Tax Account 029-101-12

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	029-101-12
Account Type	Real Estate
Location	30 KATE PEAK CT DAYTON
Balance	$398.00
Currently Due	$0.00

Account ID

029-101-12

Account Type

Real Estate

Location

30 KATE PEAK CT
DAYTON

Balance

$398.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,596.23
Total	$1,596.23
Paid	$1,198.23
Balance	$398.00
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

$1,596.23

Total

$1,596.23

Paid

$1,198.23

Balance

$398.00

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	$402.23	$0.00	$402.23	$402.23	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Due	$398.00	$0.00	$398.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.14	$0.00	$1,478.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,203.82	$0.00	$1,203.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,114.80	$0.00	$1,114.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,031.52	$0.00	$1,031.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$966.82	$0.00	$966.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$938.68	$0.00	$938.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$911.37	$0.00	$911.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$888.33	$0.00	$888.33	$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	1.45	.37	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$398.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-398.00	$796.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-402.23	$1,194.00
07/16/2024	BILL	HARDY, THERESA M	$1,596.23	$1,596.23
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-371.14	$1,107.00
07/17/2023	BILL	HARDY, THERESA M	$1,478.14	$1,478.14
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-303.82	$900.00
07/15/2022	BILL	HARDY, THERESA M	$1,203.82	$1,203.82
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.66	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-278.66	$278.66
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-278.66	$557.32
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-278.82	$835.98
07/14/2021	BILL	HARDY, THERESA M	$1,114.80	$1,114.80
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.52	$771.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-260.52	$510.48
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-260.52	$771.00
07/09/2020	BILL	HARDY, THERESA M	$1,031.52	$1,031.52
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-7.00	$241.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$248.00
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107576	$-234.00	$489.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.82	$723.00
07/10/2019	BILL	GONGAWARE, LARRY ET AL	$966.82	$966.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.68	$702.00
07/10/2018	BILL	GONGAWARE, LARRY ET AL	$938.68	$938.68
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.37	$681.00
07/10/2017	BILL	GONGAWARE, LARRY ET AL	$911.37	$911.37
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-225.33	$663.00
07/11/2016	BILL	HARKER, KENNETH G & MARY B	$888.33	$888.33
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.45	$663.00
07/07/2015	BILL	HARKER, KENNETH G & MARY B	$886.45	$886.45
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-216.85	$642.00
07/08/2014	BILL	HARKER, KENNETH G & MARY B	$858.85	$858.85
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-209.17	$615.00
07/08/2013	BILL	HARKER, KENNETH G & MARY B	$824.17	$824.17
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-211.64	$621.00
07/10/2012	BILL	HARKER, KENNETH G & MARY B	$832.64	$832.64
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-282.87	$840.00
07/08/2011	BILL	HARKER, KENNETH G & MARY B	$1,122.87	$1,122.87
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-289.66	$867.00
07/08/2010	BILL	HARKER, KENNETH G & MARY B	$1,156.66	$1,156.66
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-322.26	$954.00
07/06/2009	BILL	HARKER, KENNETH G & MARY B	$1,276.26	$1,276.26
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-345.79	$1,032.00
07/15/2008	BILL	HARKER, KENNETH G & MARY B	$1,377.79	$1,377.79
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-318.00	$318.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-321.78	$954.00
07/12/2007	BILL	HARKER, KENNETH G & MARY B	$1,275.78	$1,275.78
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-295.00	$295.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-295.00	$590.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-296.10	$885.00
07/12/2006	BILL	HARKER, KENNETH G & MARY B	$1,181.10	$1,181.10
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-273.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-273.00	$273.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-273.00	$546.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-274.64	$819.00
07/15/2005	BILL	HARKER, KENNETH G & MARY B	$1,093.64	$1,093.64
02/25/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2096	$-49.00	$0.00
12/27/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2068	$-49.00	$49.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2040	$-49.00	$98.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6364	$-50.25	$147.00
07/08/2004	BILL	HARKER, KENNETH G & MARY B	$197.25	$197.25