Tax Account 1420-07-117-024

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Owners

VILLEGAS, LORENZO & MALORETA
852 VALLEY VISTA DR
CARSON CITY, NV 89705

VILLEGAS, LORENZO B

VILLEGAS, LORETA D

Account Summary

Account ID	1420-07-117-024
Account Type	Real Estate
Location	852 VALLEY VISTA DR INDIAN HILLS GID
Balance	$1,309.52
Currently Due	$654.76

Account ID

1420-07-117-024

Account Type

Real Estate

Location

852 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$1,309.52

Currently Due

$654.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.32
Total	$2,619.32
Paid	$1,309.80
Balance	$1,309.52
Due	$654.76
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,619.32

Total

$2,619.32

Paid

$1,309.80

Balance

$1,309.52

Due

$654.76

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$655.04	$0.00	$655.04	$655.04	$0.00
2	10/07/2024	10/17/2024	Paid	$654.76	$0.00	$654.76	$654.76	$0.00
3	01/06/2025	01/16/2025	Due	$654.76	$0.00	$654.76	$0.00	$654.76
4	03/03/2025	03/13/2025	Due	$654.76	$0.00	$654.76	$0.00	$1,309.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.44	$0.00	$2,543.44	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,469.53	$0.00	$2,469.53	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,397.81	$0.00	$2,397.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,326.79	$0.00	$2,326.79	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,259.05	$0.00	$2,259.05	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,193.27	$0.00	$2,193.27	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,129.64	$0.00	$2,129.64	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,077.77	$0.00	$2,077.77	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,070.53	$0.00	$2,070.53	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,010.21	$0.00	$2,010.21	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-654.76	$1,309.52
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-655.04	$1,964.28
07/15/2024	BILL	VILLEGAS, LORENZO & MALORETA	$2,619.32	$2,619.32
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-635.81	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-635.81	$635.81
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-635.81	$1,271.62
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-636.01	$1,907.43
07/14/2023	BILL	VILLEGAS, LORENZO & MALORETA	$2,543.44	$2,543.44
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-617.37	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-617.37	$617.37
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-617.37	$1,234.74
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-617.42	$1,852.11
07/19/2022	BILL	VILLEGAS, LORENZO & MALORETA	$2,469.53	$2,469.53
03/01/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-599.44	$0.00
10/07/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-599.44	$599.44
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.44	$1,198.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-599.49	$1,798.32
07/14/2021	BILL	VILLEGAS, LORENZO & MALORETA	$2,397.81	$2,397.81
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.69	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.69	$581.69
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.69	$1,163.38
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-581.72	$1,745.07
07/13/2020	BILL	VILLEGAS, LORENZO & MALORETA	$2,326.79	$2,326.79
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.75	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.75	$564.75
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.75	$1,129.50
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-564.80	$1,694.25
07/15/2019	BILL	VILLEGAS, LORENZO & MALORETA	$2,259.05	$2,259.05
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.31	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.31	$548.31
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.31	$1,096.62
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-548.34	$1,644.93
07/12/2018	BILL	VILLEGAS, LORENZO & MALORETA	$2,193.27	$2,193.27
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.40	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.40	$532.40
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.40	$1,064.80
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-532.44	$1,597.20
07/14/2017	BILL	VILLEGAS, LORENZO & MALORETA	$2,129.64	$2,129.64
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.44	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.44	$519.44
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.44	$1,038.88
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-519.45	$1,558.32
07/12/2016	BILL	VILLEGAS, LORENZO & MALORETA	$2,077.77	$2,077.77
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-517.63	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.63	$517.63
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.63	$1,035.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-517.64	$1,552.89
07/14/2015	BILL	VILLEGAS, LORENZO & MALORETA	$2,070.53	$2,070.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.55	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.55	$502.55
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.55	$1,005.10
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.56	$1,507.65
07/17/2014	BILL	VILLEGAS, LORENZO & MALORETA	$2,010.21	$2,010.21
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-487.91	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-487.91	$487.91
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-487.91	$975.82
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-487.93	$1,463.73
07/16/2013	BILL	VILLEGAS, LORENZO & MALORETA	$1,951.66	$1,951.66
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.52	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.52	$486.52
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.52	$973.04
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-486.54	$1,459.56
07/13/2012	BILL	VILLEGAS, LORENZO & MALORETA	$1,946.10	$1,946.10
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.53	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.53	$526.53
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.53	$1,053.06
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-526.56	$1,579.59
07/15/2011	BILL	VILLEGAS, LORENZO & MALORETA	$2,106.15	$2,106.15
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-530.56	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-530.56	$530.56
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-530.56	$1,061.12
08/03/2010	PAYMENT	1ST AMERICAN CHECK	$-530.58	$1,591.68
07/14/2010	BILL	VILLEGAS, LORENZO & MALORETA	$2,122.26	$2,122.26
02/25/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-515.09	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-515.09	$515.09
10/01/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-515.09	$1,030.18
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-515.12	$1,545.27
07/13/2009	BILL	MILAN, MICHAEL D & VIRGINIA I	$2,060.39	$2,060.39
03/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-476.95	$0.00
01/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-476.95	$476.95
10/06/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-476.95	$953.90
08/20/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-476.97	$1,430.85
07/18/2008	BILL	MILAN, MICHAEL D & VIRGINIA I	$1,907.82	$1,907.82
03/13/2008	PAYMENT	WALKER, JO	$-431.38	$0.00
02/01/2008	PAYMENT	WALKER, JO	$-448.62	$431.38
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.25	$880.00
10/30/2007	PAYMENT	WALKER, JO	$-448.62	$862.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.25	$1,311.37
08/28/2007	PAYMENT	WALKER, JO	$-431.37	$1,294.12
07/01/2007	BILL	WALKER, JO	$1,725.49	$1,725.49
03/22/2007	PAYMENT	WALKER, JO	$-435.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.75	$435.58
02/06/2007	PAYMENT	WALKER, JO	$-435.56	$418.83
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.75	$854.39
11/13/2006	PAYMENT	WALKER, JO	$-435.56	$837.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.75	$1,273.20
08/17/2006	PAYMENT	WALKER, JO	$-418.81	$1,256.45
07/01/2006	BILL	WALKER, JO	$1,675.26	$1,675.26
03/16/2006	PAYMENT	WALKER, JO	$-406.64	$0.00
01/12/2006	PAYMENT	WALKER, JO	$-406.61	$406.64
10/11/2005	PAYMENT	WALKER, JO	$-406.61	$813.25
08/26/2005	PAYMENT	WALKER, JO	$-406.61	$1,219.86
07/01/2005	BILL	WALKER, JO	$1,626.47	$1,626.47
03/10/2005	PAYMENT	WALKER, JO	$-394.78	$0.00
01/11/2005	PAYMENT	WALKER, JO	$-394.78	$394.78
10/04/2004	PAYMENT	WALKER, JO	$-394.78	$789.56
08/17/2004	PAYMENT	WALKER, JO	$-394.78	$1,184.34
07/01/2004	BILL	WALKER, JO	$1,579.12	$1,579.12
02/13/2004	PAYMENT	22	$-398.46	$0.00
01/05/2004	PAYMENT	NETS	$-398.43	$398.46
09/12/2003	PAYMENT	WELLS	$-398.43	$796.89
08/15/2003	PAYMENT	NETS	$-398.43	$1,195.32
07/01/2003	BILL	WALKER, JO	$1,593.75	$1,593.75
02/11/2003	PAYMENT	NETS	$-210.33	$0.00
12/24/2002	PAYMENT	NETS	$-210.30	$210.33
09/03/2002	PAYMENT	22	$-210.30	$420.63
08/27/2002	PAYMENT	SYNCON HOMES	$-210.30	$630.93
07/01/2002	BILL	SYNCON HOMES	$841.23	$841.23