Tax Account 1420-32-001-023
Owners
YEN, PETER P & HARDY, ALEXANDRA
1198 STEPHANIE WY
MINDEN, NV 89423
YEN, PETER P
HARDY, ALEXANDRA
Account Summary
| Account ID | 1420-32-001-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1198 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $2,642.25 |
| Currently Due | $880.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,523.28 |
| Total | $3,523.28 |
| Paid | $881.03 |
| Balance | $2,642.25 |
| Due | $880.75 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,420.68 | $0.00 | $3,420.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,321.06 | $0.00 | $3,321.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,224.34 | $0.00 | $3,224.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,130.43 | $0.00 | $3,130.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,039.24 | $0.00 | $3,039.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,950.73 | $0.00 | $2,950.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,864.78 | $0.00 | $2,864.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,792.19 | $0.00 | $2,792.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,786.61 | $0.00 | $2,786.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,705.45 | $0.00 | $2,705.45 | $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 | WELLS FARGO BANK 936 WT CORE - | $-881.03 | $2,642.25 |
| 07/15/2024 | BILL | YEN, PETER P & HARDY, ALEXANDRA | $3,523.28 | $3,523.28 |
| 02/20/2024 | PAYMENT | A HARDY WT NORW - | $-855.11 | $0.00 |
| 12/15/2023 | PAYMENT | A HARDY WT NORW - | $-855.11 | $855.11 |
| 10/03/2023 | PAYMENT | A HARDY WT NORW - | $-855.11 | $1,710.22 |
| 08/02/2023 | PAYMENT | A HARDY WT NORW - | $-855.35 | $2,565.33 |
| 07/14/2023 | BILL | YEN, PETER P & HARDY, ALEXANDRA | $3,420.68 | $3,420.68 |
| 02/22/2023 | PAYMENT | A HARDY WT NORW - | $-830.26 | $0.00 |
| 12/16/2022 | PAYMENT | A HARDY WT NORW - | $-830.26 | $830.26 |
| 09/22/2022 | PAYMENT | A HARDY WT NORW - | $-830.26 | $1,660.52 |
| 08/01/2022 | PAYMENT | A HARDY WT NORW - | $-830.28 | $2,490.78 |
| 07/19/2022 | BILL | YEN, PETER P & HARDY, ALEXANDR | $3,321.06 | $3,321.06 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-806.08 | $0.00 |
| 11/22/2021 | PAYMENT | RADIAN SETTLEMENT SERVICES INC CHECK | $-806.08 | $806.08 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-806.08 | $1,612.16 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-806.10 | $2,418.24 |
| 07/14/2021 | BILL | YEN, PETER P & HARDY, ALEXANDR | $3,224.34 | $3,224.34 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-782.60 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-782.60 | $782.60 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-782.60 | $1,565.20 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-782.63 | $2,347.80 |
| 07/13/2020 | BILL | YEN, PETER P & HARDY, ALEXANDR | $3,130.43 | $3,130.43 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-759.81 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-759.81 | $759.81 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-759.81 | $1,519.62 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-759.81 | $2,279.43 |
| 07/15/2019 | BILL | YEN, PETER P & HARDY, ALEXANDR | $3,039.24 | $3,039.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-737.68 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-737.68 | $737.68 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-737.68 | $1,475.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-737.69 | $2,213.04 |
| 07/12/2018 | BILL | YEN, PETER P & HARDY, ALEXANDR | $2,950.73 | $2,950.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-716.19 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-716.19 | $716.19 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-716.19 | $1,432.38 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-716.21 | $2,148.57 |
| 07/14/2017 | BILL | YEN, PETER P & HARDY, ALEXANDR | $2,864.78 | $2,864.78 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-698.04 | $0.00 |
| 11/21/2016 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-698.04 | $698.04 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-698.04 | $1,396.08 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-698.07 | $2,094.12 |
| 07/12/2016 | BILL | HARDY, ALEXANDRA | $2,792.19 | $2,792.19 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-696.65 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-696.65 | $696.65 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-696.65 | $1,393.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-696.66 | $2,089.95 |
| 07/14/2015 | BILL | HARDY, ALEXANDRA | $2,786.61 | $2,786.61 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-676.36 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-676.36 | $676.36 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-676.36 | $1,352.72 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-676.37 | $2,029.08 |
| 07/17/2014 | BILL | HARDY, ALEXANDRA | $2,705.45 | $2,705.45 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-656.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-656.66 | $656.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-656.66 | $1,313.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-656.66 | $1,969.98 |
| 07/16/2013 | BILL | HARDY, ALEXANDRA | $2,626.64 | $2,626.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-637.53 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-637.53 | $637.53 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-637.53 | $1,275.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-637.55 | $1,912.59 |
| 07/13/2012 | BILL | HARDY, ALEXANDRA | $2,550.14 | $2,550.14 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-618.96 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-618.96 | $618.96 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-618.96 | $1,237.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-618.99 | $1,856.88 |
| 07/15/2011 | BILL | HARDY, ALEXANDRA | $2,475.87 | $2,475.87 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-600.94 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-600.94 | $600.94 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-600.94 | $1,201.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-600.95 | $1,802.82 |
| 07/14/2010 | BILL | HARDY, ALEXANDRA | $2,403.77 | $2,403.77 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-583.43 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-583.43 | $583.43 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-583.43 | $1,166.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-583.46 | $1,750.29 |
| 07/13/2009 | BILL | HARDY, ALEXANDRA | $2,333.75 | $2,333.75 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-566.44 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-566.44 | $566.44 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-566.44 | $1,132.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-566.47 | $1,699.32 |
| 07/18/2008 | BILL | HARDY, ALEXANDRA | $2,265.79 | $2,265.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-549.94 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-549.93 | $549.94 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-549.93 | $1,099.87 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-549.93 | $1,649.80 |
| 07/01/2007 | BILL | HARDY, ALEXANDRA | $2,199.73 | $2,199.73 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-533.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-533.94 | $533.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-533.94 | $1,067.88 |
| 08/02/2006 | PAYMENT | 22 | $-533.94 | $1,601.82 |
| 07/01/2006 | BILL | HARDY, ALEXANDRA | $2,135.76 | $2,135.76 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-518.41 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-518.38 | $518.41 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-518.38 | $1,036.79 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-518.38 | $1,555.17 |
| 07/01/2005 | BILL | HARDY, ALEXANDRA | $2,073.55 | $2,073.55 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-503.31 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-503.28 | $503.31 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-503.28 | $1,006.59 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-503.28 | $1,509.87 |
| 07/01/2004 | BILL | HARDY, ALEXANDRA | $2,013.15 | $2,013.15 |
| 05/25/2004 | PAYMENT | 22 | $-320.61 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.40 | $320.61 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.53 | $299.21 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.81 | $289.68 |
| 08/29/2003 | PAYMENT | 22 | $-95.28 | $285.87 |
| 07/01/2003 | BILL | KIRBY, JEFF HOMES INC | $381.15 | $381.15 |