Tax Account MH009006

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Owners

HARDY, SHELLY MELISSA ET AL
P O BOX 21351
CARSON CITY, NV 89721-0000

HARDY, TERESA M

Account Summary

Account ID	MH009006
Account Type	Personal Property
Location	35 GALENA PL MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH009006

Account Type

Personal Property

Location

35 GALENA PL
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$132.37
Total	$132.37
Paid	$132.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$132.37

Total

$132.37

Paid

$132.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$33.37	$0.00	$33.37	$33.37	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$114.07	$0.00	$114.07	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$108.74	$0.00	$108.74	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$106.58	$0.00	$106.58	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$95.13	$0.00	$95.13	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$91.29	$0.00	$91.29	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$88.98	$0.00	$88.98	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	HARDY, DAVID E OR KAREN E CHECK 6227	$-132.37	$0.00
07/14/2023	BILL	HARDY, SHELLY MELISSA ET AL	$132.37	$132.37
08/11/2022	PAYMENT	HARDY, DAVID E & KAREN L ET AL CHECK 6121	$-114.07	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$114.07
07/14/2022	BILL	HARDY, SHELLY MELISSA ET AL	$114.11	$114.11
12/14/2021	PAYMENT	HARDY, DAVID E. & KAREN L. CHECK 6033	$-54.30	$0.00
09/20/2021	PAYMENT	KAREN HARDY CHECK 27.15	$-27.15	$54.30
08/12/2021	PAYMENT	HARDY, KAREN CHECK 5995	$-27.29	$81.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$108.74
07/22/2021	BILL	HARDY, SHELLY MELISSA ET AL	$108.74	$108.74
07/23/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5870	$-106.58	$0.00
07/07/2020	BILL	HARDY, SHELLY MELISSA ET AL	$106.58	$106.58
07/26/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5719	$-99.89	$0.00
07/10/2019	BILL	HARDY, SHELLY MELISSA ET AL	$99.89	$99.89
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5591	$-95.13	$0.00
07/10/2018	BILL	HARDY, SHELLY MELISSA ET AL	$95.13	$95.13
07/25/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5445	$-91.29	$0.00
07/11/2017	BILL	HARDY, SHELLY MELISSA ET AL	$91.29	$91.29
07/27/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5269	$-88.98	$0.00
07/14/2016	BILL	HARDY, SHELLY MELISSA ET AL	$88.98	$88.98
07/28/2015	PAYMENT	HARDY, AVID OR KAREN CHECK NUM: 5086	$-88.79	$0.00
07/08/2015	BILL	HARDY, SHELLY MELISSA ET AL	$88.79	$88.79
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4879	$-86.04	$0.00
07/10/2014	BILL	HARDY, SHELLY MELISSA ET AL	$86.04	$86.04
07/23/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4706	$-82.56	$0.00
07/11/2013	BILL	HARDY, SHELLY MELISSA ET AL	$82.56	$82.56
07/27/2012	PAYMENT	HARDY, DAVID/KAREN CHECK NUM: 4527	$-79.23	$0.00
07/12/2012	BILL	HARDY, DAVID E OR KAREN L	$79.23	$79.23
08/09/2011	PAYMENT	HARDY, KAREN CHECK NUM: 1011	$-74.46	$0.00
07/13/2011	BILL	HARDY, DAVID E OR KAREN L	$74.46	$74.46
08/03/2010	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 1008	$-75.77	$0.00
07/13/2010	BILL	HARDY, DAVID E OR KAREN L	$75.77	$75.77
08/03/2009	PAYMENT	HARDY, KAREN CHECK BANK: 94-7074 NUM: 1002	$-72.23	$0.00
07/09/2009	BILL	HARDY, DAVID E OR KAREN L	$72.23	$72.23
08/12/2008	PAYMENT	HARDY, SHELLY & THERESA CHECK BANK: 94-7074 NUM: 95	$-74.51	$0.00
07/16/2008	BILL	HARDY, DAVID E OR KAREN L	$74.51	$74.51
08/14/2007	PAYMENT	HARDY, KARNE L OR DAVID E CHECK BANK: 94-204 NUM: 381	$-69.82	$0.00
07/13/2007	BILL	HARDY, DAVID E OR KAREN L	$69.82	$69.82
08/22/2006	PAYMENT	HARDY, KAREN L OR DAVID E CHECK BANK: 94-04 NUM: 374	$-66.89	$0.00
07/18/2006	BILL	HARDY, DAVID E OR KAREN L	$66.89	$66.89
08/11/2005	PAYMENT	HARDY, KAREN L OR DAVID E CHECK BANK: 94-204 NUM: 370	$-62.33	$0.00
07/26/2005	BILL	HARDY, DAVID E OR KAREN L	$62.33	$62.33
08/05/2004	PAYMENT	GATLIN, ANNETTE CHECK BANK: 169-1212 NUM: 5261	$-61.49	$0.00
07/08/2004	BILL	GATLIN, MICHEAL K & ANNETTE M	$61.49	$61.49
11/07/2003	PAYMENT	GATLIN, ANNETTE M CHECK BANK: 94-169 NUM: 1491	$-5.37	$0.00
09/16/2003	PAYMENT	GATLIN, ANNETTE M CHECK BANK: 94-169 NUM: 1480	$-53.71	$5.37
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.37	$59.08
07/23/2003	BILL	GATLIN, MICHEAL K & ANNETTE M	$53.71	$53.71
08/20/2002	PAYMENT	GATLIN, ANNETTE M CHECK BANK: 94-169 NUM: 1220	$-50.74	$0.00
07/10/2002	BILL	GATLIN, MICHEAL K & ANNETTE M	$50.74	$50.74
08/21/2001	PAYMENT	GATLIN, MICHEAL K & ANNETTE M CHECK BANK: 94-169 NUM: 338	$-67.83	$0.00
07/13/2001	BILL	GATLIN, MICHEAL K & ANNETTE M	$67.83	$67.83
08/08/2000	PAYMENT	GATLIN, MICHEAL CHECK BANK: 94-169 NUM: 1074	$-77.38	$0.00
07/14/2000	BILL	GATLIN, MICHEAL K & ANNETTE M	$77.38	$77.38
08/09/1999	PAYMENT	GATLIN, MICHEAL K & ANNETTE M CHECK BANK: 94-169 NUM: 3030	$-93.92	$0.00
07/20/1999	BILL	GATLIN, MICHEAL K & ANNETTE M	$93.92	$93.92