Tax Account 1319-18-313-001

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Owners

HARDY, MICHAEL S
PO BOX 4911
STATELINE, NV 89449

Account Summary

Account ID	1319-18-313-001
Account Type	Real Estate
Location	419 BARRETT DR KINGSBURY GID/CWS
Balance	$839.64
Currently Due	$419.82

Account ID

1319-18-313-001

Account Type

Real Estate

Location

419 BARRETT DR
KINGSBURY GID/CWS

Balance

$839.64

Currently Due

$419.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.54
Total	$1,679.54
Paid	$839.90
Balance	$839.64
Due	$419.82
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,679.54

Total

$1,679.54

Paid

$839.90

Balance

$839.64

Due

$419.82

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$420.08	$0.00	$420.08	$420.08	$0.00
2	10/07/2024	10/17/2024	Paid	$419.82	$0.00	$419.82	$419.82	$0.00
3	01/06/2025	01/16/2025	Due	$419.82	$0.00	$419.82	$0.00	$419.82
4	03/03/2025	03/13/2025	Due	$419.82	$0.00	$419.82	$0.00	$839.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.23	$0.00	$1,632.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,581.30	$0.00	$1,581.30	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,532.77	$15.33	$1,548.10	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,487.56	$0.00	$1,487.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,441.65	$0.00	$1,441.65	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,400.60	$0.00	$1,400.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,361.96	$0.00	$1,361.96	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,326.74	$0.00	$1,326.74	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,316.04	$0.00	$1,316.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,278.19	$0.00	$1,278.19	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-419.82	$839.64
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-420.08	$1,259.46
07/15/2024	BILL	HARDY, MICHAEL S	$1,679.54	$1,679.54
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.98	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-407.98	$407.98
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-400.76	$815.96
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-415.51	$1,216.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.94	$1,632.23
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208773. REASON: AMENDMENT TO RE 2024	$415.51	$1,661.17
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-415.51	$1,245.66
07/14/2023	BILL	HARDY, MICHAEL S	$1,661.17	$1,661.17
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-395.32	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-395.32	$395.32
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-395.32	$790.64
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-395.34	$1,185.96
07/19/2022	BILL	HARDY, MICHAEL S	$1,581.30	$1,581.30
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-383.19	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-383.19	$383.19
10/06/2021	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-781.72	$766.38
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.33	$1,548.10
07/14/2021	BILL	HARDY, MICHAEL S	$1,532.77	$1,532.77
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-371.88	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-371.88	$371.88
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-371.88	$743.76
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-371.92	$1,115.64
07/13/2020	BILL	HARDY, MICHAEL S	$1,487.56	$1,487.56
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-360.41	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-360.41	$360.41
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-360.41	$720.82
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-360.42	$1,081.23
07/15/2019	BILL	HARDY, MICHAEL S	$1,441.65	$1,441.65
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-350.15	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-350.15	$350.15
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-350.15	$700.30
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-350.15	$1,050.45
07/12/2018	BILL	HARDY, MICHAEL S	$1,400.60	$1,400.60
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-340.49	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-340.49	$340.49
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-340.49	$680.98
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-340.49	$1,021.47
07/14/2017	BILL	HARDY, MICHAEL S	$1,361.96	$1,361.96
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-331.68	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-331.68	$331.68
09/20/2016	PAYMENT	TITLE 365 CHECK	$-331.68	$663.36
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-331.70	$995.04
07/12/2016	BILL	HARDY, MICHAEL S	$1,326.74	$1,326.74
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.01	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.01	$329.01
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.01	$658.02
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-329.01	$987.03
07/14/2015	BILL	HARDY, MICHAEL S	$1,316.04	$1,316.04
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.54	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.54	$319.54
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.54	$639.08
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-319.57	$958.62
07/17/2014	BILL	HARDY, MICHAEL S	$1,278.19	$1,278.19
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.37	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.37	$310.37
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.37	$620.74
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-310.37	$931.11
07/16/2013	BILL	HARDY, MICHAEL S	$1,241.48	$1,241.48
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-302.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-302.18	$302.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-302.18	$604.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-302.20	$906.54
07/13/2012	BILL	HARDY, MICHAEL S	$1,208.74	$1,208.74
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-293.71	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-293.71	$293.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-293.71	$587.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-293.72	$881.13
07/15/2011	BILL	HARDY, MICHAEL S	$1,174.85	$1,174.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-285.53	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-285.53	$285.53
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.53	$571.06
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-285.53	$856.59
07/14/2010	BILL	HARDY, MICHAEL S	$1,142.12	$1,142.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-278.64	$278.64
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-278.64	$557.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-278.64	$835.92
07/13/2009	BILL	HARDY, MICHAEL S	$1,114.56	$1,114.56
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-260.62	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-260.62	$260.62
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-260.62	$521.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-260.65	$781.86
07/18/2008	BILL	HARDY, MICHAEL S	$1,042.51	$1,042.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-253.07	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-253.04	$253.07
09/25/2007	PAYMENT	COUNTRYWIDE	$-253.04	$506.11
08/13/2007	PAYMENT	COUNTRYWIDE	$-253.04	$759.15
07/01/2007	BILL	HARDY, MICHAEL S	$1,012.19	$1,012.19
02/28/2007	PAYMENT	COUNTRYWIDE	$-245.69	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-245.67	$245.69
09/26/2006	PAYMENT	COUNTRYWIDE	$-245.67	$491.36
08/07/2006	PAYMENT	COUNTRYWIDE	$-245.67	$737.03
07/01/2006	BILL	HARDY, MICHAEL S	$982.70	$982.70
03/01/2006	PAYMENT	COUNTRYWIDE	$-238.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-238.52	$238.52
09/29/2005	PAYMENT	COUNTRYWIDE	$-238.52	$477.04
08/10/2005	PAYMENT	COUNTRYWIDE	$-238.52	$715.56
07/01/2005	BILL	HARDY, MICHAEL S	$954.08	$954.08
02/14/2005	PAYMENT	COUNTRYWIDE	$-231.59	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-231.56	$231.59
09/28/2004	PAYMENT	COUNTRYWIDE	$-231.56	$463.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-231.56	$694.71
07/01/2004	BILL	HARDY, MICHAEL S	$926.27	$926.27
02/02/2004	PAYMENT	COUNTRYWIDE	$-229.60	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-229.59	$229.60
09/23/2003	PAYMENT	COUNTRYWIDE	$-229.59	$459.19
08/12/2003	PAYMENT	COUNTRYWIDE	$-229.59	$688.78
07/01/2003	BILL	HARDY, MICHAEL S	$918.37	$918.37
03/04/2003	PAYMENT	COUNTRYWIDE	$-226.91	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-226.90	$226.91
09/20/2002	PAYMENT	COUNTRYWIDE	$-226.90	$453.81
08/13/2002	PAYMENT	COUNTRYWIDE	$-226.90	$680.71
07/01/2002	BILL	HARDY, MICHAEL S	$907.61	$907.61
02/15/2002	PAYMENT	COUNTRYWIDE	$-191.50	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-191.48	$191.50
09/20/2001	PAYMENT	COUNTRYWIDE	$-191.48	$382.98
08/17/2001	PAYMENT	COUNTRYWIDE	$-191.48	$574.46
07/01/2001	BILL	HARDY, MICHAEL S	$765.94	$765.94
02/13/2001	PAYMENT	COUNTRYWIDE	$-191.45	$0.00
12/28/2000	PAYMENT	9997	$-191.43	$191.45
10/13/2000	PAYMENT	9997	$-191.43	$382.88
08/23/2000	PAYMENT	9997	$-191.43	$574.31
07/01/2000	BILL	HARDY, MICHAEL S	$765.74	$765.74
02/10/2000	PAYMENT	9997	$-190.28	$0.00
11/24/1999	PAYMENT	9997	$-190.28	$190.28
09/20/1999	PAYMENT	9997	$-190.28	$380.56
08/02/1999	PAYMENT	9997	$-190.28	$570.84
07/01/1999	BILL	HARDY, MICHAEL S	$761.12	$761.12
02/16/1999	PAYMENT	9997	$-192.70	$0.00
12/17/1998	PAYMENT	9997	$-192.67	$192.70
09/25/1998	PAYMENT	11	$-393.05	$385.37
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.71	$778.42
07/01/1998	BILL	ROBBINS, CATHERINE ET AL*	$770.71	$770.71
03/17/1998	PAYMENT	NEILSEN, MARIE G TRU	$-366.32	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$366.32
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$366.32
10/09/1997	PAYMENT	NEILSEN, MARIE G TRU	$-179.56	$359.14
08/14/1997	PAYMENT	NEILSEN, MARIE G TRU	$-179.56	$538.70
07/01/1997	BILL	NEILSEN, MARIE G TRUSTEE	$718.26	$718.26
08/05/1996	PAYMENT	NEILSEN, MARIE G TRU	$-672.85	$0.00
07/01/1996	BILL	NEILSEN, MARIE G TRUSTEE	$672.85	$672.85
07/26/1995	PAYMENT		$-691.90	$0.00
07/01/1995	BILL	NEILSEN, MARIE G TRUSTEE	$691.90	$691.90
07/27/1994	PAYMENT		$-642.82	$0.00
07/01/1994	BILL	NEILSEN, MARIE G TRUSTEE	$642.82	$642.82
07/22/1993	PAYMENT		$-631.54	$0.00
07/01/1993	BILL	NEILSEN, MARIE G TRUSTEE	$631.54	$631.54
07/21/1992	PAYMENT		$-622.00	$0.00
07/01/1992	BILL	NEILSEN, MARIE G TRUSTEE	$622.00	$622.00
08/01/1991	PAYMENT		$-539.50	$0.00
07/01/1991	BILL	NEILSEN, MARIE G TRUSTEE	$539.50	$539.50
07/27/1990	PAYMENT		$-529.23	$0.00
07/01/1990	BILL	NEILSEN, MARIE G	$529.23	$529.23
08/21/1989	PAYMENT		$-486.82	$0.00
07/01/1989	BILL	NEILSEN, ROBERT E & M	$486.82	$486.82
07/20/1988	PAYMENT		$-448.36	$0.00
07/01/1988	BILL	NEILSEN, ROBERT E & M	$448.36	$448.36
08/07/1987	PAYMENT		$-457.56	$0.00
07/01/1987	BILL	NEILSEN, ROBERT E & M	$457.56	$457.56
07/09/1986	PAYMENT		$-399.06	$0.00
07/01/1986	BILL	NEILSEN,ROBERT E & M	$399.06	$399.06