Tax Account 019-532-30

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Owners

MOLINA, JOSEPH H ET AL
8 STOPE RD
DAYTON, NV 89403

GALICIA-HERNANDEZ, PAULA C

Account Summary

Account ID	019-532-30
Account Type	Real Estate
Location	8 STOPE RD DAYTON
Balance	$953.39
Currently Due	$239.39

Account ID

019-532-30

Account Type

Real Estate

Location

8 STOPE RD
DAYTON

Balance

$953.39

Currently Due

$239.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$953.39
Total	$953.39
Paid	$0.00
Balance	$953.39
Due	$239.39
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$953.39

Total

$953.39

Paid

$0.00

Balance

$953.39

Due

$239.39

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$239.39	$0.00	$239.39	$0.00	$239.39
2	10/07/2024	10/17/2024	Due	$238.00	$0.00	$238.00	$0.00	$477.39
3	01/06/2025	01/16/2025	Due	$238.00	$0.00	$238.00	$0.00	$715.39
4	03/03/2025	03/13/2025	Due	$238.00	$0.00	$238.00	$0.00	$953.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$882.90	$0.00	$882.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$679.70	$0.00	$679.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$629.50	$0.00	$629.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$582.17	$0.00	$582.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$545.67	$6.66	$552.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$519.74	$0.00	$519.74	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$498.84	$5.16	$504.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$486.26	$4.84	$491.10	$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	.56
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	MOLINA, JOSEPH H ET AL	$953.39	$953.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$440.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-222.90	$660.00
07/17/2023	BILL	MOLINA, JOSEPH H ET AL	$882.90	$882.90
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-169.00	$169.00
10/03/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-169.00	$338.00
08/12/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI ACH CORE -	$-172.70	$507.00
07/15/2022	BILL	MOLINA, JOSEPH H ET AL	$679.70	$679.70
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$0.00	$0.00
02/14/2022	PAYMENT	FIRSR CETENNIAL TITLE CHECK 023301	$-157.34	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-157.34	$157.34
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-157.34	$314.68
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-157.48	$472.02
07/14/2021	BILL	VILLARREAL, MARINA & MANUEL	$629.50	$629.50
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-145.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-145.00	$145.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-145.00	$290.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-147.17	$435.00
07/09/2020	BILL	VILLARREAL, MARINA & MANUEL	$582.17	$582.17
03/24/2020	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1484	$-6.66	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$6.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.22	$5.66
03/04/2020	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1478	$-272.00	$5.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.44	$277.44
10/03/2019	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1435	$-136.00	$272.00
08/15/2019	PAYMENT	HASTINGS, TAMMARA CHECK NUM: 1418	$-137.67	$408.00
07/10/2019	BILL	HASTINGS, CURTIS MATTHEW TRSET	$545.67	$545.67
03/08/2019	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1376	$-129.00	$0.00
01/14/2019	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1361	$-129.00	$129.00
10/04/2018	PAYMENT	HASTINGS, TAMMARA CHECK NUM: 1337	$-129.00	$258.00
08/20/2018	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1327	$-132.74	$387.00
07/10/2018	BILL	HASTINGS, CURTIS MATTHEW TRSET	$519.74	$519.74
03/02/2018	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1297	$-129.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.20	$129.16
12/21/2017	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1284	$-248.00	$128.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
08/29/2017	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1263	$-126.84	$372.00
07/10/2017	BILL	HASTINGS, CURTIS MATTHEW TRSET	$498.84	$498.84
03/01/2017	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1225	$-125.84	$0.00
01/31/2017	PAYMENT	HASTINGS, CURTIS & TAMMARA CHECK NUM: 1218	$-121.00	$125.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.84	$246.84
10/13/2016	PAYMENT	HASTINGS, TAMMARA/CURTIS CHECK NUM: 1196	$-121.00	$242.00
08/18/2016	PAYMENT	HASTINGS, CURTIS MATTHEW TRSET CHECK NUM: 1187	$-123.26	$363.00
07/11/2016	BILL	HASTINGS, CURTIS MATTHEW TRSET	$486.26	$486.26
04/12/2016	PAYMENT	HASTINGS, CURTIS ET AL CHECK NUM: 1163	$-126.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$126.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.84	$125.84
01/05/2016	PAYMENT	HASTINGS, CURTIS ET AL CHECK NUM: 1146	$-121.00	$121.00
10/08/2015	PAYMENT	HASTINGS, CURTIS ET AL CHECK NUM: 1130	$-121.00	$242.00
08/20/2015	PAYMENT	HASTINGS, TAMMARA/CURTIS CHECK NUM: 1121	$-122.20	$363.00
07/07/2015	BILL	HASTINGS, CURTIS ET AL	$485.20	$485.20
04/01/2015	PAYMENT	CURTIS HASTINGS CORK: D BANK: PNP INTERNET NUM: 17611589	$-389.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$389.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.06	$388.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.70	$367.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.68	$355.68
08/26/2014	PAYMENT	HASTINGS, TAMMARA & CURTIS CHECK NUM: 1056	$-119.04	$351.00
07/08/2014	BILL	HASTINGS, CURTIS ET AL	$470.04	$470.04
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-130.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-130.00	$130.00
10/02/2013	PAYMENT	CHASE CHECK	$-130.00	$260.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-131.36	$390.00
07/08/2013	BILL	OWENS, VAL E	$521.36	$521.36
03/04/2013	PAYMENT	CHASE CHECK	$-142.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-142.00	$142.00
10/05/2012	PAYMENT	CHASE CHECK	$-142.00	$284.00
08/20/2012	PAYMENT	CHASE CHECK	$-143.06	$426.00
07/10/2012	BILL	OWENS, VAL E	$569.06	$569.06
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-158.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-158.00	$158.00
10/03/2011	PAYMENT	CHASE CHECK	$-158.00	$316.00
08/13/2011	PAYMENT	CHASE CHECK	$-161.53	$474.00
07/08/2011	BILL	OWENS, VAL E	$635.53	$635.53
03/07/2011	PAYMENT	CHASE CHECK	$-162.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-162.00	$162.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-164.98	$486.00
07/08/2010	BILL	OWENS, VAL E	$650.98	$650.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-182.51	$537.00
07/06/2009	BILL	OWENS, VAL E	$719.51	$719.51
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-174.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-174.00	$174.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-174.00	$348.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-176.55	$522.00
07/15/2008	BILL	OWENS, VAL E	$698.55	$698.55
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-169.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-169.00	$169.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-169.00	$338.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-171.22	$507.00
07/12/2007	BILL	OWENS, VAL E	$678.22	$678.22
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-164.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-164.00	$164.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-164.00	$328.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-166.27	$492.00
07/12/2006	BILL	OWENS, VAL E	$658.27	$658.27
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-159.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-159.00	$159.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-159.00	$318.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-162.11	$477.00
07/15/2005	BILL	OWENS, VAL E	$639.11	$639.11
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-159.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-159.00	$159.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-159.00	$318.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-159.85	$477.00
07/08/2004	BILL	OWENS, VAL E	$636.85	$636.85
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-150.22	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-150.22	$150.22
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-150.22	$300.44
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-150.23	$450.66
07/18/2003	BILL	OWENS, VAL	$600.89	$600.89
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-147.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-147.00	$147.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-147.00	$294.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-149.88	$441.00
07/12/2002	BILL	OWENS, VAL	$590.88	$590.88
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-144.21	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-144.21	$144.21
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-144.21	$288.42
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-144.43	$432.63
07/12/2001	BILL	OWENS, VAL	$577.06	$577.06
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-141.27	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-141.27	$141.27
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-141.27	$282.54
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252275	$-141.52	$423.81
07/17/2000	BILL	OWENS, VAL	$565.33	$565.33
02/23/2000	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 830	$-72.49	$0.00
12/22/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 780	$-72.49	$72.49
10/06/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 695	$-72.49	$144.98
08/17/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK BANK: 94-7074 NUM: 652	$-72.78	$217.47
07/17/1999	BILL	FRY, DANIEL C TRUSTEE	$290.25	$290.25
02/18/1999	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-215.43	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.86	$215.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.74	$208.57
08/04/1998	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-68.80	$205.83
07/13/1998	BILL	FRY, DANIEL C TRUSTEE	$274.63	$274.63
03/13/1998	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-67.79	$0.00
01/14/1998	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-67.79	$67.79
08/22/1997	PAYMENT	FRY, DANIEL C TRUSTEE CHECK	$-135.73	$135.58
07/14/1997	BILL	FRY, DANIEL C TRUSTEE	$271.31	$271.31
01/14/1997	PAYMENT	FRY, DANIEL C TRUSTEE	$-134.82	$0.00
08/28/1996	PAYMENT	FRY, DANIEL C TRUSTEE	$-135.00	$134.82
07/18/1996	BILL	FRY, DANIEL C TRUSTEE	$269.82	$269.82