Tax Account 016-221-47

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Owners

HARDY, THERESA M
P O BOX 21351
CARSON CITY, NV 89721-0000

Account Summary

Account ID	016-221-47
Account Type	Real Estate
Location	186 GARNET CIR MOUND HOUSE
Balance	$1,359.12
Currently Due	$342.12

Account ID

016-221-47

Account Type

Real Estate

Location

186 GARNET CIR
MOUND HOUSE

Balance

$1,359.12

Currently Due

$342.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.12
Total	$1,359.12
Paid	$0.00
Balance	$1,359.12
Due	$342.12
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

$1,359.12

Total

$1,359.12

Paid

$0.00

Balance

$1,359.12

Due

$342.12

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	Due	$342.12	$0.00	$342.12	$0.00	$342.12
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$681.12
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,020.12
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,359.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.58	$0.00	$1,319.58	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,084.50	$0.00	$1,084.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,052.96	$0.00	$1,052.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$974.24	$0.00	$974.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$913.14	$0.00	$913.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$869.72	$0.00	$869.72	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$844.42	$0.00	$844.42	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$823.06	$0.00	$823.06	$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	.00	1.82	.65
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
07/16/2024	BILL	HARDY, THERESA M	$1,359.12	$1,359.12
01/02/2024	PAYMENT	THERESA M HARDY PNP PNP - 148697723	$-658.00	$0.00
10/02/2023	PAYMENT	THERESA HARDY PNP PNP - 143415522	$-329.00	$658.00
08/17/2023	PAYMENT	THERESA HARDY PNP PNP - 141123296	$-332.58	$987.00
07/17/2023	BILL	HARDY, THERESA M	$1,319.58	$1,319.58
01/11/2023	PAYMENT	HARDY, THERESA M CHECK 1339	$-542.00	$0.00
08/22/2022	PAYMENT	HARDY, THERESA M CHECK 1334	$-542.50	$542.00
07/15/2022	BILL	HARDY, THERESA M	$1,084.50	$1,084.50
03/04/2022	PAYMENT	HARDY, THERESA CHECK 1330	$-263.20	$0.00
01/06/2022	PAYMENT	HARDY, THERESA CHECK 1325	$-263.20	$263.20
10/01/2021	PAYMENT	HARDY, THERESA M CHECK 1321	$-263.20	$526.40
09/01/2021	PAYMENT	HARDY, THERESA M CHECK 1319	$-263.36	$789.60
07/14/2021	BILL	HARDY, THERESA M	$1,052.96	$1,052.96
02/26/2021	PAYMENT	HARDY, THERESA M CHECK CK.1143	$-243.00	$0.00
01/07/2021	PAYMENT	HARDY, THERESA M CHECK 1139	$-243.00	$243.00
10/02/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1134	$-243.00	$486.00
08/14/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1130	$-245.24	$729.00
07/09/2020	BILL	HARDY, THERESA M	$974.24	$974.24
03/09/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1125	$-228.00	$0.00
01/08/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1123	$-228.00	$228.00
10/04/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1122	$-228.00	$456.00
08/12/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1116	$-229.14	$684.00
07/10/2019	BILL	HARDY, THERESA M	$913.14	$913.14
12/27/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1160	$-434.00	$0.00
08/20/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1157	$-435.72	$434.00
07/10/2018	BILL	HARDY, THERESA M	$869.72	$869.72
12/29/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1148	$-420.00	$0.00
08/28/2017	PAYMENT	HARDY, THERES CHECK NUM: 1024	$-424.42	$420.00
07/10/2017	BILL	HARDY, THERESA M	$844.42	$844.42
01/06/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1011	$-410.00	$0.00
08/01/2016	PAYMENT	HARDY, THERESA CHECK NUM: 1000	$-413.06	$410.00
07/11/2016	BILL	HARDY, THERESA M	$823.06	$823.06
01/07/2016	PAYMENT	HARDY, THERESA CHECK NUM: 5104	$-410.00	$0.00
08/13/2015	PAYMENT	THERESA HARDY CHECK NUM: 1011	$-411.33	$410.00
07/07/2015	BILL	HARDY, THERESA M	$821.33	$821.33
01/06/2015	PAYMENT	HARDY, THERESA CHECK NUM: 5093	$-406.00	$0.00
08/06/2014	PAYMENT	THERESA HARDY CHECK NUM: 5076	$-407.40	$406.00
07/08/2014	BILL	HARDY, THERESA M	$813.40	$813.40
08/13/2013	PAYMENT	HARDY, THERESA M CHECK NUM: 5049	$-108.47	$0.00
08/13/2013	PAYMENT	HARDY, THERESA CHECK NUM: 21088084781	$-415.53	$108.47
08/13/2013	PAYMENT	HARDY, THERESA CHECK NUM: 21088084792	$-250.00	$524.00
07/08/2013	BILL	HARDY, THERESA M	$774.00	$774.00
01/02/2013	PAYMENT	THERESA HARDY CHECK NUM: 5034	$-500.00	$0.00
08/16/2012	PAYMENT	HARDY, THERESA M CHECK NUM: 5147	$-502.68	$500.00
07/10/2012	BILL	HARDY, THERESA M	$1,002.68	$1,002.68
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-318.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-318.00	$318.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.00	$636.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-322.25	$954.00
07/08/2011	BILL	TRESNER, QUANNAH & JACQUELINE	$1,276.25	$1,276.25
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-328.01	$975.00
07/08/2010	BILL	TRESNER, QUANNAH & JACQUELINE	$1,303.01	$1,303.01
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-322.81	$960.00
07/06/2009	BILL	TRESNER, QUANNAH & JACQUELINE	$1,282.81	$1,282.81
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-314.10	$939.00
07/15/2008	BILL	TRESNER, QUANNAH & JACQUELINE	$1,253.10	$1,253.10
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-304.00	$304.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-304.62	$912.00
07/12/2007	BILL	TRESNER, QUANNAH & JACQUELINE	$1,216.62	$1,216.62
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-295.00	$295.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-295.00	$590.00
08/27/2006	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: 32-1 NUM: 204468	$-295.98	$885.00
07/12/2006	BILL	TRESNER, QUANNAH & JACQUELINE	$1,180.98	$1,180.98
03/07/2006	PAYMENT	CHAPMAN, LAMAR B & ROSE C CHECK BANK: 94-7074 NUM: 3435	$-273.00	$0.00
01/10/2006	PAYMENT	CHAPMAN, L & ROSE C CHECK BANK: 94-7074 NUM: 3422	$-273.00	$273.00
10/12/2005	PAYMENT	CHAPMAN, LAMAR B & ROSE C CHECK BANK: 94-7074 NUM: 3397	$-273.00	$546.00
08/10/2005	PAYMENT	CHAPMAN, LAMAR B & ROSE C CHECK BANK: 94-7074 NUM: 3386	$-274.53	$819.00
07/15/2005	BILL	CHAPMAN, LAMAR B & ROSE C	$1,093.53	$1,093.53
03/14/2005	PAYMENT	CHAPMAN, LAMAR B & ROSE C CHECK BANK: 94-7074 NUM: 3361	$-272.00	$0.00
01/10/2005	PAYMENT	CHAPMAN, LAMAR B & ROSE C CHECK BANK: 94-7074 NUM: 3351	$-272.00	$272.00
11/09/2004	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 10065358	$-3,288.74	$544.00
11/01/2004	INTEREST	Monthly Interest	$16.98	$3,832.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.29	$3,815.76
10/04/2004	INTEREST	Monthly Interest	$16.98	$3,788.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.95	$3,771.49
08/02/2004	INTEREST	Monthly Interest	$16.98	$3,760.54
07/08/2004	BILL	CHAPMAN, LAMAR B & ROSE C	$1,089.82	$3,743.56
07/01/2004	INTEREST	Monthly Interest	$16.98	$2,653.74
07/01/2004	INTEREST	Monthly Interest	$16.98	$2,636.76
06/08/2004	INTEREST	Monthly Interest	$94.02	$2,619.78
05/03/2004	INTEREST	Monthly Interest	$8.42	$2,525.76
03/30/2004	INTEREST	Monthly Interest	$8.42	$2,517.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.90	$2,508.92
03/04/2004	INTEREST	Monthly Interest	$8.42	$2,437.02
02/02/2004	INTEREST	Monthly Interest	$8.42	$2,428.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.22	$2,420.18
01/05/2004	INTEREST	Monthly Interest	$8.42	$2,373.96
12/18/2003	INTEREST	Monthly Interest	$8.42	$2,365.54
12/01/2003	INTEREST	Monthly Interest	$8.42	$2,357.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.68	$2,348.70
10/02/2003	INTEREST	Monthly Interest	$8.42	$2,323.02
09/03/2003	INTEREST	Monthly Interest	$8.42	$2,314.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.27	$2,306.18
08/01/2003	INTEREST	Monthly Interest	$8.42	$2,295.91
07/18/2003	BILL	CHAPMAN, LAMAR B & ROSE C	$1,027.20	$2,287.49
07/01/2003	INTEREST	Monthly Interest	$8.42	$1,260.29
06/02/2003	INTEREST	Monthly Interest	$84.20	$1,251.87
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,167.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.73	$1,162.17
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.51	$1,091.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.32	$1,045.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.18	$1,020.61
07/19/2002	PAYMENT	CHAPMAN, LAMAR B & ROSE C CHECK BANK: 94-7074 NUM: 3159	$-588.94	$1,010.43
07/12/2002	INTEREST	Monthly Interest	$4.13	$1,599.37
07/12/2002	BILL	CHAPMAN, LAMAR B & ROSE C	$1,010.43	$1,595.24
06/03/2002	INTEREST	Monthly Interest	$41.34	$584.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$543.47
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.77	$538.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.48	$508.70
11/14/2001	PAYMENT	CHAPMAN, LAMAR B & ROSE C CHECK BANK: 94-7074 NUM: 3072	$-253.47	$496.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.86	$749.69
08/15/2001	PAYMENT	CHAPMAN, LAMAR B & ROSE C CHECK BANK: 94-7074 NUM: 3021	$-246.80	$739.83
07/12/2001	BILL	CHAPMAN, LAMAR B & ROSE C	$986.63	$986.63
03/08/2001	PAYMENT	L. CHAMPMAN CHECK BANK: 94-7074 NUM: 2032	$-241.58	$0.00
02/05/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 2010	$-251.24	$241.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.66	$492.82
11/08/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-7074 NUM: 1951	$-251.24	$483.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.66	$734.40
08/26/2000	PAYMENT	CHAPMAN, ROSE C CHECK BANK: 94-204 NUM: 1835	$-241.82	$724.74
07/17/2000	BILL	CHAPMAN, LAMAR B & ROSE C	$966.56	$966.56
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-255.23	$0.00
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491	$-255.23	$255.23
09/14/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 901963	$-255.23	$510.46
07/27/1999	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 13189	$-255.45	$765.69
07/17/1999	BILL	CHAPMAN, LAMAR B & ROSE C	$1,021.14	$1,021.14
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-219.55	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-219.55	$219.55
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-219.55	$439.10
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-219.69	$658.65
07/13/1998	BILL	CHAPMAN, LAMAR B & ROSE C	$878.34	$878.34
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-215.92	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-215.92	$215.92
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-215.92	$431.84
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-216.15	$647.76
07/14/1997	BILL	CHAPMAN, LAMAR B & ROSE C	$863.91	$863.91
01/22/1997	PAYMENT	SOURCE ONE MTG	$-214.72	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-214.72	$214.72
09/27/1996	PAYMENT	SOURCE ONE	$-214.72	$429.44
09/11/1996	PAYMENT	SOURCE ONE	$-214.97	$644.16
07/18/1996	BILL	HAYES, DOROTHY L ET AL	$859.13	$859.13