Tax Account 012-401-11

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Owners

HARDESTY, GARY WILLIAM TRS ETAL
1270 HWY 208
YERINGTON, NV 89447-0000

HARDESTY, KAREN KAY TR

Account Summary

Account ID	012-401-11
Account Type	Real Estate
Location	1270 HWY 208 MASON VALLEY
Balance	$1,574.00
Currently Due	$0.00

Account ID

012-401-11

Account Type

Real Estate

Location

1270 HWY 208
MASON VALLEY

Balance

$1,574.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,298.96
Total	$6,298.96
Paid	$4,724.96
Balance	$1,574.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,298.96

Total

$6,298.96

Paid

$4,724.96

Balance

$1,574.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,576.96	$0.00	$1,576.96	$1,576.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,574.00	$0.00	$1,574.00	$1,574.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,574.00	$0.00	$1,574.00	$1,574.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,574.00	$0.00	$1,574.00	$0.00	$1,574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,116.23	$0.00	$6,116.23	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,941.72	$0.00	$5,941.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,778.03	$0.00	$5,778.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,610.56	$0.00	$5,610.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,459.93	$0.00	$5,459.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,336.61	$0.00	$5,336.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,183.19	$0.00	$5,183.19	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,052.54	$0.00	$5,052.54	$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	25.20	18.96	6.24	.00
2023-2024	S21	Weed Tax	25.20	25.20	.00	.00
2022-2023	S21	Weed Tax	28.10	28.10	.00	.00
2021-2022	S21	Weed Tax	28.10	28.10	.00	.00
2020-2021	S21	Weed Tax	28.10	28.10	.00	.00
2019-2020	S21	Weed Tax	28.10	28.10	.00	.00
2018-2019	S21	Weed Tax	28.10	28.10	.00	.00
2017-2018	S21	Weed Tax	28.10	28.10	.00	.00
2016-2017	S21	Weed Tax	28.10	28.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	HARDESTY FAMILY TRUST / HARDESTY, GARY CHECK 10428	$-1,574.00	$1,574.00
09/20/2024	PAYMENT	HARDESTY, GARY WILLIAM TRS ETAL CHECK 10344	$-1,574.00	$3,148.00
08/23/2024	PAYMENT	THE HARDESTY FAMILY TRUST CHECK 10337	$-1,576.96	$4,722.00
07/16/2024	BILL	HARDESTY, GARY WILLIAM TRS ETAL	$6,298.96	$6,298.96
11/29/2023	PAYMENT	HARDESTY, GARY WILLIAM TRS ETAL CHECK 10165	$-3,058.00	$0.00
08/15/2023	PAYMENT	THE HARDESTY FAMILY TRUST CHECK 10065	$-3,058.23	$3,058.00
07/17/2023	BILL	HARDESTY, GARY WILLIAM TRS ETAL	$6,116.23	$6,116.23
08/16/2022	PAYMENT	HARDESTY, GARY WILLIAM TRS ETAL CHECK 9729	$-5,941.72	$0.00
07/15/2022	BILL	HARDESTY, GARY WILLIAM TRS ETAL	$5,941.72	$5,941.72
08/10/2021	PAYMENT	HARDESTY, GARY WILLIAM TRS ETAL CHECK 9444	$-5,778.03	$0.00
07/14/2021	BILL	HARDESTY, GARY WILLIAM TRS ETAL	$5,778.03	$5,778.03
03/02/2021	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK 9300	$-1,395.00	$0.00
12/07/2020	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 9229	$-1,395.00	$1,395.00
09/03/2020	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 9151	$-1,395.00	$2,790.00
08/07/2020	PAYMENT	HARDESTY, KAREN CHECK NUM: 9113	$-1,425.56	$4,185.00
07/09/2020	BILL	HARDESTY, GARY WILLIAM ET AL	$5,610.56	$5,610.56
01/23/2020	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8958	$-1,357.00	$0.00
11/27/2019	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 8914	$-1,357.00	$1,357.00
09/05/2019	PAYMENT	HARDESTY, KAREN CHECK NUM: 8851	$-1,357.00	$2,714.00
08/05/2019	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 8817	$-1,388.93	$4,071.00
07/10/2019	BILL	HARDESTY, GARY WILLIAM ET AL	$5,459.93	$5,459.93
02/28/2019	PAYMENT	HARDESTY, KAREN CHECK NUM: 8663	$-1,327.00	$0.00
12/05/2018	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8600	$-1,327.00	$1,327.00
09/25/2018	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8533	$-1,327.00	$2,654.00
08/02/2018	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8480	$-1,355.61	$3,981.00
07/10/2018	BILL	HARDESTY, GARY WILLIAM ET AL	$5,336.61	$5,336.61
02/27/2018	PAYMENT	HARDESTY, GARY CHECK NUM: 13663	$-1,288.00	$0.00
11/29/2017	PAYMENT	HARDESTY, GARY & KAREN KAY CHECK NUM: 8334	$-1,288.00	$1,288.00
09/12/2017	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 8305	$-1,288.00	$2,576.00
08/10/2017	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8293	$-1,319.19	$3,864.00
07/10/2017	BILL	HARDESTY, GARY WILLIAM ET AL	$5,183.19	$5,183.19
02/22/2017	PAYMENT	HARDESTY, GARY & KAY CHECK NUM: 8213	$-1,256.00	$0.00
11/17/2016	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 8175	$-1,256.00	$1,256.00
10/05/2016	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK NUM: 8156	$-1,256.00	$2,512.00
08/16/2016	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 8135	$-1,284.54	$3,768.00
07/11/2016	BILL	HARDESTY, GARY WILLIAM ET AL	$5,052.54	$5,052.54
02/23/2016	PAYMENT	HARDESTY, GARY W CHECK NUM: 8074	$-1,253.00	$0.00
12/31/2015	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 8057	$-1,253.00	$1,253.00
10/01/2015	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 8013	$-1,253.00	$2,506.00
07/30/2015	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 7983	$-1,283.51	$3,759.00
07/07/2015	BILL	HARDESTY, GARY WILLIAM ET AL	$5,042.51	$5,042.51
03/02/2015	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 7920	$-1,217.00	$0.00
12/16/2014	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK NUM: 7878	$-1,217.00	$1,217.00
09/17/2014	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK NUM: 7831	$-1,217.00	$2,434.00
08/15/2014	PAYMENT	HARDESTY, GARY WILLIAM ET AL CHECK NUM: 7817	$-1,245.46	$3,651.00
07/08/2014	BILL	HARDESTY, GARY WILLIAM ET AL	$4,896.46	$4,896.46
01/13/2014	PAYMENT	HARDESTY, GARY W/KAREN KAY CHECK NUM: 7722	$-3,590.24	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.24	$3,590.24
08/22/2013	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK NUM: 7665	$-1,211.66	$3,543.00
07/08/2013	BILL	HARDESTY, JAMES E ET AL	$4,754.66	$4,754.66
02/26/2013	PAYMENT	HARDESTY, JAMES E ET AL CHECK NUM: 7621	$-1,177.00	$0.00
01/09/2013	PAYMENT	HARDESTY, JAMES E ET AL CHECK NUM: 7567	$-1,177.00	$1,177.00
10/03/2012	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK NUM: 7528	$-1,177.00	$2,354.00
08/09/2012	PAYMENT	HARDESTY, JAMES E ET AL CHECK NUM: 7507	$-1,208.22	$3,531.00
07/10/2012	BILL	HARDESTY, JAMES E ET AL	$4,739.22	$4,739.22
03/08/2012	PAYMENT	HARDESTY, GARY CHECK NUM: 7811	$-1,202.00	$0.00
12/20/2011	PAYMENT	HARDESTY, GARY W. & KAREN KAY CHECK NUM: 7461	$-1,202.00	$1,202.00
10/03/2011	PAYMENT	GARY HARDESTY CHECK NUM: 146	$-1,202.00	$2,404.00
08/09/2011	PAYMENT	HARDESTY, JAMES E ET AL CHECK NUM: 140	$-1,236.19	$3,606.00
07/08/2011	BILL	HARDESTY, JAMES E ET AL	$4,842.19	$4,842.19
02/22/2011	PAYMENT	HARDESTY, JAMES E ET AL CHECK NUM: 7323	$-1,225.00	$0.00
01/06/2011	PAYMENT	HARDESTY, GARY OR KAREN CHECK NUM: 7307	$-1,225.00	$1,225.00
10/07/2010	PAYMENT	HARDESTY, GARY & KAREN KAY CHECK BANK: 94-7074 NUM: 7267	$-1,225.00	$2,450.00
08/03/2010	PAYMENT	HARDESTY, JAMES E CHECK BANK: 94-8013 NUM: 1388	$-1,256.40	$3,675.00
07/08/2010	BILL	HARDESTY, JAMES E ET AL	$4,931.40	$4,931.40
12/09/2009	PAYMENT	JAMES HARDESTY FARMS CHECK BANK: 90-844 NUM: 2042	$-2,726.00	$0.00
09/16/2009	PAYMENT	HARDESTY, JAMES E CHECK BANK: 90-844 NUM: 2031	$-1,363.00	$2,726.00
07/27/2009	PAYMENT	HARDESTY, JAMES E ET AL TR CHECK BANK: 90-844 NUM: 2058	$-1,410.59	$4,089.00
07/06/2009	BILL	HARDESTY, JAMES E ET AL TR	$5,499.59	$5,499.59
12/12/2008	PAYMENT	HARDESTY, JAMES E ET AL TR CHECK BANK: 90-844 NUM: 1743	$-2,984.00	$0.00
10/17/2008	PAYMENT	HARDESTY, JAMES CHECK BANK: 90-844 NUM: 1690	$-1,492.00	$2,984.00
08/04/2008	PAYMENT	HARDESTY, JAMES E ET AL TR CHECK BANK: 90-844 NUM: 1720	$-1,552.66	$4,476.00
07/15/2008	BILL	HARDESTY, JAMES E ET AL TR	$6,028.66	$6,028.66
11/26/2007	PAYMENT	HARDESTY, JAMES CHECK BANK: 90-844 NUM: 1597	$-2,792.00	$0.00
09/20/2007	PAYMENT	HARDESTY, JAMES E ET AL TR CHECK BANK: 90-844 NUM: 1561	$-1,396.00	$2,792.00
08/16/2007	PAYMENT	HARDESTY, JAMES E CHECK BANK: 90-844 NUM: 1542	$-1,457.19	$4,188.00
07/12/2007	BILL	HARDESTY, JAMES E ET AL TR	$5,645.19	$5,645.19
08/30/2006	PAYMENT	HARDESTY, JAMES E CHECK BANK: 90-0844 NUM: 500009	$-5,479.04	$0.00
07/12/2006	BILL	HARDESTY, JAMES E ET AL	$5,479.04	$5,479.04
08/24/2005	PAYMENT	HARDESTY, JAMES CHECK BANK: 90-844 NUM: 1439	$-4,242.15	$0.00
07/15/2005	BILL	HARDESTY, JAMES E ET AL	$4,242.15	$4,242.15
07/31/2004	PAYMENT	HARDESTY, JAMES E ET AL CHECK BANK: 90-84 NUM: 1324	$-1,850.29	$0.00
07/08/2004	BILL	HARDESTY, JAMES E ET AL	$1,850.29	$1,850.29
12/08/2003	PAYMENT	HARDESTY, JAMES E ET AL CHECK BANK: 94-8013 NUM: 1006	$-1,896.73	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$46.88	$1,896.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.65	$1,849.85
07/18/2003	BILL	HARDESTY, JAMES E ET AL	$1,830.20	$1,830.20
04/09/2003	PAYMENT	HARDESTY CHECK BANK: 90-844 NUM: 1159	$-86.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$86.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.60	$81.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.04	$79.04
08/30/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11075	$-30.95	$78.00
07/12/2002	BILL	DELANEY, BARRY F & DEBORAH	$108.95	$108.95
08/17/2001	PAYMENT	DELANEY, BARRY F CHECK BANK: 37-65 NUM: 1054	$-99.42	$0.00
07/12/2001	BILL	DELANEY, BARRY F & DEBORAH	$99.42	$99.42
03/02/2001	PAYMENT	DELANEY, BARRY F & DEBORAH CHECK BANK: 11-7000 NUM: 1543	$-34.70	$0.00
01/18/2001	PAYMENT	DELANEY, BARRY F & DEBORAH CHECK BANK: 11-7000 NUM: 1509	$-34.70	$34.70
01/18/2001	AMENDMENT	under 2.00	$-1.39	$69.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.39	$70.79
10/05/2000	PAYMENT	DELANEY, BARRY F & DEBORAH CHECK BANK: 11-7000 NUM: 1404	$-34.70	$69.40
08/25/2000	PAYMENT	DELANEY, BARRY F & DEBORAH CHECK BANK: 11-7000 NUM: 1377	$-37.69	$104.10
07/17/2000	BILL	DELANEY, BARRY F & DEBORAH	$141.79	$141.79
03/09/2000	PAYMENT	DELANCY, BARRY & DEBORAH RYAN CHECK BANK: 11-7000 NUM: 1240	$-35.71	$0.00
01/17/2000	PAYMENT	DELANEY, BARRY & DEBORAH RYAN CHECK BANK: 11-7000 NUM: 1203	$-35.71	$35.71
09/28/1999	PAYMENT	B.DELANEY CHECK BANK: 11-7000 NUM: 1129	$-35.71	$71.42
08/17/1999	PAYMENT	D. DELANEY CHECK BANK: 11-7000 NUM: 1086	$-38.43	$107.13
07/17/1999	BILL	DELANEY, BARRY F & DEBORAH	$145.56	$145.56
03/05/1999	PAYMENT	DELANEY, BARRY CHECK	$-36.65	$0.00
01/11/1999	PAYMENT	DELANEY, BARRY CHECK	$-36.65	$36.65
10/08/1998	PAYMENT	DELANEY, B.F. CHECK	$-36.65	$73.30
08/25/1998	PAYMENT	DELANEY, BARRY CHECK	$-39.25	$109.95
07/13/1998	BILL	DELANEY, BARRY F & DEBORAH	$149.20	$149.20
08/19/1997	PAYMENT	DELANEY, BARRY CHECK	$-99.52	$0.00
07/14/1997	BILL	DELANEY, BARRY F & DEBORAH	$99.52	$99.52
08/15/1996	PAYMENT	DELANEY, B & D	$-95.87	$0.00
07/18/1996	BILL	DELANEY, BARRY F & DEBORAH	$95.87	$95.87