Tax Account 019-600-08

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Owners

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

Account Summary

Account ID	019-600-08
Account Type	Real Estate
Location	427 FELDSPAR CIR MOUND HOUSE
Balance	$814.66
Currently Due	$205.66

Account ID

019-600-08

Account Type

Real Estate

Location

427 FELDSPAR CIR
MOUND HOUSE

Balance

$814.66

Currently Due

$205.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$814.66
Total	$814.66
Paid	$0.00
Balance	$814.66
Due	$205.66
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

$814.66

Total

$814.66

Paid

$0.00

Balance

$814.66

Due

$205.66

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	$205.66	$0.00	$205.66	$0.00	$205.66
2	10/07/2024	10/17/2024	Due	$203.00	$0.00	$203.00	$0.00	$408.66
3	01/06/2025	01/16/2025	Due	$203.00	$0.00	$203.00	$0.00	$611.66
4	03/03/2025	03/13/2025	Due	$203.00	$0.00	$203.00	$0.00	$814.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$754.44	$0.00	$754.44	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$528.74	$0.00	$528.74	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$513.39	$0.00	$513.39	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$497.63	$0.00	$497.63	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$483.16	$0.00	$483.16	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$469.12	$0.00	$469.12	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$455.50	$0.00	$455.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$444.01	$0.00	$444.01	$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	.62
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	$814.66	$814.66
01/02/2024	PAYMENT	THERESA M HARDY PNP PNP - 148697723	$-376.00	$0.00
10/02/2023	PAYMENT	THERESA HARDY PNP PNP - 143415522	$-188.00	$376.00
08/17/2023	PAYMENT	THERESA HARDY PNP PNP - 141123296	$-190.44	$564.00
07/17/2023	BILL	HARDY, THERESA M	$754.44	$754.44
01/11/2023	PAYMENT	HARDY, THERESA M CHECK 1339	$-264.00	$0.00
08/22/2022	PAYMENT	HARDY, THERESA M CHECK 1334	$-264.74	$264.00
07/15/2022	BILL	HARDY, THERESA M	$528.74	$528.74
03/04/2022	PAYMENT	HARDY, THERESA CHECK 1330	$-128.29	$0.00
01/06/2022	PAYMENT	HARDY, THERESA CHECK 1325	$-128.29	$128.29
10/01/2021	PAYMENT	HARDY, THERESA M CHECK 1321	$-128.29	$256.58
09/01/2021	PAYMENT	HARDY, THERESA M CHECK 1319	$-128.52	$384.87
07/14/2021	BILL	HARDY, THERESA M	$513.39	$513.39
02/26/2021	PAYMENT	HARDY, THERESA M CHECK CK.1143	$-124.00	$0.00
01/07/2021	PAYMENT	HARDY, THERESA M CHECK 1139	$-124.00	$124.00
10/02/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1134	$-124.00	$248.00
08/14/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1130	$-125.63	$372.00
07/09/2020	BILL	HARDY, THERESA M	$497.63	$497.63
03/09/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1125	$-120.00	$0.00
01/08/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1123	$-120.00	$120.00
10/04/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1122	$-120.00	$240.00
08/12/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1116	$-123.16	$360.00
07/10/2019	BILL	HARDY, THERESA M	$483.16	$483.16
12/27/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1160	$-234.00	$0.00
08/20/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1157	$-235.12	$234.00
07/10/2018	BILL	HARDY, THERESA M	$469.12	$469.12
12/29/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1148	$-226.00	$0.00
08/28/2017	PAYMENT	HARDY, THERES CHECK NUM: 1024	$-229.50	$226.00
07/10/2017	BILL	HARDY, THERESA M	$455.50	$455.50
01/06/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1011	$-220.00	$0.00
08/01/2016	PAYMENT	HARDY, THERESA CHECK NUM: 1000	$-224.01	$220.00
07/11/2016	BILL	HARDY, THERESA M	$444.01	$444.01
01/07/2016	PAYMENT	HARDY, THERESA CHECK NUM: 5104	$-220.00	$0.00
08/13/2015	PAYMENT	THERESA HARDY CHECK NUM: 1011	$-223.02	$220.00
07/07/2015	BILL	HARDY, THERESA M	$443.02	$443.02
01/06/2015	PAYMENT	HARDY, THERESA CHECK NUM: 5093	$-214.00	$0.00
08/06/2014	PAYMENT	THERESA HARDY CHECK NUM: 5076	$-215.99	$214.00
07/08/2014	BILL	HARDY, THERESA M	$429.99	$429.99
08/13/2013	PAYMENT	HARDY, THERESA CHECK NUM: 21088084781	$-167.39	$0.00
08/13/2013	PAYMENT	HARDY, THERESA CHECK NUM: 21088084792	$-250.00	$167.39
07/08/2013	BILL	HARDY, THERESA M	$417.39	$417.39
01/02/2013	PAYMENT	THERESA HARDY CHECK NUM: 5034	$-244.00	$0.00
08/16/2012	PAYMENT	HARDY, THERESA M CHECK NUM: 5147	$-246.52	$244.00
07/10/2012	BILL	HARDY, THERESA M	$490.52	$490.52
08/09/2011	PAYMENT	HARDY, THERESA M. CHECK NUM: 5003	$-586.11	$0.00
07/11/2011	PAYMENT	LAWYERS TITLE CHECK NUM: 1130005832	$-300.99	$586.11
07/08/2011	BILL	HARDY, THERESA M	$887.10	$887.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-207.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-207.00	$207.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-207.00	$414.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-211.31	$621.00
07/08/2010	BILL	RAMIREZ, DIMAS GARCIA	$832.31	$832.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-201.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-201.00	$201.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-205.08	$603.00
07/06/2009	BILL	RAMIREZ, DIMAS GARCIA	$808.08	$808.08
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-199.53	$585.00
07/15/2008	BILL	RAMIREZ, DIMAS GARCIA	$784.53	$784.53
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-190.00	$190.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-191.71	$570.00
07/12/2007	BILL	RAMIREZ, DIMAS GARCIA	$761.71	$761.71
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-184.00	$184.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-184.00	$368.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-187.33	$552.00
07/12/2006	BILL	RAMIREZ, DIMAS GARCIA	$739.33	$739.33
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-171.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-171.00	$171.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-171.00	$342.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-171.59	$513.00
07/15/2005	BILL	RAMIREZ, DIMAS GARCIA	$684.59	$684.59
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-125.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-125.00	$125.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-125.00	$250.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-125.57	$375.00
07/08/2004	BILL	RAMIREZ, DIMAS GARCIA	$500.57	$500.57
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-118.21	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-118.21	$118.21
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-118.21	$236.42
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-118.22	$354.63
07/18/2003	BILL	RAMIREZ, DIMAS GARCIA	$472.85	$472.85
08/09/2002	PAYMENT	WALLACE, LOIS E CHECK BANK: 91-8707 NUM: 120*	$-268.10	$0.00
07/12/2002	BILL	WALLACE, LOIS E TR	$268.10	$268.10
08/03/2001	PAYMENT	WALLACE, ELMER J & LOIS E CHECK BANK: 94-169 NUM: 12128	$-263.14	$0.00
07/12/2001	BILL	WALLACE, ELMER J & LOIS E TRS	$263.14	$263.14
08/08/2000	PAYMENT	WALLACE, ELMER J & LOIS E TRS CHECK BANK: 91-8707 NUM: 220	$-257.79	$0.00
07/17/2000	BILL	WALLACE, ELMER J & LOIS E TRS	$257.79	$257.79
12/02/1999	PAYMENT	WALLACE, ELMER J & LOIS E CHECK BANK: 91-8707 NUM: 171	$-136.06	$0.00
10/12/1999	PAYMENT	WALLACE, ELMER J & LOIS E CHECK BANK: 94-169 NUM: 1038	$-68.03	$136.06
08/23/1999	PAYMENT	WALLACE, ELMER J & LOIS E CHECK BANK: 91-8707 NUM: 155*	$-68.25	$204.09
07/17/1999	BILL	WALLACE, ELMER J & LOIS E	$272.34	$272.34
01/07/1999	PAYMENT	FIRST AMERICAN TITLE CO. CHECK	$-137.74	$0.00
10/08/1998	PAYMENT	REDFERN, ROBERT & JAN CHECK	$-68.87	$137.74
08/05/1998	PAYMENT	REDFERN, ROBERT SR & JAN M TRU CHECK	$-69.14	$206.61
07/13/1998	BILL	REDFERN, ROBERT SR & JAN M TRU	$275.75	$275.75
07/28/1997	PAYMENT	REDFERN, ROBERT & JAN CHECK	$-273.28	$0.00
07/14/1997	BILL	REDFERN, ROBERT SR & JAN M TRU	$273.28	$273.28
07/26/1996	PAYMENT	REDFERN, ROBERT SR & JAN M TRU	$-271.77	$0.00
07/18/1996	BILL	REDFERN, ROBERT SR & JAN M TRU	$271.77	$271.77