Tax Account 019-014-02

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Owners

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

HARDY, KAREN L

HARDY, THERESA M

Account Summary

Account ID	019-014-02
Account Type	Real Estate
Location	35 GALENA PL MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-014-02

Account Type

Real Estate

Location

35 GALENA PL
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.62
Total	$434.62
Paid	$434.62
Balance	$0.00
Due	$0.00
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

$434.62

Total

$434.62

Paid

$434.62

Balance

$0.00

Due

$0.00

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	Paid	$110.62	$0.00	$110.62	$110.62	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.02	$0.00	$422.02	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$333.22	$0.00	$333.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$323.57	$0.00	$323.57	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$313.33	$0.00	$313.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$304.25	$0.00	$304.25	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$295.41	$0.00	$295.41	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$286.85	$0.00	$286.85	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$279.63	$0.00	$279.63	$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	$-434.62	$0.00
07/16/2024	BILL	HARDY, DAVID E & KAREN L TRS ET AL	$434.62	$434.62
08/10/2023	PAYMENT	HARDY, KAREN CHECK	$-422.02	$0.00
07/17/2023	BILL	HARDY, DAVID E & KAREN L TRS ET AL	$422.02	$422.02
08/18/2022	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK 6123	$-333.22	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$333.22
07/15/2022	BILL	HARDY, SHELLY M ET AL	$333.22	$333.22
08/24/2021	PAYMENT	HARDY, DAVID E & KAREN L TRS CHECK CK. 5996	$-323.57	$0.00
07/14/2021	BILL	HARDY, SHELLY M ET AL	$323.57	$323.57
08/11/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5874	$-313.33	$0.00
07/09/2020	BILL	HARDY, SHELLY M ET AL	$313.33	$313.33
07/24/2019	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5715	$-304.25	$0.00
07/10/2019	BILL	HARDY, SHELLY M ET AL	$304.25	$304.25
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5590	$-295.41	$0.00
07/10/2018	BILL	HARDY, SHELLY M ET AL	$295.41	$295.41
07/26/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5444	$-286.85	$0.00
07/10/2017	BILL	HARDY, SHELLY M ET AL	$286.85	$286.85
07/22/2016	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5266	$-279.63	$0.00
07/11/2016	BILL	HARDY, SHELLY M ET AL	$279.63	$279.63
07/22/2015	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5077	$-278.96	$0.00
07/07/2015	BILL	HARDY, SHELLY M ET AL	$278.96	$278.96
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 1312	$-270.70	$0.00
07/08/2014	BILL	HARDY, SHELLY M ET AL	$270.70	$270.70
08/06/2013	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 4712	$-262.74	$0.00
07/08/2013	BILL	HARDY, KAREN L ET AL CUSTODIAN	$262.74	$262.74
08/16/2012	PAYMENT	HARDY, SHELLY M/DAVID E CHECK NUM: 1014	$-127.55	$0.00
08/16/2012	PAYMENT	HARDY, THERESA M CHECK NUM: 5148	$-127.56	$127.55
07/10/2012	BILL	HARDY, KAREN L ET AL CUSTODIAN	$255.11	$255.11
08/09/2011	PAYMENT	HARDY, KAREN L. CHECK NUM: 1010	$-415.94	$0.00
07/08/2011	BILL	HARDY, KAREN L ET AL CUSTODIAN	$415.94	$415.94
08/06/2010	PAYMENT	HARDY, KAREN L CHECK BANK: 94-7074 NUM: 1007	$-403.83	$0.00
07/08/2010	BILL	HARDY, KAREN L ET AL CUSTODIAN	$403.83	$403.83
07/31/2009	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1003	$-374.63	$0.00
07/06/2009	BILL	HARDY, KAREN L ET AL CUSTODIAN	$374.63	$374.63
08/20/2008	PAYMENT	HARDY, SHELLY & THERESA CHECK BANK: 94-7074 NUM: 96	$-363.71	$0.00
07/15/2008	BILL	HARDY, KAREN L ET AL CUSTODIAN	$363.71	$363.71
08/17/2007	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 382	$-353.13	$0.00
07/12/2007	BILL	HARDY, KAREN L ET AL CUSTODIAN	$353.13	$353.13
08/25/2006	PAYMENT	HARDY, KAREN L OR DAVID E CHECK BANK: 94-204 NUM: 373	$-342.66	$0.00
07/12/2006	BILL	HARDY, KAREN L ET AL CUSTODIAN	$342.66	$342.66
08/11/2005	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 371	$-332.69	$0.00
07/15/2005	BILL	HARDY, KAREN L ET AL CUSTODIAN	$332.69	$332.69
07/25/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 362	$-332.17	$0.00
07/08/2004	BILL	HARDY, KAREN L ET AL CUSTODIAN	$332.17	$332.17
08/06/2003	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 353	$-283.90	$0.00
07/18/2003	BILL	HARDY, KAREN L ET AL CUSTODIAN	$283.90	$283.90
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-204 NUM: 348	$-275.22	$0.00
07/12/2002	BILL	HARDY, KAREN L ET AL CUSTODIAN	$275.22	$275.22
08/15/2001	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 336	$-270.22	$0.00
07/12/2001	BILL	HARDY, KAREN L ET AL CUSTODIAN	$270.22	$270.22
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 320	$-264.73	$0.00
07/17/2000	BILL	HARDY, KAREN L ET AL CUSTODIAN	$264.73	$264.73
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 126	$-279.69	$0.00
07/17/1999	BILL	HARDY, KAREN L ET AL CUSTODIAN	$279.69	$279.69
07/31/1998	PAYMENT	HARDY, KAREN CHECK	$-267.92	$0.00
07/13/1998	BILL	HARDY, KAREN L ET AL CUSTODIAN	$267.92	$267.92
08/11/1997	PAYMENT	LUND, HANS N & MARIE N TRS ETA CHECK	$-265.51	$0.00
07/14/1997	BILL	LUND, HANS N & MARIE N TRS ETA	$265.51	$265.51
08/08/1996	PAYMENT	HARDY, KAREN & DAVID	$-264.03	$0.00
07/18/1996	BILL	LUND, KAREN S	$264.03	$264.03