Tax Account 043-005-001

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Owners

HARDY, ALLEN B
364 FAIRGROVE DR
SPRING CREEK, NV 89815-7134

641849

Account Summary

Account ID	043-005-001
Account Type	Real Estate
Location	364 FAIRGROVE DR
Balance	$1,491.27
Currently Due	$0.00

Account ID

043-005-001

Account Type

Real Estate

Location

364 FAIRGROVE DR

Balance

$1,491.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,899.98
Total	$2,899.98
Paid	$1,408.71
Balance	$1,491.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,899.98

Total

$2,899.98

Paid

$1,408.71

Balance

$1,491.27

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$663.08	$0.00	$663.08	$663.08	$0.00
2	10/07/2024	10/17/2024	Paid	$745.63	$0.00	$745.63	$745.63	$0.00
3	01/06/2025	01/16/2025	Due	$745.63	$0.00	$745.63	$0.00	$745.63
4	03/03/2025	03/13/2025	Due	$745.64	$0.00	$745.64	$0.00	$1,491.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.25	$0.00	$2,574.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,401.70	$0.00	$2,401.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,398.28	$0.00	$2,398.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,328.32	$0.00	$2,328.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,259.90	$0.00	$2,259.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,194.11	$0.00	$2,194.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,942.57	$0.00	$1,942.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,883.31	$0.00	$1,883.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,828.47	$0.00	$1,828.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,776.48	$0.00	$1,776.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-745.63	$1,491.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-663.08	$2,236.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.56	$2,899.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938701. REASON: AMENDMENT TO RE 2025	$663.08	$2,651.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.08	$1,988.34
07/10/2024	BILL	HARDY, ALLEN B	$2,651.42	$2,651.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.96	$642.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.96	$1,285.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.37	$1,928.88
07/12/2023	BILL	HARDY, ALLEN B	$2,574.25	$2,574.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.82	$599.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.82	$1,199.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-602.24	$1,799.46
07/12/2022	BILL	HARDY, ALLEN B	$2,401.70	$2,401.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$599.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$1,198.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.07	$1,797.21
07/14/2021	BILL	HARDY, ALLEN B	$2,398.28	$2,398.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.08	$582.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.08	$1,164.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.08	$1,746.24
07/15/2020	BILL	HARDY, ALLEN B	$2,328.32	$2,328.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.68	$564.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.68	$1,129.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-565.86	$1,694.04
07/10/2019	BILL	HARDY, ALLEN B	$2,259.90	$2,259.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.23	$548.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-548.23	$1,096.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.42	$1,644.69
07/09/2018	BILL	HARDY, ALLEN B	$2,194.11	$2,194.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.95	$484.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.95	$969.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.72	$1,454.85
07/07/2017	BILL	HARDY, ALLEN B	$1,942.57	$1,942.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.82	$470.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.82	$941.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-470.85	$1,412.46
07/08/2016	BILL	HARDY, ALLEN B	$1,883.31	$1,883.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-457.11	$457.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.11	$914.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.14	$1,371.33
07/08/2015	BILL	HARDY, ALLEN B	$1,828.47	$1,828.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.80	$443.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.80	$887.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-445.08	$1,331.40
07/10/2014	BILL	HARDY, ALLEN B	$1,776.48	$1,776.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-430.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.87	$430.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.87	$861.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.90	$1,292.61
07/16/2013	BILL	HARDY, ALLEN B	$1,723.51	$1,723.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.33	$418.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.33	$836.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.33	$1,254.99
07/10/2012	BILL	HARDY, ALLEN B	$1,673.32	$1,673.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.14	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.14	$406.14
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-406.14	$812.28
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383750	$-406.15	$1,218.42
07/14/2011	BILL	HARDY, ALLEN B	$1,624.57	$1,624.57
08/13/2010	PAYMENT	LARDOMITA, MICHAEL A & MELISSA CHECK NUM: 3921	$-96.98	$0.00
07/14/2010	BILL	LARDOMITA, MICHAEL A & MELISSA	$96.98	$96.98
08/17/2009	PAYMENT	LARDOMITA, MICHAEL A & MELISSA CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	LARDOMITA, MICHAEL A & MELISSA	$93.27	$93.27
07/29/2008	PAYMENT	LARDOMITA, MICHAEL A & MELISSA CHECK NUM: 2854	$-82.59	$0.00
07/14/2008	BILL	LARDOMITA, MICHAEL A & MELISSA	$82.59	$82.59
08/27/2007	PAYMENT	LARDOMITA, MICHAEL A & MELISSA CHECK NUM: 2747	$-76.74	$0.00
07/13/2007	BILL	LARDOMITA, MICHAEL A & MELISSA	$76.74	$76.74
08/31/2006	PAYMENT	LARDOMITA, MICHAEL A & MELISSA CHECK NUM: 3154	$-72.12	$0.00
07/19/2006	BILL	LARDOMITA, MICHAEL A & MELISSA	$72.12	$72.12
09/01/2005	PAYMENT	LARDOMITA, MICHAEL A & MELISSA CHECK NUM: 2548	$-72.04	$0.00
07/21/2005	BILL	LARDOMITA, MICHAEL A & MELISSA	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YOUNG, TIMOTHY G & JAC @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YOUNG, TIMOTHY G & JAC @	$72.13	$72.13