Tax Account 1320-29-118-020

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Owners

HARDY, STACY L
1782 EVERGREEN CT
MINDEN, NV 89423

Account Summary

Account ID	1320-29-118-020
Account Type	Real Estate
Location	1782 EVERGREEN CT TOWN OF MINDEN
Balance	$2,566.44
Currently Due	$641.82

Account ID

1320-29-118-020

Account Type

Real Estate

Location

1782 EVERGREEN CT
TOWN OF MINDEN

Balance

$2,566.44

Currently Due

$641.82

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,566.44
Total	$2,566.44
Paid	$0.00
Balance	$2,566.44
Due	$641.82
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,566.44

Total

$2,566.44

Paid

$0.00

Balance

$2,566.44

Due

$641.82

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$641.82	$0.00	$641.82	$0.00	$641.82
2	10/06/2025	10/17/2025	Due	$641.54	$0.00	$641.54	$0.00	$1,283.36
3	01/05/2026	01/16/2026	Due	$641.54	$0.00	$641.54	$0.00	$1,924.90
4	03/02/2026	03/13/2026	Due	$641.54	$0.00	$641.54	$0.00	$2,566.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,491.68	$0.00	$2,491.68	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,419.12	$0.00	$2,419.12	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,348.66	$25.00	$2,373.66	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,280.24	$0.00	$2,280.24	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,205.25	$0.00	$2,205.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,128.61	$0.00	$2,128.61	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,031.11	$0.00	$2,031.11	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,949.23	$0.00	$1,949.23	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,899.85	$0.00	$1,899.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,896.07	$0.00	$1,896.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,837.28	$0.00	$1,837.28	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	HARDY, STACY L	$2,566.44	$2,566.44
02/28/2025	PAYMENT	LOANDEPOT WT CORE -	$-622.86	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-622.86	$622.86
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-622.86	$1,245.72
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-623.10	$1,868.58
07/15/2024	BILL	HARDY, STACY L	$2,491.68	$2,491.68
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-604.72	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-604.72	$604.72
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-604.72	$1,209.44
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-604.96	$1,814.16
07/14/2023	BILL	HARDY, STACY L	$2,419.12	$2,419.12
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-1,174.27	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-583.70	$1,174.27
11/01/2022	AMENDMENT	REFER TO MAKER	$25.00	$1,757.97
10/27/2022	ADJUSTMENT	LOAN DEPOT CHECK 70523454 VOIDED PAYMENT: 1103858. REASON: RETURNED CHECK - REFER TO MAKER	$615.69	$1,732.97
10/25/2022	PAYMENT	LOAN DEPOT CHECK 70523454	$-615.69	$1,117.28
09/03/2022	PAYMENT	STEWART TITLE CO SYS 52594 ORIG: CHECK	$-615.69	$1,732.97
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-114.01	$2,348.66
09/03/2022	ADJUSTMENT	STEWART TITLE CO CHECK 52594 VOIDED PAYMENT: 388711. REASON: BILL AMENDMENT	$615.69	$2,462.67
07/25/2022	PAYMENT	STEWART TITLE CO CHECK 52594	$-615.69	$1,846.98
07/19/2022	BILL	HARDY, STACY L	$2,462.67	$2,462.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.06	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.06	$570.06
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.06	$1,140.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-570.06	$1,710.18
07/14/2021	BILL	MERRILL, STEVEN J	$2,280.24	$2,280.24
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-551.31	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-551.31	$551.31
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-551.31	$1,102.62
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-551.32	$1,653.93
07/13/2020	BILL	RYDEN, LURA M & PAUL S TTEE	$2,205.25	$2,205.25
02/28/2020	PAYMENT	PNC CHECK	$-532.15	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-532.15	$532.15
10/07/2019	PAYMENT	PNC CHECK	$-532.15	$1,064.30
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-532.16	$1,596.45
07/15/2019	BILL	RYDEN, LURA M & PAUL S TTEE	$2,128.61	$2,128.61
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-507.77	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.77	$507.77
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.77	$1,015.54
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-507.80	$1,523.31
07/12/2018	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$2,031.11	$2,031.11
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-487.30	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-487.30	$487.30
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-487.30	$974.60
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-487.33	$1,461.90
07/14/2017	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,949.23	$1,949.23
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-474.96	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.96	$474.96
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.96	$949.92
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.97	$1,424.88
07/12/2016	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,899.85	$1,899.85
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.01	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-474.01	$474.01
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-474.01	$948.02
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-474.04	$1,422.03
07/14/2015	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,896.07	$1,896.07
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-459.32	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-459.32	$459.32
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-459.32	$918.64
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-459.32	$1,377.96
07/17/2014	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,837.28	$1,837.28
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-445.94	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-445.94	$445.94
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-445.94	$891.88
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-445.95	$1,337.82
07/16/2013	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,783.77	$1,783.77
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-478.75	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-478.75	$478.75
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-478.75	$957.50
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-478.77	$1,436.25
07/13/2012	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,915.02	$1,915.02
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-487.35	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-487.35	$487.35
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-487.35	$974.70
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-487.38	$1,462.05
07/15/2011	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,949.43	$1,949.43
03/11/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,053.33	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.65	$1,053.33
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.34	$1,032.68
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-516.37	$1,549.02
07/14/2010	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$2,065.39	$2,065.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-522.16	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-522.16	$522.16
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-522.16	$1,044.32
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-522.16	$1,566.48
07/13/2009	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$2,088.64	$2,088.64
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-483.49	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-483.49	$483.49
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-483.49	$966.98
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-483.49	$1,450.47
07/18/2008	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,933.96	$1,933.96
03/03/2008	PAYMENT	GMAC MORTGAGE	$-447.68	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-447.68	$447.68
10/01/2007	PAYMENT	GMAC MORTGAGE	$-447.68	$895.36
08/20/2007	PAYMENT	GMAC MORTGAGE	$-447.68	$1,343.04
07/01/2007	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,790.72	$1,790.72
03/05/2007	PAYMENT	GMAC MORTGAGE	$-414.53	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-414.51	$414.53
09/27/2006	PAYMENT	GMAC MORTGAGE	$-414.51	$829.04
08/09/2006	PAYMENT	GMAC MORTGAGE	$-414.51	$1,243.55
07/01/2006	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,658.06	$1,658.06
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-383.81	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-383.81	$383.81
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-383.81	$767.62
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-383.81	$1,151.43
07/01/2005	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,535.24	$1,535.24
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-363.53	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.51	$363.53
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.51	$727.04
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.51	$1,090.55
07/01/2004	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,454.06	$1,454.06
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-361.94	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.92	$361.94
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.92	$723.86
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-361.92	$1,085.78
07/01/2003	BILL	RYDEN, PAUL M & LURA M TRUSTEE	$1,447.70	$1,447.70
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-320.34	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-320.33	$320.34
08/16/2002	PAYMENT	22	$-640.66	$640.67
07/01/2002	BILL	GATES, HARVEY JR & WILSON, C	$1,281.33	$1,281.33
07/23/2001	PAYMENT	GATES, HARVEY JR & W	$-1,253.65	$0.00
07/01/2001	BILL	GATES, HARVEY JR & WILSON, C	$1,253.65	$1,253.65
07/28/2000	PAYMENT	GATES, HARVEY JR & W	$-1,219.60	$0.00
07/01/2000	BILL	GATES, HARVEY JR & WILSON, C	$1,219.60	$1,219.60
07/27/1999	PAYMENT	GATES, HARVEY JR & W	$-1,207.08	$0.00
07/01/1999	BILL	GATES, HARVEY JR & WILSON, C	$1,207.08	$1,207.08
07/23/1998	PAYMENT	GATES, HARVEY JR & W	$-1,194.77	$0.00
07/01/1998	BILL	GATES, HARVEY JR & WILSON, C	$1,194.77	$1,194.77
07/22/1997	PAYMENT	GATES, HARVEY JR & W	$-1,178.68	$0.00
07/01/1997	BILL	GATES, HARVEY JR & WILSON, C	$1,178.68	$1,178.68
07/23/1996	PAYMENT	GATES, HARVEY JR & W	$-1,190.43	$0.00
07/01/1996	BILL	GATES, HARVEY JR & WILSON, C	$1,190.43	$1,190.43
07/24/1995	PAYMENT		$-1,219.14	$0.00
07/01/1995	BILL	GATES, HARVEY JR & WILSON, CAR	$1,219.14	$1,219.14
08/01/1994	PAYMENT		$-1,108.87	$0.00
07/01/1994	BILL	WILSON, CAROL M TRUSTEE	$1,108.87	$1,108.87