Tax Account 029-384-04

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Owners

HARDEN, ROBERT & COLLEEN
137 CREEKSIDE DR
DAYTON, NV 89403-0000

HARDEN, COLLEEN

Account Summary

Account ID	029-384-04
Account Type	Real Estate
Location	137 CREEKSIDE DR MARK TWAIN
Balance	$1,100.00
Currently Due	$0.00

Account ID

029-384-04

Account Type

Real Estate

Location

137 CREEKSIDE DR
MARK TWAIN

Balance

$1,100.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,201.60
Total	$2,201.60
Paid	$1,101.60
Balance	$1,100.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,201.60

Total

$2,201.60

Paid

$1,101.60

Balance

$1,100.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$551.60	$0.00	$0.00	$551.60	$551.60	$0.00
2	10/05/2026	10/16/2026	Paid	$550.00	$0.00	$0.00	$550.00	$550.00	$0.00
3	01/04/2027	01/15/2027	Due	$550.00	$0.00	$0.00	$550.00	$0.00	$550.00
4	03/01/2027	03/12/2027	Due	$550.00	$0.00	$0.00	$550.00	$0.00	$1,100.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,136.86	$0.00	$0.00	$2,136.86	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,074.40	$0.00	$0.00	$2,074.40	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,014.03	$0.00	$0.00	$2,014.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,672.33	$0.00	$0.00	$1,672.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,623.66	$0.00	$0.00	$1,623.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,575.57	$0.00	$0.00	$1,575.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,529.72	$0.00	$0.00	$1,529.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,485.20	$0.00	$0.00	$1,485.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,441.98	$0.00	$0.00	$1,441.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,405.48	$0.00	$0.00	$1,405.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.46	1.34	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/05/2026	PAYMENT	M&T BANK ACH	$-550.00	$1,100.00
08/17/2026	PAYMENT	M&T BANK CHECK	$-551.60	$1,650.00
07/15/2026	BILL	HARDEN, ROBERT & COLLEEN	$2,201.60	$2,201.60
03/03/2026	PAYMENT	M&T BANK ACH CORE -	$-534.00	$0.00
01/02/2026	PAYMENT	M&T BANK ACH CORE -	$-534.00	$534.00
10/06/2025	PAYMENT	M&T BANK ACH CORE -	$-534.00	$1,068.00
08/15/2025	PAYMENT	M&T BANK ACH CORE -	$-534.86	$1,602.00
07/11/2025	BILL	HARDEN, ROBERT & COLLEEN	$2,136.86	$2,136.86
02/28/2025	PAYMENT	M&T BANK ACH CORE -	$-518.00	$0.00
12/31/2024	PAYMENT	M&T BANK ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-520.40	$1,554.00
07/16/2024	BILL	HARDEN, ROBERT & COLLEEN	$2,074.40	$2,074.40
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-505.03	$1,509.00
07/17/2023	BILL	HARDEN, ROBERT & COLLEEN	$2,014.03	$2,014.03
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-418.33	$1,254.00
07/15/2022	BILL	HARDEN, ROBERT & COLLEEN	$1,672.33	$1,672.33
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-405.87	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-405.87	$405.87
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-405.87	$811.74
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-406.05	$1,217.61
07/14/2021	BILL	HARDEN, ROBERT & COLLEEN	$1,623.66	$1,623.66
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.57	$1,179.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-396.57	$782.43
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-396.57	$1,179.00
07/09/2020	BILL	HARDEN, ROBERT & COLLEEN	$1,575.57	$1,575.57
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-383.72	$1,146.00
07/10/2019	BILL	HARDEN, ROBERT & COLLEEN	$1,529.72	$1,529.72
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.20	$1,113.00
07/10/2018	BILL	HARDEN, ROBERT & COLLEEN	$1,485.20	$1,485.20
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-361.98	$1,080.00
07/10/2017	BILL	HARDEN, ROBERT & COLLEEN	$1,441.98	$1,441.98
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/02/2016	PAYMENT	PRIMELENDING CHECK NUM: 38391	$-351.00	$351.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$352.48	$1,053.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.48	$700.52
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.48	$1,053.00
07/11/2016	BILL	MC FALL, JANET K & WILLIAM J	$1,405.48	$1,405.48
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-352.57	$1,050.00
07/07/2015	BILL	MC FALL, JANET K & WILLIAM J	$1,402.57	$1,402.57
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-341.62	$1,020.00
07/08/2014	BILL	MC FALL, JANET K & WILLIAM J	$1,361.62	$1,361.62
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-330.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-330.00	$330.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-330.00	$660.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-331.89	$990.00
07/08/2013	BILL	MC FALL, JANET K & WILLIAM J	$1,321.89	$1,321.89
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-385.20	$1,149.00
07/10/2012	BILL	MC FALL, JANET K & WILLIAM J	$1,534.20	$1,534.20
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-390.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-390.00	$390.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-390.00	$780.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-392.49	$1,170.00
07/08/2011	BILL	MC FALL, JANET K & WILLIAM J	$1,562.49	$1,562.49
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-380.00	$1,137.00
07/08/2010	BILL	MC FALL, JANET K & WILLIAM J	$1,517.00	$1,517.00
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-549.05	$1,641.00
07/06/2009	BILL	MC FALL, JANET K & WILLIAM J	$2,190.05	$2,190.05
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-533.16	$1,596.00
07/15/2008	BILL	MC FALL, JANET K & WILLIAM J	$2,129.16	$2,129.16
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-516.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-516.00	$516.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-519.16	$1,548.00
07/12/2007	BILL	MC FALL, JANET K & WILLIAM J	$2,067.16	$2,067.16
02/15/2007	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 21299	$-501.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-501.00	$501.00
01/17/2007	AMENDMENT	postmarked 1/12	$-20.04	$1,002.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.04	$1,022.04
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-501.00	$1,002.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-503.41	$1,503.00
09/01/2006	AMENDMENT	POSTMARK	$-20.14	$2,006.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.14	$2,026.55
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,006.41	$2,006.41
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92