Tax Account 019-841-07

Print Page · · Payments Cart · New Search

Owners

HARDY, DAVID E & KAREN L TRS
P O BOX 21351
CARSON CITY, NV 89721-0000

HARDY, KAREN L TR

Account Summary

Account ID	019-841-07
Account Type	Real Estate
Location	184 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-841-07

Account Type

Real Estate

Location

184 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.30
Total	$1,434.30
Paid	$1,434.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,434.30

Total

$1,434.30

Paid

$1,434.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$360.30	$0.00	$360.30	$360.30	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.20	$0.00	$1,328.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,059.06	$0.00	$1,059.06	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,028.28	$0.00	$1,028.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$951.40	$0.00	$951.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$891.74	$0.00	$891.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$849.32	$0.00	$849.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$815.12	$0.00	$815.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$794.51	$0.00	$794.51	$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	1.82	.00	.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
12/12/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6363	$-716.00	$0.00
08/13/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6335	$-718.30	$716.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS	$1,434.30	$1,434.30
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-664.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-664.20	$664.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$1,328.20	$1,328.20
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-528.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-531.06	$528.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$1,059.06	$1,059.06
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-1,028.28	$0.00
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$1,028.28	$1,028.28
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-951.40	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$951.40	$951.40
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-891.74	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$891.74	$891.74
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-849.32	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$849.32	$849.32
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-406.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-409.12	$406.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$815.12	$815.12
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-794.51	$0.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$794.51	$794.51
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-792.82	$0.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$792.82	$792.82
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-768.11	$0.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$768.11	$768.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-184.00	$184.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-184.00	$368.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-185.08	$552.00
07/08/2013	BILL	PERRY, GEORGE C	$737.08	$737.08
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-202.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-202.00	$202.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-202.00	$404.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-203.47	$606.00
07/10/2012	BILL	PERRY, GEORGE C & SUE L	$809.47	$809.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-233.96	$690.00
07/08/2011	BILL	PERRY, GEORGE C & SUE L	$923.96	$923.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-238.79	$711.00
07/08/2010	BILL	PERRY, GEORGE C & SUE L	$949.79	$949.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-247.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-247.00	$247.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-247.00	$494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-250.78	$741.00
07/06/2009	BILL	PERRY, GEORGE C & SUE L	$991.78	$991.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-240.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-242.89	$720.00
07/15/2008	BILL	PERRY, GEORGE C & SUE L	$962.89	$962.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-235.86	$699.00
07/12/2007	BILL	PERRY, GEORGE C & SUE L	$934.86	$934.86
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-226.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-226.00	$226.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-226.00	$452.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$226.00	$678.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-226.00	$452.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-229.45	$678.00
07/12/2006	BILL	PERRY, GEORGE C & SUE L	$907.45	$907.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-220.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-220.00	$220.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-220.00	$440.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-221.03	$660.00
07/15/2005	BILL	PERRY, GEORGE C & SUE L	$881.03	$881.03
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-219.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-219.00	$219.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-219.00	$438.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-220.58	$657.00
07/08/2004	BILL	PERRY, GEORGE C & SUE L	$877.58	$877.58
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-211.39	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-211.39	$211.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-211.39	$422.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-211.39	$634.17
07/18/2003	BILL	PERRY, GEORGE C & SUE L	$845.56	$845.56
04/11/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 001 NUM: 328774	$-7.91	$0.00
04/11/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 328654	$-208.41	$7.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.32	$216.32
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-208.00	$208.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-208.00	$416.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-209.62	$624.00
07/12/2002	BILL	PERRY, GEORGE C & SUE L	$833.62	$833.62
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-203.29	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-203.29	$203.29
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-203.29	$406.58
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.14	$609.87
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-203.44	$618.01
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.14	$821.45
07/12/2001	BILL	PERRY, GEORGE C & SUE L	$813.31	$813.31
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-199.15	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-199.15	$199.15
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-199.15	$398.30
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-199.32	$597.45
07/17/2000	BILL	PERRY, GEORGE C & SUE L	$796.77	$796.77
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-232.33	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-232.33	$232.33
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-232.33	$464.66
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-232.52	$696.99
07/17/1999	BILL	PERRY, GEORGE C & SUE L	$929.51	$929.51