Tax Account MH009914

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Owners

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

HARDY, KAREN L

Account Summary

Account ID	MH009914
Account Type	Personal Property
Location	GYPSUM DR 28
Balance	$174.01
Currently Due	$45.01

Account ID

MH009914

Account Type

Personal Property

Location

GYPSUM DR 28

Balance

$174.01

Currently Due

$45.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.01
Total	$174.01
Paid	$0.00
Balance	$174.01
Due	$45.01
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$174.01

Total

$174.01

Paid

$0.00

Balance

$174.01

Due

$45.01

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	Due	$45.01	$0.00	$45.01	$0.00	$45.01
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$88.01
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$131.01
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$174.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$161.14	$0.00	$161.14	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$138.78	$0.00	$138.78	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$132.41	$0.00	$132.41	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$125.51	$0.00	$125.51	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$117.62	$0.00	$117.62	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$112.02	$0.00	$112.02	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$107.50	$0.00	$107.50	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$104.77	$0.00	$104.77	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARDY, DAVID E ET AL	$174.01	$174.01
07/31/2023	PAYMENT	HARDY, DAVID E OR KAREN E CHECK 6227	$-161.14	$0.00
07/14/2023	BILL	HARDY, DAVID E OR KAREN L	$161.14	$161.14
08/11/2022	PAYMENT	HARDY, DAVID E & KAREN L ET AL CHECK 6121	$-138.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$138.78
07/14/2022	BILL	HARDY, DAVID E OR KAREN L	$138.83	$138.83
08/12/2021	PAYMENT	HARDY, KAREN CHECK 5995	$-132.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$132.41
07/22/2021	BILL	HARDY, DAVID E OR KAREN L	$132.41	$132.41
07/23/2020	PAYMENT	HARDY, DAVID E & KAREN L CHECK NUM: 5870	$-125.51	$0.00
07/07/2020	BILL	HARDY, DAVID E OR KAREN L	$125.51	$125.51
07/26/2019	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5719	$-117.62	$0.00
07/10/2019	BILL	HARDY, DAVID E OR KAREN L	$117.62	$117.62
08/09/2018	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5591	$-112.02	$0.00
07/10/2018	BILL	HARDY, DAVID E OR KAREN L	$112.02	$112.02
07/25/2017	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 5445	$-107.50	$0.00
07/11/2017	BILL	HARDY, DAVID E OR KAREN L	$107.50	$107.50
07/27/2016	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 5269	$-104.77	$0.00
07/14/2016	BILL	HARDY, DAVID E OR KAREN L	$104.77	$104.77
07/28/2015	PAYMENT	HARDY, AVID OR KAREN CHECK NUM: 5086	$-104.55	$0.00
07/08/2015	BILL	HARDY, DAVID E OR KAREN L	$104.55	$104.55
07/29/2014	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4879	$-101.30	$0.00
07/10/2014	BILL	HARDY, DAVID E OR KAREN L	$101.30	$101.30
07/23/2013	PAYMENT	HARDY, DAVID & KAREN CHECK NUM: 4706	$-97.20	$0.00
07/11/2013	BILL	HARDY, DAVID E OR KAREN L	$97.20	$97.20
07/27/2012	PAYMENT	HARDY, DAVID/KAREN CHECK NUM: 4527	$-93.29	$0.00
07/12/2012	BILL	HARDY, DAVID E OR KAREN L	$93.29	$93.29
08/09/2011	PAYMENT	HARDY, DAVID OR KAREN CHECK NUM: 4346	$-87.68	$0.00
07/13/2011	BILL	HARDY, DAVID E OR KAREN L	$87.68	$87.68
08/03/2010	PAYMENT	KAREN HARDY CHECK BANK: 94-7074 NUM: 4149	$-88.96	$0.00
07/13/2010	BILL	HARDY, DAVID E OR KAREN L	$88.96	$88.96
08/03/2009	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 94-707 NUM: 3927	$-106.16	$0.00
07/09/2009	BILL	HARDY, DAVID E OR KAREN L	$106.16	$106.16
08/12/2008	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 94-7074 NUM: 3755	$-130.49	$0.00
07/16/2008	BILL	HARDY, DAVID E OR KAREN L	$130.49	$130.49
08/14/2007	PAYMENT	HARDY, DAVID E OR KAREN L CHECK BANK: 94-7074 NUM: 3576	$-143.43	$0.00
07/13/2007	BILL	HARDY, DAVID E OR KAREN L	$143.43	$143.43
08/22/2006	PAYMENT	HARDY, DAVID E CHECK BANK: 94-7074 NUM: 3451	$-156.45	$0.00
07/18/2006	BILL	HARDY, DAVID E OR KAREN L	$156.45	$156.45
08/11/2005	PAYMENT	HARDY, DAVID E CHECK BANK: 94-7074 NUM: 3304	$-165.33	$0.00
07/26/2005	BILL	HARDY, DAVID E OR KAREN L	$165.33	$165.33
07/23/2004	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2733	$-180.54	$0.00
07/08/2004	BILL	HARDY, DAVID E OR KAREN L	$180.54	$180.54
08/08/2003	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 3173	$-181.14	$0.00
07/23/2003	BILL	HARDY, DAVID E OR KAREN L	$181.14	$181.14
08/07/2002	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 3002	$-185.74	$0.00
07/10/2002	BILL	HARDY, DAVID E OR KAREN L	$185.74	$185.74
08/15/2001	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2587*	$-211.18	$0.00
07/13/2001	BILL	HARDY, DAVID E OR KAREN L	$211.18	$211.18
08/17/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-7074 NUM: 2346	$-220.78	$0.00
07/14/2000	BILL	HARDY, DAVID E OR KAREN L	$220.78	$220.78
02/09/2000	PAYMENT	HARDY, DAVID E & KAREN L CHECK BANK: 94-204 NUM: 2214	$-60.13	$0.00
12/23/1999	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-204 NUM: 2181	$-60.13	$60.13
10/12/1999	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 94-204 NUM: 2123	$-60.13	$120.26
08/12/1999	PAYMENT	HARDY, DAVID & KAREN CHECK BANK: 91-119 NUM: 2175	$-60.35	$180.39
07/20/1999	BILL	HARDY, DAVID E OR KAREN L	$240.74	$240.74