Tax Account 1320-02-002-059

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Owners

VILLA TRUST 1998
PO BOX 1212
MINDEN, NV 89423

VILLA, CHRISTOPHER J & VERONICA A TTEE

Account Summary

Account ID	1320-02-002-059
Account Type	Real Estate
Location	1770 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$8,986.35
Currently Due	$2,995.45

Account ID

1320-02-002-059

Account Type

Real Estate

Location

1770 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$8,986.35

Currently Due

$2,995.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,982.01
Total	$11,982.01
Paid	$2,995.66
Balance	$8,986.35
Due	$2,995.45
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,982.01

Total

$11,982.01

Paid

$2,995.66

Balance

$8,986.35

Due

$2,995.45

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,995.66	$0.00	$2,995.66	$2,995.66	$0.00
2	10/07/2024	10/17/2024	Due	$2,995.45	$0.00	$2,995.45	$0.00	$2,995.45
3	01/06/2025	01/16/2025	Due	$2,995.45	$0.00	$2,995.45	$0.00	$5,990.90
4	03/03/2025	03/13/2025	Due	$2,995.45	$0.00	$2,995.45	$0.00	$8,986.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,633.03	$0.00	$11,633.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,294.19	$0.00	$11,294.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,965.24	$0.00	$10,965.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,604.69	$0.00	$10,604.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,236.20	$0.00	$10,236.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,938.06	$0.00	$9,938.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,648.60	$0.00	$9,648.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,404.09	$94.04	$9,498.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,760.61	$0.00	$9,760.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$9,476.31	$0.00	$9,476.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 2002103	$-2,995.66	$8,986.35
07/15/2024	BILL	VILLA TRUST 1998	$11,982.01	$11,982.01
03/04/2024	PAYMENT	VILLA TRUST 1998 CHECK 421	$-2,908.22	$0.00
12/28/2023	PAYMENT	VILLA, C & V CHECK 512	$-2,908.22	$2,908.22
09/29/2023	PAYMENT	VILLA, CHRISTOPHER J & VERONICA A CHECK 501	$-2,908.22	$5,816.44
08/25/2023	PAYMENT	VILLA, CHRISTOPHER & VERONICA CHECK 497	$-2,908.37	$8,724.66
07/14/2023	BILL	VILLA TRUST 1998	$11,633.03	$11,633.03
03/21/2023	PAYMENT	VILLA, CHRISTOPHER & VERONICA CHECK 471	$-2,412.35	$0.00
01/15/2023	PAYMENT	CHRISTOPHER VILLA CHECK 350	$-2,960.61	$2,412.35
11/02/2022	PAYMENT	VILLA, CHRISTOPHER SYS 334 ORIG: CHECK	$-2,960.61	$5,372.96
11/02/2022	PAYMENT	VILLA, CHRISTOPHER SYS 330 ORIG: CHECK	$-2,960.62	$8,333.57
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-548.26	$11,294.19
11/02/2022	ADJUSTMENT	VILLA, CHRISTOPHER CHECK 330 VOIDED PAYMENT: 1058498. REASON: BILL AMENDMENT	$2,960.62	$11,842.45
11/02/2022	ADJUSTMENT	VILLA, CHRISTOPHER CHECK 334 VOIDED PAYMENT: 1103405. REASON: BILL AMENDMENT	$2,960.61	$8,881.83
10/19/2022	PAYMENT	VILLA, CHRISTOPHER CHECK 334	$-2,960.61	$5,921.22
08/25/2022	PAYMENT	VILLA, CHRISTOPHER CHECK 330	$-2,960.62	$8,881.83
07/19/2022	BILL	VILLA, CHRISTOPHER & VERONICA	$11,842.45	$11,842.45
02/25/2022	PAYMENT	WESTERN WORLD PROPERTIES CHECK	$-2,741.31	$0.00
01/08/2022	PAYMENT	WESTERN WORLD PROPERTIES CHECK	$-2,741.31	$2,741.31
09/23/2021	PAYMENT	WESTERN WORLD PROPERTIES CHECK	$-2,741.31	$5,482.62
08/21/2021	PAYMENT	WESTERN WORK=LD PROPERTIES CHECK	$-2,741.31	$8,223.93
07/14/2021	BILL	CRAIG, PATRICK & KATHRYN TTEE	$10,965.24	$10,965.24
03/03/2021	PAYMENT	WEST WORLD PROPERTIES CHECK	$-2,651.17	$0.00
01/07/2021	PAYMENT	WESTERN WORLD PROPERTIES CHECK	$-2,651.17	$2,651.17
10/06/2020	PAYMENT	WESTERN WORLD PROP CHECK	$-2,651.17	$5,302.34
08/17/2020	PAYMENT	WESTERN WORLD PROPERTIES CHECK	$-2,651.18	$7,953.51
07/13/2020	BILL	CRAIG, PATRICK & KATHRYN TTEE	$10,604.69	$10,604.69
01/09/2020	PAYMENT	WESTERN WORLD ROPERTIES CHECK	$-2,559.05	$0.00
11/19/2019	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-2,559.05	$2,559.05
10/01/2019	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,559.05	$5,118.10
08/26/2019	PAYMENT	YGLESIAS, SANDRA M CHECK	$-2,559.05	$7,677.15
07/15/2019	BILL	YGLESIAS, SANDRA M & JOSE J	$10,236.20	$10,236.20
03/01/2019	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,484.51	$0.00
01/04/2019	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,484.51	$2,484.51
10/03/2018	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,484.51	$4,969.02
08/23/2018	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,484.53	$7,453.53
07/12/2018	BILL	YGLESIAS, SANDRA M & JOSE J	$9,938.06	$9,938.06
03/06/2018	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,412.15	$0.00
12/15/2017	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,412.15	$2,412.15
10/03/2017	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,412.15	$4,824.30
08/07/2017	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,412.15	$7,236.45
07/14/2017	BILL	YGLESIAS, SANDRA M & JOSE J	$9,648.60	$9,648.60
03/01/2017	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,351.02	$0.00
01/12/2017	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,351.02	$2,351.02
10/27/2016	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,445.06	$4,702.04
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$94.04	$7,147.10
08/12/2016	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,351.03	$7,053.06
07/12/2016	BILL	YGLESIAS, SANDRA M & JOSE J	$9,404.09	$9,404.09
03/11/2016	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,440.15	$0.00
01/11/2016	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,440.15	$2,440.15
10/08/2015	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,440.15	$4,880.30
08/07/2015	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,440.16	$7,320.45
07/14/2015	BILL	YGLESIAS, SANDRA M & JOSE J	$9,760.61	$9,760.61
03/03/2015	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,369.07	$0.00
01/09/2015	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,369.07	$2,369.07
10/09/2014	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,369.07	$4,738.14
08/14/2014	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,369.10	$7,107.21
07/17/2014	BILL	YGLESIAS, SANDRA M & JOSE J	$9,476.31	$9,476.31
03/07/2014	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,300.07	$0.00
01/08/2014	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,300.07	$2,300.07
10/02/2013	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,300.07	$4,600.14
08/07/2013	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,300.09	$6,900.21
07/16/2013	BILL	YGLESIAS, SANDRA M & JOSE J	$9,200.30	$9,200.30
03/07/2013	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,332.37	$0.00
01/09/2013	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,332.37	$2,332.37
10/01/2012	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,332.37	$4,664.74
08/08/2012	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,332.39	$6,997.11
07/13/2012	BILL	YGLESIAS, SANDRA M & JOSE J	$9,329.50	$9,329.50
03/06/2012	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,394.20	$0.00
01/04/2012	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,394.20	$2,394.20
10/03/2011	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,394.20	$4,788.40
08/15/2011	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,394.21	$7,182.60
07/15/2011	BILL	YGLESIAS, SANDRA M & JOSE J	$9,576.81	$9,576.81
03/02/2011	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,324.46	$0.00
12/28/2010	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,324.46	$2,324.46
09/27/2010	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,324.46	$4,648.92
07/29/2010	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,324.49	$6,973.38
07/14/2010	BILL	YGLESIAS, SANDRA M & JOSE J	$9,297.87	$9,297.87
03/11/2010	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,256.65	$0.00
12/30/2009	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,256.65	$2,256.65
10/08/2009	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,256.65	$4,513.30
08/11/2009	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,256.67	$6,769.95
07/13/2009	BILL	YGLESIAS, SANDRA M & JOSE J	$9,026.62	$9,026.62
03/02/2009	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,191.03	$0.00
01/06/2009	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,191.03	$2,191.03
10/03/2008	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,191.03	$4,382.06
08/05/2008	PAYMENT	YGLESIAS, SANDRA M & JOSE J CHECK	$-2,191.05	$6,573.09
07/18/2008	BILL	YGLESIAS, SANDRA M & JOSE J	$8,764.14	$8,764.14
02/28/2008	PAYMENT	YGLESIAS, SANDRA M &	$-2,127.22	$0.00
01/02/2008	PAYMENT	YGLESIAS, SANDRA M &	$-2,127.22	$2,127.22
10/18/2007	PAYMENT	YGLESIAS, SANDRA M &	$-2,212.31	$4,254.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$85.09	$6,466.75
08/16/2007	PAYMENT	YGLESIAS, SANDRA M &	$-2,127.22	$6,381.66
07/01/2007	BILL	YGLESIAS, SANDRA M & JOSE J	$8,508.88	$8,508.88
03/12/2007	PAYMENT	YGLESIAS, SANDRA M &	$-1,969.66	$0.00
01/12/2007	PAYMENT	YGLESIAS, SANDRA M &	$-1,969.64	$1,969.66
10/05/2006	PAYMENT	YGLESIAS, SANDRA M &	$-1,969.64	$3,939.30
08/22/2006	PAYMENT	YGLESIAS, SANDRA M &	$-1,969.64	$5,908.94
07/01/2006	BILL	YGLESIAS, SANDRA M & JOSE J	$7,878.58	$7,878.58
03/06/2006	PAYMENT	YGLESIAS, SANDRA M &	$-2,005.65	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.33	$2,005.65
10/10/2005	PAYMENT	YGLESIAS, SANDRA M &	$-983.16	$1,966.32
08/10/2005	PAYMENT	YGLESIAS, SANDRA M &	$-983.16	$2,949.48
07/01/2005	BILL	YGLESIAS, SANDRA M & JOSE J	$3,932.64	$3,932.64
03/16/2005	PAYMENT	YGLESIAS, SANDRA M &	$-681.51	$0.00
01/06/2005	PAYMENT	YGLESIAS, SANDRA M &	$-681.48	$681.51
10/05/2004	PAYMENT	YGLESIAS, SANDRA M &	$-681.48	$1,362.99
08/16/2004	PAYMENT	YGLESIAS, SANDRA M &	$-681.48	$2,044.47
07/01/2004	BILL	YGLESIAS, SANDRA M & JOSE J	$2,725.95	$2,725.95
08/07/2003	PAYMENT	YGLESIAS, SANDRA M &	$-791.19	$0.00
07/01/2003	BILL	YGLESIAS, SANDRA M & JOSE J	$791.19	$791.19
08/14/2002	PAYMENT	YGLESIAS, SANDRA M &	$-633.97	$0.00
07/01/2002	BILL	YGLESIAS, SANDRA M & JOSE J	$633.97	$633.97
08/01/2001	PAYMENT	YGLESIAS, SANDRA M &	$-499.41	$0.00
07/01/2001	BILL	YGLESIAS, SANDRA M & JOSE J	$499.41	$499.41
12/15/2000	PAYMENT	PETRONI, KAREN L TRU	$-247.29	$0.00
07/26/2000	PAYMENT	PETRONI, KAREN L TRU	$-247.26	$247.29
07/01/2000	BILL	PETRONI, KAREN L TRUST	$494.55	$494.55
08/03/1999	PAYMENT	PETRONI, KAREN L TRU	$-492.08	$0.00
07/01/1999	BILL	PETRONI, KAREN L TRUST	$492.08	$492.08
09/10/1998	PAYMENT	PETRONI, KAREN L TRU	$-249.69	$0.00
08/12/1998	PAYMENT	PETRONI, KAREN L TRU	$-249.66	$249.69
07/01/1998	BILL	PETRONI, KAREN L TRUST	$499.35	$499.35
09/17/1997	PAYMENT	PETRONI, KAREN L TRU	$-251.25	$0.00
08/06/1997	PAYMENT	PETRONI, KAREN L TRU	$-251.22	$251.25
07/01/1997	BILL	PETRONI, KAREN L TRUST	$502.47	$502.47
08/28/1996	PAYMENT	PETRONI, KAREN L TRU	$-409.40	$0.00
08/12/1996	PAYMENT	PETRONI, KAREN L TRU	$-136.46	$409.40
07/01/1996	BILL	PETRONI, KAREN L TRUST	$545.86	$545.86
10/03/1995	PAYMENT		$-284.41	$0.00
08/08/1995	PAYMENT		$-284.40	$284.41
07/01/1995	BILL	PETRONI, KAREN L TRUST	$568.81	$568.81
11/28/1994	PAYMENT		$-254.76	$0.00
08/12/1994	PAYMENT		$-254.76	$254.76
07/01/1994	BILL	PETRONI, KAREN L TRUST	$509.52	$509.52
01/04/1994	PAYMENT		$-144.31	$0.00
09/28/1993	PAYMENT		$-72.15	$144.31
08/04/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	PETRONI, KAREN L TRUST	$288.61	$288.61
08/06/1992	PAYMENT		$-288.60	$0.00
07/01/1992	BILL	PETRONI, KAREN L TRUST	$288.60	$288.60
08/01/1991	PAYMENT		$-243.40	$0.00
07/01/1991	BILL	PETRONI, KAREN L	$243.40	$243.40
10/29/1990	PAYMENT		$-57.06	$0.00
10/08/1990	PAYMENT		$-57.03	$57.06
08/15/1990	PAYMENT		$-114.06	$114.09
07/01/1990	BILL	PETRONI, ROBERT L & KAREN L	$228.15	$228.15
08/17/1989	PAYMENT		$-223.24	$0.00
07/01/1989	BILL	PETRONI, ROBERT L & KAREN L	$223.24	$223.24
07/18/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	PETRONI, ROBERT L & KAREN L	$213.69	$213.69
03/07/1988	PAYMENT		$-51.90	$0.00
01/07/1988	PAYMENT		$-51.87	$51.90
10/08/1987	PAYMENT		$-51.87	$103.77
08/06/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	PETRONI, ROBERT L & KAREN L	$207.51	$207.51
09/11/1986	PAYMENT		$-36.00	$0.00
08/04/1986	PAYMENT		$-35.98	$36.00
07/09/1986	PAYMENT		$-71.96	$71.98
07/01/1986	BILL	PETRONI,ROBERT L & KAREN L	$143.94	$143.94