Tax Account 029-413-19

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Owners

HARDCASTLE, RICHARD L & APRIL A
815 LACA ST
DAYTON, NV 89403-0000

HARDCASTLE, APRIL A

Account Summary

Account ID	029-413-19
Account Type	Real Estate
Location	815 LACA ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-413-19

Account Type

Real Estate

Location

815 LACA ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,437.85
Total	$2,437.85
Paid	$2,437.85
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

$2,437.85

Total

$2,437.85

Paid

$2,437.85

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	$610.85	$0.00	$610.85	$610.85	$0.00
2	10/02/2023	10/13/2023	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
3	01/02/2024	01/13/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00
4	03/04/2024	03/15/2024	Paid	$609.00	$0.00	$609.00	$609.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,061.37	$0.00	$2,061.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,001.37	$0.00	$2,001.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,942.27	$0.00	$1,942.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,885.73	$0.00	$1,885.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,830.83	$0.00	$1,830.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,777.53	$0.00	$1,777.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,732.52	$0.00	$1,732.52	$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	FIFTH THIRD BANK ACH CORE -	$-609.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-609.00	$609.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-609.00	$1,218.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-610.85	$1,827.00
07/17/2023	BILL	HARDCASTLE, RICHARD L & APRIL A	$2,437.85	$2,437.85
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-515.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-515.00	$515.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-515.00	$1,030.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-516.37	$1,545.00
07/15/2022	BILL	HARDCASTLE, RICHARD L & APRIL A	$2,061.37	$2,061.37
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-500.29	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-500.29	$500.29
09/09/2021	PAYMENT	STEWART TITLE COMPANY CHECK 17089	$-500.29	$1,000.58
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-500.50	$1,500.87
07/14/2021	BILL	HARDCASTLE, RICHARD L & APRIL A	$2,001.37	$2,001.37
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$487.27	$1,455.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-487.27	$967.73
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.27	$1,455.00
07/09/2020	BILL	HARDCASTLE, RICHARD L & APRIL	$1,942.27	$1,942.27
01/29/2020	PAYMENT	WESTERN TITLE CHECK NUM: 111797	$-471.00	$0.00
12/30/2019	PAYMENT	BOCHAT, CAROL F & GREG CHECK NUM: 1062	$-471.00	$471.00
08/19/2019	PAYMENT	BOCHAT, CAROL F & GREG CHECK NUM: 1054	$-943.73	$942.00
07/10/2019	BILL	BOCHAT, CAROL F & THOMAS L ETA	$1,885.73	$1,885.73
08/13/2018	PAYMENT	BOCHAT, CAROL F & GREG CHECK NUM: 1017	$-1,830.83	$0.00
07/10/2018	BILL	BOCHAT, CAROL F & THOMAS L ETA	$1,830.83	$1,830.83
08/15/2017	PAYMENT	BOCHAT, THOMAS & CAROL CHECK NUM: 1147	$-1,777.53	$0.00
07/10/2017	BILL	RYHAL, RAYMOND E/BOCHAT, CAROL	$1,777.53	$1,777.53
07/29/2016	PAYMENT	RYHAL, RAYMOND E CHECK NUM: 1018	$-1,732.52	$0.00
07/11/2016	BILL	RYHAL, RAYMOND E & ANN M	$1,732.52	$1,732.52
03/16/2016	PAYMENT	RYHAL, RAYMOND E CHECK NUM: 1011	$-431.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$431.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-431.00	$862.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-435.96	$1,293.00
07/07/2015	BILL	RYHAL, RAYMOND E & ANN M	$1,728.96	$1,728.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-419.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-419.00	$419.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-419.00	$838.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-421.47	$1,257.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$421.47	$1,678.47
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-421.47	$1,257.00
07/08/2014	BILL	RYHAL, RAYMOND E & ANN M	$1,678.47	$1,678.47
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-407.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-407.00	$407.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-407.00	$814.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-408.51	$1,221.00
07/08/2013	BILL	RYHAL, RAYMOND E & ANN M	$1,629.51	$1,629.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-402.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-402.00	$402.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-402.00	$804.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-403.19	$1,206.00
07/10/2012	BILL	RYHAL, RAYMOND E & ANN M	$1,609.19	$1,609.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-400.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-400.00	$400.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-400.00	$800.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-404.34	$1,200.00
07/08/2011	BILL	RAMOS, RUDY G & RENEE S	$1,604.34	$1,604.34
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-379.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-379.00	$379.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-379.00	$758.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-379.71	$1,137.00
07/08/2010	BILL	RAMOS, RUDY G & RENEE S	$1,516.71	$1,516.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-543.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-543.00	$543.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-543.00	$1,086.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-547.13	$1,629.00
07/06/2009	BILL	RAMOS, RUDY G & RENEE S	$2,176.13	$2,176.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-514.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-514.00	$514.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-514.00	$1,028.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-514.48	$1,542.00
07/15/2008	BILL	RAMOS, RUDY G & RENEE S	$2,056.48	$2,056.48
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-499.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-499.00	$499.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-499.00	$998.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-499.59	$1,497.00
07/12/2007	BILL	RAMOS, RUDY G & RENEE S	$1,996.59	$1,996.59
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