Tax Account 012-441-14

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Owners

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

HARDESTY, KAREN DAY TR

Account Summary

Account ID	012-441-14
Account Type	Real Estate
Location	1241 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-441-14

Account Type

Real Estate

Location

1241 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,677.47
Total	$1,677.47
Paid	$1,677.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,677.47

Total

$1,677.47

Paid

$1,677.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$420.47	$0.00	$420.47	$420.47	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,612.81	$0.00	$1,612.81	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,592.00	$0.00	$1,592.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,250.04	$0.00	$1,250.04	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$891.29	$0.00	$891.29	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,075.38	$0.00	$1,075.38	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,056.78	$0.00	$1,056.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,030.28	$0.00	$1,030.28	$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	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/29/2023	PAYMENT	HARDESTY, GARY WILLIAM TRS ETAL CHECK 10167	$-838.00	$0.00
08/15/2023	PAYMENT	THE HARDESTY FAMILY TRUST CHECK 10067	$-839.47	$838.00
07/17/2023	BILL	HARDESTY, GARY WILLIAM TRS ETAL	$1,677.47	$1,677.47
08/16/2022	PAYMENT	HARDESTY, GARY WILLIAM CHECK 9728	$-1,612.81	$0.00
07/15/2022	BILL	HARDESTY, GARY WILLIAM TRS ETAL	$1,612.81	$1,612.81
08/10/2021	PAYMENT	HARDESTY, GARY WILLIAM TRS ETAL CHECK 9444	$-1,592.00	$0.00
07/14/2021	BILL	HARDESTY, GARY WILLIAM TRS ETAL	$1,592.00	$1,592.00
03/02/2021	PAYMENT	HARDESTY, GARY W & KAREN K CHECK 9299	$-310.00	$0.00
12/07/2020	PAYMENT	HARDESTY, GARY W & KAREN K TRS CHECK NUM: 9228	$-310.00	$310.00
09/03/2020	PAYMENT	HARDESTY, GARY W & KAREN K CHECK NUM: 9152	$-310.00	$620.00
08/07/2020	PAYMENT	HARDESTY, KAREN K CHECK NUM: 9114	$-320.04	$930.00
07/09/2020	BILL	HARDESTY, GARY W & KAREN K	$1,250.04	$1,250.04
01/23/2020	PAYMENT	HARDESTY, GARY W & KAREN K CHECK NUM: 8959	$-221.00	$0.00
11/27/2019	PAYMENT	HARDESTY, GARY W & KAREN K CHECK NUM: 8915	$-221.00	$221.00
09/05/2019	PAYMENT	HARDESTY, KAREN K CHECK NUM: 8852	$-221.00	$442.00
08/05/2019	PAYMENT	HARDESTY, KAREN K CHECK NUM: 8818	$-228.29	$663.00
07/10/2019	BILL	HARDESTY, GARY W & KAREN K	$891.29	$891.29
02/28/2019	PAYMENT	HARDESTY, KAREN CHECK NUM: 8663	$-265.00	$0.00
12/05/2018	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8600	$-265.00	$265.00
09/25/2018	PAYMENT	HARDESTY, GARY W & KAREN K CHECK NUM: 8534	$-265.00	$530.00
08/02/2018	PAYMENT	HARDESTY, GARY W & KAREN K CHECK NUM: 8481	$-280.38	$795.00
07/10/2018	BILL	HARDESTY, GARY W & KAREN K	$1,075.38	$1,075.38
02/27/2018	PAYMENT	HARDESTY, GARY CHECK NUM: 13664	$-261.00	$0.00
11/29/2017	PAYMENT	HARDESTY, GARY & KAREN KAY CHECK NUM: 8335	$-261.00	$261.00
09/12/2017	PAYMENT	HARDESTY, GARY & KAREN KAY CHECK NUM: 8306	$-261.00	$522.00
08/10/2017	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8294	$-273.78	$783.00
07/10/2017	BILL	HARDESTY, MICHAEL W ET AL	$1,056.78	$1,056.78
02/22/2017	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8214	$-254.00	$0.00
11/17/2016	PAYMENT	HARDESTY, GARY AND KAREN CHECK NUM: 8176	$-254.00	$254.00
11/17/2016	ADJUST	POSTED 256.00 S/B 254.00 NUM: 8176	$256.00	$508.00
11/17/2016	VOID	HARDESTY, GARY & KAREN KAY CHECK NUM: 8176	$-256.00	$252.00
10/05/2016	PAYMENT	HARDESTY, GARY & KAREN KAY CHECK NUM: 8152	$-254.00	$508.00
08/16/2016	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 8133	$-268.28	$762.00
07/11/2016	BILL	HARDESTY, MICHAEL W ET AL	$1,030.28	$1,030.28
02/23/2016	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK NUM: 8075	$-254.00	$0.00
12/31/2015	PAYMENT	HARDESTY, GARY OR KAREN CHECK NUM: 8058	$-254.00	$254.00
10/01/2015	PAYMENT	HARDESTY, GARY AND KAREN KAY CHECK NUM: 8014	$-254.00	$508.00
07/30/2015	PAYMENT	HARDESTY, GARY & KAREN CHECK NUM: 7983	$-266.25	$762.00
07/07/2015	BILL	HARDESTY, MICHAEL W ET AL	$1,028.25	$1,028.25
03/02/2015	PAYMENT	HARDESTY, GAREY AND KAREN CHECK NUM: 7919	$-246.00	$0.00
12/16/2014	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK NUM: 7877	$-246.00	$246.00
09/17/2014	PAYMENT	HARDESTY, GARY W & KAREN KAY CHECK NUM: 7830	$-246.00	$492.00
08/15/2014	PAYMENT	HARDESTY, MICHAEL W ET AL CHECK NUM: 7818	$-260.65	$738.00
07/08/2014	BILL	HARDESTY, MICHAEL W ET AL	$998.65	$998.65
07/29/2013	PAYMENT	HARDESTY, MICHAEL W CHECK NUM: 2201	$-969.90	$0.00
07/08/2013	BILL	HARDESTY, MICHAEL W	$969.90	$969.90
02/26/2013	PAYMENT	HARDESTY, DONALD & KAREN CHECK NUM: 2062	$-236.00	$0.00
01/09/2013	PAYMENT	PRACHAR, DONALD & HARDESTY CHECK NUM: 2053	$-236.00	$236.00
10/03/2012	PAYMENT	PRACHAR, DONALD/HARDESTY,KAREN CHECK NUM: 2045	$-236.00	$472.00
08/20/2012	PAYMENT	HARDESTY, MICHAEL W CHECK NUM: 2037	$-249.29	$708.00
07/10/2012	BILL	HARDESTY, MICHAEL W	$957.29	$957.29
03/09/2012	PAYMENT	HARDESTY, KAREN KAY CHECK NUM: 2013	$-516.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.12	$516.12
10/03/2011	PAYMENT	GARY HARDESTY CHECK NUM: 146	$-253.00	$506.00
08/25/2011	PAYMENT	HARDESTY, MICHAEL W CHECK NUM: 2182	$-265.91	$759.00
07/08/2011	BILL	HARDESTY, MICHAEL W	$1,024.91	$1,024.91
01/03/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 26273	$-506.00	$0.00
10/07/2010	PAYMENT	HARDESTY, GARY & KAREN KAY CHECK BANK: 94-7074 NUM: 7267	$-253.00	$506.00
08/03/2010	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 94-7074 NUM: 7237	$-268.05	$759.00
07/08/2010	BILL	HARDESTY, GARY W & KAREN K	$1,027.05	$1,027.05
09/01/2009	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 94-7074 NUM: 7080	$-918.00	$0.00
07/31/2009	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 94-7074 NUM: 7063	$-327.16	$918.00
07/06/2009	BILL	HARDESTY, GARY W & KAREN K	$1,245.16	$1,245.16
02/26/2009	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 94-7074 NUM: 6981	$-297.00	$0.00
12/30/2008	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 94-7074 NUM: 6959	$-297.00	$297.00
09/25/2008	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 94-7074 NUM: 6895	$-297.00	$594.00
08/21/2008	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6820	$-324.55	$891.00
07/15/2008	BILL	HARDESTY, GARY W & KAREN K	$1,215.55	$1,215.55
02/27/2008	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6705	$-289.00	$0.00
12/27/2007	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6667	$-289.00	$289.00
09/11/2007	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6588	$-289.00	$578.00
08/07/2007	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6566	$-313.15	$867.00
07/12/2007	BILL	HARDESTY, GARY W & KAREN K	$1,180.15	$1,180.15
03/02/2007	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6464	$-280.00	$0.00
01/10/2007	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6427	$-280.00	$280.00
10/02/2006	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6353	$-280.00	$560.00
08/21/2006	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6322	$-302.55	$840.00
07/12/2006	BILL	HARDESTY, GARY W & KAREN K	$1,142.55	$1,142.55
08/03/2005	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 6030	$-1,106.41	$0.00
07/15/2005	BILL	HARDESTY, GARY W & KAREN K	$1,106.41	$1,106.41
08/19/2004	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 5727	$-1,095.00	$0.00
07/08/2004	BILL	HARDESTY, GARY W & KAREN K	$1,095.00	$1,095.00
12/16/2003	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 90-7118 NUM: 5534	$-528.24	$0.00
10/01/2003	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 5444	$-264.12	$528.24
08/05/2003	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 5417	$-280.50	$792.36
07/18/2003	BILL	HARDESTY, GARY W & KAREN K	$1,072.86	$1,072.86
02/03/2003	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 5287	$-249.00	$0.00
12/03/2002	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 5234	$-249.00	$249.00
10/08/2002	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 5185	$-249.00	$498.00
08/20/2002	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 5152	$-266.47	$747.00
07/12/2002	BILL	HARDESTY, GARY W & KAREN K	$1,013.47	$1,013.47
02/20/2002	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 5014	$-247.08	$0.00
12/18/2001	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 12344	$-247.08	$247.08
09/12/2001	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 12289	$-247.08	$494.16
08/08/2001	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 12261	$-263.74	$741.24
07/12/2001	BILL	HARDESTY, GARY W & KAREN K	$1,004.98	$1,004.98
03/12/2001	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 12128	$-243.40	$0.00
01/09/2001	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 12083	$-243.40	$243.40
09/07/2000	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 12011	$-243.40	$486.80
08/25/2000	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 11997	$-260.05	$730.20
07/17/2000	BILL	HARDESTY, GARY W & KAREN K	$990.25	$990.25
02/16/2000	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 11890	$-253.45	$0.00
01/10/2000	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 11830	$-253.45	$253.45
09/24/1999	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 11741	$-253.45	$506.90
08/24/1999	PAYMENT	HARDESTY, GARY W & KAREN K CHECK BANK: 11-7000 NUM: 11686	$-270.11	$760.35
07/17/1999	BILL	HARDESTY, GARY W & KAREN K	$1,030.46	$1,030.46
09/09/1998	PAYMENT	HARDESTY, GARY W & KAREN K CHECK	$-756.90	$0.00
08/06/1998	PAYMENT	HARDESTY, GARY W & KAREN K CHECK	$-268.83	$756.90
07/13/1998	BILL	HARDESTY, GARY W & KAREN K	$1,025.73	$1,025.73
03/02/1998	PAYMENT	T S & E CHECK	$-275.31	$0.00
01/06/1998	PAYMENT	FRANCIS, JAMES W & ROSE ET AL CHECK	$-275.31	$275.31
10/09/1997	PAYMENT	FRANCIS, JAMES W & ROSE ET AL CHECK	$-275.31	$550.62
08/25/1997	PAYMENT	FRANCIS, JAMES W & ROSE ET AL CHECK	$-291.87	$825.93
07/14/1997	BILL	FRANCIS, JAMES W & ROSE ET AL	$1,117.80	$1,117.80
03/07/1997	PAYMENT	FRANCIS, JAMES W & ROSE ET AL	$-299.99	$0.00
03/07/1997	ADJUST	entered wrong check amount	$299.99	$299.99
03/07/1997	VOID	FRANCIS, JAMES W & ROSE ET AL	$-299.99	$0.00
01/09/1997	PAYMENT	FRANCIS, JAMES W & ROSE ET AL	$-299.99	$299.99
10/15/1996	PAYMENT	FRANCIS, JAMES W & ROSE ET AL	$-299.99	$599.98
09/06/1996	PAYMENT	FRANCIS, JAMES W & ROSEMARIE	$-317.24	$899.97
07/18/1996	BILL	FRANCIS, JAMES W & ROSE ET AL	$1,217.21	$1,217.21