Tax Account 019-022-13

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Owners

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

Account Summary

Account ID	019-022-13
Account Type	Real Estate
Location	32 CALCITE DR MOUND HOUSE
Balance	$206.00
Currently Due	$0.00

Account ID

019-022-13

Account Type

Real Estate

Location

32 CALCITE DR
MOUND HOUSE

Balance

$206.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.21
Total	$827.21
Paid	$621.21
Balance	$206.00
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

$827.21

Total

$827.21

Paid

$621.21

Balance

$206.00

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	$209.21	$0.00	$209.21	$209.21	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Due	$206.00	$0.00	$206.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.18	$0.00	$803.18	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$578.99	$0.00	$578.99	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.18	$0.00	$562.18	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$545.00	$0.00	$545.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$529.16	$0.00	$529.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$513.80	$0.00	$513.80	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$498.87	$0.00	$498.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$486.29	$0.00	$486.29	$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
01/06/2025	PAYMENT	THERESA M HARDY PNP PNP - 168718937	$-206.00	$206.00
10/03/2024	PAYMENT	THERESA HARDY PNP PNP - 163597542	$-206.00	$412.00
08/14/2024	PAYMENT	THERESA HARDY PNP PNP - 161041883	$-209.21	$618.00
07/16/2024	BILL	HARDY, THERESA M	$827.21	$827.21
01/02/2024	PAYMENT	THERESA M HARDY PNP PNP - 148697723	$-400.00	$0.00
10/02/2023	PAYMENT	THERESA HARDY PNP PNP - 143415522	$-200.00	$400.00
08/17/2023	PAYMENT	THERESA HARDY PNP PNP - 141123296	$-203.18	$600.00
07/17/2023	BILL	HARDY, THERESA M	$803.18	$803.18
01/11/2023	PAYMENT	HARDY, THERESA M CHECK 1339	$-288.00	$0.00
08/22/2022	PAYMENT	HARDY, THERESA M CHECK 1334	$-290.99	$288.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$578.99
07/15/2022	BILL	HARDY, THERESA M	$578.99	$578.99
03/04/2022	PAYMENT	HARDY, THERESA CHECK 1330	$-140.49	$0.00
01/06/2022	PAYMENT	HARDY, THERESA CHECK 1325	$-140.49	$140.49
10/01/2021	PAYMENT	HARDY, THERESA M CHECK 1321	$-140.49	$280.98
09/01/2021	PAYMENT	HARDY, THERESA M CHECK 1319	$-140.71	$421.47
07/14/2021	BILL	HARDY, THERESA M	$562.18	$562.18
02/26/2021	PAYMENT	HARDY, THERESA M CHECK CK.1143	$-135.00	$0.00
01/07/2021	PAYMENT	HARDY, THERESA M CHECK 1139	$-135.00	$135.00
10/02/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1134	$-135.00	$270.00
08/14/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1130	$-140.00	$405.00
07/09/2020	BILL	HARDY, THERESA M	$545.00	$545.00
03/09/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1125	$-132.00	$0.00
01/08/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1123	$-132.00	$132.00
10/04/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1122	$-132.00	$264.00
08/12/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1116	$-133.16	$396.00
07/10/2019	BILL	HARDY, THERESA M	$529.16	$529.16
12/27/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1160	$-256.00	$0.00
08/20/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1157	$-257.80	$256.00
07/10/2018	BILL	HARDY, THERESA M	$513.80	$513.80
12/29/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1148	$-248.00	$0.00
08/28/2017	PAYMENT	HARDY, THERES CHECK NUM: 1024	$-250.87	$248.00
07/10/2017	BILL	HARDY, THERESA M	$498.87	$498.87
01/06/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1011	$-242.00	$0.00
08/01/2016	PAYMENT	HARDY, THERESA CHECK NUM: 1000	$-244.29	$242.00
07/11/2016	BILL	HARDY, THERESA M	$486.29	$486.29
01/07/2016	PAYMENT	HARDY, THERESA CHECK NUM: 5104	$-242.00	$0.00
08/13/2015	PAYMENT	THERESA HARDY CHECK NUM: 1011	$-243.22	$242.00
07/07/2015	BILL	HARDY, THERESA M	$485.22	$485.22
01/06/2015	PAYMENT	HARDY, THERESA CHECK NUM: 5093	$-234.00	$0.00
08/06/2014	PAYMENT	THERESA HARDY CHECK NUM: 5076	$-236.97	$234.00
07/08/2014	BILL	HARDY, THERESA M	$470.97	$470.97
08/13/2013	PAYMENT	HARDY, THERESA CHECK NUM: 21088084781	$-270.04	$0.00
08/13/2013	PAYMENT	HARDY, THERESA CHECK NUM: 21088084792	$-250.00	$270.04
07/08/2013	BILL	HARDY, THERESA M	$520.04	$520.04
01/02/2013	PAYMENT	THERESA HARDY CHECK NUM: 5034	$-220.00	$0.00
08/16/2012	PAYMENT	HARDY, THERESA M CHECK NUM: 5147	$-223.88	$220.00
07/10/2012	BILL	HARDY, THERESA M	$443.88	$443.88
02/15/2012	PAYMENT	HARDY, THERESA CHECK NUM: 5019	$-256.00	$0.00
11/09/2011	PAYMENT	HSBC CHECK NUM: 30394566	$-2,127.60	$256.00
11/01/2011	INTEREST	Monthly Interest	$8.60	$2,383.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.68	$2,375.00
10/03/2011	INTEREST	Monthly Interest	$8.60	$2,349.32
09/01/2011	INTEREST	Monthly Interest	$8.60	$2,340.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.31	$2,332.12
07/08/2011	BILL	STEWART, LYNN ET AL	$1,025.67	$2,321.81
07/08/2011	INTEREST	Monthly Interest	$8.60	$1,296.14
07/05/2011	INTEREST	Monthly Interest	$8.60	$1,287.54
06/06/2011	INTEREST	Monthly Interest	$85.96	$1,278.94
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,192.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$72.21	$1,186.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.47	$1,114.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.88	$1,067.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.42	$1,041.92
07/08/2010	BILL	STEWART, LYNN ET AL	$1,031.50	$1,031.50
08/24/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30158535	$-3,644.29	$0.00
08/03/2009	INTEREST	Monthly Interest	$16.90	$3,644.29
07/06/2009	BILL	STEWART, LYNN ET AL	$967.87	$3,627.39
07/01/2009	INTEREST	Monthly Interest	$16.90	$2,659.52
07/01/2009	INTEREST	Monthly Interest	$16.90	$2,642.62
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,625.72
06/01/2009	INTEREST	Monthly Interest	$89.55	$2,610.72
05/04/2009	AMENDMENT	ADD P/Y INTEREST	$8.69	$2,521.17
05/04/2009	AMENDMENT	ADD RETURNED CK FEES	$30.00	$2,512.48
05/04/2009	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 1397	$2,482.48	$2,482.48
04/27/2009	VOID	STEWART, LYNN ET AL CHECK BANK: 94-7074 NUM: 1397	$-2,482.48	$0.00
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,482.48
04/01/2009	INTEREST	Monthly Interest	$8.69	$2,477.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$65.82	$2,468.47
03/02/2009	INTEREST	Monthly Interest	$8.69	$2,402.65
02/03/2009	INTEREST	Monthly Interest	$8.69	$2,393.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$42.38	$2,385.27
01/05/2009	INTEREST	Monthly Interest	$8.69	$2,342.89
12/01/2008	INTEREST	Monthly Interest	$8.69	$2,334.20
11/03/2008	INTEREST	Monthly Interest	$8.69	$2,325.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.62	$2,316.82
10/01/2008	INTEREST	Monthly Interest	$8.69	$2,293.20
09/02/2008	INTEREST	Monthly Interest	$8.69	$2,284.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.53	$2,275.82
08/04/2008	INTEREST	Monthly Interest	$8.69	$2,266.29
07/15/2008	BILL	STEWART, LYNN ET AL	$940.31	$2,257.60
07/01/2008	INTEREST	Monthly Interest	$8.69	$1,317.29
07/01/2008	INTEREST	Monthly Interest	$8.69	$1,308.60
06/02/2008	INTEREST	Monthly Interest	$77.15	$1,299.91
05/01/2008	INTEREST	Monthly Interest	$1.08	$1,222.76
03/31/2008	INTEREST	Monthly Interest	$1.08	$1,221.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.90	$1,220.60
03/06/2008	INTEREST	Monthly Interest	$1.08	$1,156.70
02/04/2008	INTEREST	Monthly Interest	$1.08	$1,155.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.09	$1,154.54
01/03/2008	INTEREST	Monthly Interest	$1.08	$1,113.45
12/03/2007	INTEREST	Monthly Interest	$1.08	$1,112.37
11/01/2007	INTEREST	Monthly Interest	$1.08	$1,111.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.84	$1,110.21
10/01/2007	INTEREST	Monthly Interest	$1.08	$1,087.37
09/04/2007	INTEREST	Monthly Interest	$1.08	$1,086.29
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.15	$1,085.21
08/29/2007	PAYMENT	STEWART, LYNN ET AL CHECK BANK: 94-7074 NUM: 1220	$-125.68	$1,076.06
08/01/2007	INTEREST	Monthly Interest	$1.91	$1,201.74
07/12/2007	BILL	STEWART, LYNN ET AL	$912.85	$1,199.83
07/02/2007	INTEREST	Monthly Interest	$1.91	$286.98
07/02/2007	INTEREST	Monthly Interest	$1.91	$285.07
06/04/2007	INTEREST	Monthly Interest	$19.12	$283.16
05/16/2007	PAYMENT	STEWART, LYNN CHECK BANK: 94-7074 NUM: 1175	$-258.04	$264.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$522.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.63	$516.08
02/06/2007	PAYMENT	STEWART, LYNN CHECK BANK: 82-40 NUM: 667943210	$-222.00	$488.45
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.04	$710.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.48	$683.41
09/14/2006	PAYMENT	STEWART, LYNN ET AL CHECK BANK: 94-7074 NUM: 1108	$-223.21	$671.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.93	$895.14
07/12/2006	BILL	STEWART, LYNN ET AL	$886.21	$886.21
05/02/2006	PAYMENT	STEWART, LYNN CHECK BANK: 94-7074 NUM: 1029	$-10.00	$0.00
05/02/2006	PAYMENT	STEWART, LYNN CHECK BANK: 94-7074 NUM: 1004	$-231.22	$10.00
05/02/2006	AMENDMENT	WRITE OFF PENALTIES	$-6.79	$241.22
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$248.01
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.54	$242.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.35	$231.22
01/12/2006	PAYMENT	STEWART, LYNN CHECK BANK: 75-53 NUM: 947507	$-222.00	$230.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.34	$452.87
10/07/2005	PAYMENT	Stewart, Lynn CHECK BANK: 75-53 NUM: MO ORDER	$-222.00	$452.53
09/13/2005	PAYMENT	FAWN SIMEROTH CHECK BANK: 94-77 NUM: 274	$-224.00	$674.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.94	$898.53
07/15/2005	BILL	SPORE, JUDY LYNN ET AL	$889.59	$889.59
02/25/2005	PAYMENT	SPORE, JUDY LYNN ET AL CHECK BANK: 94-7074 NUM: 2755	$-221.00	$0.00
12/14/2004	PAYMENT	SPORE, JUDY LYNN ET AL CHECK BANK: 94-7074 NUM: 2697	$-221.00	$221.00
09/22/2004	PAYMENT	SPORE, JUDY CHECK BANK: 94-7074 NUM: 2618	$-221.00	$442.00
07/29/2004	PAYMENT	SPORE, JUDY LYNN ET AL CHECK BANK: 94-7074 NUM: 2568	$-223.23	$663.00
07/08/2004	BILL	SPORE, JUDY LYNN ET AL	$886.23	$886.23
07/30/2003	PAYMENT	SPORE, JUDY & KIMBERLY CHECK BANK: 94-7074 NUM: 2234	$-301.19	$0.00
07/18/2003	BILL	WARMAN, RUSSELL CLYDE ET AL	$301.19	$301.19
10/09/2002	PAYMENT	SPORE, JUDY & KIMBERLY CHECK BANK: 94-204 NUM: 1764	$-146.00	$0.00
09/17/2002	PAYMENT	SPORE, JUDY & KIMBERLY CHECK BANK: 94-204 NUM: 1747	$-73.00	$146.00
07/25/2002	PAYMENT	SPORE, JUDY CHECK BANK: 94-204 NUM: 1690	$-73.97	$219.00
07/12/2002	BILL	WARMAN, RUSSELL CLYDE ET AL	$292.97	$292.97
02/20/2002	PAYMENT	SPORE, JUDY CHECK BANK: 94-204 NUM: 1550	$-95.95	$0.00
11/19/2001	PAYMENT	SPORE CHECK BANK: 94-204 NUM: 1499	$-95.95	$95.95
09/19/2001	PAYMENT	SPORE, JUDY CHECK BANK: 94-204 NUM: 1453	$-95.95	$191.90
08/02/2001	PAYMENT	SPORE, JUDY CHECK BANK: 94-204 NUM: 1418	$-96.19	$287.85
07/12/2001	BILL	WARMAN, RUSSELL CLYDE ET AL	$384.04	$384.04
01/18/2001	PAYMENT	WARMAN, RUSSELL CLYDE ET AL CHECK BANK: 94-204 NUM: 1251	$-94.00	$0.00
11/17/2000	PAYMENT	SPORE, JUDY CHECK BANK: 94-204 NUM: 1213	$-94.00	$94.00
09/19/2000	PAYMENT	SPORE, JUDY CHECK BANK: 94-204 NUM: 1166	$-94.00	$188.00
08/17/2000	PAYMENT	SPORE, JUDY & KIMBERLY CHECK BANK: 94-204 NUM: 1138	$-94.21	$282.00
07/17/2000	BILL	WARMAN, RUSSELL CLYDE ET AL	$376.21	$376.21
02/17/2000	PAYMENT	WARMAN, RUSSELL CLYDE ET AL CHECK BANK: 94-204 NUM: 1123	$-99.31	$0.00
11/22/1999	PAYMENT	SPORE, JUDY CHECK BANK: 94-204 NUM: 1039	$-99.31	$99.31
09/10/1999	PAYMENT	WARMAN, RUSSELL CLYDE ET AL CHECK BANK: 91-119 NUM: 1525	$-99.31	$198.62
08/06/1999	PAYMENT	SPORE, JUDY CHECK BANK: 91-119 NUM: 1502	$-99.52	$297.93
07/17/1999	BILL	WARMAN, RUSSELL CLYDE ET AL	$397.45	$397.45
10/19/1998	PAYMENT	SPORE, JUDY CHECK	$-186.68	$0.00
09/02/1998	PAYMENT	SPORE, JUDY CHECK	$-93.34	$186.68
08/04/1998	PAYMENT	SPORE, JUDY CHECK	$-93.50	$280.02
07/13/1998	BILL	WARMAN, RUSSELL CLYDE ET AL	$373.52	$373.52
12/02/1997	PAYMENT	SPORE, J. CHECK	$-184.12	$0.00
08/06/1997	PAYMENT	SPORE, JUDY CHECK	$-184.30	$184.12
07/14/1997	BILL	WARMAN, RUSSELL CLYDE ET AL	$368.42	$368.42
12/09/1996	PAYMENT	SPORE, JUDY	$-183.12	$0.00
08/28/1996	PAYMENT	SPORE, JUDY	$-183.26	$183.12
07/18/1996	BILL	WARMAN, RUSSELL CLYDE ET AL	$366.38	$366.38