Tax Account 029-041-01

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Owners

VILLEGAS, CRISTINA ET AL
600 BIRKDALE CT
DAYTON, NV 89403-0000

SERRANTOS, JOSE A

Account Summary

Account ID	029-041-01
Account Type	Real Estate
Location	600 BIRKDALE CT DAYTON VALLEY
Balance	$2,793.42
Currently Due	$699.42

Account ID

029-041-01

Account Type

Real Estate

Location

600 BIRKDALE CT
DAYTON VALLEY

Balance

$2,793.42

Currently Due

$699.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,793.42
Total	$2,793.42
Paid	$0.00
Balance	$2,793.42
Due	$699.42
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,793.42

Total

$2,793.42

Paid

$0.00

Balance

$2,793.42

Due

$699.42

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$699.42	$0.00	$699.42	$0.00	$699.42
2	10/06/2025	10/17/2025	Due	$698.00	$0.00	$698.00	$0.00	$1,397.42
3	01/05/2026	01/16/2026	Due	$698.00	$0.00	$698.00	$0.00	$2,095.42
4	03/02/2026	03/13/2026	Due	$698.00	$0.00	$698.00	$0.00	$2,793.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,586.39	$0.00	$2,586.39	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,394.95	$0.00	$2,394.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,972.48	$0.00	$1,972.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,826.51	$0.00	$1,826.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,690.48	$0.00	$1,690.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,584.41	$0.00	$1,584.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,509.00	$0.00	$1,509.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,465.09	$0.00	$1,465.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,428.01	$0.00	$1,428.01	$0.00	$0.00	3.2094	8.8

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	VILLEGAS, CRISTINA ET AL	$2,793.42	$2,793.42
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$646.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.00	$1,292.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-648.39	$1,938.00
07/16/2024	BILL	VILLEGAS, CRISTINA ET AL	$2,586.39	$2,586.39
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$598.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-598.00	$1,196.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-600.95	$1,794.00
07/17/2023	BILL	VILLEGAS, CRISTINA ET AL	$2,394.95	$2,394.95
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$493.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.00	$986.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.48	$1,479.00
07/15/2022	BILL	VILLEGAS, CRISTINA ET AL	$1,972.48	$1,972.48
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.59	$0.00
10/19/2021	PAYMENT	TICOR TITLE CHECK 10042899	$-456.59	$456.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.59	$913.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.74	$1,369.77
07/14/2021	BILL	VILLEGAS, CRISTINA ET AL	$1,826.51	$1,826.51
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-422.00	$422.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$424.48	$1,266.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-424.48	$841.52
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-424.48	$1,266.00
07/09/2020	BILL	VILLEGAS, CRISTINA ET AL	$1,690.48	$1,690.48
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-399.41	$1,185.00
07/10/2019	BILL	VILLEGAS, CRISTINA ET AL	$1,584.41	$1,584.41
02/22/2019	PAYMENT	SIRCAR, DEBRA CHECK NUM: 3464	$-376.00	$0.00
12/18/2018	PAYMENT	SIRCAR, DEBRA CHECK NUM: 3460	$-376.00	$376.00
09/19/2018	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3453	$-376.00	$752.00
08/13/2018	PAYMENT	SIRCAR, DEBRA JEAN CHECK NUM: 3450	$-381.00	$1,128.00
07/10/2018	BILL	SIRCAR, PRADEEP K & DEBRA JEAN	$1,509.00	$1,509.00
02/22/2018	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3394	$-366.00	$0.00
12/21/2017	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3401	$-366.00	$366.00
09/25/2017	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3419	$-366.00	$732.00
08/15/2017	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3412	$-367.09	$1,098.00
07/10/2017	BILL	SIRCAR, PRADEEP K & DEBRA JEAN	$1,465.09	$1,465.09
02/13/2017	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3350	$-356.00	$0.00
12/19/2016	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3341	$-356.00	$356.00
09/15/2016	PAYMENT	SIRCAR, PRADEEP K & DEBRA J CHECK NUM: 3339	$-356.00	$712.00
08/09/2016	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3335	$-360.01	$1,068.00
07/11/2016	BILL	SIRCAR, PRADEEP K & DEBRA JEAN	$1,428.01	$1,428.01
02/25/2016	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3329	$-356.00	$0.00
12/31/2015	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3327	$-356.00	$356.00
09/29/2015	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3058	$-356.00	$712.00
08/21/2015	PAYMENT	SIRCAR, DEBRA J/PRADEEP K CHECK NUM: 3050	$-357.07	$1,068.00
07/07/2015	BILL	SIRCAR, PRADEEP K & DEBRA JEAN	$1,425.07	$1,425.07
03/03/2015	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3040	$-345.00	$0.00
12/30/2014	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3038	$-345.00	$345.00
09/24/2014	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3035	$-345.00	$690.00
08/14/2014	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3033	$-348.45	$1,035.00
07/08/2014	BILL	SIRCAR, PRADEEP K & DEBRA JEAN	$1,383.45	$1,383.45
02/25/2014	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3306	$-335.00	$0.00
11/26/2013	PAYMENT	SIRCAR, PRADEEP K & DEBRA J CHECK NUM: 3304	$-335.00	$335.00
10/14/2013	PAYMENT	SIRCAR, PRADEEP K & DEBRA JEAN CHECK NUM: 3302	$-335.00	$670.00
08/06/2013	PAYMENT	SIRCAR, DEBRA J/PRADEEP K CHECK NUM: 3300	$-338.08	$1,005.00
07/08/2013	BILL	SIRCAR, PRADEEP K & DEBRA JEAN	$1,343.08	$1,343.08
01/10/2013	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 3200286884	$-338.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-339.43	$1,014.00
07/10/2012	BILL	HUGHES, FOX CARLTON & ANNA S	$1,353.43	$1,353.43
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-345.22	$1,023.00
07/08/2011	BILL	HUGHES, FOX CARLTON & ANNA S	$1,368.22	$1,368.22
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.87	$1,206.00
07/08/2010	BILL	HUGHES, FOX C ET AL TRS	$1,610.87	$1,610.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.93	$1,293.00
07/06/2009	BILL	HUGHES, FOX C ET AL TRS	$1,725.93	$1,725.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-442.31	$1,323.00
07/15/2008	BILL	HUGHES, FOX C ET AL TRS	$1,765.31	$1,765.31
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-428.00	$428.00
09/26/2007	PAYMENT	NATIONAL CITY CHECK BANK: 056-0389 NUM: 3986157	$-428.00	$856.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-429.92	$1,284.00
07/12/2007	BILL	HUGHES, FOX CARLTON & ANNA S	$1,713.92	$1,713.92
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$415.00	$415.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$415.00	$415.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$415.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$830.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-418.82	$1,245.00
07/12/2006	BILL	HUGHES, FOX CARLTON & ANNA S	$1,663.82	$1,663.82
01/17/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2331563	$-403.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-403.00	$403.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-403.00	$806.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-406.37	$1,209.00
07/15/2005	BILL	HUGHES, FOX CARLTON & ANNA S	$1,615.37	$1,615.37
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-402.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-402.00	$402.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-402.00	$804.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-403.22	$1,206.00
07/08/2004	BILL	HUGHES, FOX CARLTON & ANNA S	$1,609.22	$1,609.22