
12/11/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5987	$-30.00	$30.00
09/18/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5920	$-30.00	$60.00
08/13/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118/893 NUM: 5879	$-30.70	$90.00
07/12/2007	BILL	VILLEGAS, JUAN M & MARTHA P	$120.70	$120.70
02/21/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5770	$-29.00	$0.00
12/20/2006	PAYMENT	VILLEGAS, JUAN & MARTHA CHECK BANK: 90-7118 NUM: 5692	$-29.00	$29.00
09/19/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5653	$-29.00	$58.00
08/28/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5601	$-29.26	$87.00
07/12/2006	BILL	VILLEGAS, JUAN M & MARTHA P	$116.26	$116.26
03/01/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5411	$-26.00	$0.00
12/14/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5289	$-26.00	$26.00
09/26/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5188	$-26.00	$52.00
08/10/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5139	$-29.65	$78.00
07/15/2005	BILL	VILLEGAS, JUAN M & MARTHA P	$107.65	$107.65
08/11/2004	PAYMENT	SLYTER CHECK BANK: 16-66 NUM: 3751	$-99.68	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$99.68	$99.68
08/21/2003	PAYMENT	NEUGEBAUER, DON OR SHERYL CHECK BANK: 16-24 NUM: 869	$-98.65	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$98.65	$98.65
07/30/2002	PAYMENT	SLYTER, PATRICIA CHECK BANK: 16-66 NUM: 2668	$-95.45	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$95.45	$95.45
08/10/2001	PAYMENT	SLYTER CHECK BANK: 16-66 NUM: 2154	$-93.82	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III	$93.82	$93.82
08/24/2000	PAYMENT	SLYTER CHECK BANK: 16-66 NUM: 1234	$-91.95	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III	$91.95	$91.95
08/27/1999	PAYMENT	SLYTER, ROBERT & PATRICIA CHECK BANK: 16-66 NUM: 9470	$-79.61	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III	$79.61	$79.61
08/11/1998	PAYMENT	SLYTER, ROBERT CHECK	$-81.04	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$81.04	$81.04
09/10/1997	PAYMENT	SLYTER, PATRICIA CORK: B	$-83.70	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.22	$83.70
07/14/1997	BILL	THOMPSON, ALFRED J III	$80.48	$80.48
08/14/1996	PAYMENT	SLYTER, R & P	$-80.05	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$80.05	$80.05