Tax Account 05-010-06-002
Owners
HARDY ROBERT STEPHEN TR
PO BOX 12429
ZEPHYR COVE, NV 89448-4429
HARDY COMMUNITY PROP TRUST
Account Summary
| Account ID | 05-010-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $229.16 |
| Taxed incl Special Assessments | $229.16 |
| Paid | $229.16 |
| 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 | $229.16 | $0.00 | $0.00 | $229.16 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $224.30 | $0.00 | $0.00 | $224.30 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $227.02 | $0.00 | $2.27 | $229.29 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $234.36 | $0.00 | $0.00 | $234.36 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $233.58 | $0.00 | $0.00 | $233.58 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $248.34 | $0.00 | $0.00 | $248.34 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $247.72 | $0.00 | $0.00 | $247.72 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $247.86 | $0.00 | $0.00 | $247.86 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $248.22 | $0.00 | $0.00 | $248.22 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $248.50 | $0.00 | $0.00 | $248.50 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $247.38 | $0.00 | $0.00 | $247.38 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $246.64 | $0.00 | $0.00 | $246.64 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $244.96 | $0.00 | $0.00 | $244.96 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $246.15 | $0.00 | $0.00 | $246.15 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $247.60 | $0.00 | $0.00 | $247.60 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $249.68 | $0.00 | $0.00 | $249.68 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $249.80 | $0.00 | $9.99 | $259.79 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $253.84 | $14.85 | $15.23 | $283.92 | $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 | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .88 | .89 | .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 | $-229.16 | $0.00 |
| 01/19/2026 | BILL | HARDY ROBERT STEPHEN TR | $229.16 | $229.16 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-223.16 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.14 | $223.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $224.30 | $224.30 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.15 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-228.14 | $1.15 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $2.27 | $229.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $227.02 | $227.02 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-233.22 | $1.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $234.36 | $234.36 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-232.44 | $1.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $233.58 | $233.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-247.14 | $1.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $248.34 | $248.34 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-246.52 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $246.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $247.72 | $247.72 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-246.66 | $1.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $247.86 | $247.86 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-247.02 | $1.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $248.22 | $248.22 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-247.60 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $247.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.50 | $248.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-246.48 | $0.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.38 | $247.38 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-245.74 | $0.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $246.64 | $246.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-244.06 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $244.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $244.96 | $244.96 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-245.26 | $0.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $246.15 | $246.15 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-245.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $245.12 | $245.12 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-247.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $247.60 | $247.60 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-286.64 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $21.85 | $286.64 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-354.46 | $264.79 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $58.54 | $619.25 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-249.68 | $560.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $249.68 | $810.39 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-259.79 | $560.71 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $9.99 | $820.50 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $264.79 | $810.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $249.80 | $545.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-269.07 | $295.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $564.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $579.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $15.23 | $564.99 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $295.92 | $549.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $253.84 | $253.84 |