Tax Account 016-221-25

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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	016-221-25
Account Type	Real Estate
Location	10122 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-25

Account Type

Real Estate

Location

10122 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,757.47
Total	$2,757.47
Paid	$2,757.47
Balance	$0.00
Due	$0.00
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

$2,757.47

Total

$2,757.47

Paid

$2,757.47

Balance

$0.00

Due

$0.00

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	Paid	$690.47	$0.00	$690.47	$690.47	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,553.36	$0.00	$2,553.36	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,186.88	$0.00	$2,186.88	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,174.41	$0.00	$2,174.41	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,184.53	$0.00	$2,184.53	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,067.44	$0.00	$2,067.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,969.04	$0.00	$1,969.04	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,978.04	$0.00	$1,978.04	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,931.09	$0.00	$1,931.09	$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	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
01/09/2025	PAYMENT	HARDY, DAVID E & KAREN L CHECK 6374	$-1,378.00	$0.00
08/13/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6335	$-1,379.47	$1,378.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS	$2,757.47	$2,757.47
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-1,276.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-1,277.36	$1,276.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$2,553.36	$2,553.36
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-1,092.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-1,094.88	$1,092.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$2,186.88	$2,186.88
01/06/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6045	$-1,087.14	$0.00
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-1,087.27	$1,087.14
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$2,174.41	$2,174.41
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-2,184.53	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$2,184.53	$2,184.53
11/01/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5765	$-1,032.00	$0.00
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-1,035.44	$1,032.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$2,067.44	$2,067.44
12/06/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5632	$-982.00	$0.00
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-987.04	$982.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$1,969.04	$1,969.04
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-988.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-990.04	$988.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$1,978.04	$1,978.04
12/06/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5339	$-964.00	$0.00
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-967.09	$964.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$1,931.09	$1,931.09
01/07/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5161	$-964.00	$0.00
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-965.75	$964.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$1,929.75	$1,929.75
09/30/2014	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 1313	$-974.00	$0.00
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-975.02	$974.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$1,949.02	$1,949.02
11/14/2013	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 4763	$-994.00	$0.00
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-995.06	$994.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$1,989.06	$1,989.06
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-954.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-954.95	$954.00
07/10/2012	BILL	HARDY, DAVID E	$1,908.95	$1,908.95
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1005	$-1,494.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-499.08	$1,494.00
07/08/2011	BILL	HARDY, DAVID E	$1,993.08	$1,993.08
01/06/2011	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4231	$-1,018.00	$0.00
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-1,018.85	$1,018.00
07/08/2010	BILL	HARDY, DAVID E	$2,036.85	$2,036.85
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-522.00	$0.00
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4025	$-522.00	$522.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-522.00	$1,044.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1265	$-523.93	$1,566.00
07/06/2009	BILL	HARDY, DAVID E	$2,089.93	$2,089.93
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-1,986.99	$0.00
07/15/2008	BILL	HARDY, DAVID E	$1,986.99	$1,986.99
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-918.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-459.00	$918.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-462.86	$1,377.00
07/12/2007	BILL	HARDY, DAVID E	$1,839.86	$1,839.86
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-850.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-425.00	$850.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-428.40	$1,275.00
07/12/2006	BILL	HARDY, DAVID E	$1,703.40	$1,703.40
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-788.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-394.00	$788.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-395.25	$1,182.00
07/15/2005	BILL	HARDY, DAVID E	$1,577.25	$1,577.25
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-784.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-392.00	$784.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-395.82	$1,176.00
07/08/2004	BILL	HARDY, DAVID E	$1,571.82	$1,571.82
12/19/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299	$-670.56	$0.00
09/29/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294	$-335.28	$670.56
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-335.29	$1,005.84
07/18/2003	BILL	HARDY, DAVID E	$1,341.13	$1,341.13
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-660.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-331.27	$660.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.05	$991.27
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-330.00	$991.22
07/12/2002	BILL	HARDY, DAVID E	$1,321.22	$1,321.22
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-644.58	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-322.29	$644.58
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-322.54	$966.87
07/12/2001	BILL	HARDY, DAVID E	$1,289.41	$1,289.41
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-631.48	$0.00
08/28/2000	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1025	$-631.70	$631.48
07/17/2000	BILL	HARDY, DAVID E	$1,263.18	$1,263.18
08/12/1999	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1009	$-1,334.49	$0.00
07/17/1999	BILL	HARDY, DAVID E	$1,334.49	$1,334.49
08/10/1998	PAYMENT	HARDY, DAVID E CHECK	$-1,313.59	$0.00
07/13/1998	BILL	HARDY, DAVID E	$1,313.59	$1,313.59
07/31/1997	PAYMENT	HARDY, DAVID E CHECK	$-1,289.24	$0.00
07/14/1997	BILL	HARDY, DAVID E	$1,289.24	$1,289.24
08/08/1996	PAYMENT	HARDY, DAVID E	$-1,282.08	$0.00
07/18/1996	BILL	HARDY, DAVID E	$1,282.08	$1,282.08