Tax Account 016-221-38

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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	016-221-38
Account Type	Real Estate
Location	9 MICHAEL CT MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-38

Account Type

Real Estate

Location

9 MICHAEL CT
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,172.24
Total	$3,172.24
Paid	$3,172.24
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

$3,172.24

Total

$3,172.24

Paid

$3,172.24

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	$793.24	$0.00	$793.24	$793.24	$0.00
2	10/07/2024	10/17/2024	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
3	01/06/2025	01/16/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
4	03/03/2025	03/13/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,937.40	$0.00	$2,937.40	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,524.13	$0.00	$2,524.13	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,502.92	$0.00	$2,502.92	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,545.33	$0.00	$2,545.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,439.67	$0.00	$2,439.67	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,339.02	$0.00	$2,339.02	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,328.33	$0.00	$2,328.33	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,269.37	$0.00	$2,269.37	$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	$-1,586.00	$0.00
08/13/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6335	$-1,586.24	$1,586.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS	$3,172.24	$3,172.24
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-1,468.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-1,469.40	$1,468.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$2,937.40	$2,937.40
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-1,260.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-1,264.13	$1,260.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$2,524.13	$2,524.13
01/06/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6045	$-1,251.36	$0.00
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-1,251.56	$1,251.36
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$2,502.92	$2,502.92
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-2,545.33	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$2,545.33	$2,545.33
11/01/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5765	$-1,218.00	$0.00
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-1,221.67	$1,218.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$2,439.67	$2,439.67
12/06/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5632	$-1,168.00	$0.00
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-1,171.02	$1,168.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$2,339.02	$2,339.02
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-1,162.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-1,166.33	$1,162.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$2,328.33	$2,328.33
12/06/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5339	$-1,134.00	$0.00
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-1,135.37	$1,134.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$2,269.37	$2,269.37
01/07/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5161	$-1,130.00	$0.00
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-1,134.74	$1,130.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$2,264.74	$2,264.74
09/30/2014	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 1313	$-1,138.00	$0.00
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-1,142.02	$1,138.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$2,280.02	$2,280.02
11/14/2013	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 4763	$-1,124.00	$0.00
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-1,128.14	$1,124.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$2,252.14	$2,252.14
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-1,080.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-1,081.39	$1,080.00
07/10/2012	BILL	HARDY, DAVID E & KAREN L	$2,161.39	$2,161.39
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1005	$-1,692.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-565.03	$1,692.00
07/08/2011	BILL	HARDY, DAVID E & KAREN L	$2,257.03	$2,257.03
01/06/2011	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4231	$-1,152.00	$0.00
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-1,154.27	$1,152.00
07/08/2010	BILL	HARDY, DAVID E & KAREN L	$2,306.27	$2,306.27
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-575.00	$0.00
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4025	$-575.00	$575.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-575.00	$1,150.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 3932	$-579.39	$1,725.00
07/06/2009	BILL	HARDY, DAVID E & KAREN L	$2,304.39	$2,304.39
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-2,133.71	$0.00
07/15/2008	BILL	HARDY, DAVID E & KAREN L	$2,133.71	$2,133.71
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-986.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-493.00	$986.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-496.69	$1,479.00
07/12/2007	BILL	HARDY, DAVID E & KAREN L	$1,975.69	$1,975.69
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-914.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-457.00	$914.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-458.18	$1,371.00
07/12/2006	BILL	HARDY, DAVID E & KAREN L	$1,829.18	$1,829.18
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-846.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-423.00	$846.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-424.71	$1,269.00
07/15/2005	BILL	HARDY, DAVID E & KAREN L	$1,693.71	$1,693.71
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-842.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-421.00	$842.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-424.84	$1,263.00
07/08/2004	BILL	HARDY, DAVID E & KAREN L	$1,687.84	$1,687.84
12/19/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299	$-783.28	$0.00
09/29/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294	$-391.64	$783.28
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-391.66	$1,174.92
07/18/2003	BILL	HARDY, DAVID E & KAREN L	$1,566.58	$1,566.58
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-772.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-386.35	$772.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.01	$1,158.35
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-386.00	$1,158.34
07/12/2002	BILL	HARDY, DAVID E & KAREN L	$1,544.34	$1,544.34
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-753.26	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-376.63	$753.26
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-376.87	$1,129.89
07/12/2001	BILL	HARDY, DAVID E & KAREN L	$1,506.76	$1,506.76
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-745.78	$0.00
09/15/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 2362	$-372.89	$745.78
08/28/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2344	$-373.13	$1,118.67
07/17/2000	BILL	HARDY, DAVID E & KAREN L	$1,491.80	$1,491.80
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 2213	$-94.72	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-94.72	$94.72
10/12/1999	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-204 NUM: 2122	$-94.72	$189.44
08/12/1999	PAYMENT	HARDY, KAREN CHECK BANK: 91-119 NUM: 2177	$-94.98	$284.16
07/17/1999	BILL	HARDY, DAVID E & KAREN L	$379.14	$379.14
09/10/1998	PAYMENT	HARDY, KAREN L CHECK	$-221.34	$0.00
08/13/1998	PAYMENT	HARDY, KAREN L CHECK	$-73.96	$221.34
07/13/1998	BILL	HARDY, DAVID E & KAREN L	$295.30	$295.30
08/21/1997	PAYMENT	HARDY, KAREN CHECK	$-293.26	$0.00
07/14/1997	BILL	HARDY, DAVID E & KAREN L	$293.26	$293.26
08/06/1996	PAYMENT	LUND, HANS & MARIE	$-291.63	$0.00
07/18/1996	BILL	LUND, HANS N & MARIE N TRUSTEE	$291.63	$291.63