Tax Account 019-600-07

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Owners

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

Account Summary

Account ID	019-600-07
Account Type	Real Estate
Location	429 FELDSPAR CIR MOUND HOUSE
Balance	$194.00
Currently Due	$0.00

Account ID

019-600-07

Account Type

Real Estate

Location

429 FELDSPAR CIR
MOUND HOUSE

Balance

$194.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.12
Total	$779.12
Paid	$585.12
Balance	$194.00
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

$779.12

Total

$779.12

Paid

$585.12

Balance

$194.00

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	$197.12	$0.00	$197.12	$197.12	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.55	$0.00	$721.55	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$503.04	$0.00	$503.04	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$488.43	$0.00	$488.43	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$473.38	$0.00	$473.38	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$459.63	$0.00	$459.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$446.27	$0.00	$446.27	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$433.31	$0.00	$433.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$422.38	$0.00	$422.38	$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	$-194.00	$194.00
10/03/2024	PAYMENT	THERESA HARDY PNP PNP - 163597542	$-194.00	$388.00
08/14/2024	PAYMENT	THERESA HARDY PNP PNP - 161041883	$-197.12	$582.00
07/16/2024	BILL	HARDY, THERESA M	$779.12	$779.12
01/02/2024	PAYMENT	THERESA M HARDY PNP PNP - 148697723	$-360.00	$0.00
10/02/2023	PAYMENT	THERESA HARDY PNP PNP - 143415522	$-180.00	$360.00
08/17/2023	PAYMENT	THERESA HARDY PNP PNP - 141123296	$-181.55	$540.00
07/17/2023	BILL	HARDY, THERESA M	$721.55	$721.55
01/11/2023	PAYMENT	HARDY, THERESA M CHECK 1339	$-250.00	$0.00
08/22/2022	PAYMENT	HARDY, THERESA M CHECK 1334	$-253.04	$250.00
07/15/2022	BILL	HARDY, THERESA M	$503.04	$503.04
03/04/2022	PAYMENT	HARDY, THERESA CHECK 1330	$-122.06	$0.00
01/06/2022	PAYMENT	HARDY, THERESA CHECK 1325	$-122.06	$122.06
10/01/2021	PAYMENT	HARDY, THERESA M CHECK 1321	$-122.06	$244.12
09/01/2021	PAYMENT	HARDY, THERESA M CHECK 1319	$-122.25	$366.18
07/14/2021	BILL	HARDY, THERESA M	$488.43	$488.43
02/26/2021	PAYMENT	HARDY, THERESA M CHECK CK.1143	$-118.00	$0.00
01/07/2021	PAYMENT	HARDY, THERESA M CHECK 1139	$-118.00	$118.00
10/02/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1134	$-118.00	$236.00
08/14/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1130	$-119.38	$354.00
07/09/2020	BILL	HARDY, THERESA M	$473.38	$473.38
03/09/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1125	$-114.00	$0.00
01/08/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1123	$-114.00	$114.00
10/04/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1122	$-114.00	$228.00
08/12/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1116	$-117.63	$342.00
07/10/2019	BILL	HARDY, THERESA M	$459.63	$459.63
12/27/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1160	$-222.00	$0.00
08/20/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1157	$-224.27	$222.00
07/10/2018	BILL	HARDY, THERESA M	$446.27	$446.27
12/29/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1148	$-216.00	$0.00
08/28/2017	PAYMENT	HARDY, THERES CHECK NUM: 1024	$-217.31	$216.00
07/10/2017	BILL	HARDY, THERESA M	$433.31	$433.31
01/06/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1011	$-210.00	$0.00
08/01/2016	PAYMENT	HARDY, THERESA CHECK NUM: 1000	$-212.38	$210.00
07/11/2016	BILL	HARDY, THERESA M	$422.38	$422.38
01/07/2016	PAYMENT	HARDY, THERESA CHECK NUM: 5104	$-210.00	$0.00
08/13/2015	PAYMENT	THERESA HARDY CHECK NUM: 1011	$-211.43	$210.00
07/07/2015	BILL	HARDY, THERESA M	$421.43	$421.43
01/06/2015	PAYMENT	HARDY, THERESA CHECK NUM: 5093	$-184.00	$0.00
08/06/2014	PAYMENT	THERESA HARDY CHECK NUM: 5076	$-186.31	$184.00
07/08/2014	BILL	HARDY, THERESA M	$370.31	$370.31
08/13/2013	PAYMENT	HARDY, THERESA CHECK NUM: 21088084781	$-147.04	$0.00
08/13/2013	PAYMENT	HARDY, THERESA CHECK NUM: 21088084792	$-250.00	$147.04
07/08/2013	BILL	HARDY, THERESA M	$397.04	$397.04
01/02/2013	PAYMENT	THERESA HARDY CHECK NUM: 5034	$-230.00	$0.00
08/16/2012	PAYMENT	HARDY, THERESA M CHECK NUM: 5147	$-231.10	$230.00
07/10/2012	BILL	HARDY, THERESA M	$461.10	$461.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-209.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-209.00	$209.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-209.00	$418.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-210.11	$627.00
07/08/2011	BILL	RUYBAL, ALISHA C	$837.11	$837.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-212.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-212.00	$212.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-212.00	$424.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-216.15	$636.00
07/08/2010	BILL	RUYBAL, ALISHA C	$852.15	$852.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-209.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-209.00	$209.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-209.00	$418.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-210.89	$627.00
07/06/2009	BILL	RUYBAL, ALISHA C	$837.89	$837.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-206.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-206.00	$206.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-206.00	$412.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-210.08	$618.00
07/15/2008	BILL	RUYBAL, ALISHA C	$828.08	$828.08
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-131.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-131.00	$131.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-131.00	$262.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-134.78	$393.00
07/12/2007	BILL	RUYBAL, ALISHA C	$527.78	$527.78
02/07/2007	PAYMENT	SALAS, MICHELLE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-342.20	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.27	$342.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.94	$327.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$319.99
07/12/2006	BILL	SALAS, EDWARD C	$316.80	$316.80
04/20/2006	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 1164	$-75.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.92	$75.92
03/15/2006	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 1123	$-87.46	$73.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.12	$160.46
01/12/2006	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 1129	$-147.36	$156.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.37	$303.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$296.33
07/15/2005	BILL	SALAS, EDWARD C	$293.36	$293.36
02/15/2005	PAYMENT	SALAS CHECK BANK: 82-40 NUM: 56707	$-322.73	$0.00
02/15/2005	PAYMENT	SALAS CHECK BANK: 82-40 NUM: 56708	$-500.00	$322.73
02/01/2005	AMENDMENT	add postage	$8.84	$822.73
02/01/2005	AMENDMENT	add title search fee	$100.00	$813.89
02/01/2005	INTEREST	Monthly Interest	$2.42	$713.89
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.19	$711.47
01/04/2005	INTEREST	Monthly Interest	$2.42	$698.28
12/02/2004	INTEREST	Monthly Interest	$2.42	$695.86
11/01/2004	INTEREST	Monthly Interest	$2.42	$693.44
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.34	$691.02
10/04/2004	INTEREST	Monthly Interest	$2.42	$683.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.95	$681.26
08/27/2004	PAYMENT	SALAS, M CHECK BANK: 82-40 NUM: 91122214	$-50.00	$678.31
08/02/2004	INTEREST	Monthly Interest	$2.62	$728.31
07/19/2004	PAYMENT	SALAS, ED CHECK BANK: 82-40 NUM: 91122616	$-50.00	$725.69
07/08/2004	BILL	SALAS, EDWARD C	$292.78	$775.69
07/01/2004	INTEREST	Monthly Interest	$2.88	$482.91
07/01/2004	INTEREST	Monthly Interest	$2.88	$480.03
06/08/2004	INTEREST	Monthly Interest	$22.96	$477.15
05/03/2004	INTEREST	Monthly Interest	$0.65	$454.19
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$453.54
04/19/2004	PAYMENT	SALAS, EDWARD C CHECK BANK: 82-40 NUM: 8437945	$-50.00	$449.12
03/30/2004	INTEREST	Monthly Interest	$1.01	$499.12
03/30/2004	PAYMENT	HOWELL (MONEY ORDER) CHECK BANK: 82-40 NUM: 367925357	$-50.00	$498.11
03/15/2004	PAYMENT	SALAS, EDWARD C CHECK BANK: 82-40 NUM: 28049912	$-100.00	$548.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.74	$648.11
03/04/2004	INTEREST	Monthly Interest	$2.16	$629.37
02/18/2004	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 4754564	$-100.00	$627.21
02/02/2004	INTEREST	Monthly Interest	$2.56	$727.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.05	$724.65
01/05/2004	INTEREST	Monthly Interest	$2.56	$712.60
12/18/2003	INTEREST	Monthly Interest	$2.56	$710.04
12/01/2003	INTEREST	Monthly Interest	$2.56	$707.48
10/23/2003	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 8101	$-100.00	$704.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.69	$804.92
10/02/2003	INTEREST	Monthly Interest	$3.22	$798.23
09/03/2003	INTEREST	Monthly Interest	$3.22	$795.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.68	$791.79
08/01/2003	INTEREST	Monthly Interest	$3.22	$789.11
07/18/2003	BILL	SALAS, EDWARD C	$267.67	$785.89
07/01/2003	INTEREST	Monthly Interest	$3.22	$518.22
06/02/2003	INTEREST	Monthly Interest	$22.69	$515.00
05/05/2003	INTEREST	Monthly Interest	$1.06	$492.31
03/29/2003	INTEREST	Monthly Interest	$1.06	$491.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.17	$490.19
03/05/2003	INTEREST	Monthly Interest	$1.06	$472.02
02/04/2003	INTEREST	Monthly Interest	$1.06	$470.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.74	$469.90
01/10/2003	INTEREST	Monthly Interest	$1.06	$458.16
12/03/2002	INTEREST	Monthly Interest	$1.06	$457.10
11/01/2002	INTEREST	Monthly Interest	$1.06	$456.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.58	$454.98
10/02/2002	INTEREST	Monthly Interest	$1.06	$448.40
09/03/2002	INTEREST	Monthly Interest	$1.06	$447.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.70	$446.28
08/04/2002	INTEREST	Monthly Interest	$1.06	$443.58
07/12/2002	INTEREST	Monthly Interest	$1.06	$442.52
07/12/2002	BILL	SALAS, EDWARD C	$259.61	$441.46
06/03/2002	INTEREST	Monthly Interest	$10.61	$181.85
05/23/2002	AMENDMENT	Bad Check Charges	$30.00	$171.24
05/23/2002	ADJUST	Insufficient Funds BANK: 94-7074 NUM: 1058*	$136.24	$141.24
05/14/2002	VOID	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 1058*	$-136.24	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$141.24
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.37	$136.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.55	$129.87
10/04/2001	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 2146	$-63.66	$127.32
08/15/2001	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 2075	$-63.88	$190.98
07/12/2001	BILL	SALAS, EDWARD C	$254.86	$254.86
03/13/2001	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 1836	$-62.37	$0.00
01/18/2001	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-7074 NUM: 1673	$-68.10	$62.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.24	$130.47
10/24/2000	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-204 NUM: 1158*	$-62.37	$127.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.49	$189.60
09/05/2000	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-204 NUM: 1133*	$-62.56	$187.11
07/17/2000	BILL	SALAS, EDWARD C	$249.67	$249.67
03/09/2000	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-204 NUM: 1073*	$-65.89	$0.00
02/29/2000	PAYMENT	SALAS, EDWARD C III CHECK BANK: 94-204 NUM: 1069*	$-68.53	$65.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.64	$134.42
10/15/1999	PAYMENT	SALAS, EDWARD C CHECK BANK: 94-204 NUM: 1010	$-65.89	$131.78
09/08/1999	PAYMENT	SALAS, EDWARD C CHECK BANK: 91-119 NUM: 7575	$-68.73	$197.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$266.40
07/17/1999	BILL	SALAS, EDWARD C	$263.76	$263.76
03/11/1999	PAYMENT	SALAS, EDWARD C CHECK	$-69.94	$0.00
02/02/1999	PAYMENT	SALAS, EDWARD C CHECK	$-72.74	$69.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.80	$142.68
11/12/1998	PAYMENT	SALAS, EDWARD C CHECK	$-72.74	$139.88
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.80	$212.62
08/28/1998	PAYMENT	SALAS, EDWARD C III CHECK	$-70.11	$209.82
07/13/1998	BILL	SALAS, EDWARD C	$279.93	$279.93
03/24/1998	PAYMENT	SALAS, EDWARD C III CHECK	$-72.10	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.77	$72.10
02/19/1998	PAYMENT	SALAS, EDWARD C CHECK	$-72.10	$69.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.77	$141.43
10/14/1997	PAYMENT	SALAS, EDWARD C CHECK	$-69.33	$138.66
08/28/1997	PAYMENT	SALAS, EDWARD C CHECK	$-69.44	$207.99
07/14/1997	BILL	SALAS, EDWARD C	$277.43	$277.43
03/12/1997	PAYMENT	SALAS, EDWARD C	$-68.94	$0.00
01/10/1997	PAYMENT	SALAS, EDWARD C	$-68.94	$68.94
10/15/1996	PAYMENT	SALAS, EDWARD C	$-68.94	$137.88
08/27/1996	PAYMENT	SALAS, EDWARD C	$-69.07	$206.82
07/18/1996	BILL	SALAS, EDWARD C	$275.89	$275.89