Tax Account 019-622-15

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Owners

VILLEGAS, LUIS
571 MERIDIAN CT
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-622-15
Account Type	Real Estate
Location	8 RIVER VISTA DR DAYTON VALLEY
Balance	$1,086.74
Currently Due	$273.74

Account ID

019-622-15

Account Type

Real Estate

Location

8 RIVER VISTA DR
DAYTON VALLEY

Balance

$1,086.74

Currently Due

$273.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.74
Total	$1,086.74
Paid	$0.00
Balance	$1,086.74
Due	$273.74
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

$1,086.74

Total

$1,086.74

Paid

$0.00

Balance

$1,086.74

Due

$273.74

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	$273.74	$0.00	$273.74	$0.00	$273.74
2	10/07/2024	10/17/2024	Due	$271.00	$0.00	$271.00	$0.00	$544.74
3	01/06/2025	01/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$815.74
4	03/03/2025	03/13/2025	Due	$271.00	$0.00	$271.00	$0.00	$1,086.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.30	$39.68	$1,126.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,013.06	$0.00	$1,013.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,013.58	$0.00	$1,013.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,012.04	$0.00	$1,012.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$959.27	$0.00	$959.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$913.63	$0.00	$913.63	$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	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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, LUIS	$1,086.74	$1,086.74
04/19/2024	PAYMENT	LUIS VILLEGAS PNP PNP - 154739364	$-40.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$39.68
10/24/2023	PAYMENT	VILLEGAS, LUIS CHECK 134	$-1,086.30	$38.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.22	$1,124.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.93	$1,097.23
07/17/2023	BILL	VILLEGAS, LUIS	$1,086.30	$1,086.30
08/25/2022	PAYMENT	VILLEGAS, LUIS CHECK 127	$-1,013.06	$0.00
07/15/2022	BILL	VILLEGAS, LUIS	$1,013.06	$1,013.06
08/26/2021	PAYMENT	VILLEGAS, LUIS CHECK 125	$-1,013.58	$0.00
07/14/2021	BILL	VILLEGAS, LUIS	$1,013.58	$1,013.58
08/21/2020	PAYMENT	VILLEGAS, LUIS CHECK NUM: 1119	$-1,012.04	$0.00
07/09/2020	BILL	VILLEGAS, LUIS	$1,012.04	$1,012.04
01/08/2020	PAYMENT	VILLEGAS, LUIS & M GABRIELA CHECK NUM: 118	$-478.00	$0.00
08/20/2019	PAYMENT	VILLEGAS, LUIS & M GABRIELA CHECK NUM: 118	$-481.27	$478.00
07/10/2019	BILL	VILLEGAS, LUIS	$959.27	$959.27
08/27/2018	PAYMENT	VILLEGAS, LUIS CHECK NUM: 113	$-913.63	$0.00
07/10/2018	BILL	VILLEGAS, LUIS	$913.63	$913.63
08/17/2017	PAYMENT	VILLEGAS, LUIS CHECK NUM: 102	$-876.86	$0.00
07/10/2017	BILL	VILLEGAS, LUIS	$876.86	$876.86
08/19/2016	PAYMENT	VILLEGAS, LUIS CHECK NUM: 1117	$-854.69	$0.00
07/11/2016	BILL	VILLEGAS, LUIS	$854.69	$854.69
08/24/2015	PAYMENT	VILLEGAS, LUIS CHECK NUM: 1145	$-854.59	$0.00
07/07/2015	BILL	VILLEGAS, LUIS	$854.59	$854.59
08/21/2014	PAYMENT	VILLEGAS, LUIS CHECK NUM: 1129	$-854.44	$0.00
07/08/2014	BILL	VILLEGAS, LUIS	$854.44	$854.44
08/26/2013	PAYMENT	VILLEGAS, LUIS CHECK NUM: 1054	$-851.63	$0.00
07/08/2013	BILL	VILLEGAS, LUIS	$851.63	$851.63
08/21/2012	PAYMENT	VILLEGAS, LUIS CHECK NUM: 1027	$-817.33	$0.00
07/10/2012	BILL	VILLEGAS, LUIS	$817.33	$817.33
08/22/2011	PAYMENT	VILLEGAS, LUIS CHECK NUM: 148	$-797.88	$0.00
07/08/2011	BILL	VILLEGAS, LUIS	$797.88	$797.88
08/18/2010	PAYMENT	VILLEGAS, GABRIELA M CHECK BANK: 94-8014 NUM: 1432	$-797.88	$0.00
07/08/2010	BILL	VILLEGAS, LUIS	$797.88	$797.88
08/19/2009	PAYMENT	VILLEGAS, GABRIELA M CHECK BANK: 94-8014 NUM: 1341	$-1,297.24	$0.00
07/06/2009	BILL	VILLEGAS, LUIS	$1,297.24	$1,297.24
03/03/2009	PAYMENT	VILLEGAS, LUIS CORK: D BANK: CC NUM: VISA	$-372.00	$0.00
01/02/2009	PAYMENT	VILLEGAS, LUIS CHECK BANK: 94-7074 NUM: 1007	$-372.00	$372.00
10/06/2008	PAYMENT	VILLEGAS, LUIS - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-372.00	$744.00
08/25/2008	PAYMENT	VILLEGAS, LUIS CHECK BANK: 90-7118 NUM: 1840	$-375.47	$1,116.00
07/15/2008	BILL	VILLEGAS, LUIS	$1,491.47	$1,491.47
03/03/2008	PAYMENT	VILLEGAS, LUIS CORK: D BANK: CREDIT CARD NUM: MC	$-345.00	$0.00
01/02/2008	PAYMENT	VILLEGAS, LUIS - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-345.00	$345.00
10/01/2007	PAYMENT	VILLEGAS, LUIS CORK: D BANK: CREDIT CARD NUM: M.C.	$-345.00	$690.00
08/20/2007	PAYMENT	VILLEGAS, LUIS CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-346.03	$1,035.00
07/12/2007	BILL	VILLEGAS, LUIS	$1,381.03	$1,381.03
12/28/2006	PAYMENT	VILLEGAS, LUIS CORK: D BANK: CREDIT CARD NUM: MC	$-635.45	$0.00
08/28/2006	PAYMENT	VILLEGAS, LUIS CHECK BANK: 90-7118 NUM: 1821	$-643.10	$635.45
07/12/2006	BILL	VILLEGAS, LUIS	$1,278.55	$1,278.55
01/03/2006	PAYMENT	VILLEGAS, LUIS CORK: D BANK: CREDIT CARD NUM: M/C	$-590.00	$0.00
10/03/2005	PAYMENT	VILLEGAS, LUIS CORK: D BANK: CREDIT CARD NUM: MC	$-295.00	$590.00
08/17/2005	PAYMENT	VILLEGAS, LUIS CHECK BANK: 90-7118 NUM: 1750	$-298.87	$885.00
07/15/2005	BILL	VILLEGAS, LUIS	$1,183.87	$1,183.87
12/27/2004	PAYMENT	VILLEGAS, LUIS CHECK BANK: 90-7118 NUM: 1619	$-590.00	$0.00
08/12/2004	PAYMENT	VILLEGAS, LUIS CHECK BANK: 90-7118 NUM: 1630	$-593.52	$590.00
07/08/2004	BILL	VILLEGAS, LUIS	$1,183.52	$1,183.52
04/09/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 1558	$-60.52	$0.00
04/09/2004	AMENDMENT	REMOVE PENALTY	$-2.42	$60.52
04/09/2004	ADJUST	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 1558	$60.52	$62.94
04/02/2004	VOID	VILLEGAS, LUIS CHECK BANK: 90-7118 NUM: 1558	$-60.52	$2.42
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.42	$62.94
01/23/2004	PAYMENT	VILLEGAS, LUIS CHECK BANK: 90-7118 NUM: 1533	$-756.52	$60.52
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.04	$817.04
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.91	$783.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.57	$764.09
07/18/2003	BILL	VILLEGAS, LUIS	$756.52	$756.52
03/12/2003	PAYMENT	VILLEGAS, LUIS CHECK BANK: 11-7000 NUM: 1397	$-182.00	$0.00
01/09/2003	PAYMENT	VILLEGAS, LUIS CHECK BANK: 11-7000 NUM: 1373	$-182.00	$182.00
10/01/2002	PAYMENT	VILLEGAS, LUIS CHECK BANK: 11-7000 NUM: 1345	$-182.00	$364.00
08/20/2002	PAYMENT	VILLEGAS, LUIS CHECK BANK: 11-7000 NUM: 1325	$-185.75	$546.00
07/12/2002	BILL	VILLEGAS, LUIS	$731.75	$731.75
08/22/2001	PAYMENT	HUGHES, C.V. CHECK BANK: 94-7074 NUM: 1158	$-719.13	$0.00
07/12/2001	BILL	HUGHES, BILLIE E TR	$719.13	$719.13
08/18/2000	PAYMENT	HUGHES LIVING TRUST CHECK BANK: 94-204 NUM: 1053	$-704.52	$0.00
07/17/2000	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$704.52	$704.52
07/29/1999	PAYMENT	BILLIE E. HUGHES CHECK BANK: 94-160 NUM: 452	$-744.29	$0.00
07/17/1999	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$744.29	$744.29
07/23/1998	PAYMENT	HUGHES, BILLIE CHECK	$-257.87	$0.00
07/13/1998	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$257.87	$257.87
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-256.07	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$256.07	$256.07
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-254.65	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$254.65	$254.65