Tax Account 05-010-06-001
Owners
HARDY ROBERT STEPHEN TR
PO BOX 12429
ZEPHYR COVE, NV 89448-4429
HARDY COMMUNITY PROP TRUST
Account Summary
| Account ID | 05-010-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $367.97 |
| Taxed incl Special Assessments | $367.97 |
| Paid | $367.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $367.97 | $0.00 | $0.00 | $367.97 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $360.56 | $0.00 | $0.00 | $360.56 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $364.96 | $0.00 | $3.65 | $368.61 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $375.74 | $0.00 | $0.00 | $375.74 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $374.46 | $0.00 | $0.00 | $374.46 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $399.06 | $0.00 | $0.00 | $399.06 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $398.34 | $0.00 | $0.00 | $398.34 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $398.78 | $0.00 | $0.00 | $398.78 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $396.96 | $0.00 | $0.00 | $396.96 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $395.80 | $0.00 | $0.00 | $395.80 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $393.10 | $0.00 | $0.00 | $393.10 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $395.01 | $0.00 | $0.00 | $395.01 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $393.34 | $0.00 | $0.00 | $393.34 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $397.34 | $0.00 | $0.00 | $397.34 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $401.22 | $0.00 | $0.00 | $401.22 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $401.38 | $14.85 | $24.08 | $440.31 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $407.88 | $14.85 | $24.47 | $447.20 | $0.00 | $0.00 | 9.6987 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | HARDY ROBERT STEPHEN TR PAYIT PAID BY PAYMENT PROVIDER API | $-367.97 | $0.00 |
| 01/19/2026 | BILL | HARDY ROBERT STEPHEN TR | $367.97 | $367.97 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.82 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-358.74 | $1.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $360.56 | $360.56 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-366.77 | $1.84 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $3.65 | $368.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $364.96 | $364.96 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.82 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-373.92 | $1.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $375.74 | $375.74 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-372.64 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.82 | $372.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $374.46 | $374.46 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-397.12 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.94 | $397.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $399.06 | $399.06 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-395.60 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.94 | $395.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $397.54 | $397.54 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-395.82 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.94 | $395.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $397.76 | $397.76 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.40 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.94 | $396.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $398.34 | $398.34 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-397.34 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $397.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.78 | $398.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-395.52 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $395.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.96 | $396.96 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-394.36 | $1.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $395.80 | $395.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-391.66 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $391.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.10 | $393.10 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-393.58 | $1.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.01 | $395.01 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-393.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $393.34 | $393.34 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-397.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $397.34 | $397.34 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-485.72 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $33.41 | $485.72 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-546.18 | $452.31 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $86.98 | $998.49 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-401.22 | $911.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $401.22 | $1,312.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $911.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-425.46 | $926.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.08 | $1,351.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,327.74 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $452.31 | $1,312.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.38 | $860.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $459.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-432.35 | $474.05 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.47 | $906.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $881.93 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $459.20 | $867.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $407.88 | $407.88 |