Tax Account 35-000-10-035
Owners
MOLLARD NORMAN W III REVOCABLE LIVING TRUST
3932 CANYON MEADOWS CT
LAS VEGAS, NV 89129-7801
Account Summary
| Account ID | 35-000-10-035 |
|---|---|
| Account Type | Real Estate |
| Location | 6815 MESA VIEW RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $230.34 |
| Taxed incl Special Assessments | $230.34 |
| Paid | $230.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $230.34 | $0.00 | $0.00 | $230.34 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $136.60 | $0.00 | $0.00 | $136.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $192.92 | $0.00 | $0.00 | $192.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $356.12 | $0.00 | $0.00 | $356.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $355.42 | $10.00 | $21.33 | $386.75 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $328.48 | $0.00 | $0.00 | $328.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $330.24 | $0.00 | $0.00 | $330.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $309.44 | $0.00 | $0.00 | $309.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $709.16 | $0.00 | $0.00 | $709.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $305.92 | $0.00 | $0.00 | $305.92 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $267.98 | $0.00 | $0.00 | $267.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $274.72 | $0.00 | $0.00 | $274.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $259.14 | $0.00 | $0.00 | $259.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $264.30 | $0.00 | $0.00 | $264.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $254.60 | $0.00 | $0.00 | $254.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $26.22 | $0.00 | $0.00 | $26.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $26.68 | $0.00 | $0.00 | $26.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.73 | $25.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 417.00 | 417.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | MOLLARD NORMAN W III REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-230.34 | $0.00 |
| 01/19/2026 | Bill | MOLLARD NORMAN W III REVOCABLE LIVING TRUST | $230.34 | $230.34 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-132.50 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $132.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.16 | $135.16 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-133.94 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $133.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.60 | $136.60 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-190.62 | $0.00 |
| 01/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $190.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $192.92 | $192.92 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-198.44 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $200.74 | $200.74 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-351.70 | $4.42 |
| 02/01/2021 | LIEN | 2019 Redemption Payment | $-422.78 | $356.12 |
| 02/01/2021 | LIEN | 2019 Redemption Interest/Fee | $22.03 | $778.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $356.12 | $756.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $400.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.69 | $410.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-372.06 | $415.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.33 | $787.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $766.17 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $400.75 | $756.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $355.42 | $355.42 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-324.44 | $4.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $328.48 | $328.48 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-324.92 | $4.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $328.96 | $328.96 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-327.48 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $327.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $330.24 | $330.24 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-306.68 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $306.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $309.44 | $309.44 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-291.68 | $2.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $294.32 | $294.32 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-417.00 | $2.64 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-289.52 | $419.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.16 | $709.16 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-303.14 | $2.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $305.92 | $305.92 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-267.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $267.98 | $267.98 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-274.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $274.72 | $274.72 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-273.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $273.98 | $273.98 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-259.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $259.14 | $259.14 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-264.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.30 | $264.30 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-254.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.60 | $254.60 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-26.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.22 | $26.22 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-26.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.68 | $26.68 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $26.26 | $26.26 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-25.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.46 | $25.46 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-23.67 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23.67 | $23.67 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-25.14 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $0.73 | $25.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-25.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.88 | $25.88 |