Tax Account 019-621-02

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	019-621-02
Account Type	Real Estate
Location	22 RIVER VISTA DR DAYTON VALLEY
Balance	$905.92
Currently Due	$227.92

Account ID

019-621-02

Account Type

Real Estate

Location

22 RIVER VISTA DR
DAYTON VALLEY

Balance

$905.92

Currently Due

$227.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.92
Total	$905.92
Paid	$0.00
Balance	$905.92
Due	$227.92
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

$905.92

Total

$905.92

Paid

$0.00

Balance

$905.92

Due

$227.92

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	Due	$227.92	$0.00	$227.92	$0.00	$227.92
2	10/07/2024	10/17/2024	Due	$226.00	$0.00	$226.00	$0.00	$453.92
3	01/06/2025	01/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$679.92
4	03/03/2025	03/13/2025	Due	$226.00	$0.00	$226.00	$0.00	$905.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.56	$0.00	$905.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$844.54	$0.00	$844.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$844.98	$0.00	$844.98	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$843.55	$0.00	$843.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$885.12	$0.00	$885.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$884.16	$0.00	$884.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$876.86	$0.00	$876.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$854.69	$0.00	$854.69	$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	.00	1.82	.59
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
07/16/2024	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$905.92	$905.92
12/14/2023	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3565	$-452.00	$0.00
08/03/2023	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3525	$-453.56	$452.00
07/17/2023	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$905.56	$905.56
12/22/2022	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3478	$-422.00	$0.00
08/21/2022	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3436	$-422.54	$422.00
07/15/2022	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$844.54	$844.54
12/15/2021	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3353	$-422.40	$0.00
09/07/2021	PAYMENT	VILLEGAS, JUAN M & MARTHA P TRS CHECK 3326	$-422.58	$422.40
07/14/2021	BILL	VILLEGAS, JUAN M & MARTHA P TRS	$844.98	$844.98
12/29/2020	PAYMENT	VILLEGAS, JUAN M CHECK 1036	$-420.00	$0.00
08/14/2020	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1025	$-423.55	$420.00
07/09/2020	BILL	VILLEGAS, JUAN M & MARTHA P TR	$843.55	$843.55
12/31/2019	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1019	$-442.00	$0.00
08/12/2019	PAYMENT	VILLEGAS, JUAN CHECK NUM: 1008	$-443.12	$442.00
07/10/2019	BILL	VILLEGAS, JUAN M & MARTHA P TR	$885.12	$885.12
12/12/2018	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2996	$-440.00	$0.00
08/09/2018	PAYMENT	VILLEGAS, JUAN M CHECK NUM: 2947	$-444.16	$440.00
07/10/2018	BILL	VILLEGAS, JUAN M & MARTHA P TR	$884.16	$884.16
12/27/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2840	$-427.28	$0.00
10/04/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2798	$-226.72	$427.28
08/11/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2787	$-222.86	$654.00
07/10/2017	BILL	VILLEGAS, JUAN M & MARTHA P TR	$876.86	$876.86
01/31/2017	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2717	$-213.00	$0.00
12/28/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2696	$-213.00	$213.00
09/27/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2657	$-213.00	$426.00
08/15/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2632	$-215.69	$639.00
07/11/2016	BILL	VILLEGAS, JUAN M & MARTHA P TR	$854.69	$854.69
03/04/2016	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2549.	$-213.00	$0.00
12/29/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2525	$-213.00	$213.00
10/06/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2480	$-213.00	$426.00
08/21/2015	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK NUM: 2467	$-215.59	$639.00
07/07/2015	BILL	VILLEGAS, JUAN M & MARTHA P TR	$854.59	$854.59
02/26/2015	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2386	$-213.00	$0.00
12/30/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2357	$-213.00	$213.00
09/30/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2311	$-213.00	$426.00
08/18/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2290	$-215.44	$639.00
07/08/2014	BILL	VILLEGAS, JUAN M & MARTHA P TR	$854.44	$854.44
02/25/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2218	$-212.00	$0.00
01/07/2014	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2183	$-212.00	$212.00
09/25/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2133	$-212.00	$424.00
08/13/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2107	$-215.63	$636.00
07/08/2013	BILL	VILLEGAS, JUAN M & MARTHA P TR	$851.63	$851.63
02/20/2013	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 2034	$-204.00	$0.00
12/17/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1997	$-204.00	$204.00
10/01/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1959	$-204.00	$408.00
08/14/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1928	$-205.33	$612.00
07/10/2012	BILL	VILLEGAS, JUAN M & MARTHA P TR	$817.33	$817.33
02/22/2012	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1822	$-199.00	$0.00
12/20/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1778	$-199.00	$199.00
09/20/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1750	$-199.00	$398.00
08/11/2011	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK NUM: 1724	$-200.88	$597.00
07/08/2011	BILL	VILLEGAS, JUAN M & MARTHA P TR	$797.88	$797.88
02/22/2011	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK BANK: 94-7074 NUM: 1629	$-199.00	$0.00
12/21/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1597	$-199.00	$199.00
09/20/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1537	$-199.00	$398.00
08/11/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 94-7074 NUM: 1510	$-200.88	$597.00
07/08/2010	BILL	VILLEGAS, JUAN M & MARTHA P TR	$797.88	$797.88
02/26/2010	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1426	$-324.00	$0.00
12/16/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1376	$-324.00	$324.00
10/01/2009	PAYMENT	VILLEGAS, JUAN M/MARTHA P CHECK BANK: 94-7074 NUM: 1315	$-324.00	$648.00
08/12/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1281	$-325.24	$972.00
07/06/2009	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,297.24	$1,297.24
02/25/2009	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1161	$-372.00	$0.00
12/17/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-4074 NUM: 1109	$-372.00	$372.00
10/02/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1070	$-372.00	$744.00
08/16/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P TR CHECK BANK: 94-7074 NUM: 1030	$-375.47	$1,116.00
07/15/2008	BILL	VILLEGAS, JUAN M & MARTHA P TR	$1,491.47	$1,491.47
02/22/2008	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 6038	$-345.00	$0.00
12/11/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5990	$-345.00	$345.00
09/18/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5919	$-345.00	$690.00
08/13/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118/893 NUM: 5893	$-346.03	$1,035.00
07/12/2007	BILL	VILLEGAS, JUAN M & MARTHA P	$1,381.03	$1,381.03
02/21/2007	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5772	$-319.00	$0.00
12/20/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5723	$-319.00	$319.00
09/19/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5656	$-319.00	$638.00
08/28/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5612	$-321.55	$957.00
07/12/2006	BILL	VILLEGAS, JUAN M & MARTHA P	$1,278.55	$1,278.55
03/01/2006	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5413	$-295.00	$0.00
12/14/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5290	$-295.00	$295.00
09/26/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5185	$-295.00	$590.00
08/10/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 5141	$-298.87	$885.00
07/15/2005	BILL	VILLEGAS, JUAN M & MARTHA P	$1,183.87	$1,183.87
03/02/2005	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4901	$-295.00	$0.00
12/29/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4789	$-295.00	$295.00
09/28/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4673	$-295.00	$590.00
08/12/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4607	$-298.52	$885.00
07/08/2004	BILL	VILLEGAS, JUAN M & MARTHA P	$1,183.52	$1,183.52
03/02/2004	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4396	$-189.13	$0.00
12/22/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4291	$-189.13	$189.13
10/01/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4185	$-189.13	$378.26
08/12/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 90-7118 NUM: 4120	$-189.13	$567.39
07/18/2003	BILL	VILLEGAS, JUAN M & MARTHA P	$756.52	$756.52
02/19/2003	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3890	$-182.00	$0.00
12/17/2002	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3817	$-182.00	$182.00
09/24/2002	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3716	$-182.00	$364.00
07/30/2002	PAYMENT	VILLEGAS, JUAN M & MARTHA P CHECK BANK: 11-7000 NUM: 3648	$-185.75	$546.00
07/12/2002	BILL	VILLEGAS, JUAN M & MARTHA P	$731.75	$731.75
04/29/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 265834	$-596.70	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.35	$596.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.97	$564.35
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.19	$546.38
09/07/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080	$-187.14	$539.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.20	$726.33
07/12/2001	BILL	HUGHES, MICHAEL W	$719.13	$719.13
07/10/2001	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2050	$-642.37	$0.00
07/10/2001	ADJUST	remove to correct payment BANK: 94-172 NUM: 2050	$642.37	$642.37
07/10/2001	VOID	HUGHES ROCK & SAND INC CHECK BANK: 94-172 NUM: 2050	$-642.37	$0.00
07/02/2001	INTEREST	Monthly Interest	$4.40	$642.37
07/02/2001	INTEREST	Monthly Interest	$4.40	$637.97
06/05/2001	INTEREST	Monthly Interest	$44.02	$633.57
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$589.55
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.69	$584.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.61	$552.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.04	$535.25
09/03/2000	PAYMENT	HUGHES ROCK & SAND INC CHECK BANK: 94-72 NUM: 1191	$-176.31	$528.21
07/17/2000	BILL	HUGHES, MICHAEL W	$704.52	$704.52
01/25/2000	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 1035	$-379.48	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.44	$379.48
10/15/1999	PAYMENT	HUGHES ROCK & SAND CHECK BANK: 94-72 NUM: 862	$-379.70	$372.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.45	$751.74
07/17/1999	BILL	HUGHES, MICHAEL W	$744.29	$744.29
03/09/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-63.51	$0.00
01/08/1999	PAYMENT	HUGHES, MICHAEL CHECK	$-63.51	$63.51
11/06/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-66.05	$127.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.54	$193.07
08/26/1998	PAYMENT	HUGHES, MICHAEL CHECK	$-63.70	$190.53
07/13/1998	BILL	HUGHES, MICHAEL W	$254.23	$254.23
02/04/1998	PAYMENT	HUGHES ROCK & SAND CHECK	$-128.66	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.66
11/06/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-135.17	$126.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$261.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.53	$254.99
07/14/1997	BILL	HUGHES, MICHAEL W	$252.46	$252.46
05/16/1997	PAYMENT	HUGHES ROCK & SAND CHECK	$-70.98	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$70.98
03/18/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.51	$65.98
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$68.49
02/21/1997	PAYMENT	HUGHES ROCK AND SAND CHECK	$-62.72	$65.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.51	$127.95
12/19/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-3.26	$125.44
11/18/1996	PAYMENT	HUGHES ROCK AND SAND, INC CHECK	$-62.72	$128.70
11/07/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-2.52	$191.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.26	$193.94
10/09/1996	PAYMENT	HUGHES ROCK AND SAND CHECK	$-62.90	$190.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.52	$253.58
07/18/1996	BILL	HUGHES, MICHAEL W	$251.06	$251.06