Tax Account 016-322-04

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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	016-322-04
Account Type	Real Estate
Location	11 RIVER RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-322-04

Account Type

Real Estate

Location

11 RIVER RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,391.97
Total	$6,391.97
Paid	$6,391.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,391.97

Total

$6,391.97

Paid

$6,391.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,600.97	$0.00	$1,600.97	$1,600.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,597.00	$0.00	$1,597.00	$1,597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,597.00	$0.00	$1,597.00	$1,597.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,597.00	$0.00	$1,597.00	$1,597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,205.87	$0.00	$6,205.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$5,601.50	$0.00	$5,601.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$5,469.43	$0.00	$5,469.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$5,309.31	$0.00	$5,309.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$5,154.71	$0.00	$5,154.71	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$5,004.61	$0.00	$5,004.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$4,858.90	$0.00	$4,858.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$4,735.82	$0.00	$4,735.82	$0.00	$0.00	3.2094	8.5

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	$-3,194.00	$0.00
08/13/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6335	$-3,197.97	$3,194.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS	$6,391.97	$6,391.97
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-3,102.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-3,103.87	$3,102.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$6,205.87	$6,205.87
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-2,800.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-2,801.50	$2,800.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$5,601.50	$5,601.50
01/06/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6045	$-2,734.66	$0.00
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-2,734.77	$2,734.66
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$5,469.43	$5,469.43
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-5,309.31	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$5,309.31	$5,309.31
11/01/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5765	$-2,576.00	$0.00
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-2,578.71	$2,576.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$5,154.71	$5,154.71
12/06/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5632	$-2,500.00	$0.00
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-2,504.61	$2,500.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$5,004.61	$5,004.61
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-2,428.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-2,430.90	$2,428.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$4,858.90	$4,858.90
12/06/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5339	$-2,366.00	$0.00
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-2,369.82	$2,366.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$4,735.82	$4,735.82
01/07/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5161	$-2,362.00	$0.00
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-2,364.26	$2,362.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$4,726.26	$4,726.26
09/30/2014	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 1313	$-2,292.00	$0.00
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-2,296.49	$2,292.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$4,588.49	$4,588.49
11/14/2013	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 4763	$-2,226.00	$0.00
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-2,228.77	$2,226.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$4,454.77	$4,454.77
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-2,162.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 4526	$-1,731.40	$2,162.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 1292	$-431.64	$3,893.40
07/10/2012	BILL	HARDY, DAVID E & KAREN L	$4,325.04	$4,325.04
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1001	$-3,261.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-1,088.70	$3,261.00
07/08/2011	BILL	HARDY, DAVID E & KAREN L	$4,349.70	$4,349.70
01/06/2011	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4231	$-2,228.00	$0.00
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-2,228.91	$2,228.00
07/08/2010	BILL	HARDY, DAVID E & KAREN L	$4,456.91	$4,456.91
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-2,094.00	$0.00
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4025	$-316.00	$2,094.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-1,205.00	$2,410.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 3932	$-1,208.76	$3,615.00
07/06/2009	BILL	HARDY, DAVID E & KAREN L	$4,823.76	$4,823.76
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-4,683.25	$0.00
07/15/2008	BILL	HARDY, DAVID E & KAREN L	$4,683.25	$4,683.25
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-2,272.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-1,136.00	$2,272.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-1,138.85	$3,408.00
07/12/2007	BILL	HARDY, DAVID E & KAREN L	$4,546.85	$4,546.85
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-2,206.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-1,103.00	$2,206.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-1,105.23	$3,309.00
07/12/2006	BILL	HARDY, DAVID E & KAREN L	$4,414.23	$4,414.23
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-2,142.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-1,071.00	$2,142.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-1,072.67	$3,213.00
07/15/2005	BILL	HARDY, DAVID E & KAREN L	$4,285.67	$4,285.67
02/17/2005	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 356	$-1,068.00	$0.00
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-1,068.00	$1,068.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-1,068.00	$2,136.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-1,068.64	$3,204.00
07/08/2004	BILL	HARDY, DAVID E & KAREN L	$4,272.64	$4,272.64
12/19/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299	$-2,048.74	$0.00
09/29/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294	$-1,024.37	$2,048.74
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-1,024.40	$3,073.11
07/18/2003	BILL	HARDY, DAVID E & KAREN L	$4,097.51	$4,097.51
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-2,052.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-1,027.38	$2,052.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.05	$3,079.38
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-1,026.00	$3,079.33
07/12/2002	BILL	HARDY, DAVID E & KAREN L	$4,105.33	$4,105.33
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-1,203.38	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-601.69	$1,203.38
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-601.83	$1,805.07
07/12/2001	BILL	HARDY, DAVID E & KAREN L	$2,406.90	$2,406.90
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-751.80	$0.00
09/15/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 2362	$-375.90	$751.80
08/28/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2344	$-376.12	$1,127.70
07/17/2000	BILL	HARDY, DAVID E & KAREN L	$1,503.82	$1,503.82