Tax Account 019-013-03

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Owners

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

HARDY, KAREN L

HARDY, THERESA M

Account Summary

Account ID	019-013-03
Account Type	Real Estate
Location	1 HEMATITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-013-03

Account Type

Real Estate

Location

1 HEMATITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.17
Total	$1,098.17
Paid	$1,098.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,098.17

Total

$1,098.17

Paid

$1,098.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$276.17	$0.00	$276.17	$276.17	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.97	$0.00	$1,016.97	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$807.43	$0.00	$807.43	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$783.96	$0.00	$783.96	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$760.31	$0.00	$760.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$712.63	$0.00	$712.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$691.89	$0.00	$691.89	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$671.78	$0.00	$671.78	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$654.79	$0.00	$654.79	$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	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
08/13/2024	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6335	$-1,098.17	$0.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L ET AL	$1,098.17	$1,098.17
10/26/2023	PAYMENT	HARDY, DAVID E & KAREN L TRS ET CHECK 6250	$-508.00	$0.00
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-508.97	$508.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L ET AL	$1,016.97	$1,016.97
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-807.43	$0.00
07/15/2022	BILL	HARDY, DAVID E & KAREN L ET AL	$807.43	$807.43
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-783.96	$0.00
07/14/2021	BILL	HARDY, DAVID E & KAREN L ET AL	$783.96	$783.96
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-760.31	$0.00
07/09/2020	BILL	HARDY, DAVID E & KAREN L ET AL	$760.31	$760.31
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-712.63	$0.00
07/10/2019	BILL	HARDY, DAVID E & KAREN L ET AL	$712.63	$712.63
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-691.89	$0.00
07/10/2018	BILL	HARDY, DAVID E & KAREN L ET AL	$691.89	$691.89
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-671.78	$0.00
07/10/2017	BILL	HARDY, DAVID E & KAREN L ET AL	$671.78	$671.78
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-654.79	$0.00
07/11/2016	BILL	HARDY, DAVID E & KAREN L ET AL	$654.79	$654.79
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-653.38	$0.00
07/07/2015	BILL	HARDY, DAVID E & KAREN L ET AL	$653.38	$653.38
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-646.19	$0.00
07/08/2014	BILL	HARDY, DAVID E & KAREN L ET AL	$646.19	$646.19
07/18/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4707	$-615.67	$0.00
07/08/2013	BILL	HARDY, DAVID E & KAREN L ET AL	$615.67	$615.67
01/02/2013	PAYMENT	KAREN HARDY CHECK NUM: 1296	$-358.00	$0.00
07/26/2012	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 4526	$-361.64	$358.00
07/10/2012	BILL	HARDY, DAVID E & KAREN L ET AL	$719.64	$719.64
08/09/2011	PAYMENT	HARDY, DAVID E/KAREN L CHECK NUM: 4343	$-488.31	$0.00
07/08/2011	BILL	HARDY, DAVID E & KAREN L ET AL	$488.31	$488.31
08/06/2010	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 4148	$-489.47	$0.00
07/08/2010	BILL	HARDY, DAVID E & KAREN L ET AL	$489.47	$489.47
02/22/2010	PAYMENT	ESTATE OF GLORIA STELLABOTTE CHECK BANK: 3-5 NUM: 103	$-113.00	$0.00
12/14/2009	PAYMENT	STELLABOTTE LIVING TRUST CHECK BANK: 94-2 NUM: 1225	$-113.00	$113.00
09/18/2009	PAYMENT	STELLABOTTE, GLORIA TR ET AL CHECK BANK: 94-221 NUM: 1204	$-113.00	$226.00
08/11/2009	PAYMENT	STELLABOTTE, GLORIA TR ET AL CHECK BANK: 94-22 NUM: 1193	$-116.14	$339.00
07/06/2009	BILL	STELLABOTTE, GLORIA TR ET AL	$455.14	$455.14
03/23/2009	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 16-7935 NUM: 2016	$-109.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.20	$109.20
01/15/2009	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 402	$-105.00	$105.00
10/03/2008	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 369	$-105.00	$210.00
08/12/2008	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 359*	$-106.45	$315.00
07/15/2008	BILL	STELLABOTTE, GLORIA & ROBERT F	$421.45	$421.45
03/10/2008	PAYMENT	GLENBROOK POST OFFICE CHECK BANK: 94-72 NUM: 315	$-97.00	$0.00
01/07/2008	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 2145	$-97.00	$97.00
09/26/2007	PAYMENT	STELLABOTTE, GLORIA, ET AL CHECK BANK: 94-72 NUM: 2107	$-97.00	$194.00
08/14/2007	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 2083	$-99.28	$291.00
07/12/2007	BILL	STELLABOTTE, GLORIA & ROBERT F	$390.28	$390.28
03/09/2007	PAYMENT	STELLABOTTE, STELLA CHECK BANK: 94-72 NUM: 2027	$-94.00	$0.00
01/11/2007	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 2007	$-94.00	$94.00
10/12/2006	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 1120	$-94.00	$188.00
08/29/2006	PAYMENT	GLENBROOK POST OFFICE CHECK BANK: 94-72 NUM: 1102	$-96.73	$282.00
07/12/2006	BILL	STELLABOTTE, GLORIA & ROBERT F	$378.73	$378.73
03/10/2006	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 1055	$-87.00	$0.00
01/12/2006	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 1044	$-87.00	$87.00
10/07/2005	PAYMENT	STALLABOTTE, GLORIA ET AL CHECK BANK: 94-72 NUM: 1017	$-87.00	$174.00
08/23/2005	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 1005*	$-89.70	$261.00
07/15/2005	BILL	STELLABOTTE, GLORIA & ROBERT F	$350.70	$350.70
03/15/2005	PAYMENT	STELLABOTTE CHECK BANK: 94-72 NUM: 3941	$-87.00	$0.00
01/12/2005	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3922	$-87.00	$87.00
10/12/2004	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3897	$-87.00	$174.00
08/19/2004	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3882*	$-89.10	$261.00
07/08/2004	BILL	STELLABOTTE, GLORIA & ROBERT F	$350.10	$350.10
01/13/2004	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3810*	$-149.96	$0.00
10/10/2003	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3785	$-79.03	$149.96
08/22/2003	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3772*	$-76.35	$228.99
07/18/2003	BILL	STELLABOTTE, GLORIA & ROBERT F	$305.34	$305.34
03/07/2003	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3725	$-74.00	$0.00
01/10/2003	PAYMENT	GLORIA STELLABOTTE CHECK BANK: 94-72 NUM: 3700	$-74.00	$74.00
10/14/2002	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3671	$-74.00	$148.00
08/22/2002	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3651*	$-74.48	$222.00
07/12/2002	BILL	PICARD, RAYMOND U/C	$296.48	$296.48
03/08/2002	PAYMENT	STELLABOTTA, GLORIA CHECK BANK: 94-72 NUM: 3589	$-72.69	$0.00
01/09/2002	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3570	$-72.69	$72.69
10/04/2001	PAYMENT	GLORIA STELLABOTTE CHECK BANK: 94-72 NUM: 3528	$-72.69	$145.38
08/15/2001	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3498	$-72.89	$218.07
07/12/2001	BILL	PICARD, RAYMOND U/C	$290.96	$290.96
03/13/2001	PAYMENT	STELLABOTTE, G. CHECK BANK: 94-72 NUM: 3411	$-71.21	$0.00
01/10/2001	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3380	$-71.21	$71.21
10/09/2000	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3334	$-71.21	$142.42
08/29/2000	PAYMENT	GLORIA STELLABOTTE CHECK BANK: 94-72 NUM: 3305	$-71.41	$213.63
07/17/2000	BILL	PICARD, RAYMOND U/C	$285.04	$285.04
03/10/2000	PAYMENT	G. STELLABOTTE CHECK BANK: 94-72 NUM: 3197	$-75.23	$0.00
01/26/2000	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3170	$-75.23	$75.23
01/26/2000	AMENDMENT	postmarked 1/10	$-3.01	$150.46
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.01	$153.47
10/15/1999	PAYMENT	STELLABOTTE, GLORIA CHECK BANK: 94-72 NUM: 3135	$-75.23	$150.46
08/26/1999	PAYMENT	STELLABOTTE, R.F. CHECK BANK: 16-7935 NUM: 1770	$-75.43	$225.69
07/17/1999	BILL	PICARD, RAYMOND U/C	$301.12	$301.12
03/08/1999	PAYMENT	STELLABOTT, GLORIA CHECK	$-71.03	$0.00
01/14/1999	PAYMENT	STELLABOTTE, GLORIA CHECK	$-71.03	$71.03
10/15/1998	PAYMENT	STELLABOTTE, G. CHECK	$-71.03	$142.06
08/14/1998	PAYMENT	STELLABOTTE, GLORIA CHECK	$-71.30	$213.09
07/13/1998	BILL	PICARD, RAYMOND U/C	$284.39	$284.39
03/12/1998	PAYMENT	STELLABOTTE, GLORIA CHECK	$-70.35	$0.00
01/13/1998	PAYMENT	STELLABOTTE, G. CHECK	$-70.35	$70.35
10/13/1997	PAYMENT	STELLABOTTE, GLORIA CHECK	$-70.35	$140.70
08/13/1997	PAYMENT	STELLABOTTE, GLORIA CHECK	$-70.57	$211.05
07/14/1997	BILL	PICARD, RAYMOND U/C	$281.62	$281.62
03/12/1997	PAYMENT	STELLABOTTE, GLORIA	$-69.97	$0.00
01/15/1997	PAYMENT	STELLABOTTE, G	$-69.97	$69.97
10/16/1996	PAYMENT	STELLABOTTE, GLORIA	$-69.97	$139.94
09/04/1996	PAYMENT	STELLABOTTE, GLORIA	$-70.14	$209.91
07/18/1996	BILL	PICARD, RAYMOND U/C	$280.05	$280.05