Tax Account 019-363-12

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Owners

HARDMAN, SUSAN & ADAM
5535 APACHE DR
STAGECOACH, NV 89429-0000

HARDMAN, ADAM

Account Summary

Account ID	019-363-12
Account Type	Real Estate
Location	5535 APACHE DR STAGECOACH
Balance	$654.00
Currently Due	$0.00

Account ID

019-363-12

Account Type

Real Estate

Location

5535 APACHE DR
STAGECOACH

Balance

$654.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.87
Total	$2,616.87
Paid	$1,962.87
Balance	$654.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,616.87

Total

$2,616.87

Paid

$1,962.87

Balance

$654.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$654.87	$0.00	$654.87	$654.87	$0.00
2	10/07/2024	10/17/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/06/2025	01/16/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/03/2025	03/13/2025	Due	$654.00	$0.00	$654.00	$0.00	$654.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.22	$0.00	$2,544.22	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$2,306.25	$0.00	$2,306.25	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$2,144.44	$0.00	$2,144.44	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$2,131.16	$0.00	$2,131.16	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$2,046.91	$0.00	$2,046.91	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$2,533.64	$0.00	$2,533.64	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$410.52	$0.00	$410.52	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$403.20	$4.13	$407.33	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	90.02	29.98	.00
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$654.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.00	$1,308.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-654.87	$1,962.00
07/16/2024	BILL	HARDMAN, SUSAN & ADAM	$2,616.87	$2,616.87
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.22	$1,905.00
07/17/2023	BILL	HARDMAN, SUSAN & ADAM	$2,544.22	$2,544.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-576.00	$576.00
09/12/2022	PAYMENT	STEWART TITLE CHECK 56791	$-576.00	$1,152.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-578.25	$1,728.00
07/15/2022	BILL	GARCIA, ELISEO LEE & MARY LOU	$2,306.25	$2,306.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.04	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.04	$536.04
09/09/2021	PAYMENT	TICOR TITLE CHECK 10041652	$-536.04	$1,072.08
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-536.32	$1,608.12
07/14/2021	BILL	GARCIA, ELISEO LEE & MARY LOU	$2,144.44	$2,144.44
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$535.16	$1,596.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-535.16	$1,060.84
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-535.16	$1,596.00
07/09/2020	BILL	GARCIA, ELISEO LEE & MARY LOU	$2,131.16	$2,131.16
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-511.00	$511.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-511.00	$1,022.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-513.91	$1,533.00
07/10/2019	BILL	GARCIA, ELISEO LEE & MARY LOU	$2,046.91	$2,046.91
07/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92223	$-2,533.64	$0.00
07/10/2018	BILL	GARCIA, ELISEO LEE & MARY LOU	$2,533.64	$2,533.64
09/22/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4931856	$-204.00	$0.00
08/15/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78777	$-206.52	$204.00
07/10/2017	BILL	ROSS, JAMES A JR TR	$410.52	$410.52
09/23/2016	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1809*	$-407.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.13	$407.33
07/11/2016	BILL	ROSS, JAMES A JR TR	$403.20	$403.20
08/04/2015	PAYMENT	CALICO FAM REV LIV TRUST CHECK NUM: 1625*	$-402.54	$0.00
07/07/2015	BILL	ROSS, JAMES A JR TR	$402.54	$402.54
03/12/2015	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1614*	$-425.27	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.74	$425.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.88	$407.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.99	$397.65
07/08/2014	BILL	ROSS, JAMES A JR TR	$393.66	$393.66
01/10/2014	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1574*	$-511.86	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.42	$511.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.02	$499.44
07/08/2013	BILL	ROSS, JAMES A JR TR	$494.42	$494.42
08/20/2012	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1491*	$-512.20	$0.00
07/10/2012	BILL	ROSS, JAMES A JR TR	$512.20	$512.20
09/21/2011	PAYMENT	CALICO FAM REV LIV TRST CHECK NUM: 1433*	$-492.66	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.99	$492.66
07/08/2011	BILL	ROSS, JAMES A JR TR	$487.67	$487.67
07/30/2010	PAYMENT	HIGH COUNTRY CHECK BANK: 94-77 NUM: 1238	$-487.65	$0.00
07/08/2010	BILL	HIGH COUNTRY INC	$487.65	$487.65
08/13/2009	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1237	$-2,043.44	$0.00
08/13/2009	AMENDMENT	remove interest postmark	$-9.84	$2,043.44
08/03/2009	INTEREST	Monthly Interest	$9.84	$2,053.28
07/06/2009	BILL	HIGH COUNTRY INC	$459.78	$2,043.44
07/01/2009	INTEREST	Monthly Interest	$9.84	$1,583.66
07/01/2009	INTEREST	Monthly Interest	$9.84	$1,573.82
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$1,563.98
06/01/2009	INTEREST	Monthly Interest	$42.21	$1,548.98
05/01/2009	INTEREST	Monthly Interest	$6.10	$1,506.77
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$1,500.67
04/01/2009	INTEREST	Monthly Interest	$6.10	$1,495.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.33	$1,489.25
03/02/2009	INTEREST	Monthly Interest	$6.10	$1,458.92
02/03/2009	INTEREST	Monthly Interest	$6.10	$1,452.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.52	$1,446.72
01/05/2009	INTEREST	Monthly Interest	$6.10	$1,427.20
12/01/2008	INTEREST	Monthly Interest	$6.10	$1,421.10
11/03/2008	INTEREST	Monthly Interest	$6.10	$1,415.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.86	$1,408.90
10/01/2008	INTEREST	Monthly Interest	$6.10	$1,398.04
09/02/2008	INTEREST	Monthly Interest	$6.10	$1,391.94
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.37	$1,385.84
08/04/2008	INTEREST	Monthly Interest	$6.10	$1,381.47
07/15/2008	BILL	TISON, NOLENA J	$433.29	$1,375.37
07/01/2008	INTEREST	Monthly Interest	$6.10	$942.08
07/01/2008	INTEREST	Monthly Interest	$6.10	$935.98
06/02/2008	INTEREST	Monthly Interest	$37.87	$929.88
05/01/2008	INTEREST	Monthly Interest	$2.57	$892.01
03/31/2008	INTEREST	Monthly Interest	$2.57	$889.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.66	$886.87
03/06/2008	INTEREST	Monthly Interest	$2.57	$857.21
02/04/2008	INTEREST	Monthly Interest	$2.57	$854.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.12	$852.07
01/03/2008	INTEREST	Monthly Interest	$2.57	$832.95
12/03/2007	INTEREST	Monthly Interest	$2.57	$830.38
11/01/2007	INTEREST	Monthly Interest	$2.57	$827.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.68	$825.24
10/01/2007	INTEREST	Monthly Interest	$2.57	$814.56
09/04/2007	INTEREST	Monthly Interest	$2.57	$811.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.35	$809.42
08/01/2007	INTEREST	Monthly Interest	$2.57	$805.07
07/12/2007	BILL	TISON, NOLENA J	$423.65	$802.50
07/02/2007	INTEREST	Monthly Interest	$2.57	$378.85
07/02/2007	INTEREST	Monthly Interest	$2.57	$376.28
06/04/2007	INTEREST	Monthly Interest	$25.75	$373.71
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$347.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.54	$341.96
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.30	$323.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.12	$313.12
08/28/2006	PAYMENT	TISON, NOLENA J CHECK BANK: 94-72 NUM: 1319	$-105.08	$309.00
07/12/2006	BILL	TISON, NOLENA J	$414.08	$414.08
05/25/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 50527	$-836.29	$0.00
05/01/2006	INTEREST	Monthly Interest	$2.37	$836.29
03/31/2006	INTEREST	Monthly Interest	$2.37	$833.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.35	$831.55
03/03/2006	INTEREST	Monthly Interest	$2.37	$803.20
02/01/2006	INTEREST	Monthly Interest	$2.37	$800.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.24	$798.46
12/05/2005	INTEREST	Monthly Interest	$2.37	$780.22
11/03/2005	INTEREST	Monthly Interest	$2.37	$777.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.15	$775.48
10/04/2005	INTEREST	Monthly Interest	$2.37	$765.33
09/01/2005	INTEREST	Monthly Interest	$2.37	$762.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.08	$760.59
08/02/2005	INTEREST	Monthly Interest	$2.37	$756.51
07/15/2005	BILL	TISON, NOLENA J	$405.00	$754.14
07/07/2005	INTEREST	Monthly Interest	$2.37	$349.14
07/07/2005	INTEREST	Monthly Interest	$2.37	$346.77
06/07/2005	INTEREST	Monthly Interest	$23.75	$344.40
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$320.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.10	$315.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.50	$298.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.80	$288.80
08/18/2004	PAYMENT	COX, DELORES G/TISON, NOLENA J CHECK BANK: 94-72 NUM: 1231	$-97.23	$285.00
07/08/2004	BILL	COX, DELORES G/TISON, NOLENA J	$382.23	$382.23
02/02/2004	PAYMENT	TISON, ROBERT D CHECK BANK: 94-8014 NUM: 2856	$-13.26	$0.00
11/06/2003	PAYMENT	TISON, ROBERT D CHECK BANK: 94-8014 NUM: 2789	$-378.78	$13.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.47	$392.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.79	$382.57
07/18/2003	BILL	COX, DELORES G/TISON, NOLENA J	$378.78	$378.78
04/07/2003	PAYMENT	TISON, ROBERT D CHECK BANK: 94-8013 NUM: 2603	$-427.14	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.99	$427.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.75	$401.15
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.36	$384.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.81	$375.04
07/12/2002	BILL	COX, DELORES G/TISON, NOLENA J	$371.23	$371.23
08/20/2001	PAYMENT	ROBERT TISON CHECK BANK: 94-8014 NUM: 1855	$-366.12	$0.00
07/12/2001	BILL	COX, DELORES G/TISON, NOLENA J	$366.12	$366.12
03/07/2001	PAYMENT	TISON, ROBERT D. CHECK BANK: 94-8014 NUM: 1754	$-90.16	$0.00
01/03/2001	PAYMENT	ROBERT TISON CHECK BANK: 94-8014 NUM: 1713	$-90.16	$90.16
10/11/2000	PAYMENT	TISON, ROBERT D CHECK BANK: 94-8014 NUM: 1657	$-90.16	$180.32
08/17/2000	PAYMENT	TISON, ROBERT D. CHECK BANK: 94-8014 NUM: 1625	$-397.73	$270.48
08/01/2000	INTEREST	Monthly Interest	$2.04	$668.21
07/17/2000	BILL	COX, DELORES G/TISON, NOLENA J	$360.82	$666.17
07/03/2000	INTEREST	Monthly Interest	$2.04	$305.35
07/03/2000	INTEREST	Monthly Interest	$2.04	$303.31
06/06/2000	INTEREST	Monthly Interest	$20.37	$301.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$280.90
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.11	$275.90
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.88	$258.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.25	$248.91
10/15/1999	PAYMENT	TISON, NOLENA J CHECK BANK: 94-72 NUM: 1080	$-944.60	$244.66
10/12/1999	INTEREST	Monthly Interest	$5.35	$1,189.26
09/03/1999	INTEREST	Monthly Interest	$5.35	$1,183.91
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$1,178.56
08/06/1999	INTEREST	Monthly Interest	$5.35	$1,175.36
07/17/1999	BILL	COX, DELORES G/TISON, NOLENA J	$319.32	$1,170.01
07/13/1999	INTEREST	Monthly Interest	$5.35	$850.69
07/01/1999	INTEREST	Monthly Interest	$5.35	$845.34
06/07/1999	INTEREST	Monthly Interest	$29.56	$839.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$810.43
04/30/1999	INTEREST	Monthly Interest	$2.66	$805.43
03/24/1999	INTEREST	Monthly Interest	$2.66	$802.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.60	$800.11
03/03/1999	INTEREST	Monthly Interest	$2.66	$777.51
02/02/1999	INTEREST	Monthly Interest	$2.66	$774.85
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.53	$772.19
01/05/1999	INTEREST	Monthly Interest	$2.66	$757.66
12/02/1998	INTEREST	Monthly Interest	$2.66	$755.00
11/04/1998	INTEREST	Monthly Interest	$2.66	$752.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.08	$749.68
10/05/1998	INTEREST	Monthly Interest	$2.66	$741.60
09/01/1998	INTEREST	Monthly Interest	$2.66	$738.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.23	$736.28
07/31/1998	INTEREST	Monthly Interest	$2.66	$733.05
07/13/1998	BILL	COX, DELORES G/TISON, NOLENA J	$322.84	$730.39
07/02/1998	INTEREST	Monthly Interest	$2.66	$407.55
07/02/1998	INTEREST	Monthly Interest	$2.66	$404.89
06/02/1998	PENALTY	Certification fee	$2.00	$402.23
06/02/1998	INTEREST	Monthly Interest	$26.64	$400.23
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$373.59
03/25/1998	PENALTY	Postage Costs	$1.00	$368.59
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.37	$367.59
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.39	$345.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.99	$330.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.20	$322.84
07/14/1997	BILL	COX, DELORES G/TISON, NOLENA J	$319.64	$319.64
03/12/1997	PAYMENT	COX, DELORES G/TISON, NOLENA J	$-162.20	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.18	$162.20
10/11/1996	PAYMENT	COX, DELORES G/TISON, NOLENA J	$-79.51	$159.02
09/12/1996	PAYMENT	COX, DELORES G/TISON, NOLENA J	$-79.83	$238.53
09/12/1996	AMENDMENT	paid before Aug 29	$-3.00	$318.36
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.19	$321.36
07/18/1996	BILL	COX, DELORES G/TISON, NOLENA J	$318.17	$318.17