Tax Account 016-121-19

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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

Account ID

016-121-19

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$284.20
Total	$284.20
Paid	$284.20
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%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$284.20

Total

$284.20

Paid

$284.20

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$71.20	$0.00	$0.00	$71.20	$71.20	$0.00
2	10/05/2026	10/16/2026	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
3	01/04/2027	01/15/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00
4	03/01/2027	03/12/2027	Paid	$71.00	$0.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$262.68	$0.00	$0.00	$262.68	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$243.10	$0.00	$0.00	$243.10	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$225.25	$0.00	$0.00	$225.25	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$190.16	$0.00	$0.00	$190.16	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$176.22	$0.00	$0.00	$176.22	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$162.45	$0.00	$0.00	$162.45	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$152.31	$0.00	$0.00	$152.31	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$145.11	$0.00	$0.00	$145.11	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$139.29	$0.00	$0.00	$139.29	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$135.80	$0.00	$0.00	$135.80	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	HARDY, DAVID E / KAREN L CHECK 6503	$-284.20	$0.00
07/15/2026	BILL	LUND, LILLIAN MICHELLE ET AL	$284.20	$284.20
07/31/2025	PAYMENT	HARDY, DAVID E & KAREN L CHECK 6423	$-262.68	$0.00
07/11/2025	BILL	LUND, LILLIAN MICHELLE ET AL	$262.68	$262.68
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