Tax Account 016-183-18

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Owners

HARDY, DAVID E & KAREN L TRS
P O BOX 21351
CARSON CITY, NV 89721-0000

HARDY, KAREN L TR

Account Summary

Account ID	016-183-18
Account Type	Real Estate
Location	6 BROWN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-18

Account Type

Real Estate

Location

6 BROWN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,558.48
Total	$2,558.48
Paid	$2,558.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,558.48

Total

$2,558.48

Paid

$2,558.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$641.48	$0.00	$641.48	$641.48	$0.00
2	10/02/2023	10/13/2023	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/02/2024	01/13/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/04/2024	03/15/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,177.15	$0.00	$2,177.15	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,016.02	$0.00	$2,016.02	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,939.24	$0.00	$1,939.24	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,817.53	$0.00	$1,817.53	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,731.02	$0.00	$1,731.02	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,661.31	$0.00	$1,661.31	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,619.26	$0.00	$1,619.26	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-1,278.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-1,280.48	$1,278.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$2,558.48	$2,558.48
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-1,088.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-1,089.15	$1,088.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$2,177.15	$2,177.15
01/06/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6045	$-1,007.90	$0.00
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-1,008.12	$1,007.90
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$2,016.02	$2,016.02
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-1,939.24	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$1,939.24	$1,939.24
11/01/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5765	$-908.00	$0.00
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-909.53	$908.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$1,817.53	$1,817.53
12/06/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5632	$-864.00	$0.00
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-867.02	$864.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$1,731.02	$1,731.02
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-830.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-831.31	$830.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$1,661.31	$1,661.31
12/06/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5339	$-808.00	$0.00
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-811.26	$808.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$1,619.26	$1,619.26
01/07/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5161	$-908.00	$0.00
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-909.51	$908.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$1,817.51	$1,817.51
09/30/2014	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 1313	$-916.00	$0.00
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-918.36	$916.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$1,834.36	$1,834.36
11/14/2013	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 4763	$-918.00	$0.00
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-918.97	$918.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$1,836.97	$1,836.97
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-880.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-882.96	$880.00
07/10/2012	BILL	HARDY, DAVID E & KAREN	$1,762.96	$1,762.96
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1005	$-1,380.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-461.41	$1,380.00
07/08/2011	BILL	HARDY, DAVID E & KAREN	$1,841.41	$1,841.41
01/06/2011	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4231	$-940.00	$0.00
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-941.39	$940.00
07/08/2010	BILL	HARDY, DAVID E & KAREN	$1,881.39	$1,881.39
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-457.00	$0.00
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4025	$-457.00	$457.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-457.00	$914.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1265	$-457.82	$1,371.00
07/06/2009	BILL	HARDY, DAVID E & KAREN	$1,828.82	$1,828.82
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-1,693.36	$0.00
07/15/2008	BILL	HARDY, DAVID E & KAREN	$1,693.36	$1,693.36
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-782.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-391.00	$782.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-394.97	$1,173.00
07/12/2007	BILL	HARDY, DAVID E & KAREN	$1,567.97	$1,567.97
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-724.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-362.00	$724.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-365.65	$1,086.00
07/12/2006	BILL	HARDY, DAVID E & KAREN	$1,451.65	$1,451.65
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-670.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-335.00	$670.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-339.15	$1,005.00
07/15/2005	BILL	HARDY, DAVID E & KAREN	$1,344.15	$1,344.15
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-668.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-334.00	$668.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-337.24	$1,002.00
07/08/2004	BILL	HARDY, DAVID E & KAREN	$1,339.24	$1,339.24
12/19/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299	$-596.82	$0.00
09/29/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294	$-298.41	$596.82
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-298.42	$895.23
07/18/2003	BILL	HARDY, DAVID E & KAREN	$1,193.65	$1,193.65
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-588.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-296.31	$588.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$884.31
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-294.00	$884.22
07/12/2002	BILL	HARDY, DAVID E & KAREN	$1,178.22	$1,178.22
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-574.38	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-287.19	$574.38
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-287.42	$861.57
07/12/2001	BILL	HARDY, DAVID E & KAREN	$1,148.99	$1,148.99
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-562.72	$0.00
09/15/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 2362	$-281.36	$562.72
08/28/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2344	$-281.55	$844.08
07/17/2000	BILL	HARDY, DAVID E & KAREN	$1,125.63	$1,125.63
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 2213	$-297.24	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-297.24	$297.24
10/12/1999	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-204 NUM: 2122	$-297.24	$594.48
08/12/1999	PAYMENT	HARDY, KAREN CHECK BANK: 91-119 NUM: 2177	$-297.45	$891.72
07/17/1999	BILL	HARDY, DAVID E & KAREN	$1,189.17	$1,189.17
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-298.40	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-298.40	$298.40
09/10/1998	PAYMENT	HARDY, KAREN L CHECK	$-298.40	$596.80
08/13/1998	PAYMENT	HARDY, KAREN L CHECK	$-298.56	$895.20
07/13/1998	BILL	HARDY, DAVID E & KAREN	$1,193.76	$1,193.76
08/21/1997	PAYMENT	HARDY, KAREN CHECK	$-1,170.49	$0.00
07/14/1997	BILL	HARDY, DAVID E & KAREN	$1,170.49	$1,170.49
08/08/1996	PAYMENT	HARDY, DAVID & KAREN	$-1,164.00	$0.00
07/18/1996	BILL	HARDY, DAVID E & KAREN	$1,164.00	$1,164.00