Tax Account 029-033-02

Print Page · · Payments Cart · New Search

Owners

VILLALVAZO, GERONIMO VARGAS TRS ET AL
213 HARKIN CIR
DAYTON, NV 89403-0000

PENA-RUELAS, MARIA INES TRS

Account Summary

Account ID	029-033-02
Account Type	Real Estate
Location	213 HARKIN CIR DAYTON
Balance	$1,789.49
Currently Due	$448.49

Account ID

029-033-02

Account Type

Real Estate

Location

213 HARKIN CIR
DAYTON

Balance

$1,789.49

Currently Due

$448.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,789.49
Total	$1,789.49
Paid	$0.00
Balance	$1,789.49
Due	$448.49
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,789.49

Total

$1,789.49

Paid

$0.00

Balance

$1,789.49

Due

$448.49

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$448.49	$0.00	$448.49	$0.00	$448.49
2	10/06/2025	10/17/2025	Due	$447.00	$0.00	$447.00	$0.00	$895.49
3	01/05/2026	01/16/2026	Due	$447.00	$0.00	$447.00	$0.00	$1,342.49
4	03/02/2026	03/13/2026	Due	$447.00	$0.00	$447.00	$0.00	$1,789.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,737.16	$0.00	$1,737.16	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,686.62	$0.00	$1,686.62	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,387.17	$0.00	$1,387.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,346.81	$0.00	$1,346.81	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,306.79	$0.00	$1,306.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,268.77	$0.00	$1,268.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,231.85	$0.00	$1,231.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,196.00	$0.00	$1,196.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,165.74	$11.71	$1,177.45	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	VILLALVAZO, GERONIMO VARGAS TRS ET AL	$1,789.49	$1,789.49
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$434.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.00	$868.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.16	$1,302.00
07/16/2024	BILL	VILLALVAZO, GERONIMO VARGAS TRS ET AL	$1,737.16	$1,737.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.62	$1,263.00
07/17/2023	BILL	VILLALVAZO, GERONIMO VARGAS	$1,686.62	$1,686.62
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.17	$1,038.00
07/15/2022	BILL	VILLALVAZO, GERONIMO VARGAS	$1,387.17	$1,387.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.66	$336.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.66	$673.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.83	$1,009.98
07/14/2021	BILL	VILLALVAZO, GERONIMO VARGAS	$1,346.81	$1,346.81
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$328.79	$978.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.79	$649.21
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.79	$978.00
07/09/2020	BILL	VILLALVAZO, GERONIMO VARGAS	$1,306.79	$1,306.79
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-320.77	$948.00
07/10/2019	BILL	VILLALVAZO, GERONIMO VARGAS	$1,268.77	$1,268.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.85	$921.00
07/10/2018	BILL	VILLALVAZO, GERONIMO VARGAS	$1,231.85	$1,231.85
01/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011719	$-298.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.00	$894.00
07/10/2017	BILL	VILLALVAZO, GERONIMO VARGAS	$1,196.00	$1,196.00
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.00	$291.00
09/06/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003519	$-595.45	$582.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.71	$1,177.45
07/11/2016	BILL	GYSEN, ROLAND TR	$1,165.74	$1,165.74
02/08/2016	PAYMENT	BEVERLY REALTY INC CHECK NUM: 297715	$-290.00	$0.00
11/25/2015	PAYMENT	BEVERLY REALTY CHECK NUM: 295702	$-290.00	$290.00
09/16/2015	PAYMENT	BEVERLY REALTY INC CHECK NUM: 293731	$-290.00	$580.00
07/29/2015	PAYMENT	BEVERLY REALTY CHECK NUM: 291953	$-293.31	$870.00
07/07/2015	BILL	GYSEN, ROLAND TR	$1,163.31	$1,163.31
02/10/2015	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 287034	$-281.00	$0.00
12/08/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 285219	$-281.00	$281.00
09/10/2014	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 282573	$-281.00	$562.00
08/12/2014	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 281556	$-284.11	$843.00
07/08/2014	BILL	GYSEN, ROLAND TR	$1,127.11	$1,127.11
02/07/2014	PAYMENT	BEVERLY REALTY INC CHECK NUM: 276012	$-270.00	$0.00
12/11/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 274280	$-270.00	$270.00
09/06/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 271548	$-270.00	$540.00
08/08/2013	PAYMENT	BEVERLY REALTY INC CHECK NUM: 270567	$-271.61	$810.00
07/08/2013	BILL	GYSEN, ROLAND TR	$1,081.61	$1,081.61
02/06/2013	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 265011	$-293.00	$0.00
12/06/2012	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 263312	$-293.00	$293.00
09/05/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 260811	$-293.00	$586.00
08/08/2012	PAYMENT	BEVERLY REALTY, INC CHECK NUM: 259780	$-296.66	$879.00
07/10/2012	BILL	GYSEN, ROLAND TR	$1,175.66	$1,175.66
02/06/2012	PAYMENT	BEVERLY REALTY CHECK NUM: 254732	$-348.00	$0.00
12/02/2011	PAYMENT	BEVERLY REALTY CHECK NUM: 252974	$-348.00	$348.00
09/09/2011	PAYMENT	BEVERLY REALTY CHECK NUM: 250657	$-348.00	$696.00
08/09/2011	PAYMENT	BEVERLY REALTY, INC. CHECK NUM: 249622	$-349.21	$1,044.00
07/08/2011	BILL	GYSEN, ROLAND TR	$1,393.21	$1,393.21
02/10/2011	PAYMENT	BEVERLY REALTY CHECK NUM: 244346	$-358.00	$0.00
12/10/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 242608	$-358.00	$358.00
09/13/2010	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 239878	$-358.00	$716.00
08/10/2010	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 238954	$-360.26	$1,074.00
07/08/2010	BILL	GYSEN, ROLAND TR	$1,434.26	$1,434.26
02/11/2010	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 233304	$-394.00	$0.00
12/09/2009	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 231589	$-394.00	$394.00
10/01/2009	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 229407	$-394.00	$788.00
08/13/2009	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 228038	$-398.09	$1,182.00
07/06/2009	BILL	GYSEN, ROLAND TR	$1,580.09	$1,580.09
12/16/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 219734	$-401.00	$0.00
10/07/2008	PAYMENT	GYSEN, ROLAND B CHECK BANK: 90-2267 NUM: 1513	$-401.00	$401.00
09/09/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 217012	$-401.00	$802.00
08/21/2008	PAYMENT	GYSEN, ROLAND CHECK BANK: 90-2267 NUM: 1469	$-403.90	$1,203.00
07/15/2008	BILL	GYSEN, ROLAND TR	$1,606.90	$1,606.90
02/06/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 209648	$-371.00	$0.00
12/13/2007	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 207784	$-371.00	$371.00
09/21/2007	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 205366	$-371.00	$742.00
08/10/2007	PAYMENT	BEVERLY REALTY INC CHECK BANK: 16-1606 NUM: 203945	$-374.90	$1,113.00
07/12/2007	BILL	GYSEN, ROLAND B & JEANNE H	$1,487.90	$1,487.90
02/08/2007	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 197641	$-344.00	$0.00
12/07/2006	PAYMENT	BEVERLY REALTY INC CHECK BANK: 94-182 NUM: 194918	$-344.00	$344.00
09/13/2006	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 192082	$-344.00	$688.00
08/05/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 190808	$-345.52	$1,032.00
07/12/2006	BILL	GYSEN, ROLAND B & JEANNE H	$1,377.52	$1,377.52
02/13/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 184452	$-318.00	$0.00
12/07/2005	PAYMENT	BEVERLY REALTY INC CHECK BANK: 94-182 NUM: 182341	$-318.00	$318.00
09/09/2005	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 179171	$-318.00	$636.00
08/11/2005	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 94-182 NUM: 178141	$-321.51	$954.00
07/15/2005	BILL	GYSEN, ROLAND B & JEANNE H	$1,275.51	$1,275.51
04/15/2005	PAYMENT	GYSEN, ROLAND B & JEANNE H CHECK BANK: 11-49 NUM: 2528	$-329.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.68	$329.68
01/27/2005	PAYMENT	GYSEN, ROLAND B & JEANNE H CHECK BANK: 90-2267 NUM: 216	$-1,055.19	$317.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$57.20	$1,372.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.82	$1,314.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.78	$1,283.17
07/08/2004	BILL	GYSEN, ROLAND B & JEANNE H	$1,270.39	$1,270.39