Tax Account 019-492-19

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Owners

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

Account Summary

Account ID	019-492-19
Account Type	Real Estate
Location	397 TRACI LN MOUND HOUSE
Balance	$704.31
Currently Due	$176.31

Account ID

019-492-19

Account Type

Real Estate

Location

397 TRACI LN
MOUND HOUSE

Balance

$704.31

Currently Due

$176.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.31
Total	$704.31
Paid	$0.00
Balance	$704.31
Due	$176.31
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

$704.31

Total

$704.31

Paid

$0.00

Balance

$704.31

Due

$176.31

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	Due	$176.31	$0.00	$176.31	$0.00	$176.31
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$352.31
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$528.31
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$704.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.29	$0.00	$652.29	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$459.58	$0.00	$459.58	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$446.25	$0.00	$446.25	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$412.48	$0.00	$412.48	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$386.64	$0.00	$386.64	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$368.29	$0.00	$368.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$357.58	$0.00	$357.58	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$348.58	$0.00	$348.58	$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	.50
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	HARDY, THERESA M	$704.31	$704.31
01/02/2024	PAYMENT	THERESA M HARDY PNP PNP - 148697723	$-326.00	$0.00
10/02/2023	PAYMENT	THERESA HARDY PNP PNP - 143415522	$-163.00	$326.00
08/17/2023	PAYMENT	THERESA HARDY PNP PNP - 141123296	$-163.29	$489.00
07/17/2023	BILL	HARDY, THERESA M	$652.29	$652.29
01/11/2023	PAYMENT	HARDY, THERESA M CHECK 1339	$-228.00	$0.00
08/22/2022	PAYMENT	HARDY, THERESA M CHECK 1334	$-231.58	$228.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$459.58
07/15/2022	BILL	HARDY, THERESA M	$459.58	$459.58
03/04/2022	PAYMENT	HARDY, THERESA CHECK 1330	$-111.52	$0.00
01/06/2022	PAYMENT	HARDY, THERESA CHECK 1325	$-111.52	$111.52
10/01/2021	PAYMENT	HARDY, THERESA M CHECK 1321	$-111.52	$223.04
09/01/2021	PAYMENT	HARDY, THERESA M CHECK 1319	$-111.69	$334.56
07/14/2021	BILL	HARDY, THERESA M	$446.25	$446.25
02/26/2021	PAYMENT	HARDY, THERESA M CHECK CK.1143	$-102.00	$0.00
01/07/2021	PAYMENT	HARDY, THERESA M CHECK 1139	$-102.00	$102.00
10/02/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1134	$-102.00	$204.00
08/14/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1130	$-106.48	$306.00
07/09/2020	BILL	HARDY, THERESA M	$412.48	$412.48
03/09/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1125	$-96.00	$0.00
01/08/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1123	$-96.00	$96.00
10/04/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1122	$-96.00	$192.00
08/12/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1116	$-98.64	$288.00
07/10/2019	BILL	HARDY, THERESA M	$386.64	$386.64
12/27/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1160	$-182.00	$0.00
08/20/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1157	$-186.29	$182.00
07/10/2018	BILL	HARDY, THERESA M	$368.29	$368.29
12/29/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1148	$-178.00	$0.00
08/28/2017	PAYMENT	HARDY, THERES CHECK NUM: 1024	$-179.58	$178.00
07/10/2017	BILL	HARDY, THERESA M	$357.58	$357.58
01/06/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1011	$-172.00	$0.00
08/01/2016	PAYMENT	HARDY, THERESA CHECK NUM: 1000	$-176.58	$172.00
07/11/2016	BILL	HARDY, THERESA M	$348.58	$348.58
03/03/2016	PAYMENT	HARDY, THERESA M CHECK NUM: 5109	$-86.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$86.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-86.00	$172.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-89.80	$258.00
07/07/2015	BILL	MARISCAL, JUAN & AGUEDA ET AL	$347.80	$347.80
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-84.00	$84.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-84.00	$168.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-85.54	$252.00
07/08/2014	BILL	MARISCAL, JUAN & AGUEDA ET AL	$337.54	$337.54
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-81.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-81.00	$81.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-81.00	$162.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-84.63	$243.00
07/08/2013	BILL	MARISCAL, JUAN & AGUEDA ET AL	$327.63	$327.63
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-79.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-79.00	$79.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-79.00	$158.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-81.11	$237.00
07/10/2012	BILL	MARISCAL, JUAN & AGUEDA ET AL	$318.11	$318.11
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-182.98	$537.00
07/08/2011	BILL	MARISCAL, JUAN & AGUEDA ET AL	$719.98	$719.98
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-194.39	$573.00
07/08/2010	BILL	MARISCAL, JUAN & AGUEDA ET AL	$767.39	$767.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$186.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-186.00	$372.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.06	$558.00
07/06/2009	BILL	MARISCAL, JUAN & AGUEDA ET AL	$745.06	$745.06
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$180.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-183.35	$540.00
07/15/2008	BILL	MARISCAL, JUAN & AGUEDA ET AL	$723.35	$723.35
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-175.00	$175.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-175.00	$350.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-177.30	$525.00
07/12/2007	BILL	MARISCAL, JUAN & AGUEDA ET AL	$702.30	$702.30
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-170.00	$170.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-170.00	$340.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-171.66	$510.00
07/12/2006	BILL	MARISCAL, JUAN & AGUEDA ET AL	$681.66	$681.66
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-165.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-165.00	$165.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-165.00	$330.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-166.82	$495.00
07/15/2005	BILL	MARISCAL, JUAN & AGUEDA ET AL	$661.82	$661.82
10/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131301460	$-328.00	$0.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-164.00	$328.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-167.61	$492.00
07/08/2004	BILL	GRAF, DENNIS E ET AL	$659.61	$659.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-161.55	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-161.55	$161.55
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-161.55	$323.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-161.58	$484.65
07/18/2003	BILL	GRAF, DENNIS E ET AL	$646.23	$646.23
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-158.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-158.00	$158.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-158.00	$316.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-160.49	$474.00
07/12/2002	BILL	GRAF, DENNIS E ET AL	$634.49	$634.49
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-154.93	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-154.93	$154.93
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-154.93	$309.86
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-155.21	$464.79
07/12/2001	BILL	GRAF, DENNIS E ET AL	$620.00	$620.00
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-151.79	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-151.79	$151.79
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-151.79	$303.58
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-152.03	$455.37
07/17/2000	BILL	GRAF, DENNIS E ET AL	$607.40	$607.40
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-160.36	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-160.36	$160.36
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-160.36	$320.72
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-160.60	$481.08
07/17/1999	BILL	GRAF, DENNIS E ET AL	$641.68	$641.68
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-160.67	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-160.67	$160.67
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-160.67	$321.34
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-160.84	$482.01
07/13/1998	BILL	GRAF, DENNIS E ET AL	$642.85	$642.85
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-158.17	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-158.17	$158.17
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-158.17	$316.34
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-158.31	$474.51
07/14/1997	BILL	GRAF, DENNIS E ET AL	$632.82	$632.82
02/27/1997	PAYMENT	SOURCE ONE	$-157.29	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-157.29	$157.29
09/27/1996	PAYMENT	SOURCE ONE	$-157.29	$314.58
09/11/1996	PAYMENT	SOURCE ONE	$-157.43	$471.87
07/18/1996	BILL	GRAF, DENNIS E ET AL	$629.30	$629.30