Tax Account 012-011-15
Owners
HARDY, DAVID E & KAREN L TRS ET
P O BOX 21351
CARSON CITY, NV 89721-0000
HARDY, KAREN L TR
HARDY, SHELLY M
HARDY, THERESA M
Account Summary
| Account ID | 012-011-15 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $4,286.46 |
| Total | $4,286.46 |
| Paid | $4,286.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $3,606.98 | $0.00 | $3,606.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $3,475.09 | $0.00 | $3,475.09 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $3,386.05 | $0.00 | $3,386.05 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $3,341.22 | $0.00 | $3,341.22 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $3,183.52 | $0.00 | $3,183.52 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $3,095.12 | $0.00 | $3,095.12 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 SECURED TAXES | $2,852.37 | $0.00 | $2,852.37 | $0.00 | $0.00 | 3.6444 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S21 | Weed Tax | 24.49 | 24.49 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 2765.44 | 2765.44 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 474.17 | 474.17 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 22.00 | 22.00 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 2164.18 | 2164.18 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 474.17 | 474.17 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 21.38 | 21.38 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 2059.44 | 2059.44 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 474.17 | 474.17 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 21.38 | 21.38 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 1970.43 | 1970.43 | .00 | .00 |
| 2020-2021 | S29 | Mason Valley Gnd Wtr | 474.17 | 474.17 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 21.53 | 21.53 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 1981.78 | 1981.78 | .00 | .00 |
| 2019-2020 | S29 | Mason Valley Gnd Wtr | 474.17 | 474.17 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 22.97 | 22.97 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 1987.46 | 1987.46 | .00 | .00 |
| 2018-2019 | S29 | Mason Valley Gnd Wtr | 350.47 | 350.47 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 24.80 | 24.80 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 1992.25 | 1992.25 | .00 | .00 |
| 2017-2018 | S29 | Mason Valley Gnd Wtr | 288.62 | 288.62 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 24.16 | 24.16 | .00 | .00 |
| 2016-2017 | S28 | Walker River Irr. | 1770.16 | 1770.16 | .00 | .00 |
| 2016-2017 | S29 | Mason Valley Gnd Wtr | 288.62 | 288.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/26/2023 | PAYMENT | HARDY, DAVID E & KAREN L TRS ET CHECK 6250 | $-2,142.00 | $0.00 |
| 08/10/2023 | PAYMENT | HARDY, KAREN CHECK | $-2,144.46 | $2,142.00 |
| 07/17/2023 | BILL | HARDY, DAVID E & KAREN L TRS ET | $4,286.46 | $4,286.46 |
| 01/12/2023 | PAYMENT | HARDY, DAVID E & KAREN L TRS ET CHECK 6172 | $-1,802.00 | $0.00 |
| 08/18/2022 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK 6123 | $-1,804.98 | $1,802.00 |
| 07/15/2022 | BILL | HARDY, DAVID E & KAREN L TRS ET | $3,606.98 | $3,606.98 |
| 01/06/2022 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK 6045 | $-1,737.52 | $0.00 |
| 08/24/2021 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK CK. 5996 | $-1,737.57 | $1,737.52 |
| 07/14/2021 | BILL | HARDY, DAVID E & KAREN L TRS ET | $3,475.09 | $3,475.09 |
| 08/11/2020 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5874 | $-3,386.05 | $0.00 |
| 07/09/2020 | BILL | HARDY, DAVID E & KAREN L TRS E | $3,386.05 | $3,386.05 |
| 11/01/2019 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 5765 | $-1,658.00 | $0.00 |
| 07/24/2019 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5715 | $-1,683.22 | $1,658.00 |
| 07/10/2019 | BILL | HARDY, DAVID E & KAREN L TRS E | $3,341.22 | $3,341.22 |
| 08/09/2018 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5590 | $-3,183.52 | $0.00 |
| 07/10/2018 | BILL | HARDY, DAVID E & KAREN L TRS E | $3,183.52 | $3,183.52 |
| 12/27/2017 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 5511 | $-1,534.00 | $0.00 |
| 07/26/2017 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5444 | $-1,561.12 | $1,534.00 |
| 07/10/2017 | BILL | HARDY, DAVID E & KAREN L TRS E | $3,095.12 | $3,095.12 |
| 12/06/2016 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 5339 | $-1,414.00 | $0.00 |
| 07/22/2016 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5266 | $-1,438.37 | $1,414.00 |
| 07/11/2016 | BILL | HARDY, DAVID E & KAREN L TRS E | $2,852.37 | $2,852.37 |
| 07/22/2015 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5077 | $-2,532.07 | $0.00 |
| 07/07/2015 | BILL | HARDY, DAVID E & KAREN L TRS E | $2,532.07 | $2,532.07 |
| 07/29/2014 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 1312 | $-2,517.63 | $0.00 |
| 07/08/2014 | BILL | HARDY, DAVID E & KAREN L TRS E | $2,517.63 | $2,517.63 |
| 11/14/2013 | PAYMENT | HARDY, DAVID AND KAREN CHECK NUM: 4763 | $-1,238.00 | $0.00 |
| 07/18/2013 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 4707 | $-1,256.15 | $1,238.00 |
| 07/08/2013 | BILL | HARDY, DAVID E & KAREN L TRS E | $2,494.15 | $2,494.15 |
| 01/02/2013 | PAYMENT | KAREN HARDY CHECK NUM: 1296 | $-1,200.00 | $0.00 |
| 07/26/2012 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 4526 | $-1,217.72 | $1,200.00 |
| 07/10/2012 | BILL | HARDY, KAREN LUND | $2,417.72 | $2,417.72 |
| 09/26/2011 | PAYMENT | KAREN HARDY CHECK NUM: 1001 | $-1,758.00 | $0.00 |
| 08/09/2011 | PAYMENT | HARDY, DAVID E/KAREN L CHECK NUM: 4343 | $-605.07 | $1,758.00 |
| 07/08/2011 | BILL | HARDY, KAREN LUND | $2,363.07 | $2,363.07 |
| 08/06/2010 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148 | $-2,317.55 | $0.00 |
| 07/08/2010 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,317.55 | $2,317.55 |
| 02/19/2010 | PAYMENT | HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4049 | $-563.00 | $0.00 |
| 12/15/2009 | PAYMENT | HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 4022 | $-563.00 | $563.00 |
| 09/25/2009 | PAYMENT | HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968 | $-563.00 | $1,126.00 |
| 07/31/2009 | PAYMENT | KAREN HARDY CHECK BANK: 94-7074 NUM: 1096 | $-582.47 | $1,689.00 |
| 07/06/2009 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,271.47 | $2,271.47 |
| 08/21/2008 | PAYMENT | LUND, HANS OR KAREN CHECK BANK: 94-7074 NUM: 1005 | $-2,237.32 | $0.00 |
| 07/15/2008 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,237.32 | $2,237.32 |
| 08/07/2007 | PAYMENT | LUND, HANS N & MARIE ET AL TRS CHECK BANK: 94-72 NUM: 4703 | $-2,141.85 | $0.00 |
| 07/12/2007 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,141.85 | $2,141.85 |
| 08/21/2006 | PAYMENT | LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 5045 | $-2,095.10 | $0.00 |
| 07/12/2006 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,095.10 | $2,095.10 |
| 08/18/2005 | PAYMENT | LUND, HANS N OR MARIE N CHECK BANK: 94-72 NUM: 4920* | $-2,086.80 | $0.00 |
| 07/15/2005 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,086.80 | $2,086.80 |
| 07/29/2004 | PAYMENT | LUND, HANS CHECK BANK: 94-72 NUM: 4649 | $-2,077.23 | $0.00 |
| 07/08/2004 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,077.23 | $2,077.23 |
| 08/01/2003 | PAYMENT | LUND, HANS N & MARIE ET AL TRS CHECK BANK: 94-72 NUM: 4503 | $-2,052.80 | $0.00 |
| 07/18/2003 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,052.80 | $2,052.80 |
| 08/08/2002 | PAYMENT | LUND, HANS N & MARIE N TRUST CHECK BANK: 94-72 NUM: 4335 | $-2,013.91 | $0.00 |
| 07/12/2002 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,013.91 | $2,013.91 |
| 08/15/2001 | PAYMENT | HANS OR MARIE LUND TRUST ACCT CHECK BANK: 94-72 NUM: 4598 | $-2,040.10 | $0.00 |
| 07/12/2001 | BILL | LUND, HANS N & MARIE ET AL TRS | $2,040.10 | $2,040.10 |
| 08/28/2000 | PAYMENT | LUND, MARIE CHECK BANK: 94-72 NUM: 4017 | $-2,020.62 | $0.00 |
| 07/17/2000 | BILL | LUND, HANS N & MARIE TRS ET AL | $2,020.62 | $2,020.62 |
| 08/26/1999 | PAYMENT | HANS/MARIE LUND CHECK BANK: 94-72 NUM: 3789 | $-2,054.20 | $0.00 |
| 07/17/1999 | BILL | LUND, HANS N & MARIE TRS ET AL | $2,054.20 | $2,054.20 |
| 08/14/1998 | PAYMENT | H. LUND CHECK | $-2,114.08 | $0.00 |
| 07/13/1998 | BILL | LUND, HANS N & MARIE TRS ET AL | $2,114.08 | $2,114.08 |
| 08/25/1997 | PAYMENT | LUND, HANS & MARIE CHECK | $-2,035.33 | $0.00 |
| 07/14/1997 | BILL | LUND, HANS N & MARIE TRS ET AL | $2,035.33 | $2,035.33 |
| 08/06/1996 | PAYMENT | LUND, HANS & MARIE | $-2,085.23 | $0.00 |
| 07/18/1996 | BILL | LUND, HANS N & MARIE TRUSTEES | $2,085.23 | $2,085.23 |