Tax Account 016-121-19
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 | 016-121-19 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $243.10 |
| Total | $243.10 |
| Paid | $243.10 |
| 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 | $225.25 | $0.00 | $225.25 | $0.00 | $0.00 | 3.3978 | 9.1 |
| 2022/2023 REAL ESTATE TAXES | $190.16 | $0.00 | $190.16 | $0.00 | $0.00 | 3.1648 | 9.1 |
| 2021/2022 REAL ESTATE TAXES | $176.22 | $0.00 | $176.22 | $0.00 | $0.00 | 3.1665 | 9.1 |
| 2020/2021 SECURED TAXES | $162.45 | $0.00 | $162.45 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2019/2020 SECURED TAXES | $152.31 | $0.00 | $152.31 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2018/2019 SECURED TAXES | $145.11 | $0.00 | $145.11 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2017/2018 SECURED TAXES | $139.29 | $0.00 | $139.29 | $0.00 | $0.00 | 3.1644 | 9.1 |
| 2016/2017 SECURED TAXES | $135.80 | $0.00 | $135.80 | $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 | $-243.10 | $0.00 |
| 07/16/2024 | BILL | LUND, LILLIAN MICHELLE ET AL | $243.10 | $243.10 |
| 08/10/2023 | PAYMENT | HARDY, KAREN CHECK | $-225.25 | $0.00 |
| 07/17/2023 | BILL | LUND, LILLIAN MICHELLE ET AL | $225.25 | $225.25 |
| 08/18/2022 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK 6123 | $-190.16 | $0.00 |
| 07/15/2022 | BILL | LUND, LILLIAN MICHELLE ET AL | $190.16 | $190.16 |
| 08/24/2021 | PAYMENT | HARDY, DAVID E & KAREN L TRS CHECK CK. 5996 | $-176.22 | $0.00 |
| 07/14/2021 | BILL | HARDY, DAVID E & KAREN L TRS ET | $176.22 | $176.22 |
| 08/11/2020 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5874 | $-162.45 | $0.00 |
| 07/09/2020 | BILL | HARDY, DAVID E & KAREN L TRS E | $162.45 | $162.45 |
| 07/24/2019 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5715 | $-152.31 | $0.00 |
| 07/10/2019 | BILL | HARDY, DAVID E & KAREN L TRS E | $152.31 | $152.31 |
| 08/09/2018 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5590 | $-145.11 | $0.00 |
| 07/10/2018 | BILL | HARDY, DAVID E & KAREN L TRS E | $145.11 | $145.11 |
| 07/26/2017 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 5444 | $-139.29 | $0.00 |
| 07/10/2017 | BILL | HARDY, DAVID E & KAREN L TRS E | $139.29 | $139.29 |
| 07/22/2016 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5266 | $-135.80 | $0.00 |
| 07/11/2016 | BILL | HARDY, DAVID E & KAREN L TRS E | $135.80 | $135.80 |
| 07/22/2015 | PAYMENT | HARDY, DAVID E & KAREN L CHECK NUM: 5077 | $-135.43 | $0.00 |
| 07/07/2015 | BILL | HARDY, DAVID E & KAREN L TRS E | $135.43 | $135.43 |
| 07/29/2014 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 1312 | $-135.28 | $0.00 |
| 07/08/2014 | BILL | HARDY, DAVID E & KAREN L TRS E | $135.28 | $135.28 |
| 07/18/2013 | PAYMENT | HARDY, DAVID & KAREN CHECK NUM: 4707 | $-135.18 | $0.00 |
| 07/08/2013 | BILL | HARDY, DAVID E & KAREN L TRS E | $135.18 | $135.18 |
| 07/26/2012 | PAYMENT | HARDY, DAVID OR KAREN CHECK NUM: 1292 | $-257.67 | $0.00 |
| 07/10/2012 | BILL | HARDY, KAREN L ET AL | $257.67 | $257.67 |
| 08/09/2011 | PAYMENT | HARDY, DAVID E/KAREN L CHECK NUM: 4343 | $-251.38 | $0.00 |
| 07/08/2011 | BILL | HARDY, KAREN L ET AL | $251.38 | $251.38 |
| 08/06/2010 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148 | $-251.38 | $0.00 |
| 07/08/2010 | BILL | HARDY, KAREN L ET AL | $251.38 | $251.38 |
| 07/31/2009 | PAYMENT | KAREN HARDY CHECK BANK: 94-7074 NUM: 1265 | $-245.20 | $0.00 |
| 07/06/2009 | BILL | HARDY, KAREN L ET AL | $245.20 | $245.20 |
| 08/20/2008 | PAYMENT | HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258 | $-346.70 | $0.00 |
| 07/15/2008 | BILL | HARDY, KAREN L ET AL | $346.70 | $346.70 |
| 12/27/2007 | PAYMENT | HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105 | $-160.00 | $0.00 |
| 09/25/2007 | PAYMENT | HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230 | $-80.00 | $160.00 |
| 08/17/2007 | PAYMENT | HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218 | $-81.05 | $240.00 |
| 07/12/2007 | BILL | HARDY, KAREN L ET AL | $321.05 | $321.05 |
| 12/20/2006 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161 | $-148.00 | $0.00 |
| 09/27/2006 | PAYMENT | HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144 | $-74.00 | $148.00 |
| 08/25/2006 | PAYMENT | HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136 | $-75.11 | $222.00 |
| 07/12/2006 | BILL | HARDY, KAREN L ET AL | $297.11 | $297.11 |
| 12/30/2005 | PAYMENT | HARDY, DAVID CHECK BANK: 94-204 NUM: 1089 | $-136.00 | $0.00 |
| 09/28/2005 | PAYMENT | HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071 | $-68.00 | $136.00 |
| 08/11/2005 | PAYMENT | HARDY, DAVID CHECK BANK: 94-204 NUM: 1055 | $-71.13 | $204.00 |
| 07/15/2005 | BILL | HARDY, KAREN L ET AL | $275.13 | $275.13 |
| 02/24/2005 | PAYMENT | HARDY, KAREN L ET AL CHECK BANK: 94-7074 NUM: 2822 | $-138.72 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $2.72 | $138.72 |
| 09/14/2004 | PAYMENT | HARDY, KAREN CHECK BANK: 94-7074 NUM: 332 | $-68.00 | $136.00 |
| 08/06/2004 | PAYMENT | HARCY, KAREN CHECK BANK: 94-7074 NUM: 2739 | $-70.78 | $204.00 |
| 07/08/2004 | BILL | HARDY, KAREN L ET AL | $274.78 | $274.78 |
| 12/19/2003 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299 | $-117.16 | $0.00 |
| 09/29/2003 | PAYMENT | HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294 | $-58.58 | $117.16 |
| 08/13/2003 | PAYMENT | HARDY, DAVID E/KAREN L CHECK BANK: 94-7074 NUM: 3174 | $-58.58 | $175.74 |
| 07/18/2003 | BILL | HARDY, KAREN L ET AL | $234.32 | $234.32 |
| 08/16/2002 | PAYMENT | HARDY CHECK BANK: 94-7074 NUM: 217 | $-226.52 | $0.00 |
| 07/12/2002 | BILL | HARDY, KAREN L ET AL | $226.52 | $226.52 |
| 09/14/2001 | PAYMENT | HARDY, KAREN CHECK BANK: 94-7074 NUM: 156 | $-166.74 | $0.00 |
| 08/15/2001 | PAYMENT | HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146 | $-55.81 | $166.74 |
| 07/12/2001 | BILL | HARDY, KAREN L ET AL | $222.55 | $222.55 |
| 08/17/2000 | PAYMENT | HARDY, KAREN L & DAVID E. CHECK BANK: 94-204 NUM: 113 | $-217.95 | $0.00 |
| 07/17/2000 | BILL | HARDY, KAREN L ET AL | $217.95 | $217.95 |
| 08/27/1999 | PAYMENT | KAREN HARDY CHECK BANK: 91-119 NUM: 50 | $-230.49 | $0.00 |
| 07/17/1999 | BILL | HARDY, KAREN L ET AL | $230.49 | $230.49 |
| 02/08/1999 | PAYMENT | HARDY, KAREN CHECK | $-58.44 | $0.00 |
| 12/29/1998 | PAYMENT | HARDY, KAREN CHECK | $-58.44 | $58.44 |
| 08/10/1998 | PAYMENT | HARDY, KAREN CHECK | $-117.06 | $116.88 |
| 07/13/1998 | BILL | HARDY, KAREN L ET AL | $233.94 | $233.94 |
| 07/31/1997 | PAYMENT | HARDY, KAREN L CHECK | $-232.27 | $0.00 |
| 07/14/1997 | BILL | HARDY, KAREN L ET AL | $232.27 | $232.27 |
| 08/06/1996 | PAYMENT | LUND, HANS | $-230.96 | $0.00 |
| 07/18/1996 | BILL | HARDY, KAREN L ET AL | $230.96 | $230.96 |