Tax Account 019-883-04

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Owners

MOLNAR, MERRY CHRISTINE
407 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-883-04
Account Type	Real Estate
Location	407 ROYAL TROON DR DAYTON VALLEY
Balance	$2,655.50
Currently Due	$666.50

Account ID

019-883-04

Account Type

Real Estate

Location

407 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,655.50

Currently Due

$666.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,655.50
Total	$2,655.50
Paid	$0.00
Balance	$2,655.50
Due	$666.50
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,655.50

Total

$2,655.50

Paid

$0.00

Balance

$2,655.50

Due

$666.50

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$666.50	$0.00	$666.50	$0.00	$666.50
2	10/06/2025	10/17/2025	Due	$663.00	$0.00	$663.00	$0.00	$1,329.50
3	01/05/2026	01/16/2026	Due	$663.00	$0.00	$663.00	$0.00	$1,992.50
4	03/02/2026	03/13/2026	Due	$663.00	$0.00	$663.00	$0.00	$2,655.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,458.67	$0.00	$2,458.67	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,276.70	$0.00	$2,276.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,870.41	$0.00	$1,870.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,731.99	$0.00	$1,731.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,602.97	$56.27	$1,659.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,502.38	$120.36	$1,622.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,430.89	$14.40	$1,445.29	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,373.28	$48.13	$1,421.41	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,338.54	$15.00	$1,353.54	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.75
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	MOLNAR, MERRY CHRISTINE	$2,655.50	$2,655.50
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$614.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-614.00	$1,228.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-616.67	$1,842.00
07/16/2024	BILL	MOLNAR, MERRY CHRISTINE	$2,458.67	$2,458.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-569.70	$1,707.00
07/17/2023	BILL	MOLNAR, MERRY CHRISTINE	$2,276.70	$2,276.70
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.41	$1,401.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,870.41
07/15/2022	BILL	MOLNAR, MERRY CHRISTINE	$1,870.41	$1,870.41
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.97	$432.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.97	$865.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.08	$1,298.91
07/14/2021	BILL	MOLNAR, MERRY CHRISTINE	$1,731.99	$1,731.99
11/05/2020	PAYMENT	DOYLE SWAFFORD CHECK BANK: PNP INTERNET NUM: 83822120	$-1,659.24	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$40.15	$1,659.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.12	$1,619.09
07/09/2020	BILL	SWAFFORD, DOYLE E & LORIE D	$1,602.97	$1,602.97
03/04/2020	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 72166302	$-1,622.74	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$67.64	$1,622.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.62	$1,555.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.10	$1,517.48
07/10/2019	BILL	SWAFFORD, DOYLE E & LORIE D	$1,502.38	$1,502.38
01/08/2019	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1957	$-14.40	$0.00
09/11/2018	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 99014	$-1,430.89	$14.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.40	$1,445.29
07/10/2018	BILL	SWAFFORD, DOYLE E & LORIE D	$1,430.89	$1,430.89
12/12/2017	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 38398381	$-1,421.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$34.36	$1,421.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.77	$1,387.05
07/10/2017	BILL	SWAFFORD, DOYLE E & LORIE D	$1,373.28	$1,373.28
04/20/2017	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1696	$-15.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$15.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.54	$14.00
09/07/2016	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1595	$-1,338.54	$13.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.46	$1,352.00
07/11/2016	BILL	SWAFFORD, DOYLE E & LORIE D	$1,338.54	$1,338.54
01/25/2016	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1538	$-46.96	$0.00
12/03/2015	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK NUM: 1521	$-1,335.78	$46.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.49	$1,382.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.47	$1,349.25
07/07/2015	BILL	SWAFFORD, DOYLE E & LORIE D	$1,335.78	$1,335.78
08/26/2014	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1336	$-6,451.12	$0.00
07/08/2014	BILL	SWAFFORD, DOYLE E & LORIE D	$1,294.24	$6,451.12
07/07/2014	INTEREST	Monthly Interest	$31.57	$5,156.88
07/01/2014	INTEREST	Monthly Interest	$31.57	$5,125.31
06/02/2014	INTEREST	Monthly Interest	$124.72	$5,093.74
05/01/2014	INTEREST	Monthly Interest	$21.22	$4,969.02
03/25/2014	INTEREST	Monthly Interest	$21.22	$4,947.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$86.94	$4,926.58
03/03/2014	INTEREST	Monthly Interest	$21.22	$4,839.64
02/03/2014	INTEREST	Monthly Interest	$21.22	$4,818.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.92	$4,797.20
01/01/2014	INTEREST	Monthly Interest	$21.22	$4,741.28
12/02/2013	INTEREST	Monthly Interest	$21.22	$4,720.06
11/01/2013	INTEREST	Monthly Interest	$21.22	$4,698.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.10	$4,677.62
10/01/2013	INTEREST	Monthly Interest	$21.22	$4,646.52
09/03/2013	INTEREST	Monthly Interest	$21.22	$4,625.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.48	$4,604.08
07/08/2013	BILL	SWAFFORD, DOYLE E & LORIE D	$1,242.01	$4,591.60
07/08/2013	INTEREST	Monthly Interest	$21.22	$3,349.59
07/01/2013	INTEREST	Monthly Interest	$21.22	$3,328.37
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$3,307.15
06/01/2013	INTEREST	Monthly Interest	$110.62	$3,292.15
05/01/2013	INTEREST	Monthly Interest	$11.29	$3,181.53
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$3,170.24
04/01/2013	PENALTY	Mailing Fees	$2.00	$3,164.13
04/01/2013	INTEREST	Monthly Interest	$11.29	$3,162.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$83.44	$3,150.84
03/01/2013	INTEREST	Monthly Interest	$11.29	$3,067.40
02/01/2013	INTEREST	Monthly Interest	$11.29	$3,056.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.70	$3,044.82
01/02/2013	INTEREST	Monthly Interest	$11.29	$2,991.12
12/03/2012	INTEREST	Monthly Interest	$11.29	$2,979.83
11/01/2012	INTEREST	Monthly Interest	$11.29	$2,968.54
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.90	$2,957.25
10/01/2012	INTEREST	Monthly Interest	$11.29	$2,927.35
08/31/2012	INTEREST	Monthly Interest	$11.29	$2,916.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.04	$2,904.77
07/10/2012	BILL	SWAFFORD, DOYLE E & LORIE D	$1,191.98	$2,892.73
07/10/2012	INTEREST	Monthly Interest	$11.29	$1,700.75
07/02/2012	INTEREST	Monthly Interest	$11.29	$1,689.46
06/01/2012	INTEREST	Monthly Interest	$111.76	$1,678.17
05/03/2012	INTEREST	Monthly Interest	$0.13	$1,566.41
03/30/2012	INTEREST	Monthly Interest	$0.13	$1,566.28
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.77	$1,566.15
03/01/2012	INTEREST	Monthly Interest	$0.13	$1,472.38
01/31/2012	INTEREST	Monthly Interest	$0.13	$1,472.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.33	$1,472.12
01/03/2012	INTEREST	Monthly Interest	$0.13	$1,411.79
12/01/2011	INTEREST	Monthly Interest	$0.13	$1,411.66
11/01/2011	INTEREST	Monthly Interest	$0.13	$1,411.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.58	$1,411.40
10/03/2011	INTEREST	Monthly Interest	$0.13	$1,377.82
09/01/2011	INTEREST	Monthly Interest	$0.13	$1,377.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.50	$1,377.56
07/08/2011	BILL	SWAFFORD, DOYLE E & LORIE D	$1,339.55	$1,364.06
07/08/2011	INTEREST	Monthly Interest	$0.13	$24.51
07/05/2011	INTEREST	Monthly Interest	$0.13	$24.38
06/06/2011	INTEREST	Monthly Interest	$1.32	$24.25
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$22.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$16.43
10/12/2010	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8919	$-0.09	$15.80
10/12/2010	ADJUST	ADJUST OUT/REPOST BANK: 90-78 NUM: 8919	$0.09	$15.89
10/12/2010	VOID	SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8919	$-0.09	$15.80
10/11/2010	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8919	$-1,577.00	$15.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.80	$1,592.89
07/08/2010	BILL	SWAFFORD, DOYLE E & LORIE D	$1,577.09	$1,577.09
08/12/2009	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8722	$-1,793.87	$0.00
07/06/2009	BILL	SWAFFORD, DOYLE E & LORIE D	$1,793.87	$1,793.87
04/06/2009	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 8616	$-2,117.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$128.91	$2,117.85
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.89	$1,988.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.08	$1,906.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.46	$1,859.97
07/15/2008	BILL	SWAFFORD, DOYLE E & LORIE D	$1,841.51	$1,841.51
08/08/2007	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 1121	$-3,697.83	$0.00
08/01/2007	INTEREST	Monthly Interest	$13.16	$3,697.83
07/12/2007	BILL	SWAFFORD, DOYLE E & LORIE D	$1,705.13	$3,684.67
07/02/2007	INTEREST	Monthly Interest	$13.16	$1,979.54
07/02/2007	INTEREST	Monthly Interest	$13.16	$1,966.38
06/04/2007	INTEREST	Monthly Interest	$131.56	$1,953.22
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,821.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$110.51	$1,815.66
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$71.08	$1,705.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.53	$1,634.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.87	$1,594.54
07/12/2006	BILL	SWAFFORD, DOYLE E & LORIE D	$1,578.67	$1,578.67
04/18/2006	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 7396	$-1,762.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$107.29	$1,762.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$68.98	$1,655.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.34	$1,586.39
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.35	$1,548.05
07/15/2005	BILL	SWAFFORD, DOYLE E & LORIE D	$1,532.70	$1,532.70
10/25/2004	PAYMENT	MEEKS, KATHLEEN CHECK BANK: 94-0172 NUM: 1158	$-15.36	$0.00
09/09/2004	PAYMENT	SWAFFORD, DOYLE E & LORIE D CHECK BANK: 90-78 NUM: 6483	$-1,527.49	$15.36
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.38	$1,542.85
07/08/2004	BILL	SWAFFORD, DOYLE E & LORIE D	$1,527.47	$1,527.47
04/22/2004	PAYMENT	MEEKS, KATHLEEN CHECK BANK: 94-172 NUM: 1084	$-15.07	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.58	$15.07
09/05/2003	PAYMENT	AMERICAN UNDERGROUND CONTR CHECK BANK: 90-78 NUM: 11244	$-1,449.04	$14.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.49	$1,463.53
07/18/2003	BILL	SWAFFORD, DOYLE E & LORIE D	$1,449.04	$1,449.04
02/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17023	$-69.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-69.00	$69.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-69.00	$138.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-70.54	$207.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$277.54	$277.54
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55