Tax Account 029-193-03

Print Page · · Payments Cart · New Search

Owners

VILLAFANA, CARLOS & HILDA P
106 SOUTH END DR
DAYTON, NV 89403-0000

VILLAFANA, HILDA P

Account Summary

Account ID	029-193-03
Account Type	Real Estate
Location	106 SOUTH END DR DAYTON
Balance	$1,975.64
Currently Due	$496.64

Account ID

029-193-03

Account Type

Real Estate

Location

106 SOUTH END DR
DAYTON

Balance

$1,975.64

Currently Due

$496.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,975.64
Total	$1,975.64
Paid	$0.00
Balance	$1,975.64
Due	$496.64
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

$1,975.64

Total

$1,975.64

Paid

$0.00

Balance

$1,975.64

Due

$496.64

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	$496.64	$0.00	$496.64	$0.00	$496.64
2	10/07/2024	10/17/2024	Due	$493.00	$0.00	$493.00	$0.00	$989.64
3	01/06/2025	01/16/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,482.64
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$1,975.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.17	$0.00	$1,918.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,586.40	$0.00	$1,586.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,540.25	$0.00	$1,540.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,494.59	$0.00	$1,494.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,451.08	$0.00	$1,451.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,408.85	$0.00	$1,408.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,367.86	$0.00	$1,367.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,333.23	$0.00	$1,333.23	$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	.68
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	VILLAFANA, CARLOS & HILDA P	$1,975.64	$1,975.64
03/05/2024	PAYMENT	CHASE ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-481.17	$1,437.00
07/17/2023	BILL	VILLAFANA, CARLOS & HILDA P	$1,918.17	$1,918.17
03/03/2023	PAYMENT	CHASE ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-398.40	$1,188.00
07/15/2022	BILL	VILLAFANA, CARLOS & HILDA P	$1,586.40	$1,586.40
03/03/2022	PAYMENT	CHASE ACH CORE -	$-385.02	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-385.02	$385.02
10/04/2021	PAYMENT	CHASE ACH CORE -	$-385.02	$770.04
08/17/2021	PAYMENT	CHASE ACH CORE -	$-385.19	$1,155.06
07/14/2021	BILL	VILLAFANA, CARLOS & HILDA P	$1,540.25	$1,540.25
03/10/2021	PAYMENT	CHASE ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$375.59	$1,119.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.59	$743.41
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-375.59	$1,119.00
07/09/2020	BILL	VILLAFANA, CARLOS & HILDA P	$1,494.59	$1,494.59
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-365.08	$1,086.00
07/10/2019	BILL	VILLAFANA, CARLOS & HILDA P	$1,451.08	$1,451.08
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.85	$1,053.00
07/10/2018	BILL	VILLAFANA, CARLOS & HILDA P	$1,408.85	$1,408.85
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	CHASE CHECK	$-344.86	$1,023.00
07/10/2017	BILL	VILLAFANA, CARLOS & HILDA P	$1,367.86	$1,367.86
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.23	$999.00
07/11/2016	BILL	VILLAFANA, CARLOS & HILDA P	$1,333.23	$1,333.23
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-334.48	$996.00
07/07/2015	BILL	VILLAFANA, CARLOS & HILDA P	$1,330.48	$1,330.48
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-325.60	$966.00
07/08/2014	BILL	VILLAFANA, CARLOS & HILDA P	$1,291.60	$1,291.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-313.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-313.00	$313.00
10/02/2013	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-314.91	$939.00
07/08/2013	BILL	VILLAFANA, CARLOS & HILDA P	$1,253.91	$1,253.91
03/04/2013	PAYMENT	CHASE CHECK	$-343.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-343.00	$343.00
10/05/2012	PAYMENT	CHASE CHECK	$-343.00	$686.00
08/20/2012	PAYMENT	CHASE CHECK	$-344.94	$1,029.00
07/10/2012	BILL	VILLAFANA, CARLOS & HILDA P	$1,373.94	$1,373.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-409.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-409.00	$409.00
10/03/2011	PAYMENT	CHASE CHECK	$-409.00	$818.00
08/13/2011	PAYMENT	CHASE CHECK	$-412.77	$1,227.00
07/08/2011	BILL	VILLAFANA, CARLOS & HILDA P	$1,639.77	$1,639.77
03/07/2011	PAYMENT	CHASE CHECK	$-422.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-422.00	$422.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-423.71	$1,266.00
07/08/2010	BILL	VILLAFANA, CARLOS & HILDA P	$1,689.71	$1,689.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-414.19	$1,230.00
07/06/2009	BILL	VILLAFANA, CARLOS & HILDA P	$1,644.19	$1,644.19
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-398.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-398.00	$398.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-398.00	$796.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-402.29	$1,194.00
07/15/2008	BILL	VILLAFANA, CARLOS & HILDA P	$1,596.29	$1,596.29
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-387.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-387.00	$387.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-387.00	$774.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-388.80	$1,161.00
07/12/2007	BILL	VILLAFANA, CARLOS & HILDA P	$1,549.80	$1,549.80
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-376.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-376.00	$376.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-376.00	$752.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-376.48	$1,128.00
07/12/2006	BILL	VILLAFANA, CARLOS & HILDA P	$1,504.48	$1,504.48
03/03/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 19158	$-365.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-365.00	$365.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-365.00	$730.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-365.67	$1,095.00
07/15/2005	BILL	VILLAFANA, CARLOS & HILDA P	$1,460.67	$1,460.67
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14