Tax Account 019-601-25

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Owners

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

Account Summary

Account ID	019-601-25
Account Type	Real Estate
Location	323 MICA CIR MOUND HOUSE
Balance	$231.00
Currently Due	$0.00

Account ID

019-601-25

Account Type

Real Estate

Location

323 MICA CIR
MOUND HOUSE

Balance

$231.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.66
Total	$926.66
Paid	$695.66
Balance	$231.00
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

$926.66

Total

$926.66

Paid

$695.66

Balance

$231.00

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	$233.66	$0.00	$233.66	$233.66	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Due	$231.00	$0.00	$231.00	$0.00	$231.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.16	$0.00	$858.16	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$645.98	$0.00	$645.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$627.22	$0.00	$627.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$580.04	$0.00	$580.04	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$543.69	$0.00	$543.69	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$517.85	$0.00	$517.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$502.81	$0.00	$502.81	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$490.11	$0.00	$490.11	$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	1.42	.40	.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	$-231.00	$231.00
10/03/2024	PAYMENT	THERESA HARDY PNP PNP - 163597542	$-231.00	$462.00
08/14/2024	PAYMENT	THERESA HARDY PNP PNP - 161041883	$-233.66	$693.00
07/16/2024	BILL	HARDY, THERESA M	$926.66	$926.66
01/02/2024	PAYMENT	THERESA M HARDY PNP PNP - 148697723	$-428.00	$0.00
10/02/2023	PAYMENT	THERESA HARDY PNP PNP - 143415522	$-214.00	$428.00
08/17/2023	PAYMENT	THERESA HARDY PNP PNP - 141123296	$-216.16	$642.00
07/17/2023	BILL	HARDY, THERESA M	$858.16	$858.16
01/11/2023	PAYMENT	HARDY, THERESA M CHECK 1339	$-322.00	$0.00
08/22/2022	PAYMENT	HARDY, THERESA M CHECK 1334	$-323.98	$322.00
07/15/2022	BILL	HARDY, THERESA M	$645.98	$645.98
03/04/2022	PAYMENT	HARDY, THERESA CHECK 1330	$-156.75	$0.00
01/06/2022	PAYMENT	HARDY, THERESA CHECK 1325	$-156.75	$156.75
10/01/2021	PAYMENT	HARDY, THERESA M CHECK 1321	$-156.75	$313.50
09/01/2021	PAYMENT	HARDY, THERESA M CHECK 1319	$-156.97	$470.25
07/14/2021	BILL	HARDY, THERESA M	$627.22	$627.22
02/26/2021	PAYMENT	HARDY, THERESA M CHECK CK.1143	$-144.00	$0.00
01/07/2021	PAYMENT	HARDY, THERESA M CHECK 1139	$-144.00	$144.00
10/02/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1134	$-144.00	$288.00
08/14/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1130	$-148.04	$432.00
07/09/2020	BILL	HARDY, THERESA M	$580.04	$580.04
03/09/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1125	$-135.00	$0.00
01/08/2020	PAYMENT	HARDY, THERESA CHECK NUM: 1123	$-135.00	$135.00
10/04/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1122	$-135.00	$270.00
08/12/2019	PAYMENT	HARDY, THERESA CHECK NUM: 1116	$-138.69	$405.00
07/10/2019	BILL	HARDY, THERESA M	$543.69	$543.69
12/27/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1160	$-258.00	$0.00
08/20/2018	PAYMENT	HARDY, THERESA CHECK NUM: 1157	$-259.85	$258.00
07/10/2018	BILL	HARDY, THERESA M	$517.85	$517.85
12/29/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1148	$-250.00	$0.00
08/28/2017	PAYMENT	HARDY, THERES CHECK NUM: 1024	$-252.81	$250.00
07/10/2017	BILL	HARDY, THERESA M	$502.81	$502.81
01/06/2017	PAYMENT	HARDY, THERESA CHECK NUM: 1011	$-244.00	$0.00
08/01/2016	PAYMENT	HARDY, THERESA CHECK NUM: 1000	$-246.11	$244.00
07/11/2016	BILL	HARDY, THERESA M	$490.11	$490.11
01/07/2016	PAYMENT	HARDY, THERESA CHECK NUM: 5104	$-244.00	$0.00
08/13/2015	PAYMENT	THERESA HARDY CHECK NUM: 1011	$-245.04	$244.00
07/07/2015	BILL	HARDY, THERESA M	$489.04	$489.04
01/06/2015	PAYMENT	HARDY, THERESA CHECK NUM: 5093	$-236.00	$0.00
08/06/2014	PAYMENT	THERESA HARDY CHECK NUM: 5076	$-237.77	$236.00
07/08/2014	BILL	HARDY, THERESA M	$473.77	$473.77
02/27/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 30380	$-113.00	$0.00
12/05/2013	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3219189	$-113.00	$113.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-113.00	$226.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-115.61	$339.00
07/08/2013	BILL	MANN, JAMES L & VICKY	$454.61	$454.61
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-132.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-132.00	$132.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-132.00	$264.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-134.96	$396.00
07/10/2012	BILL	MANN, JAMES L & VICKY	$530.96	$530.96
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-241.86	$714.00
07/08/2011	BILL	MANN, JAMES L & VICKY	$955.86	$955.86
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-246.19	$729.00
07/08/2010	BILL	MANN, JAMES L & VICKY	$975.19	$975.19
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$239.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-242.77	$717.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-570.28	$959.77
07/06/2009	BILL	MANN, JAMES L & VICKY	$1,530.05	$1,530.05
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-807.94	$708.00
07/15/2008	BILL	MANN, JAMES L & VICKY	$1,515.94	$1,515.94
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-218.00	$218.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-221.64	$654.00
07/12/2007	BILL	MANN, JAMES L & VICKY	$875.64	$875.64
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$202.00	$202.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-12.00	$202.00
10/12/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054806	$-190.00	$214.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-202.00	$404.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-204.61	$606.00
07/12/2006	BILL	MANN, JAMES L & VICKY	$810.61	$810.61
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-187.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-187.00	$187.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-187.00	$374.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-189.59	$561.00
07/15/2005	BILL	MANN, JAMES L & VICKY	$750.59	$750.59
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-186.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-186.00	$186.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-186.00	$372.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-189.87	$558.00
07/08/2004	BILL	MANN, JAMES L & VICKY	$747.87	$747.87
01/23/2004	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 688162	$-194.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-194.28	$194.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-194.28	$388.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-194.29	$582.84
07/18/2003	BILL	MANN, JAMES L & VICKY	$777.13	$777.13
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-191.00	$0.00
11/19/2002	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9397	$-191.00	$191.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-191.00	$382.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-191.93	$573.00
07/12/2002	BILL	GARCIA, JOSE & SOCORRO	$764.93	$764.93
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-186.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-186.64	$186.64
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-186.64	$373.28
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 73-017 NUM: 2542486	$-186.84	$559.92
07/12/2001	BILL	GARCIA, JOSE	$746.76	$746.76
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-182.83	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-182.83	$182.83
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-182.83	$365.66
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-183.08	$548.49
07/17/2000	BILL	GARCIA, JOSE	$731.57	$731.57
03/09/2000	PAYMENT	WESTERN TITLE CO, INC CHECK BANK: 94-7074 NUM: 4930	$-834.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.78	$834.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.33	$799.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.74	$780.59
07/17/1999	BILL	HUNTER, ANTONIO DARRYLE	$772.85	$772.85
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-175.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.67	$175.67
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-175.67	$351.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-175.90	$527.01
07/13/1998	BILL	HUNTER, ANTONIO DARRYLE	$702.91	$702.91
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.72	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.72	$172.72
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-172.72	$345.44
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-172.92	$518.16
07/14/1997	BILL	HUNTER, ANTONIO DARRYLE	$691.08	$691.08
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-171.76	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-171.76	$171.76
09/16/1996	PAYMENT	COUNTRYWIDE	$-171.76	$343.52
09/13/1996	PAYMENT	COUNTRYWIDE	$-171.97	$515.28
09/13/1996	AMENDMENT	postmarked 7/30/96	$-6.88	$687.25
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.88	$694.13
07/18/1996	BILL	HUNTER, ANTONIO DARRYLE	$687.25	$687.25