Tax Account 016-221-26

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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	016-221-26
Account Type	Real Estate
Location	10126 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-26

Account Type

Real Estate

Location

10126 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,645.22
Total	$2,645.22
Paid	$2,645.22
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

$2,645.22

Total

$2,645.22

Paid

$2,645.22

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	$662.22	$0.00	$662.22	$662.22	$0.00
2	10/02/2023	10/13/2023	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
3	01/02/2024	01/13/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00
4	03/04/2024	03/15/2024	Paid	$661.00	$0.00	$661.00	$661.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,272.36	$0.00	$2,272.36	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,255.15	$0.00	$2,255.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,232.49	$0.00	$2,232.49	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,092.37	$0.00	$2,092.37	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,992.78	$0.00	$1,992.78	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,994.50	$0.00	$1,994.50	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,951.74	$0.00	$1,951.74	$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	$-1,322.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-1,323.22	$1,322.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$2,645.22	$2,645.22
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-1,136.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-1,136.36	$1,136.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$2,272.36	$2,272.36
01/06/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6045	$-1,127.48	$0.00
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-1,127.67	$1,127.48
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$2,255.15	$2,255.15
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-2,232.49	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$2,232.49	$2,232.49
11/01/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5765	$-1,044.00	$0.00
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-1,048.37	$1,044.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$2,092.37	$2,092.37
12/06/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5632	$-994.00	$0.00
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-998.78	$994.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$1,992.78	$1,992.78
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-996.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-998.50	$996.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$1,994.50	$1,994.50
12/06/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5339	$-974.00	$0.00
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-977.74	$974.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$1,951.74	$1,951.74
01/07/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5161	$-972.00	$0.00
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-975.75	$972.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$1,947.75	$1,947.75
09/30/2014	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 1313	$-980.00	$0.00
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-984.69	$980.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$1,964.69	$1,964.69
11/14/2013	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 4763	$-980.00	$0.00
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-983.84	$980.00
07/08/2013	BILL	HARDY, KAREN L	$1,963.84	$1,963.84
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-940.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-944.71	$940.00
07/10/2012	BILL	HARDY, KAREN L	$1,884.71	$1,884.71
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1005	$-1,473.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-492.57	$1,473.00
07/08/2011	BILL	HARDY, KAREN L	$1,965.57	$1,965.57
01/06/2011	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4231	$-1,004.00	$0.00
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-1,006.01	$1,004.00
07/08/2010	BILL	HARDY, KAREN L	$2,010.01	$2,010.01
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-1,028.00	$0.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-514.00	$1,028.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 3932	$-335.27	$1,542.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1265	$-181.96	$1,877.27
07/06/2009	BILL	HARDY, KAREN L	$2,059.23	$2,059.23
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-1,909.24	$0.00
07/15/2008	BILL	HARDY, KAREN L	$1,909.24	$1,909.24
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-882.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-441.00	$882.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-444.87	$1,323.00
07/12/2007	BILL	HARDY, KAREN L	$1,767.87	$1,767.87
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-818.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-409.00	$818.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-409.74	$1,227.00
07/12/2006	BILL	HARDY, KAREN L	$1,636.74	$1,636.74
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-756.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-378.00	$756.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-381.53	$1,134.00
07/15/2005	BILL	HARDY, KAREN L	$1,515.53	$1,515.53
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-754.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-377.00	$754.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-379.06	$1,131.00
07/08/2004	BILL	HARDY, KAREN L	$1,510.06	$1,510.06
12/19/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299	$-659.10	$0.00
09/29/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294	$-329.55	$659.10
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-329.56	$988.65
07/18/2003	BILL	HARDY, KAREN L	$1,318.21	$1,318.21
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-648.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-327.43	$648.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$975.43
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-324.00	$975.30
07/12/2002	BILL	HARDY, KAREN L	$1,299.30	$1,299.30
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-633.74	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-316.87	$633.74
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-317.15	$950.61
07/12/2001	BILL	HARDY, KAREN L	$1,267.76	$1,267.76
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-620.86	$0.00
09/15/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 114	$-310.43	$620.86
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E. CHECK BANK: 94-204 NUM: 113	$-310.69	$931.29
07/17/2000	BILL	HARDY, KAREN L	$1,241.98	$1,241.98
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 108	$-327.95	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-327.66	$327.95
10/12/1999	PAYMENT	HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101	$-328.24	$655.61
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 50	$-328.24	$983.85
07/17/1999	BILL	HARDY, KAREN L	$1,312.09	$1,312.09
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-279.47	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-279.47	$279.47
08/10/1998	PAYMENT	HARDY, KAREN CHECK	$-559.10	$558.94
07/13/1998	BILL	HARDY, KAREN L	$1,118.04	$1,118.04
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-1,097.52	$0.00
07/14/1997	BILL	HARDY, KAREN L	$1,097.52	$1,097.52
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-1,091.42	$0.00
07/18/1996	BILL	HARDY, KAREN L	$1,091.42	$1,091.42