Tax Account 019-011-05

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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	019-011-05
Account Type	Real Estate
Location	29 GYPSUM DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-011-05

Account Type

Real Estate

Location

29 GYPSUM DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$537.91
Total	$537.91
Paid	$537.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$537.91

Total

$537.91

Paid

$537.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$135.91	$0.00	$135.91	$135.91	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$429.14	$0.00	$429.14	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$416.69	$0.00	$416.69	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$403.76	$0.00	$403.76	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$392.04	$0.00	$392.04	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$380.65	$0.00	$380.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$369.60	$0.00	$369.60	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$360.29	$0.00	$360.29	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-537.91	$0.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$537.91	$537.91
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-429.14	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$429.14
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$429.14	$429.14
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-416.69	$0.00
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$416.69	$416.69
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-403.76	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$403.76	$403.76
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-392.04	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$392.04	$392.04
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-380.65	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$380.65	$380.65
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-369.60	$0.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$369.60	$369.60
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-360.29	$0.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$360.29	$360.29
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-359.47	$0.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$359.47	$359.47
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-348.89	$0.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$348.89	$348.89
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-351.69	$0.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$351.69	$351.69
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 4526	$-328.80	$0.00
07/10/2012	BILL	HARDY, DAVID E & KAREN L	$328.80	$328.80
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-631.91	$0.00
07/08/2011	BILL	HARDY, DAVID E & KAREN L	$631.91	$631.91
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-613.51	$0.00
07/08/2010	BILL	HARDY, DAVID E & KAREN L	$613.51	$613.51
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-296.00	$0.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-148.00	$296.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 3932	$-151.65	$444.00
07/06/2009	BILL	HARDY, DAVID E & KAREN L	$595.65	$595.65
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-578.30	$0.00
07/15/2008	BILL	HARDY, DAVID E & KAREN L	$578.30	$578.30
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-280.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-140.00	$280.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-141.48	$420.00
07/12/2007	BILL	HARDY, DAVID E & KAREN L	$561.48	$561.48
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-272.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-136.00	$272.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-136.93	$408.00
07/12/2006	BILL	HARDY, DAVID E & KAREN L	$544.93	$544.93
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-264.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-132.00	$264.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-133.07	$396.00
07/15/2005	BILL	HARDY, DAVID E & KAREN L	$529.07	$529.07
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-262.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-131.00	$262.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-134.62	$393.00
07/08/2004	BILL	HARDY, DAVID E & KAREN L	$527.62	$527.62
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-478.42	$0.00
07/18/2003	BILL	HARDY, DAVID E & KAREN L	$478.42	$478.42
12/27/2002	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 242	$-234.00	$0.00
09/30/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 227	$-117.16	$234.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.01	$351.16
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-117.00	$351.15
07/12/2002	BILL	HARDY, DAVID E & KAREN L	$468.15	$468.15
12/19/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 184	$-235.02	$0.00
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-117.51	$235.02
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-117.78	$352.53
07/12/2001	BILL	HARDY, DAVID E & KAREN L	$470.31	$470.31
12/27/2000	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 334	$-230.24	$0.00
09/15/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 2362	$-115.12	$230.24
08/28/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2344	$-115.38	$345.36
07/17/2000	BILL	HARDY, DAVID E & KAREN L	$460.74	$460.74
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 2213	$-121.61	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-121.61	$121.61
10/12/1999	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-204 NUM: 2122	$-121.61	$243.22
08/12/1999	PAYMENT	HARDY, KAREN CHECK BANK: 91-119 NUM: 2177	$-121.84	$364.83
07/17/1999	BILL	HARDY, DAVID E & KAREN L	$486.67	$486.67
03/16/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-124.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.77	$124.01
03/03/1999	PAYMENT	BENNETT, KIM L U/C CHECK	$-255.17	$119.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.92	$374.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.77	$362.49
10/13/1998	PAYMENT	BENNETT, KIM L U/C CHECK	$-124.21	$357.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.78	$481.93
07/13/1998	BILL	BENNETT, KIM L U/C	$477.15	$477.15
03/19/1998	PAYMENT	BENNETT, KIM L U/C CHECK	$-1,157.43	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.94	$1,157.43
03/04/1998	INTEREST	Monthly Interest	$3.90	$1,124.49
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.18	$1,120.59
01/02/1998	INTEREST	Monthly Interest	$3.90	$1,099.41
12/03/1997	INTEREST	Monthly Interest	$3.90	$1,095.51
11/06/1997	INTEREST	Monthly Interest	$3.90	$1,091.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.77	$1,087.71
10/02/1997	INTEREST	Monthly Interest	$3.90	$1,075.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.71	$1,072.04
09/02/1997	INTEREST	Monthly Interest	$3.90	$1,067.33
08/01/1997	INTEREST	Monthly Interest	$3.90	$1,063.43
07/14/1997	BILL	BENNETT, KIM L U/C	$470.53	$1,059.53
07/01/1997	INTEREST	Monthly Interest	$3.90	$589.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$585.10
06/03/1997	INTEREST	Monthly Interest	$38.99	$582.10
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$543.11
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.75	$538.11
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.06	$505.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.70	$484.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.68	$472.60
07/18/1996	BILL	BENNETT, KIM L U/C	$467.92	$467.92