Tax Account 019-563-07

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Owners

VILLEGAS, GUSTAVO & GABRIELA
2733 CENTURY DR
CARSON CITY, NV 89706

VILLEGAS, GABRIELA

Account Summary

Account ID	019-563-07
Account Type	Real Estate
Location	82 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-07

Account Type

Real Estate

Location

82 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$932.44
Total	$932.44
Paid	$932.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$932.44

Total

$932.44

Paid

$932.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$233.44	$0.00	$0.00	$233.44	$233.44	$0.00
2	10/05/2026	10/16/2026	Paid	$233.00	$0.00	$0.00	$233.00	$233.00	$0.00
3	01/04/2027	01/15/2027	Paid	$233.00	$0.00	$0.00	$233.00	$233.00	$0.00
4	03/01/2027	03/12/2027	Paid	$233.00	$0.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$904.66	$0.00	$0.00	$904.66	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$878.09	$0.00	$0.00	$878.09	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$852.59	$0.00	$0.00	$852.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$680.50	$24.80	$0.00	$705.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$660.75	$0.00	$0.00	$660.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$640.69	$0.00	$0.00	$640.69	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$622.07	$0.00	$0.00	$622.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$603.98	$0.00	$0.00	$603.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$586.41	$0.00	$0.00	$586.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$571.60	$0.00	$0.00	$571.60	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
07/24/2026	PAYMENT	GUSTAVO GABRIELA VILLEGAS PNP 201696386	$-932.44	$0.00
07/15/2026	BILL	VILLEGAS, GUSTAVO & GABRIELA	$932.44	$932.44
07/24/2025	PAYMENT	GABRIELA MARTINEZ PNP PNP - 179717515	$-904.66	$0.00
07/11/2025	BILL	VILLEGAS, GUSTAVO & GABRIELA	$904.66	$904.66
08/16/2024	PAYMENT	GUSTAVO GABRIELA VILLEGAS PNP PNP - 161178951	$-878.09	$0.00
07/16/2024	BILL	VILLEGAS, GUSTAVO & GABRIELA	$878.09	$878.09
08/17/2023	PAYMENT	GABRIELA MARTINEZ PNP PNP - 141141592	$-852.59	$0.00
07/17/2023	BILL	VILLEGAS, GUSTAVO & GABRIELA	$852.59	$852.59
04/07/2023	PAYMENT	GUSTAVO VILLEGAS PNP PNP - 133184421	$-364.80	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$364.80
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.00	$363.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$346.80
08/17/2022	PAYMENT	STEWART TITLE CHECK 53977	$-340.50	$340.00
07/15/2022	BILL	ELDER, HENRY C & PAMELA	$680.50	$680.50
02/28/2022	PAYMENT	ELDER, HENRY C & PAMELA CHECK 19359703229	$-165.15	$0.00
01/05/2022	PAYMENT	ELDER, PAMELA CHECK MO 347351831	$-165.15	$165.15
10/01/2021	PAYMENT	ELDER, HENRY C & PAMELA CHECK 19-003233354	$-165.15	$330.30
08/23/2021	PAYMENT	ELDER, PAMELA CHECK 19-298299840	$-165.30	$495.45
07/14/2021	BILL	ELDER, HENRY C & PAMELA	$660.75	$660.75
02/22/2021	PAYMENT	ELDER, PAMELA CHECK 19208641767	$-159.00	$0.00
12/28/2020	PAYMENT	ELDER, HENRY C & PAMELA CHECK 210134569	$-159.00	$159.00
09/18/2020	PAYMENT	ELDER, PAMELA CHECK NUM: 19-135940000	$-159.00	$318.00
08/10/2020	PAYMENT	ELDER, HENRY C & PAMELA CHECK NUM: 19-134723305	$-163.69	$477.00
07/09/2020	BILL	ELDER, HENRY C & PAMELA	$640.69	$640.69
02/13/2020	PAYMENT	ELDER, HENRY C & PAMELA CHECK NUM: 19-074633602	$-155.00	$0.00
12/18/2019	PAYMENT	ELDER, PAMELA CHECK NUM: 051001012	$-155.00	$155.00
09/25/2019	PAYMENT	ELDER, PAMELA CHECK NUM: 17-684049299	$-155.00	$310.00
08/09/2019	PAYMENT	ELDER, HENRY C & PAMELA CHECK NUM: 17-981942601	$-157.07	$465.00
07/10/2019	BILL	ELDER, HENRY C & PAMELA	$622.07	$622.07
03/01/2019	PAYMENT	ELDER, PAMELA CHECK NUM: 17-881718322	$-150.00	$0.00
01/03/2019	PAYMENT	ELDER, PAMELA CHECK NUM: 860983769	$-150.00	$150.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.98	$450.00
07/10/2018	BILL	ELDER, HENRY C & PAMELA	$603.98	$603.98
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.41	$438.00
07/10/2017	BILL	ELDER, HENRY C & PAMELA	$586.41	$586.41
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-142.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-142.00	$142.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-142.00	$284.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$142.00	$426.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-142.00	$284.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-145.60	$426.00
07/11/2016	BILL	ELDER, HENRY C & PAMELA	$571.60	$571.60
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-142.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-142.00	$142.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-142.00	$284.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-144.37	$426.00
07/07/2015	BILL	ELDER, HENRY C & PAMELA	$570.37	$570.37
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-139.63	$414.00
07/08/2014	BILL	ELDER, HENRY C & PAMELA	$553.63	$553.63
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-135.43	$402.00
07/08/2013	BILL	ELDER, HENRY C & PAMELA	$537.43	$537.43
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-147.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-147.00	$147.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-147.00	$294.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-148.63	$441.00
07/10/2012	BILL	ELDER, HENRY C & PAMELA	$589.63	$589.63
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-164.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-164.00	$164.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-164.00	$328.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-168.18	$492.00
07/08/2011	BILL	ELDER, HENRY C & PAMELA	$660.18	$660.18
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-168.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-168.00	$168.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-172.53	$504.00
07/08/2010	BILL	ELDER, HENRY C & PAMELA	$676.53	$676.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.00	$181.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-182.55	$543.00
07/06/2009	BILL	ELDER, HENRY C & PAMELA	$725.55	$725.55
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$175.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.41	$525.00
07/15/2008	BILL	ELDER, HENRY C & PAMELA	$704.41	$704.41
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-170.00	$170.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-173.90	$510.00
07/12/2007	BILL	ELDER, HENRY C & PAMELA	$683.90	$683.90
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-165.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-165.00	$165.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-165.00	$330.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-168.79	$495.00
07/12/2006	BILL	ELDER, HENRY C & PAMELA	$663.79	$663.79
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-161.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-161.00	$161.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-161.00	$322.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-161.47	$483.00
07/15/2005	BILL	ELDER, HENRY C & PAMELA	$644.47	$644.47
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-160.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-160.00	$160.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-160.00	$320.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-162.11	$480.00
07/08/2004	BILL	ELDER, HENRY C & PAMELA	$642.11	$642.11
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-163.58	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-163.58	$163.58
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-163.58	$327.16
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-163.58	$490.74
07/18/2003	BILL	ELDER, HENRY C & PAMELA	$654.32	$654.32
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-160.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-160.00	$160.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-160.00	$320.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-163.96	$480.00
07/12/2002	BILL	ELDER, HENRY C & PAMELA	$643.96	$643.96
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-157.12	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-157.12	$157.12
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-157.12	$314.24
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-157.34	$471.36
07/12/2001	BILL	ELDER, HENRY C & PAMELA	$628.70	$628.70
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-153.92	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-153.92	$153.92
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-153.92	$307.84
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-154.16	$461.76
07/17/2000	BILL	ELDER, HENRY C & PAMELA	$615.92	$615.92
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-162.63	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-162.63	$162.63
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-162.63	$325.26
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-162.81	$487.89
07/17/1999	BILL	ELDER, HENRY C & PAMELA	$650.70	$650.70
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-149.91	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-149.91	$149.91
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-149.91	$299.82
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-150.08	$449.73
07/13/1998	BILL	ELDER, HENRY C & PAMELA	$599.81	$599.81
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-147.41	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-147.41	$147.41
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-147.41	$294.82
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-147.59	$442.23
07/14/1997	BILL	ELDER, HENRY C & PAMELA	$589.82	$589.82
02/27/1997	PAYMENT	SOURCE ONE	$-146.59	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-146.59	$146.59
09/27/1996	PAYMENT	SOURCE ONE	$-146.59	$293.18
09/11/1996	PAYMENT	SOURCE ONE	$-146.77	$439.77
07/18/1996	BILL	ELDER, HENRY C & PAMELA	$586.54	$586.54