Tax Account 012-011-15

Print Page · · Payments Cart · New Search

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

Account ID

012-011-15

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,265.50
Total	$4,265.50
Paid	$4,265.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,265.50

Total

$4,265.50

Paid

$4,265.50

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,067.50	$0.00	$1,067.50	$1,067.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,066.00	$0.00	$1,066.00	$1,066.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,286.46	$0.00	$4,286.46	$0.00	$0.00	3.6444	2.0
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
2024-2025	S21	Weed Tax	28.97	28.97	.00	.00
2024-2025	S28	Walker River Irr.	2720.06	2720.06	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	412.32	412.32	.00	.00
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
01/09/2025	PAYMENT	HARDY, DAVID E & KAREN L CHECK 6374	$-2,132.00	$0.00
08/13/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6335	$-2,133.50	$2,132.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS ET	$4,265.50	$4,265.50
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