Tax Account 016-221-37

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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	016-221-37
Account Type	Real Estate
Location	10128 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-37

Account Type

Real Estate

Location

10128 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,617.48
Total	$2,617.48
Paid	$2,617.48
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

$2,617.48

Total

$2,617.48

Paid

$2,617.48

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	$655.48	$0.00	$655.48	$655.48	$0.00
2	10/02/2023	10/13/2023	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/02/2024	01/13/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/04/2024	03/15/2024	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,248.25	$0.00	$2,248.25	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,232.15	$0.00	$2,232.15	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,206.99	$0.00	$2,206.99	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,068.48	$0.00	$2,068.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,970.03	$0.00	$1,970.03	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,964.28	$0.00	$1,964.28	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,914.56	$0.00	$1,914.56	$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	$-1,308.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-1,309.48	$1,308.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$2,617.48	$2,617.48
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-1,124.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-1,124.25	$1,124.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$2,248.25	$2,248.25
01/06/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6045	$-1,115.98	$0.00
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-1,116.17	$1,115.98
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$2,232.15	$2,232.15
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-2,206.99	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$2,206.99	$2,206.99
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	$-1,036.48	$1,032.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$2,068.48	$2,068.48
12/06/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5632	$-984.00	$0.00
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-986.03	$984.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$1,970.03	$1,970.03
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-980.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-984.28	$980.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$1,964.28	$1,964.28
12/06/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5339	$-956.00	$0.00
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-958.56	$956.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$1,914.56	$1,914.56
01/07/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5161	$-954.00	$0.00
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-956.64	$954.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$1,910.64	$1,910.64
09/30/2014	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 1313	$-962.00	$0.00
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-964.22	$962.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$1,926.22	$1,926.22
11/14/2013	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 4763	$-948.00	$0.00
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-949.30	$948.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$1,897.30	$1,897.30
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-910.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-910.86	$910.00
07/10/2012	BILL	HARDY, DAVID E & KAREN L	$1,820.86	$1,820.86
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1005	$-1,422.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-478.45	$1,422.00
07/08/2011	BILL	HARDY, DAVID E & KAREN L	$1,900.45	$1,900.45
01/06/2011	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4231	$-970.00	$0.00
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-972.55	$970.00
07/08/2010	BILL	HARDY, DAVID E & KAREN L	$1,942.55	$1,942.55
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-495.00	$0.00
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4025	$-495.00	$495.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-495.00	$990.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 3932	$-499.15	$1,485.00
07/06/2009	BILL	HARDY, DAVID E & KAREN L	$1,984.15	$1,984.15
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-1,837.20	$0.00
07/15/2008	BILL	HARDY, DAVID E & KAREN L	$1,837.20	$1,837.20
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-850.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-425.00	$850.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-426.14	$1,275.00
07/12/2007	BILL	HARDY, DAVID E & KAREN L	$1,701.14	$1,701.14
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-786.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-393.00	$786.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-395.97	$1,179.00
07/12/2006	BILL	HARDY, DAVID E & KAREN L	$1,574.97	$1,574.97
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-728.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-364.00	$728.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-366.33	$1,092.00
07/15/2005	BILL	HARDY, DAVID E & KAREN L	$1,458.33	$1,458.33
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-726.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-363.00	$726.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-364.13	$1,089.00
07/08/2004	BILL	HARDY, DAVID E & KAREN L	$1,453.13	$1,453.13
12/19/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299	$-650.78	$0.00
09/29/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294	$-325.39	$650.78
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-325.42	$976.17
07/18/2003	BILL	HARDY, DAVID E & KAREN L	$1,301.59	$1,301.59
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-640.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-323.30	$640.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$963.30
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-320.00	$963.17
07/12/2002	BILL	HARDY, DAVID E & KAREN L	$1,283.17	$1,283.17
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-625.86	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-312.93	$625.86
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-313.15	$938.79
07/12/2001	BILL	HARDY, DAVID E & KAREN L	$1,251.94	$1,251.94
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-613.14	$0.00
09/15/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 2362	$-306.57	$613.14
08/28/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2344	$-306.79	$919.71
07/17/2000	BILL	HARDY, DAVID E & KAREN L	$1,226.50	$1,226.50
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 2213	$-323.88	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-323.88	$323.88
10/12/1999	PAYMENT	HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101	$-323.88	$647.76
08/12/1999	PAYMENT	HARDY, KAREN CHECK BANK: 91-119 NUM: 2177	$-324.08	$971.64
07/17/1999	BILL	HARDY, DAVID E & KAREN L	$1,295.72	$1,295.72
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-306.69	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-306.69	$306.69
09/10/1998	PAYMENT	HARDY, KAREN L CHECK	$-306.69	$613.38
08/13/1998	PAYMENT	HARDY, KAREN L CHECK	$-306.86	$920.07
07/13/1998	BILL	HARDY, DAVID E & KAREN L	$1,226.93	$1,226.93
08/21/1997	PAYMENT	HARDY, KAREN CHECK	$-252.74	$0.00
07/14/1997	BILL	HARDY, DAVID E & KAREN L	$252.74	$252.74
08/08/1996	PAYMENT	HARDY, DAVID & KAREN	$-251.34	$0.00
07/18/1996	BILL	HARDY, DAVID E & KAREN L	$251.34	$251.34