Tax Account 016-234-04

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Owners

HARDY, SHELLY MELISSA
820 W GOLDEN VALLEY RD
RENO, NV 89506-0000

Account Summary

Account ID	016-234-04
Account Type	Real Estate
Location	2 BLACK ROCK CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-04

Account Type

Real Estate

Location

2 BLACK ROCK CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.98
Total	$460.98
Paid	$460.98
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

$460.98

Total

$460.98

Paid

$460.98

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	$115.98	$0.00	$115.98	$115.98	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.99	$4.36	$431.35	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$353.28	$3.57	$356.85	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$327.26	$0.00	$327.26	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$302.30	$0.00	$302.30	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$283.38	$0.00	$283.38	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$269.95	$0.00	$269.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$259.11	$0.00	$259.11	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$252.60	$0.00	$252.60	$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
08/23/2024	PAYMENT	SHELLY MELISSA HARDY PNP PNP - 161562929	$-460.98	$0.00
07/16/2024	BILL	HARDY, SHELLY MELISSA	$460.98	$460.98
09/18/2023	PAYMENT	SHELLY MELISSA HARDY PNP PNP - 142709379	$-431.35	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$431.35
07/17/2023	BILL	HARDY, SHELLY MELISSA	$426.99	$426.99
09/07/2022	PAYMENT	SHELLY JACKSON PNP PNP - 120552967	$-356.85	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.57	$356.85
07/15/2022	BILL	HARDY, SHELLY MELISSA	$353.28	$353.28
09/09/2021	PAYMENT	HARDY, SHELLY MELISSA CHECK 135	$-327.26	$0.00
07/14/2021	BILL	HARDY, SHELLY MELISSA	$327.26	$327.26
08/17/2020	PAYMENT	HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 020081323038470	$-302.30	$0.00
07/09/2020	BILL	HARDY, SHELLY MELISSA	$302.30	$302.30
08/02/2019	PAYMENT	SHELLY JACKSON CORK: D BANK: PNP INTERNET NUM: 62171502	$-283.38	$0.00
07/10/2019	BILL	HARDY, SHELLY MELISSA	$283.38	$283.38
08/20/2018	PAYMENT	HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 018081723049593	$-269.95	$0.00
07/10/2018	BILL	HARDY, SHELLY MELISSA	$269.95	$269.95
08/21/2017	PAYMENT	HARDY, SHELLY CHECK BANK: WF INTERNET NUM: 017081723050851	$-259.11	$0.00
07/10/2017	BILL	HARDY, SHELLY MELISSA	$259.11	$259.11
08/09/2016	PAYMENT	SHELLY JACKSON CORK: B NUM: 345	$-252.60	$0.00
07/11/2016	BILL	HARDY, SHELLY MELISSA	$252.60	$252.60
08/17/2015	PAYMENT	HARDY, SHELLY CHECK NUM: 25984315	$-252.00	$0.00
07/07/2015	BILL	HARDY, SHELLY MELISSA	$252.00	$252.00
08/14/2014	PAYMENT	HARDY, SHELLY MELISSA CHECK NUM: 25873938	$-244.07	$0.00
07/08/2014	BILL	HARDY, SHELLY MELISSA	$244.07	$244.07
08/09/2013	PAYMENT	HARDY, SHELLY CHECK NUM: 166	$-236.42	$0.00
07/08/2013	BILL	HARDY, KAREN	$236.42	$236.42
08/16/2012	PAYMENT	HARDY, SHELLY M/DAVID E CHECK NUM: 1014	$-237.75	$0.00
07/10/2012	BILL	HARDY, KAREN	$237.75	$237.75
08/09/2011	PAYMENT	HARDY, SHELLY M/DAVID E CHECK NUM: 1012	$-423.77	$0.00
07/08/2011	BILL	HARDY, KAREN	$423.77	$423.77
08/06/2010	PAYMENT	HARDY, SHELLY M & DAVID CHECK BANK: 94-72 NUM: 1011	$-407.36	$0.00
07/08/2010	BILL	HARDY, KAREN	$407.36	$407.36
07/31/2009	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 3020	$-395.51	$0.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-502.11	$395.51
07/06/2009	BILL	HARDY, KAREN	$897.62	$897.62
08/22/2008	PAYMENT	HARDY,SHELLY OR KAREN OR DAVID CHECK BANK: 94-7074 NUM: 3016	$-366.24	$0.00
08/12/2008	AMENDMENT	REMOVE DAY UTIL S/B 16-234-07	$-502.11	$366.24
07/15/2008	BILL	HARDY, KAREN	$868.35	$868.35
08/17/2007	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 3000	$-339.16	$0.00
07/12/2007	BILL	HARDY, KAREN	$339.16	$339.16
08/25/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1033	$-313.87	$0.00
07/12/2006	BILL	HARDY, KAREN	$313.87	$313.87
08/11/2005	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 1028	$-290.65	$0.00
07/15/2005	BILL	HARDY, KAREN	$290.65	$290.65
07/25/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 1024	$-290.10	$0.00
07/08/2004	BILL	HARDY, KAREN	$290.10	$290.10
08/06/2003	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 1022	$-283.28	$0.00
07/18/2003	BILL	HARDY, KAREN	$283.28	$283.28
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-204 NUM: 1018	$-274.98	$0.00
07/12/2002	BILL	HARDY, KAREN	$274.98	$274.98
08/15/2001	PAYMENT	HARDY, KAREN L OR DAVID E CHECK BANK: 94-204 NUM: 1013	$-269.87	$0.00
07/12/2001	BILL	HARDY, KAREN	$269.87	$269.87
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 1005	$-264.38	$0.00
07/17/2000	BILL	HARDY, KAREN	$264.38	$264.38
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 314	$-279.31	$0.00
07/17/1999	BILL	HARDY, KAREN	$279.31	$279.31
07/31/1998	PAYMENT	HARDY, KAREN CHECK	$-260.09	$0.00
07/13/1998	BILL	HARDY, KAREN	$260.09	$260.09
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-257.44	$0.00
07/14/1997	BILL	HARDY, KAREN	$257.44	$257.44
08/08/1996	PAYMENT	HARDY, KAREN	$-256.02	$0.00
07/18/1996	BILL	HARDY, KAREN	$256.02	$256.02