Tax Account 019-453-04

Print Page · · Payments Cart · New Search

Owners

HARDY, KATHRYN N & JUSTIN P
201 SANDY WAY
DAYTON, NV 89403-0000

HARDY, JUSTIN P

Account Summary

Account ID	019-453-04
Account Type	Real Estate
Location	201 SANDY WAY DAYTON VALLEY
Balance	$740.00
Currently Due	$370.00

Account ID

019-453-04

Account Type

Real Estate

Location

201 SANDY WAY
DAYTON VALLEY

Balance

$740.00

Currently Due

$370.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,481.74
Total	$1,481.74
Paid	$741.74
Balance	$740.00
Due	$370.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,481.74

Total

$1,481.74

Paid

$741.74

Balance

$740.00

Due

$370.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$371.74	$0.00	$371.74	$371.74	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Past due	$370.00	$0.00	$370.00	$0.00	$370.00
4	03/03/2025	03/13/2025	Due	$370.00	$0.00	$370.00	$0.00	$740.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,438.66	$0.00	$1,438.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,155.16	$172.46	$1,442.54	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,115.74	$0.00	$1,115.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,082.43	$0.00	$1,082.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,050.92	$0.40	$1,051.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,020.35	$0.00	$1,020.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$990.66	$0.00	$990.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$965.61	$0.00	$965.61	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.98	.84	.42
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/14/2024	PAYMENT	HARDY, KATHRYN N & JUSTIN P CHECK 1052	$-370.00	$740.00
08/27/2024	PAYMENT	HARDY, JUSTIN CHECK 1051	$-371.74	$1,110.00
07/16/2024	BILL	HARDY, PATRICK	$1,481.74	$1,481.74
08/14/2023	PAYMENT	PATRICK J HARDY EC WF - 023081403110296	$-2,881.20	$0.00
07/17/2023	BILL	HARDY, PATRICK	$1,438.66	$2,881.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.58	$1,442.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$9.58	$1,432.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$95.76	$1,423.38
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,327.62
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,322.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.44	$1,321.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.73	$1,241.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.76	$1,189.45
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.53	$1,160.69
07/15/2022	BILL	HARDY, PATRICK	$1,149.16	$1,149.16
03/08/2022	PAYMENT	PATRICK J HARDY EC WF - 022030703139847	$-278.88	$0.00
01/05/2022	PAYMENT	PATRICK J HARDY EC WF - 022010303173161	$-278.88	$278.88
10/08/2021	PAYMENT	PATRICK J HARDY EC WF - 021100403189526	$-278.88	$557.76
08/19/2021	PAYMENT	PATRICK J HARDY EC WF - 021081603143773	$-279.10	$836.64
07/14/2021	BILL	HARDY, PATRICK	$1,115.74	$1,115.74
03/01/2021	PAYMENT	PATRICK J HARDY EC WF - 021030103291395	$-270.00	$0.00
01/04/2021	PAYMENT	PATRICK J HARDY EC WF - 021010403256339	$-270.00	$270.00
10/07/2020	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 020100503215252	$-270.00	$540.00
08/21/2020	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 020081703150151	$-272.43	$810.00
07/09/2020	BILL	HARDY, PATRICK	$1,082.43	$1,082.43
03/09/2020	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 020030203240859	$-262.00	$0.00
01/10/2020	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 020010603216062	$-262.00	$262.00
10/09/2019	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 019100703175201	$-262.00	$524.00
09/11/2019	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 019091003188955	$-10.40	$786.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$796.40
08/19/2019	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 019081903116940	$-254.92	$796.00
07/10/2019	BILL	HARDY, PATRICK	$1,050.92	$1,050.92
03/05/2019	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 019030403173411	$-254.00	$0.00
01/07/2019	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 019010703117435	$-254.00	$254.00
10/02/2018	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 018100103229960	$-254.00	$508.00
08/20/2018	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 018082003098026	$-258.35	$762.00
07/10/2018	BILL	HARDY, PATRICK	$1,020.35	$1,020.35
03/06/2018	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 018030503151117	$-247.00	$0.00
12/29/2017	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 017122903288108	$-247.00	$247.00
10/03/2017	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 017100203178115	$-247.00	$494.00
08/22/2017	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 017082103089414	$-249.66	$741.00
07/10/2017	BILL	HARDY, PATRICK	$990.66	$990.66
03/08/2017	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 017030603123786	$-241.00	$0.00
01/04/2017	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 017010303169113	$-241.00	$241.00
10/04/2016	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 016100303183175	$-241.00	$482.00
08/15/2016	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 016081503135939	$-242.61	$723.00
07/11/2016	BILL	HARDY, PATRICK	$965.61	$965.61
03/07/2016	PAYMENT	PATRICK J HARDY CHECK BANK: WF INTERNET NUM: 016030703106113	$-240.00	$0.00
01/06/2016	PAYMENT	HARDY, PATRICK CHECK NUM: 17146779	$-240.00	$240.00
10/09/2015	PAYMENT	HARDY, PATRICK CHECK NUM: 89083518	$-240.00	$480.00
08/20/2015	PAYMENT	HARDY, PATRICK CHECK NUM: 74474246	$-243.59	$720.00
07/07/2015	BILL	HARDY, PATRICK	$963.59	$963.59
03/03/2015	PAYMENT	HARDY, PATRICK CHECK NUM: 6783423	$-233.00	$0.00
01/06/2015	PAYMENT	HARDY, PATRICK CHECK NUM: 89412284	$-233.00	$233.00
10/10/2014	PAYMENT	HARDY, PATRICK CHECK NUM: 61785427	$-233.00	$466.00
08/21/2014	PAYMENT	HARDY, PATRICK CHECK NUM: 46867901	$-236.39	$699.00
07/08/2014	BILL	HARDY, PATRICK	$935.39	$935.39
03/10/2014	PAYMENT	HARDY, PATRICK J CHECK NUM: 9338	$-226.00	$0.00
01/10/2014	PAYMENT	HARDY, PATRICK CHECK NUM: 9337	$-226.00	$226.00
10/11/2013	PAYMENT	HARDY, PATRICK J CHECK NUM: 9336	$-226.00	$452.00
08/19/2013	PAYMENT	HARDY, PATRICK J CHECK NUM: 9335	$-230.07	$678.00
07/08/2013	BILL	HARDY, PATRICK	$908.07	$908.07
03/06/2013	PAYMENT	HARDY, PATRICK CHECK NUM: 9307	$-239.00	$0.00
01/08/2013	PAYMENT	HARDY, PATRICK CHECK NUM: 9306	$-239.00	$239.00
10/05/2012	PAYMENT	HARDY, PATRICK CHECK NUM: 9305	$-239.00	$478.00
08/23/2012	PAYMENT	HARDY, PATRICK CHECK NUM: 9304	$-241.89	$717.00
07/10/2012	BILL	HARDY, PATRICK	$958.89	$958.89
03/05/2012	PAYMENT	HARDY, PATRICK CHECK NUM: 9295	$-264.00	$0.00
01/04/2012	PAYMENT	HARDY, PATRICK CHECK NUM: 9281	$-264.00	$264.00
10/03/2011	PAYMENT	HARDY, PATRICK CHECK NUM: 9280	$-264.00	$528.00
08/17/2011	PAYMENT	HARDY, PATRICK CHECK NUM: 9279	$-265.03	$792.00
07/08/2011	BILL	HARDY, PATRICK	$1,057.03	$1,057.03
03/07/2011	PAYMENT	HARDY, PATRICK J CHECK NUM: 9247	$-271.00	$0.00
01/07/2011	PAYMENT	HARDY, PATRICK CHECK NUM: 9246	$-271.00	$271.00
10/04/2010	PAYMENT	HARDY, PATRICK J CHECK BANK: 94-77 NUM: 9245	$-271.00	$542.00
08/17/2010	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9244	$-275.45	$813.00
07/08/2010	BILL	HARDY, PATRICK	$1,088.45	$1,088.45
03/02/2010	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9202	$-298.00	$0.00
12/31/2009	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9201	$-298.00	$298.00
10/06/2009	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9200	$-298.00	$596.00
08/18/2009	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9199	$-300.01	$894.00
07/06/2009	BILL	HARDY, PATRICK	$1,194.01	$1,194.01
02/27/2009	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9164	$-295.00	$0.00
01/02/2009	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9162	$-295.00	$295.00
10/07/2008	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 295	$-295.00	$590.00
08/22/2008	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9156	$-296.10	$885.00
07/15/2008	BILL	HARDY, PATRICK	$1,181.10	$1,181.10
03/03/2008	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9120	$-286.00	$0.00
01/10/2008	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9118	$-286.00	$286.00
10/02/2007	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9116	$-286.00	$572.00
08/22/2007	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9114	$-288.71	$858.00
07/12/2007	BILL	HARDY, PATRICK	$1,146.71	$1,146.71
03/05/2007	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9084	$-278.00	$0.00
01/08/2007	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9082	$-289.12	$278.00
10/23/2006	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9077	$-278.00	$567.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.12	$845.12
08/27/2006	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9062	$-279.11	$834.00
07/12/2006	BILL	HARDY, PATRICK	$1,113.11	$1,113.11
04/20/2006	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9042	$-10.80	$0.00
03/27/2006	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9040	$-270.00	$10.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.80	$280.80
01/06/2006	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1879	$-270.00	$270.00
10/13/2005	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 9015	$-270.00	$540.00
08/23/2005	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1865	$-270.70	$810.00
07/15/2005	BILL	HARDY, PATRICK	$1,080.70	$1,080.70
03/16/2005	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1822	$-269.00	$0.00
01/11/2005	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1803	$-269.00	$269.00
10/06/2004	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1783	$-269.00	$538.00
08/13/2004	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1764	$-269.61	$807.00
07/08/2004	BILL	HARDY, PATRICK	$1,076.61	$1,076.61
03/12/2004	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1721	$-243.87	$0.00
01/09/2004	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1703	$-243.96	$243.87
10/10/2003	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1678	$-243.96	$487.83
08/22/2003	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1659	$-243.96	$731.79
07/18/2003	BILL	HARDY, PATRICK	$975.75	$975.75
03/10/2003	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1616	$-240.00	$0.00
01/09/2003	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1600	$-240.00	$240.00
10/11/2002	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1569	$-240.00	$480.00
08/20/2002	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1553	$-240.96	$720.00
07/12/2002	BILL	HARDY, PATRICK	$960.96	$960.96
03/09/2002	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1510	$-234.44	$0.00
01/09/2002	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1494	$-234.44	$234.44
10/04/2001	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1475	$-234.44	$468.88
08/21/2001	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1464	$-234.62	$703.32
07/12/2001	BILL	HARDY, PATRICK	$937.94	$937.94
03/08/2001	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1420	$-229.66	$0.00
01/12/2001	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1402	$-229.66	$229.66
10/11/2000	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1379	$-229.66	$459.32
09/05/2000	PAYMENT	HARDY, PATRICK J CHECK BANK: 94-77 NUM: 1366	$-229.89	$688.98
07/17/2000	BILL	HARDY, PATRICK	$918.87	$918.87
03/10/2000	PAYMENT	HARDY, PATRICK J CHECK BANK: 94-77 NUM: 1308	$-252.32	$0.00
01/19/2000	PAYMENT	HARDY, PATRICK J CHECK BANK: 94-77 NUM: 1284	$-242.62	$252.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.70	$494.94
10/08/1999	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1253	$-242.62	$485.24
08/30/1999	PAYMENT	HARDY, PATRICK CHECK BANK: 94-77 NUM: 1234	$-242.88	$727.86
07/17/1999	BILL	HARDY, PATRICK	$970.74	$970.74
03/09/1999	PAYMENT	HARDY, PATRICK CHECK	$-257.25	$0.00
01/07/1999	PAYMENT	HARDY, PATRICK CHECK	$-257.25	$257.25
01/07/1999	PAYMENT	HARDY, PATRICK CHECK	$-10.29	$514.50
10/28/1998	PAYMENT	HARDY, PATRICK CHECK	$-257.25	$524.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.29	$782.04
08/20/1998	PAYMENT	HARDY, PATRICK CHECK	$-257.45	$771.75
07/13/1998	BILL	HARDY, PATRICK	$1,029.20	$1,029.20
03/09/1998	PAYMENT	HARDY, PATRICK CHECK	$-252.70	$0.00
01/13/1998	PAYMENT	HARDY, PATRICK CHECK	$-252.70	$252.70
10/10/1997	PAYMENT	HARDY, PATRICK CHECK	$-252.70	$505.40
08/25/1997	PAYMENT	HARDY, PATRICK CHECK	$-252.86	$758.10
07/14/1997	BILL	HARDY, PATRICK	$1,010.96	$1,010.96
03/12/1997	PAYMENT	HARDY, PATRICK	$-251.29	$0.00
01/09/1997	PAYMENT	HARDY, PATRICK	$-251.29	$251.29
10/17/1996	PAYMENT	HARDY, PATRICK	$-251.29	$502.58
10/07/1996	PAYMENT	HARDY, PATRICK	$-10.06	$753.87
09/12/1996	PAYMENT	HARDY, PATRICK	$-251.47	$763.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.06	$1,015.40
07/18/1996	BILL	HARDY, PATRICK	$1,005.34	$1,005.34