Tax Account 006-056-10

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Owners

HARDY, STELLA A
150 PIKE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-056-10
Account Type	Real Estate
Location	150 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-056-10

Account Type

Real Estate

Location

150 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$845.03
Total	$845.03
Paid	$845.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$845.03

Total

$845.03

Paid

$845.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$212.03	$0.00	$212.03	$212.03	$0.00
2	10/02/2023	10/13/2023	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/02/2024	01/13/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/04/2024	03/15/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$737.62	$0.00	$737.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$683.13	$0.00	$683.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$631.80	$0.00	$631.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$613.43	$0.00	$613.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$595.58	$0.00	$595.58	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$578.25	$0.00	$578.25	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$563.65	$0.00	$563.65	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-211.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-211.00	$422.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-212.03	$633.00
07/17/2023	BILL	HARDY, STELLA A	$845.03	$845.03
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-185.62	$552.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$737.62
07/15/2022	BILL	HARDY, STELLA A	$737.62	$737.62
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-170.75	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-170.75	$170.75
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-170.75	$341.50
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-170.88	$512.25
07/14/2021	BILL	HARDY, STELLA A	$683.13	$683.13
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-157.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-157.00	$157.00
10/13/2020	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0001997622	$-157.00	$314.00
08/07/2020	PAYMENT	WEIGHALL, JAMES B & BEVERLY A CHECK NUM: 2174	$-160.80	$471.00
07/09/2020	BILL	WEIGHALL, JAMES B & BEVERLY A	$631.80	$631.80
07/22/2019	PAYMENT	WEIGHALL, JAMES B CHECK NUM: 701	$-613.43	$0.00
07/10/2019	BILL	WEIGHALL, JAMES B & BEVERLY A	$613.43	$613.43
07/26/2018	PAYMENT	DUNCAN, JEARLDINE ET AL CHECK NUM: 613	$-595.58	$0.00
07/10/2018	BILL	DUNCAN, JEARLDINE ET AL	$595.58	$595.58
07/21/2017	PAYMENT	DUNCAN, JEARLDINE/WEIGHALL JAM CHECK NUM: 492	$-578.25	$0.00
07/10/2017	BILL	DUNCAN, JEARLDINE ET AL	$578.25	$578.25
07/28/2016	PAYMENT	DUNCAN, JEARLDINE ET AL CHECK NUM: 340	$-563.65	$0.00
07/11/2016	BILL	DUNCAN, JEARLDINE ET AL	$563.65	$563.65
08/10/2015	PAYMENT	DUNCAN, JEARLDINE ET AL CHECK NUM: 252	$-562.43	$0.00
07/07/2015	BILL	DUNCAN, JEARLDINE ET AL	$562.43	$562.43
07/30/2014	PAYMENT	DUNCAN, JEARLDINE CHECK NUM: 114	$-545.92	$0.00
07/08/2014	BILL	DUNCAN, JEARLDINE TR	$545.92	$545.92
07/23/2013	PAYMENT	DUNCAN, JEARLDINE TR CHECK NUM: 5298	$-529.93	$0.00
07/08/2013	BILL	DUNCAN, JEARLDINE TR	$529.93	$529.93
07/25/2012	PAYMENT	DUNCAN, JEARLDINE TR CHECK NUM: 5169	$-514.52	$0.00
07/10/2012	BILL	DUNCAN, JEARLDINE TR	$514.52	$514.52
07/26/2011	PAYMENT	DUNCAN, JEARLDINE CHECK NUM: 5047	$-516.03	$0.00
07/08/2011	BILL	DUNCAN, JEARLDINE TR	$516.03	$516.03
08/03/2010	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-169 NUM: 4938	$-527.66	$0.00
07/08/2010	BILL	DUNCAN, JEARLDINE TR	$527.66	$527.66
12/15/2009	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 4848	$-306.00	$0.00
08/11/2009	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 4801	$-309.06	$306.00
07/06/2009	BILL	DUNCAN, JEARLDINE TR	$615.06	$615.06
12/08/2008	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 4701	$-298.00	$0.00
08/04/2008	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-1475 NUM: 4679	$-299.13	$298.00
07/15/2008	BILL	DUNCAN, JEARLDINE TR	$597.13	$597.13
11/30/2007	PAYMENT	DUNCAN, JEARLDINE CHECK BANK: 94-178 NUM: 4378	$-288.00	$0.00
07/27/2007	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 4633	$-291.76	$288.00
07/12/2007	BILL	DUNCAN, JEARLDINE TR	$579.76	$579.76
11/27/2006	PAYMENT	DUNCAN, JEARLDINE CHECK BANK: 94-178 NUM: 4533	$-280.00	$0.00
08/01/2006	PAYMENT	DUNCAN, JEARLDINE CHECK BANK: 94-178 NUM: 4042	$-282.67	$280.00
07/12/2006	BILL	DUNCAN, JEARLDINE TR	$562.67	$562.67
01/09/2006	PAYMENT	DUNCAN, JEARLDINE CHECK BANK: 94-178 NUM: 3912	$-272.00	$0.00
09/26/2005	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 3824	$-136.00	$272.00
08/05/2005	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 3757	$-138.29	$408.00
07/15/2005	BILL	DUNCAN, JEARLDINE TR	$546.29	$546.29
12/13/2004	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 3610	$-272.00	$0.00
08/27/2004	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 3500	$-136.00	$272.00
07/25/2004	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-178 NUM: 3465	$-136.39	$408.00
07/08/2004	BILL	DUNCAN, JEARLDINE TR	$544.39	$544.39
12/22/2003	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-165 NUM: 3069	$-242.32	$0.00
10/07/2003	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-165 NUM: 2987	$-121.16	$242.32
08/07/2003	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-165 NUM: 2926	$-121.16	$363.48
07/18/2003	BILL	DUNCAN, JEARLDINE TR	$484.64	$484.64
12/12/2002	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-165 NUM: 2685	$-236.00	$0.00
10/04/2002	PAYMENT	DUNCAN, JEARLDINE CHECK BANK: 94-165 NUM: 2606	$-118.00	$236.00
07/30/2002	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-165 NUM: 2535	$-121.89	$354.00
07/12/2002	BILL	DUNCAN, JEARLDINE TR	$475.89	$475.89
12/17/2001	PAYMENT	DUNCAN, JEARLDINE CHECK BANK: 94-165 NUM: 2260	$-236.78	$0.00
09/26/2001	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-165 NUM: 2167	$-118.39	$236.78
08/08/2001	PAYMENT	DUNCAN, JEARLDINE TR CHECK BANK: 94-165 NUM: 2122	$-118.63	$355.17
07/12/2001	BILL	DUNCAN, JEARLDINE TR	$473.80	$473.80
12/12/2000	PAYMENT	DUNCAN, JEARLDINE TRUSTEE CHECK BANK: 94-160 NUM: 1736	$-231.96	$0.00
10/02/2000	PAYMENT	DUNCAN, JEARLDINE TRUSTEE CHECK BANK: 91-160 NUM: 1673	$-115.98	$231.96
08/09/2000	PAYMENT	DUNCAN, JEARLDINE TRUSTEE CHECK BANK: 94-160 NUM: 1607	$-116.22	$347.94
07/17/2000	BILL	DUNCAN, JEARLDINE TRUSTEE	$464.16	$464.16
08/10/1999	PAYMENT	DUNCAN, JEARLDINE TRUSTEE CHECK BANK: 94-160 NUM: 1211	$-234.91	$0.00
07/17/1999	BILL	DUNCAN, JEARLDINE TRUSTEE	$234.91	$234.91
07/22/1998	PAYMENT	DUNCAN, JEARLDINE TRUSTEE CHECK	$-218.19	$0.00
07/13/1998	BILL	DUNCAN, JEARLDINE TRUSTEE	$218.19	$218.19
07/21/1997	PAYMENT	DUNCAN, JEARLDINE TRUSTEE CHECK	$-216.12	$0.00
07/14/1997	BILL	DUNCAN, JEARLDINE TRUSTEE	$216.12	$216.12
07/25/1996	PAYMENT	DUNCAN, JEARLDINE	$-214.94	$0.00
07/18/1996	BILL	DUNCAN, JEARLDINE	$214.94	$214.94