Tax Account 019-673-13

Print Page · · Payments Cart · New Search

Owners

VILLEGAS, JAIME SR
130 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-13
Account Type	Real Estate
Location	130 FORTUNE DR DAYTON
Balance	$1,310.61
Currently Due	$329.61

Account ID

019-673-13

Account Type

Real Estate

Location

130 FORTUNE DR
DAYTON

Balance

$1,310.61

Currently Due

$329.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.61
Total	$1,310.61
Paid	$0.00
Balance	$1,310.61
Due	$329.61
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,310.61

Total

$1,310.61

Paid

$0.00

Balance

$1,310.61

Due

$329.61

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$329.61	$0.00	$329.61	$0.00	$329.61
2	10/07/2024	10/17/2024	Due	$327.00	$0.00	$327.00	$0.00	$656.61
3	01/06/2025	01/16/2025	Due	$327.00	$0.00	$327.00	$0.00	$983.61
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$1,310.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.48	$0.00	$1,272.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,035.44	$0.00	$1,035.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,005.33	$0.00	$1,005.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$975.24	$0.00	$975.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$946.86	$0.00	$946.86	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$919.31	$0.00	$919.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$892.56	$0.00	$892.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$869.98	$0.00	$869.98	$0.00	$0.00	3.2094	8.5

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
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, JAIME SR	$1,310.61	$1,310.61
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$318.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.00	$636.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-318.48	$954.00
07/17/2023	BILL	VILLEGAS, JAIME SR	$1,272.48	$1,272.48
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-261.44	$774.00
07/15/2022	BILL	VILLEGAS, JAIME SR	$1,035.44	$1,035.44
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.31	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.31	$251.31
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-251.31	$502.62
08/02/2021	PAYMENT	TICOR TITLE CHECK 10040737	$-251.40	$753.93
07/14/2021	BILL	VILLEGAS, JAIME	$1,005.33	$1,005.33
03/10/2021	PAYMENT	CHASE ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$246.24	$729.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-246.24	$482.76
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-246.24	$729.00
07/09/2020	BILL	VILLEGAS, JAIME	$975.24	$975.24
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-238.86	$708.00
07/10/2019	BILL	VILLEGAS, JAIME	$946.86	$946.86
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.31	$687.00
07/10/2018	BILL	VILLEGAS, JAIME	$919.31	$919.31
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	CHASE CHECK	$-226.56	$666.00
07/10/2017	BILL	VILLEGAS, JAIME	$892.56	$892.56
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-218.98	$651.00
07/11/2016	BILL	VILLEGAS, JAIME	$869.98	$869.98
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-220.14	$648.00
07/07/2015	BILL	VILLEGAS, JAIME	$868.14	$868.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-212.72	$630.00
07/08/2014	BILL	VILLEGAS, JAIME	$842.72	$842.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	CHASE CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-206.10	$612.00
07/08/2013	BILL	VILLEGAS, JAIME	$818.10	$818.10
03/04/2013	PAYMENT	CHASE CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	CHASE CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	CHASE CHECK	$-224.22	$663.00
07/10/2012	BILL	VILLEGAS, JAIME	$887.22	$887.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	CHASE CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	CHASE CHECK	$-260.66	$780.00
07/08/2011	BILL	VILLEGAS, JAIME	$1,040.66	$1,040.66
03/07/2011	PAYMENT	CHASE CHECK	$-267.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-267.00	$267.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-268.84	$801.00
07/08/2010	BILL	VILLEGAS, JAIME	$1,069.84	$1,069.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.00	$300.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-304.40	$900.00
07/06/2009	BILL	VILLEGAS, JAIME	$1,204.40	$1,204.40
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14591770	$-294.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14503777	$-294.00	$294.00
09/23/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14385268	$-294.00	$588.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14325128	$-298.03	$882.00
07/15/2008	BILL	VILLEGAS, JAIME	$1,180.03	$1,180.03
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14073262	$-273.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 10770213	$-273.00	$273.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10632090	$-273.00	$546.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10551059	$-273.66	$819.00
07/12/2007	BILL	VILLEGAS, JAIME	$1,092.66	$1,092.66
03/02/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10210713	$-252.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 10053956	$-252.00	$252.00
09/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2567	$-252.00	$504.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.56	$756.00
07/12/2006	BILL	WAHL, ZACHERY & KRISTY	$1,011.56	$1,011.56
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-245.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-245.00	$245.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-245.00	$490.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-247.11	$735.00
07/15/2005	BILL	WAHL, ZACHERY & KRISTY	$982.11	$982.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-244.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-244.00	$244.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-244.00	$488.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-246.32	$732.00
07/08/2004	BILL	WAHL, ZACHERY & KRISTY	$978.32	$978.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-211.26	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-211.26	$211.26
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-211.26	$422.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-211.27	$633.78
07/18/2003	BILL	WAHL, ZACHERY & KRISTY	$845.05	$845.05
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-208.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-208.00	$208.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-208.00	$416.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-209.38	$624.00
07/12/2002	BILL	HARO, JOSE MANUEL/RANGEL, MARI	$833.38	$833.38
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-203.19	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-203.19	$203.19
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-203.19	$406.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-203.42	$609.57
07/12/2001	BILL	HARO, JOSE MANUEL/RANGEL, MARI	$812.99	$812.99
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-199.05	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-199.05	$199.05
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-199.05	$398.10
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-199.31	$597.15
07/17/2000	BILL	HARO, JOSE MANUEL/RANGEL, MARI	$796.46	$796.46
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-210.29	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-210.29	$210.29
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-210.29	$420.58
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-210.54	$630.87
07/17/1999	BILL	HARO, JOSE MANUEL/RANGEL, MARI	$841.41	$841.41
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.37	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.37	$204.37
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.37	$408.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.62	$613.11
07/13/1998	BILL	HARO, JOSE MANUEL/RANGEL, MARI	$817.73	$817.73
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.62	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-200.62	$200.62
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.62	$401.24
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-200.77	$601.86
07/14/1997	BILL	MC KENNA, DANNIE A & JEAN A	$802.63	$802.63
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-199.50	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-199.50	$199.50
09/16/1996	PAYMENT	COUNTRYWIDE	$-199.50	$399.00
09/13/1996	PAYMENT	COUNTRYWIDE	$-199.66	$598.50
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.99	$798.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.99	$806.15
07/18/1996	BILL	MC KENNA, DANNIE A & JEAN A	$798.16	$798.16