Tax Account 019-013-02

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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	019-013-02
Account Type	Real Estate
Location	20 GYPSUM DR MOUND HOUSE
Balance	$502.17
Currently Due	$127.17

Account ID

019-013-02

Account Type

Real Estate

Location

20 GYPSUM DR
MOUND HOUSE

Balance

$502.17

Currently Due

$127.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.17
Total	$502.17
Paid	$0.00
Balance	$502.17
Due	$127.17
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$502.17

Total

$502.17

Paid

$0.00

Balance

$502.17

Due

$127.17

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Due	$127.17	$0.00	$127.17	$0.00	$127.17
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$252.17
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$377.17
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$502.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$487.61	$0.00	$487.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$393.98	$0.00	$393.98	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$382.57	$0.00	$382.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$353.51	$0.00	$353.51	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$331.37	$0.00	$331.37	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$315.65	$0.00	$315.65	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$306.49	$0.00	$306.49	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$298.77	$0.00	$298.77	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS	$502.17	$502.17
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-487.61	$0.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS	$487.61	$487.61
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-393.98	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$393.98
07/15/2022	BILL	HARDY, DAVID E & KAREN L TRS	$393.98	$393.98
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-382.57	$0.00
07/14/2021	BILL	HARDY, DAVID E & KAREN L TRS	$382.57	$382.57
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-353.51	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L TRS	$353.51	$353.51
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-331.37	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L TRS	$331.37	$331.37
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-315.65	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L TRS	$315.65	$315.65
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-306.49	$0.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L TRS	$306.49	$306.49
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-298.77	$0.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L TRS	$298.77	$298.77
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-298.09	$0.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L TRS	$298.09	$298.09
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-288.72	$0.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L TRS	$288.72	$288.72
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-277.03	$0.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L TRS	$277.03	$277.03
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 4526	$-268.98	$0.00
07/10/2012	BILL	LUND, KAREN S	$268.98	$268.98
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-446.69	$0.00
07/08/2011	BILL	LUND, KAREN S	$446.69	$446.69
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-433.69	$0.00
07/08/2010	BILL	LUND, KAREN S	$433.69	$433.69
12/18/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1264	$-210.00	$0.00
09/25/2009	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 3968	$-105.00	$210.00
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 3932	$-106.08	$315.00
07/06/2009	BILL	LUND, KAREN S	$421.08	$421.08
08/20/2008	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 1258	$-408.81	$0.00
07/15/2008	BILL	LUND, KAREN S	$408.81	$408.81
12/27/2007	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-7074 NUM: 105	$-198.00	$0.00
09/25/2007	PAYMENT	HARDY, KAREN/DAVID CHECK BANK: 94-7074 NUM: 1230	$-99.00	$198.00
08/17/2007	PAYMENT	HARDY, DAVID OR KAREN CHECK BANK: 94-7074 NUM: 1218	$-99.92	$297.00
07/12/2007	BILL	LUND, KAREN S	$396.92	$396.92
12/20/2006	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1161	$-192.00	$0.00
09/27/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1144	$-96.00	$192.00
08/25/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-204 NUM: 1136	$-97.16	$288.00
07/12/2006	BILL	LUND, KAREN S	$385.16	$385.16
12/30/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1089	$-186.00	$0.00
09/28/2005	PAYMENT	HARDY, DAVID E. CHECK BANK: 94-204 NUM: 1071	$-93.00	$186.00
08/11/2005	PAYMENT	HARDY, DAVID CHECK BANK: 94-204 NUM: 1055	$-94.95	$279.00
07/15/2005	BILL	LUND, KAREN S	$373.95	$373.95
12/27/2004	PAYMENT	HARDY, DAVID CHECK BANK: 94-7074 NUM: 347	$-186.00	$0.00
09/14/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 332	$-93.00	$186.00
07/29/2004	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 329	$-94.23	$279.00
07/08/2004	BILL	LUND, KAREN S	$373.23	$373.23
08/06/2003	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 284	$-299.01	$0.00
07/18/2003	BILL	LUND, KAREN S	$299.01	$299.01
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-7074 NUM: 217	$-290.22	$0.00
07/12/2002	BILL	LUND, KAREN S	$290.22	$290.22
09/14/2001	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 156	$-213.42	$0.00
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 146	$-71.43	$213.42
07/12/2001	BILL	LUND, KAREN S	$284.85	$284.85
08/28/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2343	$-279.06	$0.00
07/17/2000	BILL	LUND, KAREN S	$279.06	$279.06
02/08/2000	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 108	$-73.63	$0.00
12/22/1999	PAYMENT	HARDY, KAREN L CHECK BANK: 94-204 NUM: 106	$-73.63	$73.63
10/12/1999	PAYMENT	HARDY, KAREN & DAVID CHECK BANK: 94-204 NUM: 101	$-73.63	$147.26
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 50	$-73.93	$220.89
07/17/1999	BILL	LUND, KAREN S	$294.82	$294.82
12/29/1998	PAYMENT	HARDY, KAREN CHECK	$-138.10	$0.00
09/10/1998	PAYMENT	HARDY, KAREN L CHECK	$-69.05	$138.10
08/13/1998	PAYMENT	HARDY, KAREN L CHECK	$-69.16	$207.15
07/13/1998	BILL	LUND, KAREN S	$276.31	$276.31
08/21/1997	PAYMENT	HARDY, KAREN CHECK	$-273.83	$0.00
07/14/1997	BILL	LUND, KAREN S	$273.83	$273.83
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-272.31	$0.00
07/18/1996	BILL	LUND, KAREN S	$272.31	$272.31