Tax Account 029-601-02

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Owners

MULA, ISABEL DE / JACOBSON, MARSHA
102 HAMILTON WAY
DAYTON, NV 89403-0000

JACOBSON, MARSHA

Account Summary

Account ID	029-601-02
Account Type	Real Estate
Location	102 HAMILTON WAY DAYTON VALLEY
Balance	$2,952.00
Currently Due	$984.00

Account ID

029-601-02

Account Type

Real Estate

Location

102 HAMILTON WAY
DAYTON VALLEY

Balance

$2,952.00

Currently Due

$984.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,936.23
Total	$3,936.23
Paid	$984.23
Balance	$2,952.00
Due	$984.00
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

$3,936.23

Total

$3,936.23

Paid

$984.23

Balance

$2,952.00

Due

$984.00

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	$984.23	$0.00	$0.00	$984.23	$984.23	$0.00
2	10/05/2026	10/16/2026	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$984.00
3	01/04/2027	01/15/2027	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$1,968.00
4	03/01/2027	03/12/2027	Due	$984.00	$0.00	$0.00	$984.00	$0.00	$2,952.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,820.98	$0.00	$0.00	$3,820.98	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,709.46	$130.78	$0.00	$3,840.24	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,601.49	$0.00	$0.00	$3,601.49	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,160.03	$0.00	$0.00	$3,160.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,068.04	$0.00	$0.00	$3,068.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,977.89	$0.00	$0.00	$2,977.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,891.19	$0.00	$0.00	$2,891.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$67.63	$0.00	$0.00	$67.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$64.95	$0.00	$0.00	$64.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$63.35	$0.00	$0.00	$63.35	$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	.73	2.07	.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
08/03/2026	PAYMENT	DE MULA ISABEL ACH 026080323029267	$-984.23	$2,952.00
07/15/2026	BILL	MULA, ISABEL DE / JACOBSON, MARSHA	$3,936.23	$3,936.23
02/24/2026	PAYMENT	DE MULA ISABEL EC WF - 026022423051634	$-955.00	$0.00
01/13/2026	PAYMENT	DE MULA ISABEL EC WF - 026011323052412	$-955.00	$955.00
10/03/2025	PAYMENT	DE MULA ISABEL EC WF - 025100323035882	$-955.00	$1,910.00
08/14/2025	PAYMENT	DE MULA ISABEL EC WF - 025081423024548	$-955.98	$2,865.00
07/11/2025	BILL	MULA, ISABEL DE / JACOBSON, MARSHA	$3,820.98	$3,820.98
04/11/2025	PAYMENT	DE MULA ISABEL EC WF - 025041123031267	$-1,984.78	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,984.78
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$92.70	$1,983.78
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.08	$1,891.08
10/04/2024	PAYMENT	DE MULA ISABEL EC WF - 024100323031014	$-927.00	$1,854.00
08/15/2024	PAYMENT	DE MULA ISABEL EC WF - 024081523027054	$-928.46	$2,781.00
07/16/2024	BILL	MULA, ISABEL DE / JACOBSON, MARSHA	$3,709.46	$3,709.46
02/29/2024	PAYMENT	DE MULA ISABEL EC WF - 024022923033131	$-900.00	$0.00
12/28/2023	PAYMENT	DE MULA ISABEL EC WF - 023122823034059	$-900.00	$900.00
09/27/2023	PAYMENT	DE MULA ISABEL EC WF - 023092723024361	$-900.00	$1,800.00
08/16/2023	PAYMENT	DE MULA ISABEL EC WF - 023081623030249	$-901.49	$2,700.00
07/17/2023	BILL	MULA, ISABEL DE / JACOBSON, MARSHA	$3,601.49	$3,601.49
03/06/2023	PAYMENT	ISABEL DE MULA EC WF - 023030303212823	$-789.00	$0.00
12/30/2022	PAYMENT	ISABEL DE MULA EC WF - 022122903124651	$-789.00	$789.00
09/30/2022	PAYMENT	ISABEL DE MULA EC WF - 022092903100714	$-789.00	$1,578.00
08/15/2022	PAYMENT	ISABEL DE MULA EC WF - 022081203161499	$-793.03	$2,367.00
07/15/2022	BILL	MULA, ISABEL DE	$3,160.03	$3,160.03
03/07/2022	PAYMENT	ISABEL DE MULA EC WF - 022030403216144	$-766.96	$0.00
01/05/2022	PAYMENT	ISABEL DE MULA EC WF - 021123103222888	$-766.96	$766.96
10/04/2021	PAYMENT	ISABEL DE MULA EC WF - 021100103291524	$-766.96	$1,533.92
08/14/2021	PAYMENT	ISABEL DE MULA EC WF - 021081303203727	$-767.16	$2,300.88
07/14/2021	BILL	MULA, ISABEL DE	$3,068.04	$3,068.04
02/26/2021	PAYMENT	ISABEL DE MULA EC WF - 021022503128906	$-744.00	$0.00
12/31/2020	PAYMENT	ISABEL DE MULA EC WF - 020123103354620	$-744.00	$744.00
10/15/2020	PAYMENT	ISABEL DE MULA CHECK BANK: WF INTERNET NUM: 020100203319236	$-744.00	$1,488.00
08/17/2020	PAYMENT	ISABEL DE MULA CHECK BANK: WF INTERNET NUM: 020081303118882	$-745.89	$2,232.00
07/09/2020	BILL	MULA, ISABEL DE	$2,977.89	$2,977.89
03/06/2020	PAYMENT	ISABEL DE MULA CORK: D BANK: PNP INTERNET NUM: 72301492	$-722.00	$0.00
01/03/2020	PAYMENT	ISABEL DE MULA CHECK BANK: WF INTERNET NUM: 020010303350516	$-722.00	$722.00
10/04/2019	PAYMENT	ISABEL DE MULA CHECK BANK: WF INTERNET NUM: 019100403285651	$-722.00	$1,444.00
08/14/2019	PAYMENT	ISABEL DE MULA CHECK BANK: WF INTERNET NUM: 019081303162220	$-725.19	$2,166.00
07/10/2019	BILL	MULA, ISABEL DE	$2,891.19	$2,891.19
08/16/2018	PAYMENT	DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 47355062	$-67.63	$0.00
07/10/2018	BILL	SILVERADO DAYTON VALLEY INC	$67.63	$67.63
08/10/2017	PAYMENT	SILVERADO DAYTON VALLEY INC CHECK NUM: 1870C-00005782	$-64.95	$0.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$64.95	$64.95
08/12/2016	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001191	$-63.35	$0.00
07/11/2016	BILL	LD LOTS LLC	$63.35	$63.35
08/24/2015	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001146	$-63.25	$0.00
07/07/2015	BILL	LD LOTS LLC	$63.25	$63.25
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-63.10	$0.00
07/08/2014	BILL	LD LOTS LLC	$63.10	$63.10
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,407.58	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,407.58
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,407.58
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,407.58
11/01/2010	INTEREST	Monthly Interest	$7.33	$1,400.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,392.92
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,388.01
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,380.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,373.35
08/24/2010	INTEREST	Monthly Interest	$7.33	$1,371.31
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,363.98
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,171.87
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,164.54
06/01/2010	INTEREST	Monthly Interest	$30.71	$1,157.21
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,126.50
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,121.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,117.04
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,095.22
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,090.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,085.76
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,071.67
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,066.94
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,062.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,057.48
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,049.59
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,044.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,040.13
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,036.90
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,032.17
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91