Tax Account 1220-01-001-076

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Owners

HARDY, STEPHEN MICHAEL & TRUDIE ANN
1836 FISH SPRINGS RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-001-076
Account Type	Real Estate
Location	1836 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$6,699.33
Currently Due	$2,233.11

Account ID

1220-01-001-076

Account Type

Real Estate

Location

1836 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$6,699.33

Currently Due

$2,233.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,932.73
Total	$8,932.73
Paid	$2,233.40
Balance	$6,699.33
Due	$2,233.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,932.73

Total

$8,932.73

Paid

$2,233.40

Balance

$6,699.33

Due

$2,233.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,233.40	$0.00	$2,233.40	$2,233.40	$0.00
2	10/07/2024	10/17/2024	Due	$2,233.11	$0.00	$2,233.11	$0.00	$2,233.11
3	01/06/2025	01/16/2025	Due	$2,233.11	$0.00	$2,233.11	$0.00	$4,466.22
4	03/03/2025	03/13/2025	Due	$2,233.11	$0.00	$2,233.11	$0.00	$6,699.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,672.57	$0.00	$8,672.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,419.98	$0.00	$8,419.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,174.75	$0.00	$8,174.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,223.94	$0.00	$7,223.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,217.32	$0.00	$6,217.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,036.23	$0.00	$6,036.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,860.42	$0.00	$5,860.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,804.63	$0.00	$5,804.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,793.05	$0.00	$5,793.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,624.32	$0.00	$5,624.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,233.40	$6,699.33
07/15/2024	BILL	HARDY, STEPHEN MICHAEL & TRUDIE ANN	$8,932.73	$8,932.73
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,168.07	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-2,168.07	$2,168.07
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,168.07	$4,336.14
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,168.36	$6,504.21
07/14/2023	BILL	HARDY, STEPHEN MICHAEL & TRUDIE ANN	$8,672.57	$8,672.57
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-2,104.99	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,104.99	$2,104.99
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,104.99	$4,209.98
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-2,105.01	$6,314.97
07/19/2022	BILL	HARDY, STEPHEN MICHAEL & TRUDI	$8,419.98	$8,419.98
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,043.68	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,043.68	$2,043.68
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,043.68	$4,087.36
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,043.71	$6,131.04
07/14/2021	BILL	HARDY, STEPHEN MICHAEL & TRUDI	$8,174.75	$8,174.75
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,805.98	$0.00
12/30/2020	PAYMENT	CLOSING USA LLC NV ESCROW ACCT CHECK	$-1,805.98	$1,805.98
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,805.98	$3,611.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,806.00	$5,417.94
07/13/2020	BILL	HARDY, STEPHEN MICHAEL & TRUDI	$7,223.94	$7,223.94
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,554.33	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,554.33	$1,554.33
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,554.33	$3,108.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,554.33	$4,662.99
07/15/2019	BILL	HARDY, STEPHEN MICHAEL & TRUDI	$6,217.32	$6,217.32
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,509.05	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,509.05	$1,509.05
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,509.05	$3,018.10
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,509.08	$4,527.15
07/12/2018	BILL	HARDY, STEPHEN MICHAEL & TRUDI	$6,036.23	$6,036.23
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,465.10	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,465.10	$1,465.10
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,465.10	$2,930.20
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,465.12	$4,395.30
07/14/2017	BILL	JOHNSON, MATTHEW A	$5,860.42	$5,860.42
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-1,451.15	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,451.15	$1,451.15
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,451.15	$2,902.30
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,451.18	$4,353.45
07/12/2016	BILL	JOHNSON, MATTHEW A	$5,804.63	$5,804.63
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,448.26	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-1,448.26	$1,448.26
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,448.26	$2,896.52
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,448.27	$4,344.78
07/14/2015	BILL	JOHNSON, MATTHEW A	$5,793.05	$5,793.05
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,406.08	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-1,406.08	$1,406.08
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,406.08	$2,812.16
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,406.08	$4,218.24
07/17/2014	BILL	JOHNSON, MATTHEW A	$5,624.32	$5,624.32
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,365.12	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-1,365.12	$1,365.12
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,365.12	$2,730.24
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,365.14	$4,095.36
07/16/2013	BILL	JOHNSON, MATTHEW A	$5,460.50	$5,460.50
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,350.81	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-1,350.81	$1,350.81
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,350.81	$2,701.62
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,350.81	$4,052.43
07/13/2012	BILL	JOHNSON, MATTHEW A	$5,403.24	$5,403.24
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,311.43	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-1,311.43	$1,311.43
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,311.43	$2,622.86
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,311.46	$3,934.29
07/15/2011	BILL	JOHNSON, MATTHEW A	$5,245.75	$5,245.75
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,273.26	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,273.26	$1,273.26
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,273.26	$2,546.52
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,273.29	$3,819.78
07/14/2010	BILL	JOHNSON, MATTHEW A	$5,093.07	$5,093.07
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,236.18	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,236.18	$1,236.18
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,236.18	$2,472.36
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,236.20	$3,708.54
07/13/2009	BILL	JOHNSON, MATTHEW A	$4,944.74	$4,944.74
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,200.18	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK	$-1,200.18	$1,200.18
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,200.18	$2,400.36
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,200.19	$3,600.54
07/18/2008	BILL	JOHNSON, MATTHEW A	$4,800.73	$4,800.73
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-1,165.24	$0.00
01/14/2008	PAYMENT	NATIONAL CITY MTG CO	$-2,377.03	$1,165.24
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$46.61	$3,542.27
08/23/2007	PAYMENT	JOHNSON, MATTHEW A	$-1,165.21	$3,495.66
07/01/2007	BILL	JOHNSON, MATTHEW A	$4,660.87	$4,660.87
04/11/2007	PAYMENT	MATHEW JOHNSON ENT	$-1,235.44	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.73	$1,235.44
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.09	$1,177.71
10/19/2006	PAYMENT	JOHNSON, MATTHEW A	$-600.40	$1,154.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.09	$1,755.02
09/22/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,731.93
09/13/2006	PAYMENT	JOHNSON, MATTHEW A	$-976.89	$1,731.93
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.57	$2,708.82
07/01/2006	BILL	JOHNSON, MATTHEW A	$2,671.25	$2,671.25