Tax Account 029-412-15

Print Page · · Payments Cart · New Search

Owners

HARDY, JACKSON L JR
826 LACA ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-412-15
Account Type	Real Estate
Location	826 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-15

Account Type

Real Estate

Location

826 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,588.74
Total	$2,588.74
Paid	$2,588.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,588.74

Total

$2,588.74

Paid

$2,588.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$647.74	$0.00	$647.74	$647.74	$0.00
2	10/02/2023	10/13/2023	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/02/2024	01/13/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/04/2024	03/15/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,196.89	$0.00	$2,196.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,132.97	$0.00	$2,132.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,070.03	$0.00	$2,070.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,009.76	$0.00	$2,009.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,951.25	$0.00	$1,951.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,894.47	$0.00	$1,894.47	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,767.08	$0.00	$1,767.08	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$647.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.00	$1,294.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-647.74	$1,941.00
07/17/2023	BILL	HARDY, JACKSON L JR	$2,588.74	$2,588.74
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.00	$549.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.00	$1,098.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-549.89	$1,647.00
07/15/2022	BILL	HARDY, JACKSON L JR	$2,196.89	$2,196.89
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.22	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.22	$533.22
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.22	$1,066.44
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-533.31	$1,599.66
07/14/2021	BILL	HARDY, JACKSON L JR	$2,132.97	$2,132.97
02/23/2021	PAYMENT	QUICKEN LOANS CHECK 0017329303	$-517.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-517.00	$517.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-517.00	$1,034.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$519.03	$1,551.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-519.03	$1,031.97
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-519.03	$1,551.00
07/09/2020	BILL	HARDY, JACKSON L JR	$2,070.03	$2,070.03
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-502.00	$502.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-502.00	$1,004.00
07/25/2019	PAYMENT	AMROCK INC CHECK NUM: 175946	$-503.76	$1,506.00
07/10/2019	BILL	HARDY, JACKSON L JR	$2,009.76	$2,009.76
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-487.00	$974.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.25	$1,461.00
07/10/2018	BILL	HARDY, JACKSON L JR	$1,951.25	$1,951.25
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$473.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-475.47	$1,419.00
07/10/2017	BILL	HARDY, JACKSON L JR	$1,894.47	$1,894.47
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-441.00	$441.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-441.00	$882.00
08/12/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 86510	$-444.08	$1,323.00
07/11/2016	BILL	HARDY, JACKSON L JR	$1,767.08	$1,767.08
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-440.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-440.00	$440.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-443.47	$1,320.00
07/07/2015	BILL	HARDY, JACKSON L JR	$1,763.47	$1,763.47
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$427.00	$427.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-427.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-427.00	$427.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-427.00	$854.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-431.00	$1,281.00
07/08/2014	BILL	HARDY, JACKSON L JR	$1,712.00	$1,712.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	CHASE CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-417.06	$1,245.00
07/08/2013	BILL	HARDY, JACKSON L JR	$1,662.06	$1,662.06
01/03/2013	PAYMENT	CHASE CHECK	$-436.00	$0.00
01/03/2013	PAYMENT	NO AMERICAN TITLE CHECK NUM: 600111971	$-436.00	$436.00
10/05/2012	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/20/2012	PAYMENT	CHASE CHECK	$-437.02	$1,308.00
07/10/2012	BILL	HARDY, JACKSON L JR	$1,745.02	$1,745.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-435.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-435.00	$435.00
10/03/2011	PAYMENT	CHASE CHECK	$-435.00	$870.00
08/13/2011	PAYMENT	CHASE CHECK	$-435.67	$1,305.00
07/08/2011	BILL	HARDY, JACKSON L JR	$1,740.67	$1,740.67
03/07/2011	PAYMENT	CHASE CHECK	$-411.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-411.00	$411.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.75	$1,233.00
07/08/2010	BILL	HARDY, JACKSON L JR	$1,644.75	$1,644.75
01/29/2010	PAYMENT	THE COOPER CASTLE LAW FIRM CHECK BANK: 71-234 NUM: 32009924	$-1,185.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.24	$1,185.24
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-581.00	$1,162.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-584.98	$1,743.00
07/06/2009	BILL	SCHOBER, MICHAEL L ET AL	$2,327.98	$2,327.98
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-554.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-554.00	$554.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-554.00	$1,108.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-554.80	$1,662.00
07/15/2008	BILL	SCHOBER, MICHAEL L ET AL	$2,216.80	$2,216.80
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-537.77	$538.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-538.23	$1,075.77
07/23/2007	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK BANK: 94-7074 NUM: 178361	$-538.23	$1,614.00
07/12/2007	BILL	SCHOBER, MICHAEL L ET AL	$2,152.23	$2,152.23
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76