Tax Account 017-016-03

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Owners

HARDCASTLE, MICHAEL D ET AL
P O BOX 254
SILVER SPRINGS, NV 89429-0000

HARDCASTLE, CHRISTA A

Account Summary

Account ID	017-016-03
Account Type	Real Estate
Location	5645 PEEK AVE SILVER SPRINGS
Balance	$1,202.96
Currently Due	$302.96

Account ID

017-016-03

Account Type

Real Estate

Location

5645 PEEK AVE
SILVER SPRINGS

Balance

$1,202.96

Currently Due

$302.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.96
Total	$1,202.96
Paid	$0.00
Balance	$1,202.96
Due	$302.96
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,202.96

Total

$1,202.96

Paid

$0.00

Balance

$1,202.96

Due

$302.96

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$302.96	$0.00	$302.96	$0.00	$302.96
2	10/07/2024	10/17/2024	Due	$300.00	$0.00	$300.00	$0.00	$602.96
3	01/06/2025	01/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$902.96
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$1,202.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.98	$0.00	$1,167.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$984.65	$0.00	$984.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$956.02	$0.00	$956.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$927.38	$0.00	$927.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$900.41	$0.00	$900.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$874.22	$0.00	$874.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$848.77	$0.00	$848.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$827.33	$0.00	$827.33	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARDCASTLE, MICHAEL D ET AL	$1,202.96	$1,202.96
07/31/2023	PAYMENT	HARDCASTLE, MICHAEL / CHRISTA CHECK 2253	$-1,167.98	$0.00
07/17/2023	BILL	HARDCASTLE, MICHAEL D ET AL	$1,167.98	$1,167.98
08/19/2022	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK 2176	$-984.65	$0.00
07/15/2022	BILL	HARDCASTLE, MICHAEL D ET AL	$984.65	$984.65
08/11/2021	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK 2138	$-956.02	$0.00
07/14/2021	BILL	HARDCASTLE, MICHAEL D ET AL	$956.02	$956.02
08/12/2020	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 2064	$-927.38	$0.00
07/09/2020	BILL	HARDCASTLE, MICHAEL D ET AL	$927.38	$927.38
08/13/2019	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 2017	$-900.41	$0.00
07/10/2019	BILL	HARDCASTLE, MICHAEL D ET AL	$900.41	$900.41
08/16/2018	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 1875	$-874.22	$0.00
07/10/2018	BILL	HARDCASTLE, MICHAEL D ET AL	$874.22	$874.22
08/09/2017	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 1813	$-848.77	$0.00
07/10/2017	BILL	HARDCASTLE, MICHAEL D ET AL	$848.77	$848.77
08/09/2016	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 1732	$-827.33	$0.00
07/11/2016	BILL	HARDCASTLE, MICHAEL D ET AL	$827.33	$827.33
08/10/2015	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 1661	$-825.51	$0.00
07/07/2015	BILL	HARDCASTLE, MICHAEL D ET AL	$825.51	$825.51
08/12/2014	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 1561	$-801.32	$0.00
07/08/2014	BILL	HARDCASTLE, MICHAEL D ET AL	$801.32	$801.32
08/13/2013	PAYMENT	HARDCASTLE, MICHAEL D/CHRISTA CHECK NUM: 1445	$-778.00	$0.00
07/08/2013	BILL	HARDCASTLE, MICHAEL D ET AL	$778.00	$778.00
07/30/2012	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 1376	$-835.46	$0.00
07/10/2012	BILL	HARDCASTLE, MICHAEL D ET AL	$835.46	$835.46
08/01/2011	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK NUM: 1279	$-1,293.16	$0.00
07/08/2011	BILL	HARDCASTLE, MICHAEL D ET AL	$1,293.16	$1,293.16
08/02/2010	PAYMENT	HARDCASTLE, MICHAEL D ET AL CHECK BANK: 94-7074 NUM: 1147	$-1,327.75	$0.00
07/08/2010	BILL	HARDCASTLE, MICHAEL D ET AL	$1,327.75	$1,327.75
07/21/2009	PAYMENT	HARDCASTLE, MICHAEL & CHRISTA CHECK BANK: 94-7074 NUM: 1023	$-1,430.73	$0.00
07/06/2009	BILL	HARDCASTLE, MICHAEL D ET AL	$1,430.73	$1,430.73
10/06/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 23480	$-1,041.00	$0.00
08/20/2008	PAYMENT	SN FUNDING TRUST CHECK BANK: 2-28 NUM: 80423	$-348.05	$1,041.00
07/15/2008	BILL	CHRISTIANA BANK & TRUST COMPAN	$1,389.05	$1,389.05
05/19/2008	PAYMENT	SN FUNDING TRUST CHECK BANK: 11-24 NUM: 85507	$-1,485.25	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,485.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$90.03	$1,479.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.91	$1,389.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.21	$1,331.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.93	$1,299.10
07/12/2007	BILL	ASHE, CYNTHIA M ET AL	$1,286.17	$1,286.17
02/20/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 593348	$-295.00	$0.00
12/20/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 572980	$-295.00	$295.00
10/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 552849	$-295.00	$590.00
08/22/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 536712	$-295.35	$885.00
07/12/2006	BILL	ASHE, CYNTHIA M ET AL	$1,180.35	$1,180.35
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-286.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-286.00	$286.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-286.00	$572.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-287.98	$858.00
07/15/2005	BILL	ASHE, CARL M	$1,145.98	$1,145.98
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-279.88	$831.00
07/08/2004	BILL	ASHE, CARL M	$1,110.88	$1,110.88
05/03/2004	PAYMENT	ASHE, CARL M CHECK BANK: 94-169 NUM: 444	$-2.85	$0.00
05/03/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$2.85
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$7.85
04/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8241039	$-2.85	$2.85
04/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8242084	$-47.50	$5.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.52	$53.20
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-44.18	$50.68
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.40	$94.86
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-44.18	$92.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.30	$136.64
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-44.18	$134.34
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.77	$178.52
07/18/2003	BILL	ASHE, CARL M	$176.75	$176.75
07/23/2002	PAYMENT	SMOKEY RIVER ENT. INC CHECK BANK: 94-77 NUM: 921	$-66.82	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
09/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 147	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
07/31/1998	PAYMENT	BUMPUS, GEORGE & CHANDRA CHECK	$-29.68	$0.00
07/13/1998	BILL	BUMPUS, GEORGE & CHANDRA	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32