Tax Account 1220-21-710-136
Owners
HARDY, R & J & SWEARINGEN, L
651 LEONARD CT
GARDNERVILLE, NV 89460
HARDY, ROGER ALAN
HARDY, JANET LEE
SWEARINGEN, LISA ANN
Account Summary
| Account ID | 1220-21-710-136 |
|---|---|
| Account Type | Real Estate |
| Location | 651 LEONARD CT GARDNERVILLE RANCHOS |
| Balance | $1,362.54 |
| Currently Due | $454.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,817.08 |
| Total | $1,817.08 |
| Paid | $454.54 |
| Balance | $1,362.54 |
| Due | $454.18 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,764.17 | $0.00 | $1,764.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,712.78 | $0.00 | $1,712.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,662.90 | $0.00 | $1,662.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,614.46 | $0.00 | $1,614.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,567.44 | $0.00 | $1,567.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,521.79 | $0.00 | $1,521.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,477.46 | $14.78 | $1,492.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,440.01 | $0.00 | $1,440.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,437.14 | $0.00 | $1,437.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,431.80 | $64.44 | $1,496.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-454.54 | $1,362.54 |
| 07/15/2024 | BILL | HARDY, R & J & SWEARINGEN, L | $1,817.08 | $1,817.08 |
| 02/29/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-440.97 | $0.00 |
| 01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-440.97 | $440.97 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-440.97 | $881.94 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-441.26 | $1,322.91 |
| 07/14/2023 | BILL | HARDY, R & J & SWEARINGEN, L | $1,764.17 | $1,764.17 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-428.19 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-428.19 | $428.19 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-428.19 | $856.38 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-428.21 | $1,284.57 |
| 07/19/2022 | BILL | HARDY, R & J & SWEARINGEN, L | $1,712.78 | $1,712.78 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-415.72 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-415.72 | $415.72 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-415.72 | $831.44 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-415.74 | $1,247.16 |
| 07/14/2021 | BILL | HARDY, R & J & SWEARINGEN, L | $1,662.90 | $1,662.90 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-403.61 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-403.61 | $403.61 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-403.61 | $807.22 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-403.63 | $1,210.83 |
| 07/13/2020 | BILL | HARDY, R & J & SWEARINGEN, L | $1,614.46 | $1,614.46 |
| 02/28/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-391.86 | $0.00 |
| 12/30/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-391.86 | $391.86 |
| 10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-391.86 | $783.72 |
| 08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-391.86 | $1,175.58 |
| 07/15/2019 | BILL | HARDY, ROGER ALAN & JANET LEE | $1,567.44 | $1,567.44 |
| 02/28/2019 | PAYMENT | FLAGSTAR BANK CHECK | $-380.44 | $0.00 |
| 11/08/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-380.44 | $380.44 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-380.44 | $760.88 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-380.47 | $1,141.32 |
| 07/12/2018 | BILL | HARDY, ROGER ALAN & JANET LEE | $1,521.79 | $1,521.79 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-369.36 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-369.36 | $369.36 |
| 10/05/2017 | PAYMENT | COMERICA BANK CHECK | $-753.52 | $738.72 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $14.78 | $1,492.24 |
| 07/14/2017 | BILL | HARDY, ROGER ALAN & JANET LEE | $1,477.46 | $1,477.46 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-360.00 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-360.00 | $360.00 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-324.79 | $720.00 |
| 08/10/2016 | PAYMENT | RELTCO INC CHECK | $-395.22 | $1,044.79 |
| 07/12/2016 | BILL | HARDY, ROGER ALAN & JANET ET A | $1,440.01 | $1,440.01 |
| 02/10/2016 | PAYMENT | RELTCO INC CHECK | $-359.28 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-359.28 | $359.28 |
| 10/01/2015 | PAYMENT | ROUNDPOINT MTG CHECK | $-359.28 | $718.56 |
| 08/12/2015 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-359.30 | $1,077.84 |
| 07/14/2015 | BILL | HARDY, ROGER A & JANET LEE | $1,437.14 | $1,437.14 |
| 04/14/2015 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-766.02 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $35.80 | $766.02 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.32 | $730.22 |
| 10/13/2014 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-357.95 | $715.90 |
| 09/15/2014 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-372.27 | $1,073.85 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.32 | $1,446.12 |
| 07/17/2014 | BILL | HARDY, ROGER A & JANET LEE | $1,431.80 | $1,431.80 |
| 03/07/2014 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-338.65 | $0.00 |
| 12/30/2013 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-338.65 | $338.65 |
| 10/29/2013 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-352.20 | $677.30 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.55 | $1,029.50 |
| 08/08/2013 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-338.68 | $1,015.95 |
| 07/16/2013 | BILL | HARDY, ROGER A & JANET LEE | $1,354.63 | $1,354.63 |
| 01/14/2013 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-816.36 | $0.00 |
| 12/27/2012 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-873.51 | $816.36 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $40.82 | $1,689.87 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.33 | $1,649.05 |
| 07/13/2012 | BILL | HARDY, ROGER A & JANET LEE | $1,632.72 | $1,632.72 |
| 04/16/2012 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-435.55 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $16.75 | $435.55 |
| 03/05/2012 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-494.18 | $418.80 |
| 03/05/2012 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-460.68 | $912.98 |
| 02/22/2012 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-435.56 | $1,373.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $75.38 | $1,809.22 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.88 | $1,733.84 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.75 | $1,691.96 |
| 07/15/2011 | BILL | HARDY, ROGER A & JANET LEE | $1,675.21 | $1,675.21 |
| 01/10/2011 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-815.38 | $0.00 |
| 10/26/2010 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-424.00 | $815.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.31 | $1,239.38 |
| 08/26/2010 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-407.69 | $1,223.07 |
| 07/14/2010 | BILL | HARDY, ROGER A & JANET LEE | $1,630.76 | $1,630.76 |
| 03/09/2010 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-395.83 | $0.00 |
| 12/30/2009 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-395.83 | $395.83 |
| 08/12/2009 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-791.67 | $791.66 |
| 07/13/2009 | BILL | HARDY, ROGER A & JANET LEE | $1,583.33 | $1,583.33 |
| 08/19/2008 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-1,152.90 | $0.00 |
| 08/12/2008 | PAYMENT | HARDY, ROGER A & JANET LEE CHECK | $-384.32 | $1,152.90 |
| 07/18/2008 | BILL | HARDY, ROGER A & JANET LEE | $1,537.22 | $1,537.22 |
| 09/20/2007 | PAYMENT | HARDY, ROGER A & JAN | $-1,119.32 | $0.00 |
| 08/10/2007 | PAYMENT | HARDY, ROGER A & JAN | $-373.10 | $1,119.32 |
| 07/01/2007 | BILL | HARDY, ROGER A & JANET LEE | $1,492.42 | $1,492.42 |
| 10/23/2006 | PAYMENT | HARDY, ROGER A & JAN | $-724.51 | $0.00 |
| 09/28/2006 | PAYMENT | HARDY, ROGER A & JAN | $-362.24 | $724.51 |
| 08/01/2006 | PAYMENT | HARDY, ROGER A & JAN | $-362.24 | $1,086.75 |
| 07/01/2006 | BILL | HARDY, ROGER A & JANET LEE | $1,448.99 | $1,448.99 |
| 12/30/2005 | PAYMENT | HARDY, ROGER A & JAN | $-703.41 | $0.00 |
| 10/17/2005 | PAYMENT | HARDY, ROGER A & JAN | $-365.76 | $703.41 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.07 | $1,069.17 |
| 08/16/2005 | PAYMENT | HARDY, ROGER A & JAN | $-351.69 | $1,055.10 |
| 07/01/2005 | BILL | HARDY, ROGER A & JANET LEE | $1,406.79 | $1,406.79 |
| 08/03/2004 | PAYMENT | HARDY, ROGER A & JAN | $-1,418.84 | $0.00 |
| 07/01/2004 | BILL | HARDY, ROGER A & JANET LEE | $1,418.84 | $1,418.84 |
| 08/04/2003 | PAYMENT | HARDY, ROGER A & JAN | $-1,170.32 | $0.00 |
| 07/01/2003 | BILL | HARDY, ROGER A & JANET LEE | $1,170.32 | $1,170.32 |
| 12/23/2002 | PAYMENT | HARDY, ROGER A & JAN | $-557.88 | $0.00 |
| 10/11/2002 | PAYMENT | HARDY, ROGER A & JAN | $-278.94 | $557.88 |
| 08/20/2002 | PAYMENT | HARDY, ROGER A & JAN | $-278.94 | $836.82 |
| 07/01/2002 | BILL | HARDY, ROGER A & JANET LEE | $1,115.76 | $1,115.76 |
| 03/04/2002 | PAYMENT | HARDY, ROGER A & JAN | $-212.95 | $0.00 |
| 12/28/2001 | PAYMENT | HARDY, ROGER A & JAN | $-212.95 | $212.95 |
| 09/25/2001 | PAYMENT | HARDY, ROGER A & JAN | $-212.95 | $425.90 |
| 08/07/2001 | PAYMENT | HARDY, ROGER A & JAN | $-212.95 | $638.85 |
| 07/01/2001 | BILL | HARDY, ROGER A & JANET LEE | $851.80 | $851.80 |
| 01/08/2001 | PAYMENT | HARDY, ROGER A & JAN | $-211.19 | $0.00 |
| 12/27/2000 | PAYMENT | HARDY, ROGER A & JAN | $-211.17 | $211.19 |
| 10/17/2000 | PAYMENT | HARDY, ROGER A & JAN | $-219.62 | $422.36 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.45 | $641.98 |
| 08/16/2000 | PAYMENT | HARDY, ROGER A & JAN | $-211.17 | $633.53 |
| 07/01/2000 | BILL | HARDY, ROGER A & JANET LEE | $844.70 | $844.70 |
| 03/01/2000 | PAYMENT | HARDY, ROGER A & JAN | $-210.30 | $0.00 |
| 01/03/2000 | PAYMENT | HARDY, ROGER A & JAN | $-210.27 | $210.30 |
| 09/21/1999 | PAYMENT | HARDY, ROGER A & JAN | $-210.27 | $420.57 |
| 08/17/1999 | PAYMENT | HARDY, ROGER A & JAN | $-210.27 | $630.84 |
| 07/01/1999 | BILL | HARDY, ROGER A & JANET LEE | $841.11 | $841.11 |
| 03/08/1999 | PAYMENT | HARDY, ROGER A & JAN | $-216.72 | $0.00 |
| 01/12/1999 | PAYMENT | HARDY, ROGER A & JAN | $-216.69 | $216.72 |
| 10/20/1998 | PAYMENT | HARDY, ROGER A & JAN | $-225.36 | $433.41 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.67 | $658.77 |
| 08/14/1998 | PAYMENT | HARDY, ROGER A & JAN | $-216.69 | $650.10 |
| 07/01/1998 | BILL | HARDY, ROGER A & JANET LEE | $866.79 | $866.79 |
| 07/29/1997 | PAYMENT | HARDY, ROGER A & JAN | $-863.20 | $0.00 |
| 07/01/1997 | BILL | HARDY, ROGER A & JANET LEE | $863.20 | $863.20 |
| 03/17/1997 | PAYMENT | HARDY, ROGER A & JAN | $-219.77 | $0.00 |
| 03/17/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $219.77 |
| 01/16/1997 | PAYMENT | HARDY, ROGER A & JAN | $-219.77 | $219.77 |
| 10/15/1996 | PAYMENT | HARDY, ROGER A & JAN | $-219.77 | $439.54 |
| 08/15/1996 | PAYMENT | HARDY, ROGER A & JAN | $-219.77 | $659.31 |
| 07/01/1996 | BILL | HARDY, ROGER A & JANET LEE | $879.08 | $879.08 |
| 02/02/1996 | PAYMENT | $-221.63 | $0.00 | |
| 01/01/1996 | PAYMENT | $-221.61 | $221.63 | |
| 10/02/1995 | PAYMENT | $-221.61 | $443.24 | |
| 08/21/1995 | PAYMENT | $-221.61 | $664.85 | |
| 07/01/1995 | BILL | HARDY, ROGER A & JANET LEE | $886.46 | $886.46 |
| 01/02/1995 | PAYMENT | $-419.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-419.98 | $419.98 | |
| 07/01/1994 | BILL | HARDY, ROGER A & JANET LEE | $839.96 | $839.96 |
| 01/03/1994 | PAYMENT | $-372.32 | $0.00 | |
| 08/16/1993 | PAYMENT | $-372.30 | $372.32 | |
| 07/01/1993 | BILL | HARDY, ROGER A & JANET LEE | $744.62 | $744.62 |
| 08/13/1992 | PAYMENT | $-700.32 | $0.00 | |
| 07/01/1992 | BILL | HARDY, LEOPOLD T & JANE W ET A | $700.32 | $700.32 |
| 01/06/1992 | PAYMENT | $-310.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-310.96 | $310.97 | |
| 07/01/1991 | BILL | HARDY, LEOPOLD T & JANE W TRUS | $621.93 | $621.93 |
| 01/07/1991 | PAYMENT | $-302.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-302.36 | $302.39 | |
| 07/01/1990 | BILL | HARDY, ROGER A | $604.75 | $604.75 |
| 01/02/1990 | PAYMENT | $-283.00 | $0.00 | |
| 09/05/1989 | PAYMENT | $-282.98 | $283.00 | |
| 07/01/1989 | BILL | HARDY, ROGER A | $565.98 | $565.98 |
| 01/02/1989 | PAYMENT | $-269.28 | $0.00 | |
| 07/25/1988 | PAYMENT | $-269.26 | $269.28 | |
| 07/01/1988 | BILL | HARDY, LEO T & JANE W | $538.54 | $538.54 |
| 12/29/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/14/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | HARDY, LEO T & JANE W | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |