Tax Account 016-121-04
Owners
LUND, LILLIAN MICHELLE ET AL
P O BOX 21351
CARSON CITY, NV 89721-0000
HARDY, DAVID E TRS
HARDY, KAREN L TR
ENTWISTLE, CAROL A
SIRI, JEANNETTE M
Account Summary
| Account ID | 016-121-04 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.82 |
| Total | $18.82 |
| Paid | $18.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3992 |
| Tax District | 9.1 (Central Lyon Non Vector Dist) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.81 | $0.00 | $18.81 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $17.79 | $0.00 | $17.79 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $17.79 | $0.00 | $17.79 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $16.90 | $0.00 | $16.90 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $16.89 | $0.00 | $16.89 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $16.88 | $0.00 | $16.88 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $16.79 | $0.00 | $16.79 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $16.41 | $0.00 | $16.41 | $0.00 | $0.00 | 3.1644 | 9.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | HARDY, DAVID E & KAREN L TRS ET CHECK 6335 | $-18.82 | $0.00 |
| 07/16/2024 | BILL | LUND, LILLIAN MICHELLE ET AL | $18.82 | $18.82 |
| 08/10/2023 | PAYMENT | HARDY, KAREN CHECK | $-18.81 | $0.00 |
| 07/17/2023 | BILL | LUND, LILLIAN MICHELLE ET AL | $18.81 | $18.81 |
| 08/18/2022 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK 6123 | $-17.79 | $0.00 |
| 07/15/2022 | BILL | LUND, LILLIAN MICHELLE ET AL | $17.79 | $17.79 |
| 08/24/2021 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK CK. 5996 | $-17.79 | $0.00 |
| 07/14/2021 | BILL | HARDY, DAVID E & KAREN L TRS ET | $17.79 | $17.79 |
| 08/11/2020 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5874 | $-16.90 | $0.00 |
| 07/09/2020 | BILL | HARDY, DAVID E & KAREN L TRS E | $16.90 | $16.90 |
| 07/24/2019 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5715 | $-16.89 | $0.00 |
| 07/10/2019 | BILL | HARDY, DAVID E & KAREN L TRS E | $16.89 | $16.89 |
| 08/09/2018 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5590 | $-16.88 | $0.00 |
| 07/10/2018 | BILL | HARDY, DAVID E & KAREN L TRS E | $16.88 | $16.88 |
| 07/26/2017 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5444 | $-16.79 | $0.00 |
| 07/10/2017 | BILL | HARDY, DAVID E & KAREN L TRS E | $16.79 | $16.79 |
| 07/22/2016 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5266 | $-16.41 | $0.00 |
| 07/11/2016 | BILL | HARDY, DAVID E & KAREN L TRS E | $16.41 | $16.41 |
| 07/22/2015 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5077 | $-16.31 | $0.00 |
| 07/07/2015 | BILL | HARDY, DAVID E & KAREN L TRS E | $16.31 | $16.31 |
| 07/29/2014 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 1312 | $-16.16 | $0.00 |
| 07/08/2014 | BILL | HARDY, DAVID E & KAREN L TRS E | $16.16 | $16.16 |
| 07/18/2013 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 4707 | $-16.00 | $0.00 |
| 07/08/2013 | BILL | HARDY, DAVID E & KAREN L TRS E | $16.00 | $16.00 |
| 07/26/2012 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 1292 | $-15.39 | $0.00 |
| 07/10/2012 | BILL | HARDY, KAREN L ET AL | $15.39 | $15.39 |
| 08/09/2011 | PAYMENT | HARDY, DAVID E/KAREN L CHECK NUM: 4343 | $-14.89 | $0.00 |
| 07/08/2011 | BILL | HARDY, KAREN L ET AL | $14.89 | $14.89 |
| 08/06/2010 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148 | $-14.89 | $0.00 |
| 07/08/2010 | BILL | HARDY, KAREN L ET AL | $14.89 | $14.89 |
| 07/31/2009 | PAYMENT | KAREN HARDY CHECK BANK: 94-7074 NUM: 1265 | $-14.53 | $0.00 |
| 07/06/2009 | BILL | HARDY, KAREN L ET AL | $14.53 | $14.53 |
| 08/20/2008 | PAYMENT | HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258 | $-14.53 | $0.00 |
| 07/15/2008 | BILL | HARDY, KAREN L ET AL | $14.53 | $14.53 |
| 08/17/2007 | PAYMENT | HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218 | $-14.50 | $0.00 |
| 07/12/2007 | BILL | HARDY, KAREN L ET AL | $14.50 | $14.50 |
| 08/25/2006 | PAYMENT | HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136 | $-14.26 | $0.00 |
| 07/12/2006 | BILL | HARDY, KAREN L ET AL | $14.26 | $14.26 |
| 08/11/2005 | PAYMENT | HARDY, DAVID CHECK BANK: 94-204 NUM: 1055 | $-14.20 | $0.00 |
| 07/15/2005 | BILL | HARDY, KAREN L ET AL | $14.20 | $14.20 |
| 08/06/2004 | PAYMENT | HARCY, KAREN CHECK BANK: 94-7074 NUM: 2739 | $-13.85 | $0.00 |
| 07/08/2004 | BILL | HARDY, KAREN L ET AL | $13.85 | $13.85 |
| 08/13/2003 | PAYMENT | HARDY, DAVID E/KAREN L CHECK BANK: 94-7074 NUM: 3174 | $-13.70 | $0.00 |
| 07/18/2003 | BILL | HARDY, KAREN L ET AL | $13.70 | $13.70 |
| 08/16/2002 | PAYMENT | HARDY CHECK BANK: 94-7074 NUM: 217 | $-13.25 | $0.00 |
| 07/12/2002 | BILL | HARDY, KAREN L ET AL | $13.25 | $13.25 |
| 08/15/2001 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146 | $-13.00 | $0.00 |
| 07/12/2001 | BILL | HARDY, KAREN L ET AL | $13.00 | $13.00 |
| 08/17/2000 | PAYMENT | HARDY, KAREN L & DAVID E. CHECK BANK: 94-204 NUM: 113 | $-12.73 | $0.00 |
| 07/17/2000 | BILL | HARDY, KAREN L ET AL | $12.73 | $12.73 |
| 08/27/1999 | PAYMENT | KAREN HARDY CHECK BANK: 91-119 NUM: 50 | $-13.48 | $0.00 |
| 07/17/1999 | BILL | HARDY, KAREN L ET AL | $13.48 | $13.48 |
| 08/13/1998 | PAYMENT | HARDY, KAREN L CHECK | $-13.67 | $0.00 |
| 07/13/1998 | BILL | HARDY, KAREN L ET AL | $13.67 | $13.67 |
| 07/31/1997 | PAYMENT | HARDY, KAREN L CHECK | $-13.58 | $0.00 |
| 07/14/1997 | BILL | HARDY, KAREN L ET AL | $13.58 | $13.58 |
| 08/06/1996 | PAYMENT | LUND, HANS | $-13.50 | $0.00 |
| 07/18/1996 | BILL | HARDY, KAREN L ET AL | $13.50 | $13.50 |