Tax Account 029-452-20

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Owners

MOLINA, JUAN C & ANA A TRS
133 CATLIN ST
DAYTON, NV 89403-0000

MOLINA, ANA A TR

Account Summary

Account ID	029-452-20
Account Type	Real Estate
Location	133 CATLIN ST DAYTON VALLEY
Balance	$1,378.00
Currently Due	$689.00

Account ID

029-452-20

Account Type

Real Estate

Location

133 CATLIN ST
DAYTON VALLEY

Balance

$1,378.00

Currently Due

$689.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,756.65
Total	$2,756.65
Paid	$1,378.65
Balance	$1,378.00
Due	$689.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,756.65

Total

$2,756.65

Paid

$1,378.65

Balance

$1,378.00

Due

$689.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$689.65	$0.00	$0.00	$689.65	$689.65	$0.00
2	10/05/2026	10/16/2026	Paid	$689.00	$0.00	$0.00	$689.00	$689.00	$0.00
3	01/04/2027	01/15/2027	Due	$689.00	$0.00	$0.00	$689.00	$0.00	$689.00
4	03/01/2027	03/12/2027	Due	$689.00	$0.00	$0.00	$689.00	$0.00	$1,378.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,675.73	$27.79	$0.00	$2,703.52	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,597.58	$0.00	$0.00	$2,597.58	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,522.01	$0.00	$0.00	$2,522.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,161.69	$0.00	$0.00	$2,161.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,098.78	$0.00	$0.00	$2,098.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,036.86	$0.00	$0.00	$2,036.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,977.58	$19.76	$0.00	$1,997.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,920.02	$0.00	$0.00	$1,920.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,864.15	$18.60	$0.00	$1,882.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,816.95	$0.00	$0.00	$1,816.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/01/2026	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 1278	$-689.00	$1,378.00
08/16/2026	PAYMENT	MOLINA, JUAN C & ANA CHECK 1274	$-689.65	$2,067.00
07/15/2026	BILL	MOLINA, JUAN C & ANA A TRS	$2,756.65	$2,756.65
03/11/2026	PAYMENT	CORTES-MOLINA, JUAN CHECK 1115	$-27.79	$0.00
02/25/2026	PAYMENT	MOLINA, JUAN CORTES CHECK 1113	$-668.00	$27.79
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.07	$695.79
01/05/2026	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK REM - 1268	$-668.00	$694.72
10/29/2025	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK REM - 1267	$-668.00	$1,362.72
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$26.72	$2,030.72
07/22/2025	PAYMENT	MOLINA, JUAN C & ANA A CHECK 1265	$-671.73	$2,004.00
07/11/2025	BILL	MOLINA, JUAN C & ANA A TRS	$2,675.73	$2,675.73
02/26/2025	PAYMENT	JUAN C ANA A TRS MOLINA PNP PNP - 171631774	$-649.00	$0.00
12/18/2024	PAYMENT	JUAN C MOLINA PNP PNP - 167884965	$-649.00	$649.00
10/11/2024	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 7505	$-649.00	$1,298.00
07/23/2024	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 7498	$-650.58	$1,947.00
07/16/2024	BILL	MOLINA, JUAN C & ANA A TRS	$2,597.58	$2,597.58
02/28/2024	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 7487	$-630.00	$0.00
12/27/2023	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 7485	$-630.00	$630.00
09/27/2023	PAYMENT	MOLINA, JUAN C & ANA A CHECK 1242	$-630.00	$1,260.00
09/06/2023	PAYMENT	MOLINA, JUAN C & ANA A CHECK 1239	$-632.01	$1,890.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-25.28	$2,522.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.28	$2,547.29
07/17/2023	BILL	MOLINA, JUAN C & ANA A TRS	$2,522.01	$2,522.01
03/01/2023	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 7456	$-540.00	$0.00
12/19/2022	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 7440	$-540.00	$540.00
10/05/2022	PAYMENT	MOLINA, JUAN C & ANA A CHECK 7425	$-540.00	$1,080.00
08/11/2022	PAYMENT	MOLINA, JUAN C & ANA CHECK 7414	$-541.69	$1,620.00
07/15/2022	BILL	MOLINA, JUAN C & ANA A TRS	$2,161.69	$2,161.69
03/04/2022	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 7388	$-524.64	$0.00
12/21/2021	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 1223	$-524.64	$524.64
09/28/2021	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 1207	$-524.64	$1,049.28
08/11/2021	PAYMENT	MOLINA, JUAN C & ANA A CHECK CK. 7454	$-524.86	$1,573.92
07/14/2021	BILL	MOLINA, JUAN C & ANA A TRS	$2,098.78	$2,098.78
03/02/2021	PAYMENT	MOLINA, JUAN C & ANA CHECK CK.7445	$-508.00	$0.00
12/31/2020	PAYMENT	MOLINA, JUAN C & ANA A TRS CHECK 117	$-508.00	$508.00
10/20/2020	PAYMENT	MOLINA, JUAN CHECK NUM: 91	$-508.00	$1,016.00
10/19/2020	AMENDMENT	RMV PENALTY CK RCVD	$-20.32	$1,524.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.32	$1,544.32
10/13/2020	ADJUST	RMV PYMT - MICR # ON CK BAD NUM: 74-8489	$508.00	$1,524.00
10/12/2020	VOID	MOLINA, JUAN C & ANA A TRS CHECK NUM: 74-8489	$-508.00	$1,016.00
08/03/2020	PAYMENT	MOLINA, JUAN & ANA CHECK NUM: 7421	$-512.86	$1,524.00
07/09/2020	BILL	MOLINA, JUAN C & ANA A TRS	$2,036.86	$2,036.86
03/10/2020	PAYMENT	MOLINA, JUAN & ANA CHECK NUM: 7390	$-494.00	$0.00
12/05/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027062	$-1,007.76	$494.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.76	$1,501.76
08/28/2019	PAYMENT	JULIE ROGERS CORK: D BANK: PNP INTERNET NUM: 63308290	$-495.58	$1,482.00
07/10/2019	BILL	ROGERS, JULIE L	$1,977.58	$1,977.58
01/16/2019	PAYMENT	JULIE ROGERS CHECK BANK: PNP INTERNET NUM: 53412763	$-958.00	$0.00
08/16/2018	PAYMENT	JULIE ROGERS CHECK BANK: PNP INTERNET NUM: 47348666	$-962.02	$958.00
07/10/2018	BILL	ROGERS, JULIE L	$1,920.02	$1,920.02
02/15/2018	PAYMENT	JULIE ROGERS CHECK BANK: PNP INTERNET NUM: 40686244	$-948.60	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.60	$948.60
07/14/2017	PAYMENT	JULIE ROGERS CHECK BANK: PNP INTERNET NUM: 33767261	$-934.15	$930.00
07/10/2017	BILL	ROGERS, JULIE L	$1,864.15	$1,864.15
08/30/2016	PAYMENT	JULIE ROGERS CHECK BANK: PNP INTERNET NUM: 26315671	$-1,359.00	$0.00
08/25/2016	ADJUST	Paid first installment twice BANK: PNP INTERNET NUM: 26233389	$457.95	$1,359.00
08/25/2016	VOID	JULIE ROGERS CORK: D BANK: PNP INTERNET NUM: 26233362	$-457.95	$901.05
08/25/2016	PAYMENT	JULIE ROGERS CORK: D BANK: PNP INTERNET NUM: 26233389	$-457.95	$1,359.00
07/11/2016	BILL	ROGERS, JULIE L	$1,816.95	$1,816.95
07/27/2015	PAYMENT	JULIE ROGERS CORK: D BANK: PNP INTERNET NUM: 19223594	$-1,813.23	$0.00
07/07/2015	BILL	ROGERS, JULIE L	$1,813.23	$1,813.23
02/17/2015	PAYMENT	JULIE ROGERS CORK: D BANK: PNP INTERNET NUM: 16943961	$-936.36	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.36	$936.36
09/02/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 43418	$-459.00	$918.00
08/19/2014	PAYMENT	SILVERADO DAYTON VALLEY CHECK NUM: 1870C-00002198	$-462.63	$1,377.00
07/08/2014	BILL	SILVERADO DAYTON VALLEY INC	$1,839.63	$1,839.63
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-83.50	$0.00
07/08/2013	BILL	LD LOTS LLC	$83.50	$83.50
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-80.16	$0.00
07/10/2012	BILL	LD LOTS LLC	$80.16	$80.16
08/11/2011	PAYMENT	CHECK	$-78.13	$0.00
07/08/2011	BILL	LL REO LLC	$78.13	$78.13
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,085.34	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,085.34
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,085.34
12/01/2010	INTEREST	Monthly Interest	$5.64	$1,085.34
11/01/2010	INTEREST	Monthly Interest	$5.64	$1,079.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.72	$1,074.06
10/01/2010	INTEREST	Monthly Interest	$5.64	$1,070.34
09/01/2010	INTEREST	Monthly Interest	$5.64	$1,064.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.54	$1,059.06
08/24/2010	INTEREST	Monthly Interest	$5.64	$1,057.52
07/08/2010	BILL	LAKEMONT LEGADO LLC	$146.40	$1,051.88
07/02/2010	INTEREST	Monthly Interest	$5.64	$905.48
07/02/2010	INTEREST	Monthly Interest	$5.64	$899.84
06/01/2010	INTEREST	Monthly Interest	$23.47	$894.20
05/03/2010	INTEREST	Monthly Interest	$3.66	$870.73
03/31/2010	INTEREST	Monthly Interest	$3.66	$867.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.64	$863.41
03/01/2010	INTEREST	Monthly Interest	$3.66	$846.77
02/01/2010	INTEREST	Monthly Interest	$3.66	$843.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.72	$839.45
01/04/2010	INTEREST	Monthly Interest	$3.66	$828.73
12/01/2009	INTEREST	Monthly Interest	$3.66	$825.07
11/03/2009	INTEREST	Monthly Interest	$3.66	$821.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.98	$817.75
10/05/2009	INTEREST	Monthly Interest	$3.66	$811.77
09/01/2009	INTEREST	Monthly Interest	$3.66	$808.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.43	$804.45
08/03/2009	INTEREST	Monthly Interest	$3.66	$802.02
07/06/2009	BILL	LAKEMONT LEGADO LLC	$237.69	$798.36
07/01/2009	INTEREST	Monthly Interest	$3.66	$560.67
07/01/2009	INTEREST	Monthly Interest	$3.66	$557.01
06/01/2009	INTEREST	Monthly Interest	$26.05	$553.35
05/01/2009	INTEREST	Monthly Interest	$1.18	$527.30
04/01/2009	INTEREST	Monthly Interest	$1.18	$526.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.89	$524.94
03/02/2009	INTEREST	Monthly Interest	$1.18	$504.05
02/03/2009	INTEREST	Monthly Interest	$1.18	$502.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.47	$501.69
01/05/2009	INTEREST	Monthly Interest	$1.18	$488.22
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$487.04
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$487.04
12/01/2008	INTEREST	Monthly Interest	$1.18	$487.04
11/03/2008	INTEREST	Monthly Interest	$1.18	$485.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$484.68
10/01/2008	INTEREST	Monthly Interest	$1.18	$477.16
09/02/2008	INTEREST	Monthly Interest	$1.18	$475.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$474.80
08/04/2008	INTEREST	Monthly Interest	$1.18	$471.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$298.43	$470.56
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48