Tax Account 1220-13-801-010

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Owners

HARDING LIVING TRUST
836 REGALIA CT
GARDNERVILLE, NV 89410

HARDING, PETER & MARY JANE TTEE

HARDING, PETER C TTEE

HARDING, MARY JANE TTEE

Account Summary

Account ID	1220-13-801-010
Account Type	Real Estate
Location	836 REGALIA CT GEN CO/CWS/MOSQ
Balance	$2,282.40
Currently Due	$760.80

Account ID

1220-13-801-010

Account Type

Real Estate

Location

836 REGALIA CT
GEN CO/CWS/MOSQ

Balance

$2,282.40

Currently Due

$760.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,043.50
Total	$3,043.50
Paid	$761.10
Balance	$2,282.40
Due	$760.80
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

$3,043.50

Total

$3,043.50

Paid

$761.10

Balance

$2,282.40

Due

$760.80

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	$761.10	$0.00	$761.10	$761.10	$0.00
2	10/07/2024	10/17/2024	Due	$760.80	$0.00	$760.80	$0.00	$760.80
3	01/06/2025	01/16/2025	Due	$760.80	$0.00	$760.80	$0.00	$1,521.60
4	03/03/2025	03/13/2025	Due	$760.80	$0.00	$760.80	$0.00	$2,282.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.86	$0.00	$2,954.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,826.93	$0.00	$2,826.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,746.61	$0.00	$2,746.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,687.33	$0.00	$2,687.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,608.94	$0.00	$2,608.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,539.54	$0.00	$2,539.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,518.85	$0.00	$2,518.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,457.15	$0.00	$2,457.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,453.25	$0.00	$2,453.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,381.37	$23.81	$2,405.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100357	$-761.10	$2,282.40
07/15/2024	BILL	HARDING LIVING TRUST	$3,043.50	$3,043.50
03/08/2024	PAYMENT	HARDING, M.J. CHECK 1609	$-738.65	$0.00
12/28/2023	PAYMENT	HARDING , M J CHECK 1592	$-738.65	$738.65
09/28/2023	PAYMENT	HARDING, M J CHECK 1569	$-738.65	$1,477.30
08/28/2023	PAYMENT	HARDING, M.J. CHECK 1558	$-738.91	$2,215.95
07/14/2023	BILL	HARDING LIVING TRUST	$2,954.86	$2,954.86
03/05/2023	PAYMENT	HARDING, M J CHECK 1506	$-706.73	$0.00
12/19/2022	PAYMENT	HARDING, PETER CHECK 1491	$-706.73	$706.73
10/04/2022	PAYMENT	HARDING, MARY JANE CHECK 1459	$-706.73	$1,413.46
08/17/2022	PAYMENT	HARDING, M J CHECK 1450	$-706.74	$2,120.19
07/19/2022	BILL	HARDING, PETER & MARY JANE TTE	$2,826.93	$2,826.93
03/03/2022	PAYMENT	HARDING, PETER CHECK	$-686.65	$0.00
12/23/2021	PAYMENT	HARDING, PETER CHECK	$-686.65	$686.65
10/04/2021	PAYMENT	HARDING, PETER CHECK	$-686.65	$1,373.30
08/19/2021	PAYMENT	HARDING, PETER CHECK	$-686.66	$2,059.95
07/14/2021	BILL	HARDING, PETER & MARY JANE TTE	$2,746.61	$2,746.61
02/19/2021	PAYMENT	HARDING, PETER CHECK	$-671.83	$0.00
01/07/2021	PAYMENT	HARDING, PETER CHECK	$-671.83	$671.83
09/29/2020	PAYMENT	HARDING, PETER CHECK	$-671.83	$1,343.66
08/17/2020	PAYMENT	HARDING, PETER CHECK	$-671.84	$2,015.49
07/13/2020	BILL	HARDING, PETER & MARY JANE TTE	$2,687.33	$2,687.33
03/04/2020	PAYMENT	HARDING, PETER CHECK	$-652.23	$0.00
01/02/2020	PAYMENT	HARDING, PETER CHECK	$-652.23	$652.23
10/08/2019	PAYMENT	HARDING, PETER CHECK	$-652.23	$1,304.46
08/21/2019	PAYMENT	HARDING, PETER CHECK	$-652.25	$1,956.69
07/15/2019	BILL	HARDING, PETER & MARY JANE TTE	$2,608.94	$2,608.94
03/06/2019	PAYMENT	HARDING, PETER CHECK	$-634.88	$0.00
01/02/2019	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-634.88	$634.88
09/26/2018	PAYMENT	HARDING, PETER CHECK	$-634.88	$1,269.76
08/19/2018	PAYMENT	HARDING, PETER & MARY JANE CHECK	$-634.90	$1,904.64
07/12/2018	BILL	HARDING, PETER & MARY JANE TTE	$2,539.54	$2,539.54
03/06/2018	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-629.71	$0.00
12/31/2017	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-629.71	$629.71
10/02/2017	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-629.71	$1,259.42
08/24/2017	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-629.72	$1,889.13
07/14/2017	BILL	HARDING, PETER & MARY JANE TTE	$2,518.85	$2,518.85
03/07/2017	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-614.28	$0.00
01/05/2017	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-614.28	$614.28
10/05/2016	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-614.28	$1,228.56
08/16/2016	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-614.31	$1,842.84
07/12/2016	BILL	HARDING, PETER & MARY JANE TTE	$2,457.15	$2,457.15
03/04/2016	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-613.31	$0.00
01/05/2016	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-613.31	$613.31
09/30/2015	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-613.31	$1,226.62
08/11/2015	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-613.32	$1,839.93
07/14/2015	BILL	HARDING, PETER & MARY JANE TTE	$2,453.25	$2,453.25
04/06/2015	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-619.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.81	$619.15
01/06/2015	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-595.34	$595.34
10/02/2014	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-595.34	$1,190.68
08/14/2014	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-595.35	$1,786.02
07/17/2014	BILL	HARDING, PETER & MARY JANE TTE	$2,381.37	$2,381.37
03/03/2014	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-577.76	$0.00
01/06/2014	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-577.76	$577.76
10/08/2013	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-577.76	$1,155.52
08/12/2013	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-577.79	$1,733.28
07/16/2013	BILL	HARDING, PETER & MARY JANE TTE	$2,311.07	$2,311.07
03/01/2013	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-567.37	$0.00
01/03/2013	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-567.37	$567.37
10/01/2012	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-567.37	$1,134.74
08/20/2012	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-567.40	$1,702.11
07/13/2012	BILL	HARDING, PETER & MARY JANE TTE	$2,269.51	$2,269.51
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-553.50	$0.00
01/03/2012	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-553.50	$553.50
10/05/2011	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-553.50	$1,107.00
08/19/2011	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-553.52	$1,660.50
07/15/2011	BILL	HARDING, PETER & MARY JANE TTE	$2,214.02	$2,214.02
03/02/2011	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-538.46	$0.00
12/29/2010	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-538.46	$538.46
10/04/2010	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-538.46	$1,076.92
08/18/2010	PAYMENT	HARDING, PETER & MARY JANE TTE CHECK	$-538.47	$1,615.38
07/14/2010	BILL	HARDING, PETER & MARY JANE TTE	$2,153.85	$2,153.85
03/02/2010	PAYMENT	HARDING, PETER & MARY JANE CHECK	$-522.09	$0.00
01/06/2010	PAYMENT	HARDING, PETER & MARY JANE CHECK	$-522.09	$522.09
09/29/2009	PAYMENT	HARDING, PETER & MARY JANE CHECK	$-522.09	$1,044.18
08/11/2009	PAYMENT	HARDING, PETER & MARY JANE CHECK	$-522.10	$1,566.27
07/13/2009	BILL	HARDING, PETER & MARY JANE	$2,088.37	$2,088.37
03/27/2009	PAYMENT	HARDING, PETER & MARY JANE CHECK	$-527.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.29	$527.44
01/05/2009	PAYMENT	HARDING, PETER & MARY JANE CHECK	$-507.15	$507.15
09/16/2008	PAYMENT	HARDING, PETER & MARY JANE CHECK	$-1,034.62	$1,014.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.29	$2,048.92
07/18/2008	BILL	HARDING, PETER & MARY JANE	$2,028.63	$2,028.63
03/03/2008	PAYMENT	HARDING, PETER & MAR	$-492.37	$0.00
01/08/2008	PAYMENT	HARDING, PETER & MAR	$-492.35	$492.37
10/02/2007	PAYMENT	HARDING, PETER & MAR	$-492.35	$984.72
08/20/2007	PAYMENT	HARDING, PETER & MAR	$-492.35	$1,477.07
07/01/2007	BILL	HARDING, PETER & MARY JANE	$1,969.42	$1,969.42
03/05/2007	PAYMENT	HARDING, PETER & MAR	$-478.09	$0.00
12/27/2006	PAYMENT	HARDING, PETER & MAR	$-478.07	$478.09
10/05/2006	PAYMENT	HARDING, PETER & MAR	$-478.07	$956.16
08/10/2006	PAYMENT	HARDING, PETER & MAR	$-478.07	$1,434.23
07/01/2006	BILL	HARDING, PETER & MARY JANE	$1,912.30	$1,912.30
03/01/2006	PAYMENT	HARDING, PETER & MAR	$-464.17	$0.00
01/03/2006	PAYMENT	HARDING, PETER & MAR	$-464.14	$464.17
10/04/2005	PAYMENT	HARDING, PETER & MAR	$-464.14	$928.31
08/11/2005	PAYMENT	HARDING, PETER & MAR	$-464.14	$1,392.45
07/01/2005	BILL	HARDING, PETER & MARY JANE	$1,856.59	$1,856.59
03/07/2005	PAYMENT	HARDING, PETER & MAR	$-469.35	$0.00
12/28/2004	PAYMENT	HARDING, PETER & MAR	$-469.35	$469.35
09/28/2004	PAYMENT	HARDING, PETER & MAR	$-469.35	$938.70
08/06/2004	PAYMENT	HARDING, PETER & MAR	$-469.35	$1,408.05
07/01/2004	BILL	HARDING, PETER & MARY JANE	$1,877.40	$1,877.40
03/01/2004	PAYMENT	HARDING, PETER & MAR	$-441.81	$0.00
01/06/2004	PAYMENT	HARDING, PETER & MAR	$-441.81	$441.81
10/06/2003	PAYMENT	HARDING, PETER & MAR	$-441.81	$883.62
08/15/2003	PAYMENT	HARDING, PETER & MAR	$-441.81	$1,325.43
07/01/2003	BILL	HARDING, PETER & MARY JANE	$1,767.24	$1,767.24
03/03/2003	PAYMENT	HARDING, PETER & MAR	$-424.86	$0.00
01/02/2003	PAYMENT	HARDING, PETER & MAR	$-424.85	$424.86
10/08/2002	PAYMENT	HARDING, PETER & MAR	$-424.85	$849.71
08/19/2002	PAYMENT	HARDING, PETER & MAR	$-424.85	$1,274.56
07/01/2002	BILL	HARDING, PETER & MARY JANE	$1,699.41	$1,699.41
02/28/2002	PAYMENT	HARDING, PETER & MAR	$-421.87	$0.00
01/14/2002	PAYMENT	HARDING, PETER & MAR	$-421.85	$421.87
09/20/2001	PAYMENT	HARDING, PETER & MAR	$-421.85	$843.72
08/16/2001	PAYMENT	HARDING, PETER & MAR	$-421.85	$1,265.57
07/01/2001	BILL	HARDING, PETER & MARY JANE	$1,687.42	$1,687.42
02/26/2001	PAYMENT	HARDING, PETER & MAR	$-419.11	$0.00
12/27/2000	PAYMENT	HARDING, PETER & MAR	$-419.09	$419.11
10/02/2000	PAYMENT	HARDING, PETER & MAR	$-419.09	$838.20
08/15/2000	PAYMENT	HARDING, PETER & MAR	$-419.09	$1,257.29
07/01/2000	BILL	HARDING, PETER & MARY JANE	$1,676.38	$1,676.38
03/02/2000	PAYMENT	HARDING, PETER & MAR	$-417.02	$0.00
12/23/1999	PAYMENT	HARDING, PETER & MAR	$-417.01	$417.02
10/04/1999	PAYMENT	HARDING, PETER & MAR	$-417.01	$834.03
08/17/1999	PAYMENT	HARDING, PETER & MAR	$-417.01	$1,251.04
07/01/1999	BILL	HARDING, PETER & MARY JANE	$1,668.05	$1,668.05
03/08/1999	PAYMENT	HARDING, PETER & MAR	$-433.62	$0.00
01/07/1999	PAYMENT	HARDING, PETER & MAR	$-433.61	$433.62
10/06/1998	PAYMENT	HARDING, PETER & MAR	$-433.61	$867.23
08/17/1998	PAYMENT	HARDING, PETER & MAR	$-433.61	$1,300.84
07/01/1998	BILL	HARDING, PETER & MARY JANE	$1,734.45	$1,734.45
02/24/1998	PAYMENT	HARDING, PETER & MAR	$-391.22	$0.00
01/05/1998	PAYMENT	HARDING, PETER & MAR	$-391.21	$391.22
10/07/1997	PAYMENT	HARDING, PETER & MAR	$-391.21	$782.43
08/04/1997	PAYMENT	HARDING, PETER & MAR	$-391.21	$1,173.64
07/01/1997	BILL	HARDING, PETER & MARY JANE	$1,564.85	$1,564.85
02/24/1997	PAYMENT	HARDING, PETER & MAR	$-399.64	$0.00
12/30/1996	PAYMENT	HARDING, PETER & MAR	$-399.61	$399.64
09/26/1996	PAYMENT	HARDING, PETER & MAR	$-399.61	$799.25
08/13/1996	PAYMENT	HARDING, PETER & MAR	$-399.61	$1,198.86
07/01/1996	BILL	HARDING, PETER & MARY JANE	$1,598.47	$1,598.47
02/13/1996	PAYMENT		$-411.99	$0.00
12/26/1995	PAYMENT		$-411.98	$411.99
10/06/1995	PAYMENT		$-411.98	$823.97
08/18/1995	PAYMENT		$-411.98	$1,235.95
07/01/1995	BILL	HARDING, PETER & MARY JANE	$1,647.93	$1,647.93
02/17/1995	PAYMENT		$-296.05	$0.00
12/21/1994	PAYMENT		$-296.05	$296.05
10/17/1994	PAYMENT		$-603.94	$592.10
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.84	$1,196.04
07/01/1994	BILL	HARDING, PETER & MARY JANE	$1,184.20	$1,184.20
03/04/1994	PAYMENT		$-70.70	$0.00
12/20/1993	PAYMENT		$-70.70	$70.70
10/11/1993	PAYMENT		$-70.70	$141.40
07/29/1993	PAYMENT		$-70.70	$212.10
07/01/1993	BILL	HARDING, PETER & MARY JANE	$282.80	$282.80