Tax Account 019-682-08

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Owners

HARDCASTLE, RICHARD LLOYD
3569 VISTA GRANDE BLVD
CARSON CITY, NV 89705-0000

Account Summary

Account ID	019-682-08
Account Type	Real Estate
Location	50 JASPER LN DAYTON
Balance	$1,209.76
Currently Due	$303.76

Account ID

019-682-08

Account Type

Real Estate

Location

50 JASPER LN
DAYTON

Balance

$1,209.76

Currently Due

$303.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.76
Total	$1,209.76
Paid	$0.00
Balance	$1,209.76
Due	$303.76
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.76

Total

$1,209.76

Paid

$0.00

Balance

$1,209.76

Due

$303.76

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$303.76	$0.00	$303.76	$0.00	$303.76
2	10/07/2024	10/17/2024	Due	$302.00	$0.00	$302.00	$0.00	$605.76
3	01/06/2025	01/16/2025	Due	$302.00	$0.00	$302.00	$0.00	$907.76
4	03/03/2025	03/13/2025	Due	$302.00	$0.00	$302.00	$0.00	$1,209.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.59	$0.00	$1,174.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$951.56	$0.00	$951.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$923.88	$0.00	$923.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$896.15	$0.00	$896.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$870.09	$0.00	$870.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$844.79	$0.00	$844.79	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$820.21	$0.00	$820.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$799.48	$0.00	$799.48	$0.00	$0.00	3.2094	8.5

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	HARDCASTLE, RICHARD LLOYD	$1,209.76	$1,209.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.59	$879.00
07/17/2023	BILL	HARDCASTLE, RICHARD LLOYD	$1,174.59	$1,174.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.00	$474.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.56	$711.00
07/15/2022	BILL	HARDCASTLE, RICHARD LLOYD	$951.56	$951.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.94	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.94	$230.94
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-230.94	$461.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.06	$692.82
07/14/2021	BILL	HARDCASTLE, RICHARD LLOYD	$923.88	$923.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$446.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$227.15	$669.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.15	$441.85
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.15	$669.00
07/09/2020	BILL	HARDCASTLE, RICHARD LLOYD	$896.15	$896.15
01/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 027829	$-217.00	$0.00
12/26/2019	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 894	$-217.00	$217.00
10/15/2019	PAYMENT	MELVIN, JANET CHECK NUM: 883	$-217.00	$434.00
08/26/2019	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 878	$-219.09	$651.00
07/10/2019	BILL	MELVIN, DONALD L & JANET	$870.09	$870.09
01/17/2019	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 847	$-210.00	$0.00
10/29/2018	PAYMENT	MELVIN, JANET CHECK NUM: 838	$-210.00	$210.00
10/09/2018	PAYMENT	MELVIN, JANET CHECK NUM: 834	$-210.00	$420.00
08/27/2018	PAYMENT	MELVIN, JANET CHECK NUM: 828	$-214.79	$630.00
07/10/2018	BILL	MELVIN, DONALD L & JANET	$844.79	$844.79
01/31/2018	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 797	$-204.00	$0.00
10/10/2017	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 783	$-408.00	$204.00
08/30/2017	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 779	$-208.21	$612.00
07/10/2017	BILL	MELVIN, DONALD L & JANET	$820.21	$820.21
03/13/2017	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 753	$-199.00	$0.00
01/10/2017	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 745	$-199.00	$199.00
10/13/2016	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 735	$-199.00	$398.00
08/22/2016	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 727	$-202.48	$597.00
07/11/2016	BILL	MELVIN, DONALD L & JANET	$799.48	$799.48
03/15/2016	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 699	$-199.00	$0.00
01/12/2016	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 690	$-199.00	$199.00
10/12/2015	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 677	$-199.00	$398.00
08/24/2015	PAYMENT	MELVIN, DONALD L & JANET CHECK NUM: 664	$-200.80	$597.00
07/07/2015	BILL	MELVIN, DONALD L & JANET	$797.80	$797.80
03/06/2015	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1109	$-193.00	$0.00
07/30/2014	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1099	$-581.45	$193.00
07/08/2014	BILL	BALL, TERRY & DEANN TR	$774.45	$774.45
03/07/2014	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1089	$-187.00	$0.00
01/08/2014	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1085	$-187.00	$187.00
10/11/2013	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1081	$-187.00	$374.00
08/23/2013	PAYMENT	BALL, TERRY & DEANN TR CHECK NUM: 1077	$-190.82	$561.00
07/08/2013	BILL	BALL, TERRY & DEANN TR	$751.82	$751.82
02/26/2013	PAYMENT	BALL, DEANN & TERRY CHECK NUM: 1059	$-206.00	$0.00
12/31/2012	PAYMENT	BALL, TERRY CHECK NUM: 1049	$-206.00	$206.00
10/11/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22	$-206.00	$412.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-210.61	$618.00
07/10/2012	BILL	BANK OF AMERICA NA	$828.61	$828.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-236.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-236.00	$236.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-236.00	$472.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-238.87	$708.00
07/08/2011	BILL	SCHEETZ, TERRY R & LINDA L	$946.87	$946.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-244.51	$729.00
07/08/2010	BILL	SCHEETZ, TERRY R & LINDA L	$973.51	$973.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-256.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-256.00	$256.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-515.48	$512.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$259.48	$1,027.48
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-259.48	$768.00
07/06/2009	BILL	SCHEETZ, TERRY R & LINDA L	$1,027.48	$1,027.48
03/04/2009	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 9111	$-249.00	$0.00
12/29/2008	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 9065	$-249.00	$249.00
10/07/2008	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8990	$-249.00	$498.00
08/21/2008	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8951	$-250.54	$747.00
07/15/2008	BILL	SCHEETZ, TERRY R & LINDA L	$997.54	$997.54
02/29/2008	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8783	$-241.00	$0.00
01/02/2008	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8719	$-241.00	$241.00
10/02/2007	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8633	$-241.00	$482.00
08/22/2007	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8585	$-245.51	$723.00
07/12/2007	BILL	SCHEETZ, TERRY R & LINDA L	$968.51	$968.51
03/08/2007	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8418	$-234.00	$0.00
01/08/2007	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8347	$-234.00	$234.00
10/05/2006	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8251	$-234.00	$468.00
08/28/2006	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8202	$-238.10	$702.00
07/12/2006	BILL	SCHEETZ, TERRY R & LINDA L	$940.10	$940.10
03/03/2006	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 8009	$-228.00	$0.00
12/30/2005	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7950	$-228.00	$228.00
09/28/2005	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7859	$-228.00	$456.00
08/15/2005	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7807	$-228.73	$684.00
07/15/2005	BILL	SCHEETZ, TERRY R & LINDA L	$912.73	$912.73
03/10/2005	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7625	$-227.00	$0.00
12/28/2004	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7554	$-227.00	$227.00
10/05/2004	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7460	$-227.00	$454.00
08/12/2004	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7401	$-228.14	$681.00
07/08/2004	BILL	SCHEETZ, TERRY R & LINDA L	$909.14	$909.14
03/02/2004	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7172	$-222.48	$0.00
01/09/2004	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 7091	$-222.48	$222.48
10/01/2003	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 6967	$-222.48	$444.96
08/15/2003	PAYMENT	SCHEETZ, TERRY R & LINDA L CHECK BANK: 94-7074 NUM: 6894	$-222.48	$667.44
07/18/2003	BILL	SCHEETZ, TERRY R & LINDA L	$889.92	$889.92
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-219.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-219.00	$219.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-219.00	$438.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-220.48	$657.00
07/12/2002	BILL	SCHEETZ, TERRY R & LINDA L	$877.48	$877.48
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-213.97	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89335	$-213.78	$213.97
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-214.16	$427.75
10/15/2001	AMENDMENT	postmarked 10/11	$-8.56	$641.91
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$214.16	$650.47
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-214.16	$436.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.56	$650.47
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-214.16	$641.91
07/12/2001	BILL	SCHEETZ, TERRY R & LINDA L	$856.07	$856.07
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-209.62	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-209.62	$209.62
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-209.62	$419.24
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-209.80	$628.86
07/17/2000	BILL	SCHEETZ, TERRY R & LINDA L	$838.66	$838.66
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-221.44	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-221.44	$221.44
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-221.44	$442.88
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-221.68	$664.32
07/17/1999	BILL	SCHEETZ, TERRY R & LINDA L	$886.00	$886.00
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-215.21	$0.00
01/04/1999	PAYMENT	FLEET MTGE CORP CHECK	$-215.21	$215.21
09/25/1998	PAYMENT	FLEET MTGE CORP CHECK	$-215.21	$430.42
08/10/1998	PAYMENT	FLEET MTGE CORP CHECK	$-215.39	$645.63
07/13/1998	BILL	SCHEETZ, TERRY R & LINDA L	$861.02	$861.02
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-211.30	$0.00
12/01/1997	PAYMENT	STEWART TITLE OF CC CHECK	$-211.30	$211.30
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-211.30	$422.60
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-211.44	$633.90
07/14/1997	BILL	SCHEETZ, TERRY R & LINDA L	$845.34	$845.34
02/25/1997	PAYMENT	MISSION HILLS MTGE CORP	$-181.91	$0.00
12/26/1996	PAYMENT	MISSION HILLS MTGE CORP	$-181.91	$181.91
09/30/1996	PAYMENT	MISSION HILLS MTGE CORP	$-181.91	$363.82
08/16/1996	PAYMENT	MISSION HILLS MTGE	$-182.13	$545.73
07/18/1996	BILL	SCHEETZ, TERRY R & LINDA L	$727.86	$727.86