Tax Account 018-401-22

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Owners

HARDY, DAVID M
985 E TAYLOR ST
RENO, NV 89502-0000

Account Summary

Account ID	018-401-22
Account Type	Real Estate
Location	3707 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-22

Account Type

Real Estate

Location

3707 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$362.74
Total	$362.74
Paid	$362.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$362.74

Total

$362.74

Paid

$362.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$92.74	$0.00	$92.74	$92.74	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$314.90	$0.00	$314.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$301.10	$0.00	$301.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$287.47	$0.00	$287.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$277.46	$0.00	$277.46	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$469.09	$0.00	$469.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$463.32	$4.60	$467.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$459.87	$10.45	$470.32	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/02/2024	PAYMENT	HARDY, DAVID M CHECK 278	$-90.00	$0.00
12/27/2023	PAYMENT	HARDY, DAVID M CHECK 268	$-90.00	$90.00
09/27/2023	PAYMENT	HARDY, DAVID M CHECK 246	$-90.00	$180.00
09/01/2023	PAYMENT	HARDY, DAVID M CHECK 232	$-92.74	$270.00
07/17/2023	BILL	HARDY, DAVID M	$362.74	$362.74
01/31/2023	PAYMENT	HARDY, DAVID M CHECK 183	$-78.00	$0.00
12/30/2022	PAYMENT	HARDY, DAVID M CHECK 174	$-78.00	$78.00
08/22/2022	PAYMENT	HARDY, DAVID M CHECK 139	$-158.90	$156.00
07/15/2022	BILL	HARDY, DAVID M	$314.90	$314.90
01/20/2022	PAYMENT	HARDY, DAVID M CHECK 3895	$-75.24	$0.00
01/04/2022	PAYMENT	HARDY, DAVID M CHECK CK. 3891	$-75.24	$75.24
09/09/2021	PAYMENT	HARDY, DAVID M CHECK 3860	$-75.24	$150.48
08/27/2021	PAYMENT	HARDY, DAVID M CHECK 3856	$-75.38	$225.72
07/14/2021	BILL	HARDY, DAVID M	$301.10	$301.10
12/28/2020	PAYMENT	HARDY, DAVID M CHECK 3790	$-142.00	$0.00
08/19/2020	PAYMENT	HARDY, DAVID M CHECK NUM: 3756	$-145.47	$142.00
07/09/2020	BILL	HARDY, DAVID M	$287.47	$287.47
01/30/2020	PAYMENT	HARDY, DAVID M CHECK NUM: 3699	$-69.00	$0.00
12/02/2019	PAYMENT	HARDY, DAVID M CHECK NUM: 3682	$-69.00	$69.00
07/31/2019	PAYMENT	HARDY, DAVID M CHECK NUM: 3644	$-139.46	$138.00
07/10/2019	BILL	HARDY, DAVID M	$277.46	$277.46
01/08/2019	PAYMENT	HARDY, DAVID M CHECK NUM: 3585	$-234.00	$0.00
08/30/2018	PAYMENT	HARDY, DAVID M CHECK NUM: 3551	$-235.09	$234.00
07/10/2018	BILL	HARDY, DAVID M	$469.09	$469.09
01/03/2018	PAYMENT	HARDY, DAVID M CHECK NUM: 3479	$-119.60	$0.00
10/30/2017	PAYMENT	HARDY, DAVID M CHECK NUM: 3460	$-230.00	$119.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.60	$349.60
08/31/2017	PAYMENT	HARDY, DAVID M CHECK NUM: 3438	$-118.32	$345.00
07/10/2017	BILL	HARDY, DAVID M	$463.32	$463.32
04/26/2017	PAYMENT	HARDY, DAVID M CHECK NUM: 3400	$-5.74	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.18	$4.74
01/18/2017	PAYMENT	HARDY, DAVID M CHECK NUM: 3362	$-228.00	$4.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.56	$232.56
09/27/2016	PAYMENT	HARDY, DAVID M CHECK NUM: 3326	$-118.71	$228.00
09/08/2016	PAYMENT	HARDY, DAVID M CHECK NUM: 3319	$-117.87	$346.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.71	$464.58
07/11/2016	BILL	HARDY, DAVID M	$459.87	$459.87
03/02/2016	PAYMENT	HARDY, DAVID M CHECK NUM: 3261	$-114.00	$0.00
01/06/2016	PAYMENT	HARDY, DAVID M CHECK NUM: 3241	$-114.00	$114.00
09/16/2015	PAYMENT	HARDY, DAVID M CHECK NUM: 3210	$-114.00	$228.00
08/28/2015	PAYMENT	HARDY, DAVID M CHECK NUM: 3197	$-117.42	$342.00
07/07/2015	BILL	HARDY, DAVID M	$459.42	$459.42
03/04/2015	PAYMENT	HARDY, DAVID M CHECK NUM: 3139	$-118.74	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.18	$118.74
12/23/2014	PAYMENT	HARDY, DAVID M CHECK NUM: 3113	$-228.00	$118.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$346.56
08/18/2014	PAYMENT	HARDY, DAVID M CHECK NUM: 3067	$-117.10	$342.00
07/08/2014	BILL	HARDY, DAVID M	$459.10	$459.10
04/29/2014	PAYMENT	HARDY, DAVID M CHECK NUM: 3024	$-5.66	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$5.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.18	$4.66
02/19/2014	PAYMENT	HARDY, DAVID M CHECK NUM: 2998	$-224.00	$4.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.48	$228.48
09/17/2013	PAYMENT	HARDY, DAVID M CHECK NUM: 2935	$-112.00	$224.00
08/21/2013	PAYMENT	HARDY, DAVID M CHECK NUM: 2917	$-113.93	$336.00
07/08/2013	BILL	HARDY, DAVID M	$449.93	$449.93
04/30/2013	PAYMENT	HARDY, DAVID M CHECK NUM: 2867	$-4.84	$0.00
03/18/2013	PAYMENT	HARDY, DAVID M CHECK NUM: 2854	$-121.00	$4.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.84	$125.84
01/09/2013	PAYMENT	HARDY, DAVID M CHECK NUM: 2929	$-121.00	$121.00
10/16/2012	PAYMENT	HARDY, DAVID M CHECK NUM: 2797	$-121.00	$242.00
10/16/2012	AMENDMENT	remove penalty	$-4.84	$363.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$367.84
08/16/2012	PAYMENT	HARDY, DAVID M CHECK NUM: 2769	$-124.45	$363.00
07/10/2012	BILL	HARDY, DAVID M	$487.45	$487.45
03/16/2012	PAYMENT	HARDY, DAVID M CHECK NUM: 2714	$-123.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.76	$123.76
12/28/2011	PAYMENT	HARDY, DAVID M CHECK NUM: 2680	$-119.00	$119.00
10/05/2011	PAYMENT	HARDY, DAVID M CHECK NUM: 2637	$-119.00	$238.00
08/24/2011	PAYMENT	HARDY, DAVID M CHECK NUM: 2620	$-120.69	$357.00
07/08/2011	BILL	HARDY, DAVID M	$477.69	$477.69
03/01/2011	PAYMENT	HARDY, DAVID M CHECK NUM: 2546	$-116.00	$0.00
01/10/2011	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2522	$-116.00	$116.00
10/11/2010	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2478	$-115.59	$232.00
08/13/2010	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2458	$-119.00	$347.59
07/08/2010	BILL	HARDY, DAVID M	$466.59	$466.59
01/06/2010	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2360	$-4.70	$0.00
12/14/2009	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2346	$-115.00	$4.70
09/18/2009	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2300	$-347.49	$119.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.70	$467.19
07/06/2009	BILL	HARDY, DAVID M	$462.49	$462.49
02/12/2009	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2206	$-118.00	$0.00
01/07/2009	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2179	$-118.00	$118.00
09/24/2008	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2129	$-118.00	$236.00
08/19/2008	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 2104	$-118.38	$354.00
07/15/2008	BILL	HARDY, DAVID M	$472.38	$472.38
10/18/2007	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1953	$-234.00	$0.00
09/24/2007	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1944	$-117.00	$234.00
08/24/2007	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1934	$-117.09	$351.00
07/12/2007	BILL	HARDY, DAVID M	$468.09	$468.09
02/27/2007	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1846	$-113.51	$0.00
01/05/2007	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1809	$-114.00	$113.51
09/26/2006	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1748	$-114.00	$227.51
08/24/2006	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1713	$-116.00	$341.51
07/12/2006	BILL	HARDY, DAVID M	$457.51	$457.51
01/09/2006	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1566	$-222.00	$0.00
08/16/2005	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1472	$-225.73	$222.00
07/15/2005	BILL	HARDY, DAVID M	$447.73	$447.73
01/19/2005	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1310	$-111.00	$0.00
01/11/2005	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1295	$-111.00	$111.00
08/26/2004	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1166	$-111.00	$222.00
08/02/2004	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 1141	$-111.16	$333.00
07/08/2004	BILL	HARDY, DAVID M	$444.16	$444.16
02/20/2004	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 4492	$-110.24	$0.00
01/09/2004	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 4433	$-111.00	$110.24
10/09/2003	PAYMENT	HARDY, DAVID M CHECK BANK: 4335 NUM: 4335	$-110.62	$221.24
08/11/2003	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 4277	$-110.63	$331.86
07/18/2003	BILL	HARDY, DAVID M	$442.49	$442.49
01/06/2003	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 4542	$-218.00	$0.00
10/09/2002	PAYMENT	IMOGENE MAYE & DAVID HARDY CHECK BANK: 94-7074 NUM: 4378	$-109.00	$218.00
08/15/2002	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 4244	$-112.86	$327.00
07/12/2002	BILL	HARDY, DAVID M	$439.86	$439.86
01/11/2002	PAYMENT	HARDY, DAVID M CHECK BANK: 94-7074 NUM: 3516	$-218.62	$0.00
08/03/2001	PAYMENT	MAYE, IMOGENE CHECK BANK: 94-7074 NUM: 3227	$-218.82	$218.62
07/12/2001	BILL	HARDY, DAVID M	$437.44	$437.44
04/19/2001	PAYMENT	MAYE, JULIUS CHECK BANK: 94-77 NUM: 1284	$-113.09	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.35	$113.09
01/08/2001	PAYMENT	MAYE, JULIUS F & IMOGENE CHECK BANK: 94-7074 NUM: 2971	$-108.74	$108.74
10/02/2000	PAYMENT	MAYE CHECK BANK: 94-7074 NUM: 2832	$-108.74	$217.48
08/03/2000	PAYMENT	MAYE, IMOGENE CHECK BANK: 94-7074 NUM: 2777	$-108.96	$326.22
07/17/2000	BILL	HARDY, DAVID M	$435.18	$435.18
03/09/2000	PAYMENT	MAYE, J. CHECK BANK: 94-77 NUM: 897	$-114.33	$0.00
01/06/2000	PAYMENT	MAYE, JULIUS & IMOGENE CHECK BANK: 94-77 NUM: 730	$-114.33	$114.33
10/05/1999	PAYMENT	MAYE, JULIUS & IMOGENE CHECK BANK: 94-77 NUM: 491	$-114.33	$228.66
08/18/1999	PAYMENT	MAY, JULIUS CASH	$-114.62	$342.99
07/17/1999	BILL	HARDY, DAVID M	$457.61	$457.61
01/12/1999	PAYMENT	MAYE, J. CHECK	$-66.96	$0.00
08/26/1998	PAYMENT	HARDY, DAVID M CHECK	$-67.19	$66.96
07/13/1998	BILL	HARDY, DAVID M	$134.15	$134.15
12/03/1997	PAYMENT	HARDY, DAVID M CHECK	$-66.24	$0.00
07/29/1997	PAYMENT	HARDY, DAVID M CHECK	$-66.42	$66.24
07/14/1997	BILL	HARDY, DAVID M	$132.66	$132.66
01/14/1997	PAYMENT	HARDY, DAVID M	$-65.86	$0.00
07/31/1996	PAYMENT	HARDY, DAVID M	$-66.08	$65.86
07/18/1996	BILL	HARDY, DAVID M	$131.94	$131.94