Tax Account 019-333-22

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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	019-333-22
Account Type	Real Estate
Location	421 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-22

Account Type

Real Estate

Location

421 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.94
Total	$1,832.94
Paid	$1,832.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,832.94

Total

$1,832.94

Paid

$1,832.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$458.94	$0.00	$458.94	$458.94	$0.00
2	10/07/2024	10/17/2024	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$458.00	$0.00	$458.00	$458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.63	$0.00	$1,779.63	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,471.02	$0.00	$1,471.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,428.23	$0.00	$1,428.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,385.82	$0.00	$1,385.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,345.50	$0.00	$1,345.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,306.34	$0.00	$1,306.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,268.32	$0.00	$1,268.32	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,236.22	$0.00	$1,236.22	$0.00	$0.00	3.2094	8.4

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
12/20/2024	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK 3634	$-916.00	$0.00
08/22/2024	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3612	$-916.94	$916.00
07/16/2024	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$1,832.94	$1,832.94
12/14/2023	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3562	$-888.00	$0.00
08/03/2023	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3526	$-891.63	$888.00
07/17/2023	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$1,779.63	$1,779.63
12/22/2022	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3479	$-734.00	$0.00
08/21/2022	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3435	$-737.02	$734.00
07/15/2022	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$1,471.02	$1,471.02
12/15/2021	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3354	$-714.02	$0.00
09/07/2021	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3325	$-714.21	$714.02
07/14/2021	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$1,428.23	$1,428.23
12/29/2020	PAYMENT	VILLEGAS, JUAN CHECK 1035	$-692.00	$0.00
08/14/2020	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1027	$-693.82	$692.00
07/09/2020	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,385.82	$1,385.82
12/31/2019	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1020	$-672.00	$0.00
08/12/2019	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1010	$-673.50	$672.00
07/10/2019	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,345.50	$1,345.50
12/12/2018	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2995	$-652.00	$0.00
08/09/2018	PAYMENT	VILLEGAS, JUAN M CHECK NUM: 2946	$-654.34	$652.00
07/10/2018	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,306.34	$1,306.34
12/27/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2839	$-619.36	$0.00
10/04/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2799	$-328.64	$619.36
08/11/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2786	$-320.32	$948.00
07/10/2017	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,268.32	$1,268.32
01/31/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2718	$-308.00	$0.00
12/28/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2698	$-308.00	$308.00
09/27/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2655	$-308.00	$616.00
08/15/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2635	$-312.22	$924.00
07/11/2016	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,236.22	$1,236.22
03/04/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2552	$-308.00	$0.00
12/29/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2527	$-308.00	$308.00
10/06/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2482	$-308.00	$616.00
08/21/2015	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK NUM: 2469	$-309.66	$924.00
07/07/2015	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,233.66	$1,233.66
02/26/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2384	$-299.00	$0.00
12/30/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2355	$-299.00	$299.00
09/30/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2309	$-299.00	$598.00
08/18/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2292	$-300.62	$897.00
07/08/2014	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,197.62	$1,197.62
02/25/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2220	$-290.00	$0.00
01/07/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2182	$-290.00	$290.00
09/25/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2131	$-290.00	$580.00
08/13/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2109	$-292.66	$870.00
07/08/2013	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,162.66	$1,162.66
02/20/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2035	$-303.00	$0.00
12/17/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1998	$-303.00	$303.00
10/01/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1960	$-303.00	$606.00
08/14/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1927	$-304.99	$909.00
07/10/2012	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,213.99	$1,213.99
02/22/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1821	$-306.00	$0.00
12/20/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1779	$-306.00	$306.00
09/20/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1749	$-306.00	$612.00
08/11/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1723	$-310.40	$918.00
07/08/2011	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,228.40	$1,228.40
02/22/2011	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK BANK: 94-7074 NUM: 1628	$-285.00	$0.00
12/21/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1596	$-285.00	$285.00
09/20/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1539	$-285.00	$570.00
08/11/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 94-7074 NUM: 1507	$-289.19	$855.00
07/08/2010	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,144.19	$1,144.19
02/26/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1418	$-384.00	$0.00
12/16/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1375	$-384.00	$384.00
10/01/2009	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK BANK: 94-7074 NUM: 1316	$-384.00	$768.00
08/12/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1280	$-384.86	$1,152.00
07/06/2009	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,536.86	$1,536.86
02/25/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1166	$-372.00	$0.00
12/17/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1112	$-372.00	$372.00
10/02/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 94-7074 NUM: 1069	$-372.00	$744.00
08/16/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1027	$-376.06	$1,116.00
07/15/2008	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,492.06	$1,492.06
02/22/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 6039	$-342.00	$0.00
12/11/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5985	$-342.00	$342.00
09/18/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5921	$-342.00	$684.00
08/13/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118/893 NUM: 5887	$-343.98	$1,026.00
07/12/2007	BILL	VILLEGAS, JUAN M & MARTHA P	$1,369.98	$1,369.98
02/21/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5773	$-332.00	$0.00
12/20/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5722	$-332.00	$332.00
09/19/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5659	$-332.00	$664.00
08/28/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5604	$-333.87	$996.00
07/12/2006	BILL	VILLEGAS, JUAN M & MARTHA P	$1,329.87	$1,329.87
03/01/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5414	$-322.00	$0.00
12/14/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5298	$-322.00	$322.00
09/26/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5186	$-322.00	$644.00
08/10/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5142	$-325.15	$966.00
07/15/2005	BILL	VILLEGAS, JUAN M & MARTHA P	$1,291.15	$1,291.15
03/02/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4899	$-321.00	$0.00
12/29/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4779	$-321.00	$321.00
09/28/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4675	$-321.00	$642.00
08/12/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4608	$-322.78	$963.00
07/08/2004	BILL	VILLEGAS, JUAN M & MARTHA P	$1,285.78	$1,285.78
03/02/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4395	$-298.14	$0.00
12/22/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4279	$-298.14	$298.14
10/01/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4183	$-298.14	$596.28
08/12/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4122	$-298.17	$894.42
07/18/2003	BILL	VILLEGAS, JUAN M & MARTHA P	$1,192.59	$1,192.59
02/19/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3892	$-215.00	$0.00
12/17/2002	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3816	$-215.00	$215.00
09/24/2002	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3715	$-215.00	$430.00
07/30/2002	PAYMENT	VILLEGAS, JUAN M & MARTHA P CORK: B BANK: 11-7000 NUM: 3647	$-215.38	$645.00
07/12/2002	BILL	VILLEGAS, JUAN M & MARTHA P	$860.38	$860.38
02/22/2002	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3392	$-209.64	$0.00
12/03/2001	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3280	$-209.64	$209.64
09/14/2001	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3146	$-209.64	$419.28
08/14/2001	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3130	$-209.93	$628.92
07/12/2001	BILL	VILLEGAS, JUAN M & MARTHA P	$838.85	$838.85
02/20/2001	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 2882	$-205.38	$0.00
12/19/2000	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 2804	$-205.38	$205.38
09/19/2000	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 2673	$-205.38	$410.76
08/30/2000	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 2630	$-205.67	$616.14
07/17/2000	BILL	VILLEGAS, JUAN M & MARTHA P	$821.81	$821.81
02/16/2000	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 2406	$-216.99	$0.00
12/22/1999	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 2319	$-216.99	$216.99
09/22/1999	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 2211	$-216.99	$433.98
08/25/1999	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 2145	$-217.22	$650.97
07/17/1999	BILL	VILLEGAS, JUAN M & MARTHA P	$868.19	$868.19
02/23/1999	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK	$-202.98	$0.00
12/21/1998	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK	$-202.98	$202.98
10/06/1998	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK	$-202.98	$405.96
08/14/1998	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK	$-203.19	$608.94
07/13/1998	BILL	VILLEGAS, JUAN M & MARTHA P	$812.13	$812.13
02/24/1998	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK	$-199.08	$0.00
12/22/1997	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK	$-199.08	$199.08
09/30/1997	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK	$-199.08	$398.16
08/12/1997	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK	$-199.26	$597.24
07/14/1997	BILL	VILLEGAS, JUAN M & MARTHA P	$796.50	$796.50
02/26/1997	PAYMENT	VILLEGAS, JUAN M & MARTHA P	$-197.97	$0.00
12/26/1996	PAYMENT	VILLEGAS, JUAN M & MARTHA P	$-197.97	$197.97
10/03/1996	PAYMENT	VILLEGAS, JUAN M & MARTHA P	$-197.97	$395.94
08/23/1996	PAYMENT	VILLEGAS, JUAN M & MARTHA P	$-198.17	$593.91
07/18/1996	BILL	VILLEGAS, JUAN M & MARTHA P	$792.08	$792.08