Tax Account 019-063-06

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Owners

HARTLEY, KENT WALTER TRS ET AL
18 YHVONA DR
CARSON CITY, NV 89706

HARTLEY, JANINE OUILLETTE TRS

Account Summary

Account ID	019-063-06
Account Type	Real Estate
Location	18 YHVONA DR MOUND HOUSE
Balance	$1,580.92
Currently Due	$395.92

Account ID

019-063-06

Account Type

Real Estate

Location

18 YHVONA DR
MOUND HOUSE

Balance

$1,580.92

Currently Due

$395.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,580.92
Total	$1,580.92
Paid	$0.00
Balance	$1,580.92
Due	$395.92
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

$1,580.92

Total

$1,580.92

Paid

$0.00

Balance

$1,580.92

Due

$395.92

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	$395.92	$0.00	$395.92	$0.00	$395.92
2	10/07/2024	10/17/2024	Due	$395.00	$0.00	$395.00	$0.00	$790.92
3	01/06/2025	01/16/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,185.92
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$1,580.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.95	$15.44	$1,550.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,203.64	$0.00	$1,203.64	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,168.63	$0.00	$1,168.63	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,133.80	$0.00	$1,133.80	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,100.81	$0.00	$1,100.81	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,068.79	$0.00	$1,068.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,037.69	$0.00	$1,037.69	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,011.44	$35.28	$1,046.72	$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	.53
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	HARTLEY, KENT WALTER TRS ET AL	$1,580.92	$1,580.92
09/21/2023	PAYMENT	HARTLEY, KENT & JANINE CHECK 3088	$-766.00	$0.00
09/19/2023	PAYMENT	JANINE HARTLEY PNP PNP - 142740925	$-784.39	$766.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$1,550.39
07/17/2023	BILL	HARTLEY, KENT & JANINE	$1,534.95	$1,534.95
08/23/2022	PAYMENT	HARTLEY, KENT & JANINE CHECK 5032	$-1,203.64	$0.00
07/15/2022	BILL	HARTLEY, KENT & JANINE	$1,203.64	$1,203.64
08/26/2021	PAYMENT	HARTLEY, KENT & JANINE CHECK 3034	$-1,168.63	$0.00
07/14/2021	BILL	HARTLEY, KENT & JANINE	$1,168.63	$1,168.63
08/24/2020	PAYMENT	HARTLEY, JANINE CHECK NUM: 4952	$-1,133.80	$0.00
07/09/2020	BILL	HARTLEY, KENT & JANINE	$1,133.80	$1,133.80
07/22/2019	PAYMENT	HARTLEY, JANINE CHECK NUM: 4906	$-1,100.81	$0.00
07/10/2019	BILL	HARTLEY, KENT & JANINE	$1,100.81	$1,100.81
07/24/2018	PAYMENT	HARTLEY, KENT & JANINE CHECK NUM: 4863	$-1,068.79	$0.00
07/10/2018	BILL	HARTLEY, KENT & JANINE	$1,068.79	$1,068.79
08/14/2017	PAYMENT	HARTLEY, KENT & JANINE CHECK NUM: 4828	$-1,037.69	$0.00
07/10/2017	BILL	HARTLEY, KENT & JANINE	$1,037.69	$1,037.69
02/01/2017	PAYMENT	KENT HARTLEY CORK: D BANK: PNP INTERNET NUM: 29640652	$-791.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.20	$791.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.08	$766.08
08/08/2016	PAYMENT	HARTLEY, KENT & JANINE CHECK NUM: 4064	$-255.44	$756.00
07/11/2016	BILL	HARTLEY, KENT & JANINE	$1,011.44	$1,011.44
03/08/2016	PAYMENT	HARTLEY, KENT OR JANINE O CHECK NUM: 4755	$-252.00	$0.00
01/11/2016	PAYMENT	KENT HARTLEY CHECK NUM: 4743	$-252.00	$252.00
09/10/2015	PAYMENT	HARTLEY, KENT & JANINE CHECK NUM: 4369	$-505.33	$504.00
09/10/2015	AMENDMENT	DEL PEN/DID NOT GET BILL	$-10.13	$1,009.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.13	$1,019.46
07/07/2015	BILL	HARTLEY, KENT & JANINE	$1,009.33	$1,009.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-247.81	$732.00
07/08/2014	BILL	HARTLEY, KENT & JANINE	$979.81	$979.81
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-247.74	$729.00
07/08/2013	BILL	HARTLEY, KENT & JANINE	$976.74	$976.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$312.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$624.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.49	$936.00
07/10/2012	BILL	HARTLEY, KENT & JANINE	$1,250.49	$1,250.49
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.93	$909.00
07/08/2011	BILL	HARTLEY, KENT & JANINE	$1,213.93	$1,213.93
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.60	$882.00
07/08/2010	BILL	HARTLEY, KENT & JANINE	$1,178.60	$1,178.60
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-289.28	$855.00
07/06/2009	BILL	HARTLEY, KENT & JANINE	$1,144.28	$1,144.28
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-277.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-279.94	$831.00
07/15/2008	BILL	HARTLEY, KENT & JANINE	$1,110.94	$1,110.94
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-269.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-269.00	$269.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-269.00	$538.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-271.60	$807.00
07/12/2007	BILL	HARTLEY, KENT & JANINE	$1,078.60	$1,078.60
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-261.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-261.00	$261.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-261.00	$522.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-263.99	$783.00
07/12/2006	BILL	HARTLEY, KENT & JANINE	$1,046.99	$1,046.99
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-254.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-254.00	$254.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-254.00	$508.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-254.51	$762.00
07/15/2005	BILL	HARTLEY, KENT & JANINE	$1,016.51	$1,016.51
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-253.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-253.00	$253.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-253.00	$506.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-253.67	$759.00
07/08/2004	BILL	HARTLEY, KENT & JANINE	$1,012.67	$1,012.67
03/15/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 989892	$-239.90	$0.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-239.90	$239.90
09/22/2003	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1978730	$-239.90	$479.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-239.93	$719.70
07/18/2003	BILL	HARTLEY, KENT & JANINE	$959.63	$959.63
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-236.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-236.00	$236.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-236.00	$472.00
08/26/2002	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 6721	$-238.29	$708.00
07/12/2002	BILL	DUMAS, NANCY ANN	$946.29	$946.29
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-230.75	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-230.75	$230.75
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-230.75	$461.50
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-230.91	$692.25
07/12/2001	BILL	DUMAS, NANCY ANN	$923.16	$923.16
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-226.05	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-226.05	$226.05
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-226.05	$452.10
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-226.24	$678.15
07/17/2000	BILL	DUMAS, NANCY ANN	$904.39	$904.39
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-238.81	$0.00
01/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 275310	$-238.81	$238.81
09/30/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6467686	$-239.01	$477.62
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6477672	$-9.56	$716.63
09/22/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6479961	$-238.81	$726.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.56	$965.00
07/17/1999	BILL	HAGAN, JEROME D ET AL	$955.44	$955.44
03/03/1999	PAYMENT	SEASONS MORTGAGE GROUP CHECK	$-225.34	$0.00
01/13/1999	PAYMENT	SEASONS MTGE CHECK	$-459.69	$225.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.01	$685.03
08/18/1998	PAYMENT	HOMESIDE LENDING, INC. CHECK	$-225.51	$676.02
07/13/1998	BILL	DYKSTRA, RONALD & MICHELE	$901.53	$901.53
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICES CHECK	$-221.21	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-221.21	$221.21
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-221.21	$442.42
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-221.37	$663.63
07/14/1997	BILL	DYKSTRA, RONALD & MICHELE	$885.00	$885.00
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-219.98	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-219.98	$219.98
10/14/1996	PAYMENT	TRANSAMERICA	$-219.98	$439.96
08/28/1996	PAYMENT	TRANSAMERICA TAX SERVICE	$-220.15	$659.94
07/18/1996	BILL	DYKSTRA, RONALD & MICHELE	$880.09	$880.09