Tax Account 018-401-21

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Owners

HARDY, LESLIE E
3706 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-401-21
Account Type	Real Estate
Location	3706 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-21

Account Type

Real Estate

Location

3706 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218.23
Total	$218.23
Paid	$218.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$218.23

Total

$218.23

Paid

$218.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.23	$0.00	$56.23	$56.23	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.67	$0.00	$215.67	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$194.12	$0.00	$194.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$194.44	$0.00	$194.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$190.25	$0.00	$190.25	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$188.35	$0.00	$188.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$386.04	$0.00	$386.04	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$383.77	$0.00	$383.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$384.18	$0.00	$384.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	HARDY, LESLIE E CHECK 9305	$-108.00	$0.00
08/14/2024	PAYMENT	HARDY, LESLIE E CHECK 9273	$-110.23	$108.00
07/16/2024	BILL	HARDY, LESLIE E	$218.23	$218.23
01/08/2024	PAYMENT	HARDY, LESLIE E CHECK 9199	$-53.00	$0.00
12/14/2023	PAYMENT	HARDY, LESLIE E CHECK 9188	$-53.00	$53.00
09/13/2023	PAYMENT	HARDY, LESLIE E CHECK 9149	$-53.00	$106.00
08/25/2023	PAYMENT	HARDY, LESLIE E CHECK 9132	$-56.67	$159.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$215.67
07/17/2023	BILL	HARDY, LESLIE E	$215.67	$215.67
10/12/2022	PAYMENT	HARDY, LESLIE E CHECK 9001	$-48.00	$0.00
09/14/2022	PAYMENT	HARDY, LESLIE E CHECK 8992	$-48.00	$48.00
08/30/2022	PAYMENT	HARDY, LESLIE E CHECK 8988	$-48.00	$96.00
08/16/2022	PAYMENT	HARDY, LESLIE E CHECK 8979	$-50.12	$144.00
07/15/2022	BILL	HARDY, LESLIE E	$194.12	$194.12
09/07/2021	PAYMENT	HARDY, LESLIE E CHECK 8845	$-194.44	$0.00
07/14/2021	BILL	HARDY, LESLIE E	$194.44	$194.44
08/11/2020	PAYMENT	HARDY, LESLIE E CHECK NUM: 8689	$-190.25	$0.00
07/09/2020	BILL	HARDY, LESLIE E	$190.25	$190.25
12/30/2019	PAYMENT	HARDY, LESLIE E CHECK NUM: 8578	$-47.00	$0.00
10/03/2019	PAYMENT	HARDY, LESLIE E CHECK NUM: 8536	$-47.00	$47.00
07/30/2019	PAYMENT	HARDY, LESLIE E CHECK NUM: 8506	$-94.35	$94.00
07/10/2019	BILL	HARDY, LESLIE E	$188.35	$188.35
01/30/2019	PAYMENT	HARDY, LESLIE E CHECK NUM: 8425	$-96.00	$0.00
12/07/2018	PAYMENT	HARDY, LESLIE E CHECK NUM: 8399	$-96.00	$96.00
09/21/2018	PAYMENT	HARDY, LESLIE E CHECK NUM: 8359	$-96.00	$192.00
08/06/2018	PAYMENT	HARDY, LESLIE E CHECK NUM: 8339	$-98.04	$288.00
07/10/2018	BILL	HARDY, LESLIE E	$386.04	$386.04
01/29/2018	PAYMENT	HARDY, LESLIE E CHECK NUM: 8253	$-95.00	$0.00
11/28/2017	PAYMENT	HARDY, LESLIE E CHECK NUM: 8223	$-95.00	$95.00
09/20/2017	PAYMENT	HARDY, LESLIE E CHECK NUM: 8190	$-95.00	$190.00
08/21/2017	PAYMENT	HARDY, LESLIE E CHECK NUM: 8173	$-98.77	$285.00
07/10/2017	BILL	HARDY, LESLIE E	$383.77	$383.77
02/15/2017	PAYMENT	HARDY, LESLIE E CHECK NUM: 8092	$-96.00	$0.00
11/09/2016	PAYMENT	HARDY, LESLIE E CHECK NUM: 8050	$-96.00	$96.00
09/23/2016	PAYMENT	HARDY, LESLIE E CHECK NUM: 8029	$-96.00	$192.00
07/25/2016	PAYMENT	HARDY, LESLIE E CHECK NUM: 8007	$-96.18	$288.00
07/11/2016	BILL	HARDY, LESLIE E	$384.18	$384.18
01/21/2016	PAYMENT	HARDY, LESLIE E CHECK NUM: 7934	$-96.00	$0.00
12/09/2015	PAYMENT	HARDY, LESLIE E CHECK NUM: 7915	$-96.00	$96.00
09/21/2015	PAYMENT	HARDY, LESLIE E CHECK NUM: 7881	$-96.00	$192.00
07/29/2015	PAYMENT	HARDY, LESLIE E CHECK NUM: 7865	$-97.00	$288.00
07/07/2015	BILL	HARDY, LESLIE E	$385.00	$385.00
02/20/2015	PAYMENT	HARDY, LESLIE E CHECK NUM: 7795	$-96.00	$0.00
12/17/2014	PAYMENT	HARDY, LESLIE E CHECK NUM: 7768	$-96.00	$96.00
08/26/2014	PAYMENT	HARDY, LESLIE E CHECK NUM: 7724	$-96.00	$192.00
07/31/2014	PAYMENT	HARDY, LESLIE E CHECK NUM: 7711	$-96.48	$288.00
07/08/2014	BILL	HARDY, LESLIE E	$384.48	$384.48
02/21/2014	PAYMENT	HARDY, LESLIE E CHECK NUM: 7618	$-95.00	$0.00
10/31/2013	PAYMENT	HARDY, LESLIE E CHECK NUM: 7560	$-95.00	$95.00
09/19/2013	PAYMENT	HARDY, LESLIE E CHECK NUM: 7536	$-95.00	$190.00
08/02/2013	PAYMENT	HARDY, LESLIE E CHECK NUM: 7628	$-98.32	$285.00
07/08/2013	BILL	HARDY, LESLIE E	$383.32	$383.32
02/13/2013	PAYMENT	HARDY, LESLIE E CHECK NUM: 7533	$-106.00	$0.00
11/27/2012	PAYMENT	HARDY, LESLIE E CHECK NUM: 7488	$-106.00	$106.00
08/29/2012	PAYMENT	HARDY, LESLIE E CHECK NUM: 7443	$-106.00	$212.00
07/26/2012	PAYMENT	HARDY, LESLIE E CHECK NUM: 7427	$-109.33	$318.00
07/10/2012	BILL	HARDY, LESLIE E	$427.33	$427.33
01/30/2012	PAYMENT	HARDY, LESLIE E CHECK NUM: 7338	$-106.00	$0.00
12/28/2011	PAYMENT	HARDY, LESLIE E CHECK NUM: 7319	$-106.00	$106.00
09/26/2011	PAYMENT	HARDY, LESLIE E CHECK NUM: 7268	$-106.00	$212.00
07/28/2011	PAYMENT	HARDY, LESLIE E CHECK NUM: 7239	$-108.26	$318.00
07/08/2011	BILL	HARDY, LESLIE E	$426.26	$426.26
02/08/2011	PAYMENT	HARDY, LESLIE E CHECK NUM: 7144	$-105.00	$0.00
12/15/2010	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 7107	$-105.00	$105.00
09/17/2010	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 7060	$-105.00	$210.00
08/05/2010	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 7036	$-106.15	$315.00
07/08/2010	BILL	HARDY, LESLIE E	$421.15	$421.15
02/08/2010	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6943	$-104.00	$0.00
11/16/2009	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6899	$-104.00	$104.00
07/27/2009	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6835	$-208.29	$208.00
07/06/2009	BILL	HARDY, LESLIE E	$416.29	$416.29
02/09/2009	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6696	$-107.28	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$107.28
12/29/2008	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6676	$-103.00	$107.12
10/20/2008	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6621	$-103.00	$210.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$313.12
08/26/2008	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6588	$-105.95	$309.00
07/15/2008	BILL	HARDY, LESLIE E	$414.95	$414.95
08/23/2007	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6384	$-309.00	$0.00
08/03/2007	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6373	$-103.17	$309.00
07/12/2007	BILL	HARDY, LESLIE E	$412.17	$412.17
10/12/2006	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6212	$-306.00	$0.00
08/28/2006	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6180	$-103.91	$306.00
07/12/2006	BILL	HARDY, LESLIE E	$409.91	$409.91
02/22/2006	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6081	$-102.00	$0.00
12/22/2005	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 6050	$-102.00	$102.00
08/24/2005	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5991	$-102.00	$204.00
08/18/2005	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5989	$-102.02	$306.00
07/15/2005	BILL	HARDY, LESLIE E	$408.02	$408.02
04/25/2005	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5929	$-105.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.04	$105.04
12/13/2004	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5839	$-101.00	$101.00
10/04/2004	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5791	$-101.00	$202.00
08/10/2004	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5764	$-102.69	$303.00
07/08/2004	BILL	HARDY, LESLIE E	$405.69	$405.69
04/02/2004	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5696	$-106.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.11	$106.92
12/02/2003	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5628	$-102.81	$102.81
09/19/2003	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5587	$-102.81	$205.62
08/12/2003	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5527	$-102.83	$308.43
07/18/2003	BILL	HARDY, LESLIE E	$411.26	$411.26
02/11/2003	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5420	$-104.00	$0.00
12/13/2002	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5372	$-104.00	$104.00
09/24/2002	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5318	$-104.00	$208.00
08/13/2002	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5291	$-104.93	$312.00
07/12/2002	BILL	HARDY, LESLIE E	$416.93	$416.93
01/11/2002	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5158	$-105.33	$0.00
11/29/2001	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5128	$-105.17	$105.33
08/13/2001	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 5061	$-210.98	$210.50
07/12/2001	BILL	HARDY, LESLIE E	$421.48	$421.48
11/21/2000	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 4884	$-212.92	$0.00
09/05/2000	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 4828	$-106.46	$212.92
08/24/2000	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 4816	$-106.71	$319.38
07/17/2000	BILL	HARDY, LESLIE E	$426.09	$426.09
01/27/2000	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 4683	$-114.11	$0.00
12/02/1999	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 4639	$-114.11	$114.11
08/06/1999	PAYMENT	HARDY, LESLIE E CHECK BANK: 94-72 NUM: 4548	$-228.54	$228.22
07/17/1999	BILL	HARDY, LESLIE E	$456.76	$456.76
12/09/1998	PAYMENT	HARDY, LESLIE E CORK: B	$-80.34	$0.00
08/06/1998	PAYMENT	HARDY, LESLIE E CHECK	$-80.62	$80.34
07/13/1998	BILL	HARDY, LESLIE E	$160.96	$160.96
09/04/1997	PAYMENT	HARDY, LESLIE E CHECK	$-79.26	$0.00
08/04/1997	PAYMENT	HARDY, LESLIE E CHECK	$-79.47	$79.26
07/14/1997	BILL	HARDY, LESLIE E	$158.73	$158.73
08/05/1996	PAYMENT	HARDY, LESLIE E	$-157.86	$0.00
07/18/1996	BILL	HARDY, LESLIE E	$157.86	$157.86