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Tax Account 029-564-19

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Owners

VILLAGRANA, JIM VALENCIA TRS
80 COLUMBIA DR
DAYTON, NV 89403-0000

Account Summary

Account ID 029-564-19
Account Type Real Estate
Location 80 COLUMBIA DR
MARK TWAIN
Balance $2,702.00
Currently Due $1,351.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $5,407.42
Total $5,407.42
Paid $2,705.42
Balance $2,702.00
Due $1,351.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$1,354.42$0.00$0.00$1,354.42$1,354.42$0.00
210/05/202610/16/2026Paid$1,351.00$0.00$0.00$1,351.00$1,351.00$0.00
301/04/202701/15/2027Due$1,351.00$0.00$0.00$1,351.00$0.00$1,351.00
403/01/202703/12/2027Due$1,351.00$0.00$0.00$1,351.00$0.00$2,702.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$5,249.32$0.00$0.00$5,249.32$0.00$0.003.44758.4
2024/2025 REAL ESTATE TAXES$5,096.20$0.00$0.00$5,096.20$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,947.84$0.00$0.00$4,947.84$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$3,747.11$0.00$0.00$3,747.11$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$0.00$660.93$0.00$0.003.21158.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.541.26.63
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTUNITED FEDERAL CREDIT UNION ACH$-1,351.00$2,702.00
08/17/2026PAYMENTUNITED FEDERAL CREDIT UNION CHECK$-1,354.42$4,053.00
07/15/2026BILLVILLAGRANA, JIM VALENCIA TRS$5,407.42$5,407.42
03/03/2026PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,312.00$0.00
01/02/2026PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,312.00$1,312.00
10/06/2025PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,312.00$2,624.00
08/15/2025PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,313.32$3,936.00
07/11/2025BILLVILLAGRANA, JIM VALENCIA TRS$5,249.32$5,249.32
02/28/2025PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,274.00$0.00
12/31/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,274.00$1,274.00
10/07/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,274.00$2,548.00
08/19/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,274.20$3,822.00
07/16/2024BILLVILLAGRANA, JIM VALENCIA TRS$5,096.20$5,096.20
03/05/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,236.00$0.00
01/02/2024PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,236.00$1,236.00
10/03/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,236.00$2,472.00
08/17/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-1,239.84$3,708.00
07/17/2023BILLVILLAGRANA, JIM VALENCIA TRS$4,947.84$4,947.84
03/03/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-936.00$0.00
01/03/2023PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-936.00$936.00
10/03/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-936.00$1,872.00
08/12/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-939.11$2,808.00
07/15/2022BILLVILLAGRANA, JIM VALENCIA TRS$3,747.11$3,747.11
03/03/2022PAYMENTUNITED FEDERAL CREDIT UNION ACH CORE -$-165.18$0.00
01/05/2022PAYMENTLENNAR CORPORATION CHECK 1733140$-165.18$165.18
10/05/2021PAYMENTLENNAR RENO LLC CHECK 1688535$-165.18$330.36
08/26/2021PAYMENTLENNAR RENO LLC CHECK #1663662$-165.39$495.54
08/20/2021ADJUSTLENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR$165.39$660.93
08/20/2021PAYMENTLENNAR RENO LLC CHECK 1663662$-165.39$495.54
07/14/2021BILLLENNAR RENO LLC$660.93$660.93