Tax Account 029-452-24

Print Page · · Payments Cart · New Search

Owners

ROBERTS, JOHN MICHAEL TRS
125 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-452-24
Account Type	Real Estate
Location	125 CATLIN ST DAYTON VALLEY
Balance	$1,018.00
Currently Due	$509.00

Account ID

029-452-24

Account Type

Real Estate

Location

125 CATLIN ST
DAYTON VALLEY

Balance

$1,018.00

Currently Due

$509.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,038.66
Total	$2,038.66
Paid	$1,020.66
Balance	$1,018.00
Due	$509.00
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

$2,038.66

Total

$2,038.66

Paid

$1,020.66

Balance

$1,018.00

Due

$509.00

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	$511.66	$0.00	$0.00	$511.66	$511.66	$0.00
2	10/05/2026	10/16/2026	Paid	$509.00	$0.00	$0.00	$509.00	$509.00	$0.00
3	01/04/2027	01/15/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$509.00
4	03/01/2027	03/12/2027	Due	$509.00	$0.00	$0.00	$509.00	$0.00	$1,018.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,978.67	$0.00	$0.00	$1,978.67	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$1,920.82	$0.00	$0.00	$1,920.82	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,864.92	$0.00	$0.00	$1,864.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,547.99	$0.00	$0.00	$1,547.99	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,502.97	$0.00	$0.00	$1,502.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,458.38	$0.00	$0.00	$1,458.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,415.93	$0.00	$0.00	$1,415.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,374.73	$0.00	$0.00	$1,374.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,334.71	$0.00	$0.00	$1,334.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,300.92	$0.00	$0.00	$1,300.92	$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	1.50	1.30	.65
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-509.00	$1,018.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-511.66	$1,527.00
07/15/2026	BILL	ROBERTS, JOHN MICHAEL TRS	$2,038.66	$2,038.66
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-494.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$494.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-494.00	$988.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-496.67	$1,482.00
07/11/2025	BILL	ROBERTS, JOHN MICHAEL TRS	$1,978.67	$1,978.67
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-480.82	$1,440.00
07/16/2024	BILL	ROBERTS, JOHN MICHAEL TRS	$1,920.82	$1,920.82
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-466.00	$466.00
09/19/2023	PAYMENT	JM ROBERTS ACH NORW - 035047748	$-466.00	$932.00
07/27/2023	PAYMENT	JM ROBERTS ACH NORW - 034848892	$-466.92	$1,398.00
07/17/2023	BILL	ROBERTS, JOHN M	$1,864.92	$1,864.92
02/21/2023	PAYMENT	JM ROBERTS ACH NORW - 034165815	$-386.00	$0.00
12/23/2022	PAYMENT	JM ROBERTS ACH NORW - 033876139	$-386.00	$386.00
09/14/2022	PAYMENT	JM ROBERTS ACH NORW - 033458057	$-386.00	$772.00
08/11/2022	PAYMENT	JM ROBERTS ACH NORW - 033193759	$-389.99	$1,158.00
07/15/2022	BILL	ROBERTS, JOHN M	$1,547.99	$1,547.99
02/23/2022	PAYMENT	JM ROBERTS ACH NORW - 032328721	$-375.70	$0.00
12/22/2021	PAYMENT	JM ROBERTS ACH NORW - 031896522	$-375.70	$375.70
10/04/2021	PAYMENT	JM ROBERTS ACH NORW - 031292014	$-375.70	$751.40
08/16/2021	PAYMENT	JM ROBERTS ACH NORW - 030939874	$-375.87	$1,127.10
07/14/2021	BILL	ROBERTS, JOHN M	$1,502.97	$1,502.97
02/26/2021	PAYMENT	JM ROBERTS ACH NORW - 029538139	$-364.00	$0.00
01/04/2021	PAYMENT	JM ROBERTS ACH NORW - 028948432	$-364.00	$364.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$366.38	$1,092.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-366.38	$725.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-366.38	$1,092.00
07/09/2020	BILL	ROBERTS, JOHN M	$1,458.38	$1,458.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-353.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$353.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.93	$1,059.00
07/10/2019	BILL	ROBERTS, JOHN M	$1,415.93	$1,415.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-343.00	$343.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-343.00	$686.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-345.73	$1,029.00
07/10/2018	BILL	ROBERTS, JOHN M	$1,374.73	$1,374.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$333.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-333.00	$666.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-335.71	$999.00
07/10/2017	BILL	ROBERTS, JOHN M	$1,334.71	$1,334.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-328.92	$972.00
07/11/2016	BILL	ROBERTS, JOHN M	$1,300.92	$1,300.92
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-324.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.23	$972.00
07/07/2015	BILL	ROBERTS, JOHN M	$1,298.23	$1,298.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-314.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-314.00	$314.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-314.00	$628.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-318.30	$942.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$318.30	$1,260.30
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-318.30	$942.00
07/08/2014	BILL	ROBERTS, JOHN M	$1,260.30	$1,260.30
08/15/2013	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1202	$-83.50	$0.00
07/08/2013	BILL	SILVERADO DAYTON VALLEY INC	$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