Tax Account MH006483

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Owners

HARDY, DAVID E ET AL
P O BOX 21351
CARSON CITY, NV 89721

HARDY, KAREN E

Account Summary

Account ID	MH006483
Account Type	Personal Property
Location	29 GYPSUM DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH006483

Account Type

Personal Property

Location

29 GYPSUM DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.95
Total	$15.95
Paid	$15.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.95

Total

$15.95

Paid

$15.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.95	$0.00	$15.95	$15.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$14.88	$0.00	$14.88	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$14.86	$0.00	$14.86	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$14.85	$0.00	$14.85	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$14.84	$0.00	$14.84	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HARDY, KAREN L. CHECK 6334	$-15.95	$0.00
07/16/2024	BILL	HARDY, DAVID E ET AL	$15.95	$15.95
07/31/2023	PAYMENT	HARDY, DAVID E OR KAREN E CHECK 6227	$-15.94	$0.00
07/14/2023	BILL	HARDY, DAVID E OR KAREN E	$15.94	$15.94
08/11/2022	PAYMENT	HARDY, DAVID E & KAREN L ET AL CHECK 6121	$-14.88	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$14.88
07/14/2022	BILL	HARDY, DAVID E OR KAREN E	$14.87	$14.87
08/12/2021	PAYMENT	HARDY, KAREN CHECK 5995	$-14.87	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.87
07/22/2021	BILL	HARDY, DAVID E OR KAREN E	$14.87	$14.87
07/23/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5870	$-14.86	$0.00
07/07/2020	BILL	HARDY, DAVID E OR KAREN E	$14.86	$14.86
07/26/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5719	$-14.85	$0.00
07/10/2019	BILL	HARDY, DAVID E OR KAREN E	$14.85	$14.85
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5591	$-14.84	$0.00
08/09/2018	ADJUST	POSTED WRONG NUM: 5591	$14.84	$14.84
08/09/2018	VOID	HARDY, DAVID E OR KAREN E CHECK NUM: 5591	$-14.84	$0.00
07/10/2018	BILL	HARDY, DAVID E OR KAREN E	$14.84	$14.84
07/25/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5445	$-14.71	$0.00
07/11/2017	BILL	HARDY, DAVID E OR KAREN E	$14.71	$14.71
07/27/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5269	$-14.34	$0.00
07/14/2016	BILL	HARDY, DAVID E OR KAREN E	$14.34	$14.34
07/28/2015	PAYMENT	HARDY, AVID OR KAREN CHECK NUM: 5086	$-14.34	$0.00
07/08/2015	BILL	HARDY, DAVID E OR KAREN E	$14.34	$14.34
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00