Tax Account 016-221-58

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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	016-221-58
Account Type	Real Estate
Location	10104 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-58

Account Type

Real Estate

Location

10104 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,489.55
Total	$1,489.55
Paid	$1,489.55
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

$1,489.55

Total

$1,489.55

Paid

$1,489.55

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	$373.55	$0.00	$373.55	$373.55	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,379.35	$0.00	$1,379.35	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,180.08	$0.00	$1,180.08	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,186.04	$0.00	$1,186.04	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,233.56	$0.00	$1,233.56	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,167.24	$0.00	$1,167.24	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,142.96	$0.00	$1,142.96	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,164.79	$0.00	$1,164.79	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,145.02	$0.00	$1,145.02	$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
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
12/12/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6363	$-744.00	$0.00
08/13/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6335	$-745.55	$744.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS	$1,489.55	$1,489.55
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-688.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-691.35	$688.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$1,379.35	$1,379.35
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-588.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-592.08	$588.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$1,180.08	$1,180.08
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-1,186.04	$0.00
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$1,186.04	$1,186.04
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-1,233.56	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$1,233.56	$1,233.56
11/01/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5765	$-582.00	$0.00
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-585.24	$582.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$1,167.24	$1,167.24
12/06/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5632	$-570.00	$0.00
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-572.96	$570.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$1,142.96	$1,142.96
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-580.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-584.79	$580.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$1,164.79	$1,164.79
12/06/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5339	$-570.00	$0.00
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-575.02	$570.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$1,145.02	$1,145.02
01/07/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5161	$-576.00	$0.00
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-578.95	$576.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$1,154.95	$1,154.95
09/30/2014	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 1313	$-578.00	$0.00
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-579.69	$578.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$1,157.69	$1,157.69
11/14/2013	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 4763	$-642.00	$0.00
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-642.89	$642.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$1,284.89	$1,284.89
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-616.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-617.14	$616.00
07/10/2012	BILL	LUND, KAREN SUE	$1,233.14	$1,233.14
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1005	$-972.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-326.30	$972.00
07/08/2011	BILL	LUND, KAREN SUE	$1,298.30	$1,298.30
01/06/2011	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4231	$-658.00	$0.00
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-662.37	$658.00
07/08/2010	BILL	LUND, KAREN SUE	$1,320.37	$1,320.37
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-632.00	$0.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-316.00	$632.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1265	$-318.58	$948.00
07/06/2009	BILL	LUND, KAREN SUE	$1,266.58	$1,266.58
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-1,172.78	$0.00
07/15/2008	BILL	LUND, KAREN SUE	$1,172.78	$1,172.78
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-542.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-271.00	$542.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-272.96	$813.00
07/12/2007	BILL	LUND, KAREN SUE	$1,085.96	$1,085.96
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-502.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-251.00	$502.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-252.35	$753.00
07/12/2006	BILL	LUND, KAREN SUE	$1,005.35	$1,005.35
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-464.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-232.00	$464.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-234.91	$696.00
07/15/2005	BILL	LUND, KAREN SUE	$930.91	$930.91
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-462.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-231.00	$462.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-234.82	$693.00
07/08/2004	BILL	LUND, KAREN SUE	$927.82	$927.82
12/19/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299	$-387.02	$0.00
09/29/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294	$-193.51	$387.02
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-193.53	$580.53
07/18/2003	BILL	LUND, KAREN SUE	$774.06	$774.06
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-380.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-192.37	$380.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$572.37
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-190.00	$572.28
07/12/2002	BILL	LUND, KAREN SUE	$762.28	$762.28
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-371.88	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-185.94	$371.88
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-186.21	$557.82
07/12/2001	BILL	LUND, KAREN SUE	$744.03	$744.03
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-364.34	$0.00
09/15/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 114	$-182.17	$364.34
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E. CHECK BANK: 94-204 NUM: 113	$-182.39	$546.51
07/17/2000	BILL	LUND, KAREN SUE	$728.90	$728.90
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 108	$-192.44	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-192.44	$192.44
10/12/1999	PAYMENT	HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101	$-192.44	$384.88
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 50	$-192.72	$577.32
07/17/1999	BILL	LUND, KAREN SUE	$770.04	$770.04
02/08/1999	PAYMENT	HARDY, KAREN CHECK	$-184.92	$0.00
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-184.92	$184.92
08/10/1998	PAYMENT	HARDY, KAREN CHECK	$-369.92	$369.84
07/13/1998	BILL	LUND, KAREN SUE	$739.76	$739.76
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-726.59	$0.00
07/14/1997	BILL	LUND, KAREN SUE	$726.59	$726.59
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-722.56	$0.00
07/18/1996	BILL	LUND, KAREN SUE	$722.56	$722.56