Tax Account 019-632-23

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Owners

HARDAWAY, DARRELL L & LINDA C
218 LA COSTA AVE
DAYTON, NV 89403-0000

HARDAWAY, LINDA C

Account Summary

Account ID	019-632-23
Account Type	Real Estate
Location	218 LA COSTA AVE DAYTON VALLEY
Balance	$2,493.44
Currently Due	$624.44

Account ID

019-632-23

Account Type

Real Estate

Location

218 LA COSTA AVE
DAYTON VALLEY

Balance

$2,493.44

Currently Due

$624.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,493.44
Total	$2,493.44
Paid	$0.00
Balance	$2,493.44
Due	$624.44
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,493.44

Total

$2,493.44

Paid

$0.00

Balance

$2,493.44

Due

$624.44

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$624.44	$0.00	$624.44	$0.00	$624.44
2	10/07/2024	10/17/2024	Due	$623.00	$0.00	$623.00	$0.00	$1,247.44
3	01/06/2025	01/16/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,870.44
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$2,493.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.88	$0.00	$2,420.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,054.36	$0.00	$2,054.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,994.56	$0.00	$1,994.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,935.67	$0.00	$1,935.67	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,879.33	$283.13	$2,162.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,824.63	$0.00	$1,824.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,771.51	$0.00	$1,771.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,726.68	$138.92	$1,865.60	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	HARDAWAY, DARRELL L & LINDA C	$2,493.44	$2,493.44
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-605.88	$1,815.00
07/17/2023	BILL	HARDAWAY, DARRELL L & LINDA C	$2,420.88	$2,420.88
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-515.36	$1,539.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,054.36
07/15/2022	BILL	HARDAWAY, DARRELL L & LINDA C	$2,054.36	$2,054.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.61	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.61	$498.61
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-498.61	$997.22
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287186	$-498.73	$1,495.83
07/14/2021	BILL	HARDAWAY, DARRELL L & LINDA C	$1,994.56	$1,994.56
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-483.00	$483.00
10/08/2020	PAYMENT	AMROCK LLC CHECK NUM: 236462	$-483.00	$966.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$486.67	$1,449.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-486.67	$962.33
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-486.67	$1,449.00
07/09/2020	BILL	HARDAWAY, DARRELL L & LINDA C	$1,935.67	$1,935.67
04/01/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 010499	$-2,162.46	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2,162.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$131.55	$2,161.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.62	$2,029.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.07	$1,945.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.89	$1,898.22
07/10/2019	BILL	TESSIER, MONTE	$1,879.33	$1,879.33
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164450	$-455.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157203	$-455.00	$455.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147530	$-455.00	$910.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143036	$-459.63	$1,365.00
07/10/2018	BILL	TESSIER, MONTE	$1,824.63	$1,824.63
03/14/2018	PAYMENT	LERETA CHECK NUM: 132000	$-442.00	$0.00
01/02/2018	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 127725	$-442.00	$442.00
10/02/2017	PAYMENT	LERETA CHECK NUM: 122468	$-442.00	$884.00
08/11/2017	PAYMENT	LERETA CHECK NUM: 118409	$-445.51	$1,326.00
07/10/2017	BILL	TESSIER, MONTE	$1,771.51	$1,771.51
04/28/2017	PAYMENT	TIMOS INC CHECK NUM: 19251	$-931.92	$0.00
03/29/2017	PAYMENT	TESSIER, MONTE CHECK NUM: 2670	$-500.00	$931.92
03/28/2017	PENALTY	Postage	$1.00	$1,431.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.58	$1,430.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.10	$1,353.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.24	$1,310.24
08/17/2016	PAYMENT	TESSIER, MONTE CHECK NUM: 2601	$-433.68	$1,293.00
07/11/2016	BILL	TESSIER, MONTE	$1,726.68	$1,726.68
04/26/2016	PAYMENT	TESSIER, MONTE CHECK NUM: 2566	$-1,428.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,428.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$77.40	$1,427.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.00	$1,350.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.20	$1,307.20
08/19/2015	PAYMENT	TESSIER, MONTE CHECK NUM: 2473	$-433.15	$1,290.00
07/07/2015	BILL	TESSIER, MONTE	$1,723.15	$1,723.15
04/09/2015	PAYMENT	TESSIER, MONTE CHECK NUM: 2427	$-480.15	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$480.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.73	$479.15
01/22/2015	PAYMENT	TESSIER, MONTE CHECK NUM: 2398	$-418.00	$456.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.70	$874.42
10/21/2014	PAYMENT	TESSIER, MONTE CHECK NUM: 2368	$-418.00	$852.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.72	$1,270.72
08/25/2014	PAYMENT	TESSIER, MONTE CHECK NUM: 2343	$-418.85	$1,254.00
07/08/2014	BILL	TESSIER, MONTE	$1,672.85	$1,672.85
04/17/2014	PAYMENT	TESSIER, MONTE CHECK NUM: 2301	$-422.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$422.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.20	$421.20
12/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 77298	$-405.00	$405.00
12/03/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 77297	$-421.20	$810.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.20	$1,231.20
08/22/2013	PAYMENT	TESSIER, MONTE CHECK NUM: 2227	$-409.02	$1,215.00
07/08/2013	BILL	TESSIER, MONTE	$1,624.02	$1,624.02
04/10/2013	PAYMENT	TESSIER, MONTE CHECK NUM: 2192	$-15.76	$0.00
04/02/2013	PAYMENT	TESSIER, MONTE CHECK NUM: 2185	$-394.00	$15.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.76	$409.76
12/18/2012	PAYMENT	WESTERN TITLE CHECK NUM: 58864	$-394.00	$394.00
10/05/2012	PAYMENT	CHASE CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	CHASE CHECK	$-394.78	$1,182.00
07/10/2012	BILL	ODOM, CHARLES R TR	$1,576.78	$1,576.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-418.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-418.00	$418.00
10/03/2011	PAYMENT	CHASE CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	CHASE CHECK	$-421.82	$1,254.00
07/08/2011	BILL	ODOM, CHARLES R TR	$1,675.82	$1,675.82
03/07/2011	PAYMENT	CHASE CHECK	$-493.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-493.00	$493.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-493.00	$986.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-494.27	$1,479.00
07/08/2010	BILL	ODOM, CHARLES R TR	$1,973.27	$1,973.27
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$528.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-530.01	$1,584.00
07/06/2009	BILL	ODOM, CHARLES R TR	$2,114.01	$2,114.01
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$555.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-555.00	$1,110.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-557.39	$1,665.00
07/15/2008	BILL	ODOM, CHARLES R TR	$2,222.39	$2,222.39
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-539.00	$539.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-539.00	$1,078.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-540.67	$1,617.00
07/12/2007	BILL	ODOM, CHARLES R TR	$2,157.67	$2,157.67
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-523.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-523.00	$523.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-523.00	$1,046.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-525.63	$1,569.00
07/12/2006	BILL	ODOM, CHARLES R	$2,094.63	$2,094.63
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-508.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-508.00	$508.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-508.00	$1,016.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-509.63	$1,524.00
07/15/2005	BILL	ODOM, CHARLES R	$2,033.63	$2,033.63
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-296.32	$0.00
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-164.68	$296.32
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-229.66	$461.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-231.34	$690.66
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-461.00	$922.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-464.05	$1,383.00
07/08/2004	BILL	ODOM, CHARLES R	$1,847.05	$1,847.05
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-408.82	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-408.82	$408.82
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-408.82	$817.64
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-408.83	$1,226.46
07/18/2003	BILL	ODOM, CHARLES R	$1,635.29	$1,635.29
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-349.29	$0.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$349.29	$349.29
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-85.76	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-85.76	$85.76
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-85.76	$171.52
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-86.00	$257.28
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$343.28	$343.28
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-84.00	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-84.00	$84.00
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-84.00	$168.00
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-84.29	$252.00
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$336.29	$336.29
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-88.76	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-88.76	$88.76
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-88.76	$177.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-89.00	$266.28
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$355.28	$355.28
03/09/1999	PAYMENT	MSB - JS CHECK	$-90.40	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-90.40	$90.40
10/19/1998	PAYMENT	MSB JS CHECK	$-90.40	$180.80
08/26/1998	PAYMENT	MSB JS CHECK	$-90.60	$271.20
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$361.80	$361.80
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-671.73	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-44.13	$671.73
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$715.86
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$720.86
05/01/1998	INTEREST	Monthly Interest	$2.38	$715.86
03/25/1998	PENALTY	Postage Costs	$1.00	$713.48
03/25/1998	INTEREST	Monthly Interest	$2.38	$712.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.12	$710.10
03/04/1998	INTEREST	Monthly Interest	$2.38	$689.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.94	$687.60
01/02/1998	INTEREST	Monthly Interest	$2.38	$674.66
12/03/1997	INTEREST	Monthly Interest	$2.38	$672.28
11/06/1997	INTEREST	Monthly Interest	$2.38	$669.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.19	$667.52
10/02/1997	INTEREST	Monthly Interest	$2.38	$660.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.88	$657.95
09/02/1997	INTEREST	Monthly Interest	$2.38	$655.07
08/01/1997	INTEREST	Monthly Interest	$2.38	$652.69
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$287.41	$650.31
07/01/1997	INTEREST	Monthly Interest	$2.38	$362.90
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$360.52
06/03/1997	INTEREST	Monthly Interest	$23.82	$357.52
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$333.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.01	$328.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.86	$308.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.15	$295.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.86	$288.68
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$285.82	$285.82