Tax Account 016-221-39

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Owners

HARDY, CODY
154 GARNET CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-221-39
Account Type	Real Estate
Location	154 GARNET CIR MOUND HOUSE
Balance	$359.00
Currently Due	$0.00

Account ID

016-221-39

Account Type

Real Estate

Location

154 GARNET CIR
MOUND HOUSE

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.30
Total	$1,439.30
Paid	$1,080.30
Balance	$359.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,439.30

Total

$1,439.30

Paid

$1,080.30

Balance

$359.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.30	$0.00	$362.30	$362.30	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.42	$0.00	$1,397.42	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,141.82	$0.00	$1,141.82	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,108.60	$0.00	$1,108.60	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,075.51	$0.00	$1,075.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,044.21	$0.00	$1,044.21	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,013.83	$0.00	$1,013.83	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$984.34	$0.00	$984.34	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$959.43	$0.00	$959.43	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-359.00	$359.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-362.30	$1,077.00
07/16/2024	BILL	HARDY, CODY	$1,439.30	$1,439.30
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-350.42	$1,047.00
07/17/2023	BILL	HARDY, CODY	$1,397.42	$1,397.42
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-286.82	$855.00
07/15/2022	BILL	HARDY, CODY	$1,141.82	$1,141.82
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.10	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.10	$277.10
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.10	$554.20
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-277.30	$831.30
07/14/2021	BILL	HARDY, CODY	$1,108.60	$1,108.60
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$271.51	$804.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-271.51	$532.49
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-271.51	$804.00
07/09/2020	BILL	HARDY, CODY	$1,075.51	$1,075.51
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-264.21	$780.00
07/10/2019	BILL	HARDY, CODY	$1,044.21	$1,044.21
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-253.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-253.00	$253.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-253.00	$506.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-254.83	$759.00
07/10/2018	BILL	HARDY, CODY	$1,013.83	$1,013.83
03/06/2018	PAYMENT	CARRINGTON MORTGAGE CO CHECK NUM: 60168326	$-245.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$245.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-245.00	$490.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-249.34	$735.00
07/10/2017	BILL	HARDY, CODY	$984.34	$984.34
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-239.00	$239.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$478.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$239.00	$717.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$478.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-242.43	$717.00
07/11/2016	BILL	HARDY, CODY	$959.43	$959.43
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$239.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-240.40	$717.00
07/07/2015	BILL	HARDY, CODY	$957.40	$957.40
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-240.75	$711.00
07/08/2014	BILL	HARDY, CODY	$951.75	$951.75
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-225.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-225.00	$225.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-225.00	$450.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-227.25	$675.00
07/08/2013	BILL	HARDY, CODY	$902.25	$902.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-277.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-277.00	$277.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-277.00	$554.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.34	$831.00
07/10/2012	BILL	HARDY, CODY	$1,112.34	$1,112.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-346.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-346.00	$346.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-346.00	$692.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-350.06	$1,038.00
07/08/2011	BILL	HARDY, CODY	$1,388.06	$1,388.06
01/26/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 474467727	$-346.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 3461857	$-346.00	$346.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-346.00	$692.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-346.79	$1,038.00
07/08/2010	BILL	HARDY, CODY	$1,384.79	$1,384.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-335.00	$670.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-339.47	$1,005.00
07/06/2009	BILL	HARDY, CODY	$1,344.47	$1,344.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-326.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-326.00	$326.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-326.00	$652.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-327.31	$978.00
07/15/2008	BILL	HARDY, CODY	$1,305.31	$1,305.31
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-316.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-316.00	$316.00
08/30/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5405	$-676.65	$632.00
07/12/2007	BILL	KERR, ELI	$1,308.65	$1,308.65
04/30/2007	PAYMENT	KERR, ELI CORK: D BANK: CC NUM: MASTER	$-1,062.46	$0.00
04/30/2007	AMENDMENT	paid prior to publication	$-1.00	$1,062.46
04/30/2007	AMENDMENT	paid prior to publication	$-5.00	$1,063.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,068.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.26	$1,062.46
03/12/2007	PAYMENT	KERR, ELI CORK: D BANK: CC NUM: MASTER	$-321.57	$1,007.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.39	$1,328.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.81	$1,273.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.37	$1,242.57
07/12/2006	BILL	KERR, ELI	$1,230.20	$1,230.20
03/06/2006	PAYMENT	KERR IV, ELI V. CHECK BANK: 94-7074 NUM: 1085	$-607.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.92	$607.92
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-298.00	$596.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-300.38	$894.00
07/15/2005	BILL	KERR, ELI	$1,194.38	$1,194.38
02/17/2005	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 189908	$-932.58	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.70	$932.58
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.88	$902.88
10/12/2004	PAYMENT	KERR, SHIRLEY M & E V III CHECK BANK: 90-7118 NUM: 754	$-311.17	$891.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.97	$1,202.17
07/08/2004	BILL	KERR, ELI	$1,190.20	$1,190.20
04/02/2004	PAYMENT	KERR, ELI CHECK BANK: 90-7118 NUM: 685	$-282.39	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.86	$282.39
02/02/2004	PAYMENT	CDSI CHECK BANK: 10-86 NUM: 826535981	$-290.00	$271.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.01	$561.53
10/30/2003	PAYMENT	KERR, ELI CHECK BANK: 90-7118 NUM: 638	$-286.27	$550.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.01	$836.79
08/19/2003	PAYMENT	KERR, SHIRLEY CHECK BANK: 10-86 NUM: 216414	$-275.29	$825.78
07/18/2003	BILL	KERR, ELI	$1,101.07	$1,101.07
04/16/2003	PAYMENT	KERR, SHIRLEY CHECK BANK: 10-86 NUM: 712273194	$-10.80	$0.00
03/19/2003	PAYMENT	KERR CHECK BANK: 10-86 NUM: 468592	$-270.00	$10.80
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.80	$280.80
01/10/2003	PAYMENT	SHIRLEY/E V KERR CHECK BANK: 11-7000 NUM: 474	$-270.00	$270.00
11/12/2002	PAYMENT	KERR, SHIRLEY M & E V III CHECK BANK: 11-7000 NUM: 438	$-581.85	$540.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.19	$1,121.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.95	$1,094.66
07/12/2002	BILL	KERR, ELI	$1,083.71	$1,083.71
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-264.42	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-264.42	$264.42
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-264.42	$528.84
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-264.70	$793.26
07/12/2001	BILL	GRIST, LARRY A JR & MARY E	$1,057.96	$1,057.96
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-259.04	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-259.04	$259.04
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-259.04	$518.08
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-259.33	$777.12
07/17/2000	BILL	GRIST, LARRY A JR & MARY E	$1,036.45	$1,036.45
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-273.67	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-273.67	$273.67
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-273.67	$547.34
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-273.94	$821.01
07/17/1999	BILL	GRIST, LARRY A JR	$1,094.95	$1,094.95
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-243.84	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-243.84	$243.84
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-243.84	$487.68
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-244.04	$731.52
07/13/1998	BILL	GRIST, LARRY A JR	$975.56	$975.56
02/13/1998	PAYMENT	STEWART TITLE CHECK	$-239.67	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-239.67	$239.67
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-239.67	$479.34
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-239.78	$719.01
07/14/1997	BILL	KEEBAUGH, JOHN L & CHARLEEN	$958.79	$958.79
02/25/1997	PAYMENT	NORWEST MTGE	$-238.34	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-238.34	$238.34
10/08/1996	PAYMENT	NORWEST MTGE	$-238.34	$476.68
09/10/1996	PAYMENT	NORWEST MTGE	$-238.45	$715.02
07/18/1996	BILL	KEEBAUGH, JOHN L & CHARLEEN	$953.47	$953.47