Tax Account 019-481-17

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Owners

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

Account Summary

Account ID	019-481-17
Account Type	Real Estate
Location	203 MIRIAM WAY MOUND HOUSE
Balance	$219.00
Currently Due	$0.00

Account ID

019-481-17

Account Type

Real Estate

Location

203 MIRIAM WAY
MOUND HOUSE

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.72
Total	$877.72
Paid	$658.72
Balance	$219.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$877.72

Total

$877.72

Paid

$658.72

Balance

$219.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.72	$0.00	$220.72	$220.72	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.85	$0.00	$812.85	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$575.58	$0.00	$575.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$533.08	$0.00	$533.08	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$492.87	$0.00	$492.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$462.01	$0.00	$462.01	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$440.04	$0.00	$440.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$422.36	$0.00	$422.36	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$411.71	$0.00	$411.71	$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	1.40	.42	.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	$-219.00	$219.00
10/03/2024	PAYMENT	THERESA HARDY PNP PNP - 163597542	$-219.00	$438.00
08/14/2024	PAYMENT	THERESA HARDY PNP PNP - 161041883	$-220.72	$657.00
07/16/2024	BILL	HARDY, THERESA M	$877.72	$877.72
01/02/2024	PAYMENT	THERESA M HARDY PNP PNP - 148697723	$-406.00	$0.00
10/02/2023	PAYMENT	THERESA HARDY PNP PNP - 143415522	$-203.00	$406.00
08/17/2023	PAYMENT	THERESA HARDY PNP PNP - 141123296	$-203.85	$609.00
07/17/2023	BILL	HARDY, THERESA M	$812.85	$812.85
01/11/2023	PAYMENT	HARDY, THERESA M CHECK 1339	$-286.00	$0.00
08/22/2022	PAYMENT	HARDY, THERESA M CHECK 1334	$-289.58	$286.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$575.58
07/15/2022	BILL	HARDY, THERESA M	$575.58	$575.58
03/04/2022	PAYMENT	HARDY, THERESA CHECK 1330	$-133.22	$0.00
01/06/2022	PAYMENT	HARDY, THERESA CHECK 1325	$-133.22	$133.22
10/01/2021	PAYMENT	HARDY, THERESA M CHECK 1321	$-133.22	$266.44
09/01/2021	PAYMENT	HARDY, THERESA M CHECK 1319	$-133.42	$399.66
07/14/2021	BILL	HARDY, THERESA M	$533.08	$533.08
02/26/2021	PAYMENT	HARDY, THERESA M CHECK CK.1143	$-122.00	$0.00
01/07/2021	PAYMENT	HARDY, THERESA M CHECK 1139	$-122.00	$122.00
10/02/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1134	$-122.00	$244.00
08/14/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1130	$-126.87	$366.00
07/09/2020	BILL	HARDY, THERESA M	$492.87	$492.87
03/09/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1125	$-115.00	$0.00
01/08/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1123	$-115.00	$115.00
10/04/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1122	$-115.00	$230.00
08/12/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1116	$-117.01	$345.00
07/10/2019	BILL	HARDY, THERESA M	$462.01	$462.01
12/27/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1160	$-218.00	$0.00
08/20/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1157	$-222.04	$218.00
07/10/2018	BILL	HARDY, THERESA M	$440.04	$440.04
12/29/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1148	$-210.00	$0.00
08/28/2017	PAYMENT	HARDY, THERES CHECK NUM: 1024	$-212.36	$210.00
07/10/2017	BILL	HARDY, THERESA M	$422.36	$422.36
01/06/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1011	$-204.00	$0.00
08/01/2016	PAYMENT	HARDY, THERESA CHECK NUM: 1000	$-207.71	$204.00
07/11/2016	BILL	HARDY, THERESA M	$411.71	$411.71
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-102.00	$0.00
12/14/2015	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000494186	$-685.07	$102.00
12/01/2015	INTEREST	Monthly Interest	$2.43	$787.07
11/02/2015	INTEREST	Monthly Interest	$2.43	$784.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.34	$782.21
10/01/2015	INTEREST	Monthly Interest	$2.43	$771.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.19	$769.44
08/03/2015	INTEREST	Monthly Interest	$2.43	$765.25
07/07/2015	BILL	ACKERMAN, CORINA & JAMES ET AL	$410.78	$762.82
07/07/2015	INTEREST	Monthly Interest	$2.43	$352.04
07/01/2015	INTEREST	Monthly Interest	$2.43	$349.61
06/01/2015	INTEREST	Monthly Interest	$24.33	$347.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.52	$322.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.65	$305.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.76	$295.68
10/10/2014	PAYMENT	HSBC CHECK NUM: 31625698	$-606.03	$291.92
10/01/2014	INTEREST	Monthly Interest	$3.23	$897.95
09/02/2014	INTEREST	Monthly Interest	$3.23	$894.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$891.49
07/08/2014	BILL	ACKERMAN, CORINA & JAMES ET AL	$398.69	$887.42
07/07/2014	INTEREST	Monthly Interest	$3.23	$488.73
07/01/2014	INTEREST	Monthly Interest	$3.23	$485.50
06/02/2014	INTEREST	Monthly Interest	$32.25	$482.27
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$450.02
03/26/2014	PENALTY	POSTAGE	$1.00	$446.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.09	$445.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.46	$418.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.75	$400.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$390.97
07/08/2013	BILL	ACKERMAN, CORINA & JAMES ET AL	$387.01	$387.01
08/06/2012	PAYMENT	JAMES ACKERMAN CHECK BANK: PNP INTERNET NUM: 8618438	$-375.76	$0.00
07/10/2012	BILL	ACKERMAN, CORINA & JAMES ET AL	$375.76	$375.76
02/06/2012	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK NUM: 4517	$-927.74	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.69	$927.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.54	$889.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.67	$867.51
07/08/2011	BILL	ACKERMAN, CORINA & JAMES ET AL	$858.84	$858.84
04/12/2011	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK NUM: 4501	$-785.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.92	$785.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.94	$743.60
12/09/2010	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4541	$-275.00	$720.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.09	$995.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.68	$971.57
07/08/2010	BILL	ACKERMAN, CORINA & JAMES ET AL	$961.89	$961.89
03/23/2010	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4451	$-242.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.32	$242.32
01/08/2010	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4530	$-233.00	$233.00
10/21/2009	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4483	$-242.32	$466.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.32	$708.32
08/25/2009	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4476	$-234.89	$699.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-94.80	$933.89
07/06/2009	BILL	ACKERMAN, CORINA & JAMES ET AL	$1,028.69	$1,028.69
03/24/2009	PAYMENT	ACKERMAN, CORINA & JAMES CHECK BANK: 94-8014 NUM: 4436	$-235.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.04	$235.04
01/15/2009	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4399	$-226.00	$226.00
10/16/2008	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4413	$-226.00	$452.00
08/25/2008	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4377	$-323.48	$678.00
07/15/2008	BILL	ACKERMAN, CORINA & JAMES ET AL	$1,001.48	$1,001.48
04/15/2008	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4294	$-21.90	$0.00
03/27/2008	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4269	$-446.76	$21.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.90	$468.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.76	$446.76
10/04/2007	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4192	$-219.00	$438.00
08/21/2007	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4165	$-223.29	$657.00
07/12/2007	BILL	ACKERMAN, CORINA & JAMES ET AL	$880.29	$880.29
03/08/2007	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4061	$-213.00	$0.00
01/08/2007	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 4025	$-213.00	$213.00
10/12/2006	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 3924	$-213.00	$426.00
08/28/2006	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 3945	$-215.46	$639.00
07/12/2006	BILL	ACKERMAN, CORINA & JAMES ET AL	$854.46	$854.46
03/02/2006	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 3824	$-197.00	$0.00
01/09/2006	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 3778	$-197.00	$197.00
10/11/2005	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 3575	$-197.00	$394.00
08/18/2005	PAYMENT	ACKERMAN, CORINA & JAMES ET AL CHECK BANK: 94-8014 NUM: 3711	$-200.19	$591.00
07/15/2005	BILL	ACKERMAN, CORINA & JAMES ET AL	$791.19	$791.19
03/15/2005	PAYMENT	ACKERMAN, CORINA/JAMES CHECK BANK: 94-8014 NUM: 3607	$-197.00	$0.00
11/30/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31400	$-27.62	$197.00
11/30/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31399	$-197.00	$224.62
11/30/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31398	$-197.00	$421.62
11/30/2004	PAYMENT	ESCROW MAX CHECK BANK: 94-169 NUM: 31401	$-197.45	$618.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.72	$816.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.90	$796.35
07/08/2004	BILL	SECRETARY OF HUD	$788.45	$788.45
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-199.26	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-199.26	$199.26
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-199.26	$398.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-199.28	$597.78
07/18/2003	BILL	BUSTOS, REBECCA D ET AL	$797.06	$797.06
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-196.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-196.00	$196.00
08/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 65703	$-196.00	$392.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-196.10	$588.00
07/12/2002	BILL	FINNEGAN, WILLIAM J & ANN R	$784.10	$784.10
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-191.36	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-191.36	$191.36
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-191.36	$382.72
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-191.55	$574.08
07/12/2001	BILL	FINNEGAN, WILLIAM J & ANN R	$765.63	$765.63
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-187.48	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423431	$-187.48	$187.48
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-187.48	$374.96
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-187.63	$562.44
07/17/2000	BILL	FINNEGAN, WILLIAM J & ANN R	$750.07	$750.07
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-198.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-198.05	$198.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-198.05	$396.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-198.27	$594.15
07/17/1999	BILL	FINNEGAN, WILLIAM J & ANN R	$792.42	$792.42
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-188.90	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-188.90	$188.90
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-188.90	$377.80
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-189.02	$566.70
07/13/1998	BILL	FINNEGAN, WILLIAM J & ANN R	$755.72	$755.72
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.77	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.77	$185.77
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-185.77	$371.54
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-185.95	$557.31
07/14/1997	BILL	FINNEGAN, WILLIAM J & ANN R	$743.26	$743.26
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-184.73	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-184.73	$184.73
09/16/1996	PAYMENT	COUNTLYWIDE	$-184.73	$369.46
09/13/1996	PAYMENT	COUNTRYWIDE	$-184.94	$554.19
09/13/1996	AMENDMENT	postmarked 7/30	$-7.40	$739.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.40	$746.53
07/18/1996	BILL	FINNEGAN, WILLIAM J & ANN R	$739.13	$739.13