Tax Account 016-322-12

Print Page · · Payments Cart · New Search

Owners

HARDY, DAVID E & KAREN L TRS
P O BOX 21351
CARSON CITY, NV 89721-0000

HARDY, KAREN L TR

Account Summary

Account ID	016-322-12
Account Type	Real Estate
Location	0 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-322-12

Account Type

Real Estate

Location

0
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.50
Total	$1,493.50
Paid	$1,493.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,493.50

Total

$1,493.50

Paid

$1,493.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$374.50	$0.00	$374.50	$374.50	$0.00
2	10/07/2024	10/17/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/06/2025	01/16/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/03/2025	03/13/2025	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.90	$0.00	$1,492.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,392.13	$0.00	$1,392.13	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,392.86	$0.00	$1,392.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,391.07	$0.00	$1,391.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,390.33	$0.00	$1,390.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,388.82	$0.00	$1,388.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,377.36	$0.00	$1,377.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,342.50	$0.00	$1,342.50	$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
12/12/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6363	$-746.00	$0.00
08/13/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6335	$-747.50	$746.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS	$1,493.50	$1,493.50
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-746.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-746.90	$746.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$1,492.90	$1,492.90
01/12/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6172	$-694.00	$0.00
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-698.13	$694.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$1,392.13	$1,392.13
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-1,392.86	$0.00
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$1,392.86	$1,392.86
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-1,391.07	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$1,391.07	$1,391.07
11/01/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5765	$-694.00	$0.00
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-696.33	$694.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$1,390.33	$1,390.33
12/06/2018	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5632	$-692.00	$0.00
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-696.82	$692.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$1,388.82	$1,388.82
12/27/2017	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5511	$-688.00	$0.00
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-689.36	$688.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$1,377.36	$1,377.36
12/06/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5339	$-670.00	$0.00
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-672.50	$670.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$1,342.50	$1,342.50
01/07/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5161	$-670.00	$0.00
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-672.40	$670.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$1,342.40	$1,342.40
09/30/2014	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 1313	$-670.00	$0.00
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-672.25	$670.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$1,342.25	$1,342.25
11/14/2013	PAYMENT	HARDY, DAVID AND KAREN CHECK NUM: 4763	$-670.00	$0.00
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-672.15	$670.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$1,342.15	$1,342.15
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-698.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 4526	$-702.72	$698.00
07/10/2012	BILL	HARDY, DAVID E & KAREN	$1,400.72	$1,400.72
09/26/2011	PAYMENT	KAREN HARDY CHECK NUM: 1005	$-1,023.00	$0.00
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-344.50	$1,023.00
07/08/2011	BILL	HARDY, DAVID E & KAREN	$1,367.50	$1,367.50
01/06/2011	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4231	$-682.00	$0.00
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-685.50	$682.00
07/08/2010	BILL	HARDY, DAVID E & KAREN	$1,367.50	$1,367.50
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-441.00	$0.00
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 4025	$-441.00	$441.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-441.00	$882.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 3932	$-443.01	$1,323.00
07/06/2009	BILL	HARDY, DAVID E & KAREN	$1,766.01	$1,766.01
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-1,635.22	$0.00
07/15/2008	BILL	HARDY, DAVID E & KAREN	$1,635.22	$1,635.22
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-756.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-378.00	$756.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-380.14	$1,134.00
07/12/2007	BILL	HARDY, DAVID E & KAREN	$1,514.14	$1,514.14
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-700.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-350.00	$700.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-351.80	$1,050.00
07/12/2006	BILL	HARDY, DAVID E & KAREN	$1,401.80	$1,401.80
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-648.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-324.00	$648.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-325.99	$972.00
07/15/2005	BILL	HARDY, DAVID E & KAREN	$1,297.99	$1,297.99
02/17/2005	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 356	$-324.00	$0.00
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-324.00	$324.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-324.00	$648.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-325.64	$972.00
07/08/2004	BILL	HARDY, DAVID E & KAREN	$1,297.64	$1,297.64
12/19/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 299	$-642.04	$0.00
09/29/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 294	$-321.02	$642.04
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-321.04	$963.06
07/18/2003	BILL	HARDY, DAVID E & KAREN	$1,284.10	$1,284.10
11/25/2002	PAYMENT	Hardy, David E & Karen L CHECK BANK: 11-49 NUM: 3283	$-620.00	$0.00
10/04/2002	PAYMENT	Hardy, David E & Karen L CHECK BANK: 94-7074 NUM: 3028	$-310.00	$620.00
07/29/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20242	$-331.56	$930.00
07/12/2002	INTEREST	Monthly Interest	$0.11	$1,261.56
07/12/2002	BILL	DAYTON PARK LLC	$1,242.06	$1,261.45
06/03/2002	INTEREST	Monthly Interest	$1.07	$19.39
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$18.32
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.51	$13.32
09/25/2001	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1251	$-1,220.07	$12.81
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.21	$1,232.88
07/12/2001	BILL	DAYTON PARK LLC	$1,220.67	$1,220.67
09/11/2000	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK BANK: 11-4288 NUM: 1174	$-1,195.84	$0.00
09/11/2000	AMENDMENT	POSTMARKED BEFORE 8/31	$-11.97	$1,195.84
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.97	$1,207.81
07/17/2000	BILL	DAYTON PARK LLC	$1,195.84	$1,195.84