Tax Account 019-600-15

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Owners

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

Account Summary

Account ID	019-600-15
Account Type	Real Estate
Location	413 FELDSPAR CIR MOUND HOUSE
Balance	$309.00
Currently Due	$0.00

Account ID

019-600-15

Account Type

Real Estate

Location

413 FELDSPAR CIR
MOUND HOUSE

Balance

$309.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.64
Total	$1,236.64
Paid	$927.64
Balance	$309.00
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

$1,236.64

Total

$1,236.64

Paid

$927.64

Balance

$309.00

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	$309.64	$0.00	$309.64	$309.64	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$309.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.19	$0.00	$1,145.19	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$846.72	$0.00	$846.72	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$822.12	$0.00	$822.12	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$760.49	$0.00	$760.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$712.79	$0.00	$712.79	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$678.90	$0.00	$678.90	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$659.16	$0.00	$659.16	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$642.51	$0.00	$642.51	$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	1.38	.44	.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	$-309.00	$309.00
10/03/2024	PAYMENT	THERESA HARDY PNP PNP - 163597542	$-309.00	$618.00
08/14/2024	PAYMENT	THERESA HARDY PNP PNP - 161041883	$-309.64	$927.00
07/16/2024	BILL	HARDY, THERESA M	$1,236.64	$1,236.64
01/02/2024	PAYMENT	THERESA M HARDY PNP PNP - 148697723	$-572.00	$0.00
10/02/2023	PAYMENT	THERESA HARDY PNP PNP - 143415522	$-286.00	$572.00
08/17/2023	PAYMENT	THERESA HARDY PNP PNP - 141123296	$-287.19	$858.00
07/17/2023	BILL	HARDY, THERESA M	$1,145.19	$1,145.19
01/11/2023	PAYMENT	HARDY, THERESA M CHECK 1339	$-422.00	$0.00
08/22/2022	PAYMENT	HARDY, THERESA M CHECK 1334	$-424.72	$422.00
07/15/2022	BILL	HARDY, THERESA M	$846.72	$846.72
03/04/2022	PAYMENT	HARDY, THERESA CHECK 1330	$-205.48	$0.00
01/06/2022	PAYMENT	HARDY, THERESA CHECK 1325	$-205.48	$205.48
10/01/2021	PAYMENT	HARDY, THERESA M CHECK 1321	$-205.48	$410.96
09/01/2021	PAYMENT	HARDY, THERESA M CHECK 1319	$-205.68	$616.44
07/14/2021	BILL	HARDY, THERESA M	$822.12	$822.12
02/26/2021	PAYMENT	HARDY, THERESA M CHECK CK.1143	$-189.00	$0.00
01/07/2021	PAYMENT	HARDY, THERESA M CHECK 1139	$-189.00	$189.00
10/02/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1134	$-189.00	$378.00
08/14/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1130	$-193.49	$567.00
07/09/2020	BILL	HARDY, THERESA M	$760.49	$760.49
03/09/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1125	$-177.00	$0.00
01/08/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1123	$-177.00	$177.00
10/04/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1122	$-177.00	$354.00
08/12/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1116	$-181.79	$531.00
07/10/2019	BILL	HARDY, THERESA M	$712.79	$712.79
12/27/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1160	$-338.00	$0.00
08/20/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1157	$-340.90	$338.00
07/10/2018	BILL	HARDY, THERESA M	$678.90	$678.90
12/29/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1148	$-328.00	$0.00
08/28/2017	PAYMENT	HARDY, THERES CHECK NUM: 1024	$-331.16	$328.00
07/10/2017	BILL	HARDY, THERESA M	$659.16	$659.16
01/06/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1011	$-320.00	$0.00
08/01/2016	PAYMENT	HARDY, THERESA CHECK NUM: 1000	$-322.51	$320.00
07/11/2016	BILL	HARDY, THERESA M	$642.51	$642.51
01/07/2016	PAYMENT	HARDY, THERESA CHECK NUM: 5104	$-320.00	$0.00
08/13/2015	PAYMENT	THERESA HARDY CHECK NUM: 1011	$-321.13	$320.00
07/07/2015	BILL	HARDY, THERESA M	$641.13	$641.13
01/06/2015	PAYMENT	HARDY, THERESA CHECK NUM: 5093	$-322.00	$0.00
08/06/2014	PAYMENT	THERESA HARDY CHECK NUM: 5076	$-161.00	$322.00
07/30/2014	PAYMENT	TICOR TITLE CHECK NUM: 70058800	$-165.02	$483.00
07/08/2014	BILL	JP MORGAN CHASE BANK NA	$648.02	$648.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-150.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-150.00	$150.00
10/02/2013	PAYMENT	CHASE CHECK	$-150.00	$300.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-152.97	$450.00
07/08/2013	BILL	EDLEFSEN, JEFFERY J & MISTY E	$602.97	$602.97
03/04/2013	PAYMENT	CHASE CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	CHASE CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	CHASE CHECK	$-184.33	$546.00
07/10/2012	BILL	EDLEFSEN, JEFFERY J & MISTY E	$730.33	$730.33
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	CHASE CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	CHASE CHECK	$-327.45	$972.00
07/08/2011	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,299.45	$1,299.45
03/07/2011	PAYMENT	CHASE CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.43	$975.00
07/08/2010	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,302.43	$1,302.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-319.52	$945.00
07/06/2009	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,264.52	$1,264.52
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-306.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-306.00	$306.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-306.00	$612.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-309.69	$918.00
07/15/2008	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,227.69	$1,227.69
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-297.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-297.00	$297.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-297.00	$594.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-300.96	$891.00
07/12/2007	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,191.96	$1,191.96
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-287.94	$0.00
09/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518	$-289.00	$287.94
08/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8628207	$-290.06	$576.94
07/18/2006	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 1847	$-290.06	$867.00
07/12/2006	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,157.06	$1,157.06
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-258.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-258.00	$258.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-258.00	$516.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-260.66	$774.00
07/15/2005	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,034.66	$1,034.66
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-264.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-264.00	$264.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-264.00	$528.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-264.32	$792.00
07/08/2004	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,056.32	$1,056.32
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-257.35	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-257.35	$257.35
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-257.35	$514.70
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-257.35	$772.05
07/18/2003	BILL	EDLEFSEN, JEFFERY J & MISTY E	$1,029.40	$1,029.40
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-67.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-67.00	$67.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-67.00	$134.00
08/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58914	$-67.56	$201.00
07/12/2002	BILL	CAFFARATTI, FRANK D TRS	$268.56	$268.56
04/09/2002	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-7074 NUM: 1510	$-303.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.45	$303.15
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.87	$284.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$272.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$266.23
07/12/2001	BILL	CAFFARATTI, FRANK D TRS	$263.59	$263.59
08/29/2000	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-160 NUM: 1071	$-258.23	$0.00
07/17/2000	BILL	CAFFARATTI, FRANK D TRS	$258.23	$258.23
01/11/2000	PAYMENT	CAFFARATTI, FRANK D CHECK BANK: 94-160 NUM: 1035	$-136.28	$0.00
11/10/1999	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-160 NUM: 1029	$-70.87	$136.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.73	$207.15
08/24/1999	PAYMENT	CAFFARATTI, FRANK D TRS CHECK BANK: 94-160 NUM: 1011	$-68.38	$204.42
07/17/1999	BILL	CAFFARATTI, FRANK D TRS	$272.80	$272.80
12/02/1998	PAYMENT	HOSKING, P J CHECK	$-136.40	$0.00
10/14/1998	PAYMENT	HOSKING, P J CHECK	$-68.20	$136.40
08/25/1998	PAYMENT	P.J. HOSKING CHECK	$-68.36	$204.60
07/13/1998	BILL	HOSKING, PHILIP J TRUSTEE	$272.96	$272.96
11/10/1997	PAYMENT	HOSKING, P.J. CHECK	$-135.16	$0.00
09/19/1997	PAYMENT	HOSKING, P.J. CHECK	$-67.58	$135.16
08/12/1997	PAYMENT	HOSKING CHECK	$-67.78	$202.74
07/14/1997	BILL	HOSKING, PHILIP J	$270.52	$270.52
12/09/1996	PAYMENT	HOSKING, P.J.	$-67.21	$0.00
11/26/1996	PAYMENT	HOSKING, P.J	$-67.21	$67.21
09/17/1996	PAYMENT	HOSKING	$-67.21	$134.42
09/04/1996	PAYMENT	HOSKING, P.J.	$-67.39	$201.63
07/18/1996	BILL	HOSKING, PHILIP J	$269.02	$269.02