Tax Account 016-221-15

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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	016-221-15
Account Type	Real Estate
Location	10108 E HWY 50 MOUND HOUSE
Balance	$1,187.30
Currently Due	$299.30

Account ID

016-221-15

Account Type

Real Estate

Location

10108 E HWY 50
MOUND HOUSE

Balance

$1,187.30

Currently Due

$299.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.30
Total	$1,187.30
Paid	$0.00
Balance	$1,187.30
Due	$299.30
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,187.30

Total

$1,187.30

Paid

$0.00

Balance

$1,187.30

Due

$299.30

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$299.30	$0.00	$299.30	$0.00	$299.30
2	10/07/2024	10/17/2024	Due	$296.00	$0.00	$296.00	$0.00	$595.30
3	01/06/2025	01/16/2025	Due	$296.00	$0.00	$296.00	$0.00	$891.30
4	03/03/2025	03/13/2025	Due	$296.00	$0.00	$296.00	$0.00	$1,187.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.49	$0.00	$1,099.49	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$863.14	$0.00	$863.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$799.35	$0.00	$799.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$739.41	$0.00	$739.41	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$693.04	$0.00	$693.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$660.08	$0.00	$660.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$633.51	$0.00	$633.51	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$617.50	$0.00	$617.50	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS	$1,187.30	$1,187.30
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-548.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-551.49	$548.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$1,099.49	$1,099.49
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-863.14	$0.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$863.14	$863.14
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-799.35	$0.00
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$799.35	$799.35
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-739.41	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$739.41	$739.41
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-693.04	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$693.04	$693.04
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-660.08	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$660.08	$660.08
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-633.51	$0.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$633.51	$633.51
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-617.50	$0.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$617.50	$617.50
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-616.16	$0.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$616.16	$616.16
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-596.93	$0.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$596.93	$596.93
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-572.80	$0.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$572.80	$572.80
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-662.63	$0.00
07/10/2012	BILL	HARDY, KAREN LUND	$662.63	$662.63
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1005	$-723.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-242.82	$723.00
07/08/2011	BILL	HARDY, KAREN LUND	$965.82	$965.82
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-978.69	$0.00
07/08/2010	BILL	LUND, HANS N & MARIE N	$978.69	$978.69
02/19/2010	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4049	$-239.00	$0.00
12/15/2009	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 4022	$-239.00	$239.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-239.00	$478.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1096	$-243.42	$717.00
07/06/2009	BILL	LUND, HANS N & MARIE N	$960.42	$960.42
08/21/2008	PAYMENT	LUND, HANS OR KAREN CHECK BANK: 94-7074 NUM: 1005	$-1,601.29	$0.00
07/15/2008	BILL	LUND, HANS N & MARIE N	$1,601.29	$1,601.29
08/07/2007	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 4702	$-1,554.68	$0.00
07/12/2007	BILL	LUND, HANS N & MARIE N	$1,554.68	$1,554.68
08/21/2006	PAYMENT	LUND, HANS N & MARIE N CHECK BANK: 94-72 NUM: 5045	$-1,509.21	$0.00
07/12/2006	BILL	LUND, HANS N & MARIE N	$1,509.21	$1,509.21
08/18/2005	PAYMENT	LUND, HANS N OR MARIE N CHECK BANK: 94-72 NUM: 4920*	$-1,465.26	$0.00
07/15/2005	BILL	LUND, HANS N & MARIE N	$1,465.26	$1,465.26
07/29/2004	PAYMENT	LUND, HANS CHECK BANK: 94-72 NUM: 4649	$-1,463.22	$0.00
07/08/2004	BILL	LUND, HANS N & MARIE N	$1,463.22	$1,463.22
08/01/2003	PAYMENT	LUND, MARIE CORK: B BANK: 94-72 NUM: 4502	$-1,369.29	$0.00
07/18/2003	BILL	LUND, HANS N & MARIE N	$1,369.29	$1,369.29
08/08/2002	PAYMENT	LUND, HANS N & MARIE N TRUST CHECK BANK: 94-72 NUM: 4335	$-1,334.66	$0.00
07/12/2002	BILL	LUND, HANS N & MARIE N	$1,334.66	$1,334.66
08/15/2001	PAYMENT	HANS OR MARIE LUND TRUST ACCT CHECK BANK: 94-72 NUM: 4598	$-1,307.81	$0.00
07/12/2001	BILL	LUND, HANS N & MARIE N	$1,307.81	$1,307.81
08/28/2000	PAYMENT	LUND, MARIE CHECK BANK: 94-72 NUM: 4017	$-1,281.21	$0.00
07/17/2000	BILL	LUND, HANS N & MARIE N	$1,281.21	$1,281.21
08/26/1999	PAYMENT	HANS/MARIE LUND CHECK BANK: 94-72 NUM: 3789	$-1,353.54	$0.00
07/17/1999	BILL	LUND, HANS N & MARIE N	$1,353.54	$1,353.54
08/14/1998	PAYMENT	H. LUND CHECK	$-1,221.41	$0.00
07/13/1998	BILL	LUND, HANS N & MARIE N	$1,221.41	$1,221.41
08/25/1997	PAYMENT	LUND, HANS & MARIE CHECK	$-1,207.39	$0.00
07/14/1997	BILL	LUND, HANS N & MARIE N	$1,207.39	$1,207.39
08/06/1996	PAYMENT	LUND, HANS & MARIE	$-1,200.68	$0.00
07/18/1996	BILL	LUND, HANS N & MARIE N	$1,200.68	$1,200.68