Tax Account 019-457-04

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Owners

VIRGEN, OSCAR OCTAVIO TAPIA
306 STILLWATER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-04
Account Type	Real Estate
Location	306 STILLWATER DR DAYTON VALLEY
Balance	$409.00
Currently Due	$0.00

Account ID

019-457-04

Account Type

Real Estate

Location

306 STILLWATER DR
DAYTON VALLEY

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,639.85
Total	$1,639.85
Paid	$1,230.85
Balance	$409.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,639.85

Total

$1,639.85

Paid

$1,230.85

Balance

$409.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$412.85	$0.00	$412.85	$412.85	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.03	$0.00	$1,461.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,226.10	$0.00	$1,226.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,144.57	$27.32	$1,171.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,108.76	$0.00	$1,108.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,076.47	$11.72	$1,088.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,045.48	$10.86	$1,056.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,015.45	$0.00	$1,015.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$990.08	$9.88	$999.96	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-412.85	$1,227.00
07/16/2024	BILL	VIRGEN, OSCAR OCTAVIO TAPIA	$1,639.85	$1,639.85
03/07/2024	PAYMENT	COLE, IRIS W TR CHECK 1004	$-365.00	$0.00
01/02/2024	PAYMENT	DAVID W COLE OR EC WF - 024010203159606	$-365.00	$365.00
10/02/2023	PAYMENT	DAVID W COLE OR EC WF - 023100203171170	$-365.00	$730.00
08/22/2023	PAYMENT	DAVID W COLE OR EC WF - 023082103110184	$-366.03	$1,095.00
07/17/2023	BILL	COLE, IRIS W TR	$1,461.03	$1,461.03
03/06/2023	PAYMENT	COLE, IRIS W CHECK 11525	$-306.00	$0.00
01/12/2023	PAYMENT	COLE, IRIS W TR CHECK 11517	$-306.00	$306.00
10/12/2022	PAYMENT	COLE, IRIS W TR CHECK 11504	$-306.00	$612.00
08/26/2022	PAYMENT	COLE, IRIS W TR CHECK 11497	$-308.10	$918.00
07/15/2022	BILL	COLE, IRIS W TR	$1,226.10	$1,226.10
04/08/2022	PAYMENT	COLE, IRIS W TR CHECK 11465	$-28.32	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$28.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.05	$27.32
03/14/2022	PAYMENT	COLE, IRIS W CHECK 11464	$-285.85	$26.27
01/14/2022	PAYMENT	COLE, IRIS W TR CHECK 11439	$-285.85	$312.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.84	$597.97
11/05/2021	PAYMENT	COLE, IRIS W CHECK 11419	$-285.85	$583.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.43	$868.98
09/07/2021	PAYMENT	COLE, IRIS W TR CHECK 11379	$-286.02	$857.55
07/14/2021	BILL	COLE, IRIS W TR	$1,143.57	$1,143.57
03/09/2021	PAYMENT	COLE, IRIS W TR CHECK CK.11264	$-276.00	$0.00
01/06/2021	PAYMENT	COLE, IRIS W TR CHECK 11216	$-276.00	$276.00
10/08/2020	PAYMENT	COLE, IRIS W TR CHECK NUM: 11152	$-276.00	$552.00
08/25/2020	PAYMENT	COLE, IRIS W TR CHECK NUM: 11134	$-280.76	$828.00
07/09/2020	BILL	COLE, IRIS W TR	$1,108.76	$1,108.76
03/30/2020	PAYMENT	COLE, IRIS W CHECK NUM: 11032	$-279.72	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$279.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.72	$278.72
01/08/2020	PAYMENT	COLE, IRIS W CHECK NUM: 10988	$-268.00	$268.00
10/11/2019	PAYMENT	COLE, IRIS W CHECK NUM: 10934	$-268.00	$536.00
08/16/2019	PAYMENT	COLE, IRIS W CHECK NUM: 10897	$-272.47	$804.00
07/10/2019	BILL	COLE, IRIS W TR	$1,076.47	$1,076.47
03/04/2019	PAYMENT	COLE, IRIS W TR CHECK NUM: 10783	$-271.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.42	$271.86
01/04/2019	PAYMENT	COLE, IRIS CHECK NUM: 10743	$-261.00	$271.44
10/17/2018	PAYMENT	COLE, IRIS W TR CHECK NUM: 10682	$-261.00	$532.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.44	$793.44
08/01/2018	PAYMENT	COLE, IRIS W TR CHECK NUM: 10638	$-262.48	$783.00
07/10/2018	BILL	COLE, IRIS W TR	$1,045.48	$1,045.48
03/08/2018	PAYMENT	COLE, IRIS W TR CHECK NUM: 10529	$-253.00	$0.00
01/05/2018	PAYMENT	COLE, IRIS W TR CHECK NUM: 10492	$-253.00	$253.00
10/17/2017	PAYMENT	COLE, IRIS W TR CHECK NUM: 10433	$-253.00	$506.00
10/17/2017	AMENDMENT	SENT CK. BACK FOR SIGNATURE	$-10.12	$759.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.12	$769.12
08/15/2017	PAYMENT	COLE, IRIS W TR CHECK NUM: 10403	$-256.45	$759.00
07/10/2017	BILL	COLE, IRIS W TR	$1,015.45	$1,015.45
03/08/2017	PAYMENT	COLE, IRIS W TR CHECK NUM: 10309	$-503.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.88	$503.88
10/12/2016	PAYMENT	COLE, IRIS W CHECK NUM: 10234	$-247.00	$494.00
08/11/2016	PAYMENT	COLE, IRIS W TR CHECK NUM: 10199	$-249.08	$741.00
07/11/2016	BILL	COLE, IRIS W TR	$990.08	$990.08
03/08/2016	PAYMENT	COLE, IRIS W TR CHECK NUM: 10108	$-246.00	$0.00
01/11/2016	PAYMENT	COLE, IRIS W TR CHECK NUM: 10076	$-246.00	$246.00
10/07/2015	PAYMENT	COLE, IRIS W CHECK NUM: 10026	$-246.00	$492.00
08/24/2015	PAYMENT	COLE, IRIS W CHECK NUM: 9991	$-250.55	$738.00
07/07/2015	BILL	COLE, IRIS W TR	$988.55	$988.55
03/04/2015	PAYMENT	COLE, IRIS W CHECK NUM: 9881	$-239.00	$0.00
12/26/2014	PAYMENT	COLE, IRIS W CHECK NUM: 9846	$-239.00	$239.00
10/09/2014	PAYMENT	COLE, IRIS W CHECK NUM: 9794	$-239.00	$478.00
08/08/2014	PAYMENT	COLE, IRIS W TR CHECK NUM: 9744	$-242.40	$717.00
07/08/2014	BILL	COLE, IRIS W TR	$959.40	$959.40
03/07/2014	PAYMENT	COLE, IRIS W TR CHECK NUM: 9629	$-232.00	$0.00
01/21/2014	PAYMENT	COLE, IRIS W CHECK NUM: 9593	$-232.00	$232.00
10/14/2013	PAYMENT	COLE, IRIS W TR CHECK NUM: 9542	$-232.00	$464.00
08/13/2013	PAYMENT	COLE, IRIS W CHECK NUM: 9500	$-234.87	$696.00
07/08/2013	BILL	COLE, IRIS W TR	$930.87	$930.87
03/08/2013	PAYMENT	COLE, IRIS W CHECK NUM: 9369	$-245.00	$0.00
01/07/2013	PAYMENT	COLE, IRIS W TR CHECK NUM: 9324	$-245.00	$245.00
10/03/2012	PAYMENT	COLE, IRIS W TR CHECK NUM: 9253	$-245.00	$490.00
08/14/2012	PAYMENT	COLE, IRIS W CHECK NUM: 9210	$-248.99	$735.00
07/10/2012	BILL	COLE, IRIS W TR	$983.99	$983.99
03/05/2012	PAYMENT	COLE, IRIS W TR CHECK NUM: 9096	$-272.00	$0.00
12/28/2011	PAYMENT	COLE, IRIS W TR CHECK NUM: 9044	$-272.00	$272.00
10/06/2011	PAYMENT	COLE, IRIS W TR CHECK NUM: 8971	$-272.00	$544.00
08/14/2011	PAYMENT	COLE, IRIS W TR CHECK NUM: 8930	$-276.23	$816.00
07/08/2011	BILL	COLE, IRIS W TR	$1,092.23	$1,092.23
03/10/2011	PAYMENT	COLE, IRIS W TR CHECK NUM: 8800	$-281.00	$0.00
01/03/2011	PAYMENT	COLE, IRIS W TR CHECK BANK: 0 NUM: 8751	$-281.00	$281.00
08/20/2010	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 8635	$-564.43	$562.00
07/08/2010	BILL	COLE, IRIS W TR	$1,126.43	$1,126.43
03/05/2010	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8500	$-307.00	$0.00
12/30/2009	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8450	$-307.00	$307.00
09/28/2009	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8368	$-307.00	$614.00
08/04/2009	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8331	$-310.27	$921.00
07/06/2009	BILL	COLE, IRIS W TR	$1,231.27	$1,231.27
02/23/2009	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8193	$-306.00	$0.00
12/31/2008	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 8159	$-306.00	$306.00
08/26/2008	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 8021	$-614.80	$612.00
07/15/2008	BILL	COLE, IRIS W TR	$1,226.80	$1,226.80
02/22/2008	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7840	$-297.00	$0.00
01/02/2008	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7798	$-297.00	$297.00
09/26/2007	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 7699	$-297.00	$594.00
08/13/2007	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7649	$-299.98	$891.00
07/12/2007	BILL	COLE, IRIS W TR	$1,190.98	$1,190.98
02/21/2007	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7487	$-288.00	$0.00
12/15/2006	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7407	$-288.00	$288.00
08/29/2006	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 7289	$-580.25	$576.00
07/12/2006	BILL	COLE, IRIS W TR	$1,156.25	$1,156.25
03/06/2006	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7116	$-280.00	$0.00
12/30/2005	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 7050	$-280.00	$280.00
10/21/2005	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 6975	$-291.20	$560.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.20	$851.20
08/18/2005	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 6909	$-282.72	$840.00
07/15/2005	BILL	COLE, IRIS W TR	$1,122.72	$1,122.72
03/14/2005	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6759	$-279.00	$0.00
01/06/2005	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6705	$-279.00	$279.00
10/07/2004	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6612	$-279.00	$558.00
08/26/2004	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6548	$-282.19	$837.00
07/08/2004	BILL	COLE, IRIS W TR	$1,119.19	$1,119.19
02/25/2004	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-186 NUM: 6374	$-255.63	$0.00
12/31/2003	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6325	$-255.63	$255.63
09/29/2003	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6223	$-255.63	$511.26
08/06/2003	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6174	$-255.63	$766.89
07/18/2003	BILL	COLE, IRIS W TR	$1,022.52	$1,022.52
03/06/2003	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 6036	$-252.00	$0.00
12/30/2002	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5968	$-252.00	$252.00
10/01/2002	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5883	$-252.00	$504.00
08/23/2002	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 5835	$-252.02	$756.00
07/12/2002	BILL	COLE, IRIS W TR	$1,008.02	$1,008.02
03/08/2002	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5659	$-252.43	$0.00
01/07/2002	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 5603	$-252.43	$252.43
09/26/2001	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5492	$-252.43	$504.86
08/21/2001	PAYMENT	COLE, IRIS W TR CHECK BANK: 94-169 NUM: 5439	$-252.69	$757.29
07/12/2001	BILL	COLE, IRIS W TR	$1,009.98	$1,009.98
03/09/2001	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 5272	$-247.30	$0.00
01/10/2001	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 5215	$-247.30	$247.30
10/13/2000	PAYMENT	COLE, IRIS W TRUSTEE CHECK BANK: 94-169 NUM: 5105	$-247.30	$494.60
08/30/2000	PAYMENT	COLE, IRIS W TRUSTEE CHECK BANK: 94-169 NUM: 5035	$-247.55	$741.90
07/17/2000	BILL	COLE, IRIS W TRUSTEE	$989.45	$989.45
03/09/2000	PAYMENT	COLE, IRIS W CHECK BANK: 94-169 NUM: 4845	$-261.27	$0.00
12/21/1999	PAYMENT	COLE, IRIS W TRUSTEE CHECK BANK: 94-169 NUM: 4769	$-261.27	$261.27
10/12/1999	PAYMENT	COLE, IRIS W TRUSTEE CHECK BANK: 94-169 NUM: 4661	$-261.27	$522.54
08/24/1999	PAYMENT	COLE, IRIS W TRUSTEE CHECK BANK: 94.169 NUM: 4593	$-261.49	$783.81
07/17/1999	BILL	COLE, IRIS W TRUSTEE	$1,045.30	$1,045.30
02/24/1999	PAYMENT	COLE, IRIS W TRUSTEE CHECK	$-265.85	$0.00
12/28/1998	PAYMENT	COLE, IRIS W TRUSTEE CHECK	$-265.85	$265.85
10/07/1998	PAYMENT	COLE, IRIS W TRUSTEE CHECK	$-265.85	$531.70
08/21/1998	PAYMENT	COLE, IRIS W CHECK	$-266.01	$797.55
07/13/1998	BILL	COLE, IRIS W TRUSTEE	$1,063.56	$1,063.56
02/25/1998	PAYMENT	COLE, IRIS W CHECK	$-261.10	$0.00
12/29/1997	PAYMENT	COLE, IRIS W CHECK	$-261.10	$261.10
07/31/1997	PAYMENT	COLE, IRIS W CHECK	$-522.35	$522.20
07/14/1997	BILL	COLE, IRIS W	$1,044.55	$1,044.55
02/13/1997	PAYMENT	COLE, IRIS W	$-259.66	$0.00
01/09/1997	PAYMENT	COLE, IRIS W	$-259.66	$259.66
10/03/1996	PAYMENT	COLE, IRIS W	$-259.66	$519.32
08/26/1996	PAYMENT	COLE, IRIS W	$-259.77	$778.98
07/18/1996	BILL	COLE, IRIS W	$1,038.75	$1,038.75