Tax Account 019-865-19

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Owners

HARDIN, SCOTT A & JANAE L
118 ELKHORN DR
DAYTON, NV 89403-0000

HARDIN, JANAE L

Account Summary

Account ID	019-865-19
Account Type	Real Estate
Location	118 ELKHORN DR MARK TWAIN
Balance	$1,853.01
Currently Due	$464.01

Account ID

019-865-19

Account Type

Real Estate

Location

118 ELKHORN DR
MARK TWAIN

Balance

$1,853.01

Currently Due

$464.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.01
Total	$1,853.01
Paid	$0.00
Balance	$1,853.01
Due	$464.01
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,853.01

Total

$1,853.01

Paid

$0.00

Balance

$1,853.01

Due

$464.01

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$464.01	$0.00	$464.01	$0.00	$464.01
2	10/07/2024	10/17/2024	Due	$463.00	$0.00	$463.00	$0.00	$927.01
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,390.01
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$1,853.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.12	$287.27	$2,202.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,604.39	$0.00	$1,604.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,557.71	$0.00	$1,557.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,511.53	$0.00	$1,511.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,467.54	$0.00	$1,467.54	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,424.83	$0.00	$1,424.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,367.43	$0.00	$1,367.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,332.83	$0.00	$1,332.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	HARDIN, SCOTT A & JANAE L	$1,853.01	$1,853.01
03/29/2024	PAYMENT	SCOTT A JANAE L HARDIN PNP PNP - 153484077	$-2,202.39	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,202.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.99	$2,201.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.17	$2,067.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.91	$1,981.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.20	$1,933.32
07/17/2023	BILL	HARDIN, SCOTT A & JANAE L	$1,914.12	$1,914.12
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$401.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.00	$802.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-401.39	$1,203.00
07/15/2022	BILL	MOLLISON, DEBORAH D ET AL	$1,604.39	$1,604.39
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.38	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.38	$389.38
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.38	$778.76
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-389.57	$1,168.14
07/14/2021	BILL	MOLLISON, DEBORAH D ET AL	$1,557.71	$1,557.71
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-377.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-377.00	$377.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$380.53	$754.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-380.53	$373.47
09/04/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 230927	$-377.00	$754.00
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-380.53	$1,131.00
07/09/2020	BILL	MOLLISON, DEBORAH D ET AL	$1,511.53	$1,511.53
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-366.00	$366.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-369.54	$1,098.00
07/10/2019	BILL	MOLLISON, DEBORAH D ET AL	$1,467.54	$1,467.54
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-355.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-355.00	$355.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363150	$-355.00	$710.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-359.83	$1,065.00
07/10/2018	BILL	MOLLISON, DEBORAH D ET AL	$1,424.83	$1,424.83
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$341.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-344.43	$1,023.00
07/10/2017	BILL	COGAR, STERL L & DARCY L	$1,367.43	$1,367.43
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-332.00	$332.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$332.00	$996.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-336.83	$996.00
07/11/2016	BILL	COGAR, STERL L & DARCY L	$1,332.83	$1,332.83
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-334.07	$996.00
07/07/2015	BILL	COGAR, STERL L & DARCY L	$1,330.07	$1,330.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$322.00	$322.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-322.00	$322.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-322.00	$644.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-325.19	$966.00
07/08/2014	BILL	COGAR, STERL L & DARCY L	$1,291.19	$1,291.19
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-313.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-313.00	$313.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-313.00	$626.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-314.51	$939.00
07/08/2013	BILL	COGAR, STERL L & DARCY L	$1,253.51	$1,253.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-309.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-309.00	$309.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-309.00	$618.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.27	$927.00
07/10/2012	BILL	COGAR, STERL L & DARCY L	$1,240.27	$1,240.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-310.13	$924.00
07/08/2011	BILL	COGAR, STERL L & DARCY L	$1,234.13	$1,234.13
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-292.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-292.00	$292.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-292.00	$584.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.96	$876.00
07/08/2010	BILL	COGAR, STERL L & DARCY L	$1,168.96	$1,168.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-432.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.00	$432.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-432.00	$864.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-434.39	$1,296.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-135.78	$1,730.39
07/06/2009	BILL	COGAR, STERL L & DARCY L	$1,866.17	$1,866.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-448.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-448.00	$448.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-448.00	$896.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-588.16	$1,344.00
07/15/2008	BILL	SCHOLL, LINDA	$1,932.16	$1,932.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-415.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-415.00	$415.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-415.00	$830.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-418.35	$1,245.00
07/12/2007	BILL	SCHOLL, LINDA	$1,663.35	$1,663.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-387.98	$1,152.00
07/12/2006	BILL	SCHOLL, LINDA	$1,539.98	$1,539.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-356.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-356.00	$356.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3880446	$-713.93	$712.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3879304	$-14.32	$1,425.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.32	$1,440.25
07/15/2005	BILL	SCHOLL, LINDA	$1,425.93	$1,425.93
02/17/2005	PAYMENT	CHARLTON, JOHN P & LINDA M CHECK BANK: 94-7074 NUM: 2021	$-355.00	$0.00
12/14/2004	PAYMENT	CHARLTON, JOHN P & LINDA M CHECK BANK: 94-7074 NUM: 1975	$-355.00	$355.00
09/22/2004	PAYMENT	CHARLTON, JOHN P & LINDA M CHECK BANK: 94-7074 NUM: 1900	$-355.00	$710.00
08/10/2004	PAYMENT	CHARLTON, JOHN P & LINDA M CHECK BANK: 94-7074 NUM: 1872	$-355.19	$1,065.00
07/08/2004	BILL	CHARLTON, JOHN P & LINDA M	$1,420.19	$1,420.19
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-298.21	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-298.21	$298.21
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-298.21	$596.42
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-298.23	$894.63
07/18/2003	BILL	CHARLTON, JOHN P & LINDA M	$1,192.86	$1,192.86
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 263597	$-297.55	$0.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399047	$-299.00	$297.55
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282826	$-300.45	$596.55
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18714	$-300.45	$897.00
07/12/2002	BILL	CHARLTON, JOHN P & LINDA M	$1,197.45	$1,197.45