Tax Account 05-010-06-004
Owners
HARDY ROBERT STEPHEN TR
PO BOX 12429
ZEPHYR COVE, NV 89448-4429
HARDY COMMUNITY PROP TRUST
Account Summary
| Account ID | 05-010-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $110.29 |
| Taxed incl Special Assessments | $110.29 |
| Paid | $110.29 |
| 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 | $110.29 | $0.00 | $0.00 | $110.29 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $108.82 | $0.00 | $0.00 | $108.82 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $110.16 | $0.00 | $1.11 | $111.27 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $112.52 | $0.00 | $0.00 | $112.52 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $120.38 | $0.00 | $0.00 | $120.38 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $119.56 | $0.00 | $0.00 | $119.56 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $119.64 | $0.00 | $0.00 | $119.64 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $119.80 | $0.00 | $0.00 | $119.80 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $119.94 | $0.00 | $0.00 | $119.94 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $119.40 | $0.00 | $0.00 | $119.40 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $119.06 | $0.00 | $0.00 | $119.06 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $118.81 | $0.00 | $0.00 | $118.81 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $118.30 | $0.00 | $0.00 | $118.30 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $119.50 | $0.00 | $0.00 | $119.50 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $121.04 | $0.00 | $0.00 | $121.04 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $121.08 | $0.00 | $4.84 | $125.92 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $123.04 | $14.85 | $7.38 | $145.27 | $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 | .57 | .58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .43 | .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 | $-110.29 | $0.00 |
| 01/19/2026 | BILL | HARDY ROBERT STEPHEN TR | $110.29 | $110.29 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-108.28 | $0.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $108.82 | $108.82 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-110.72 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.55 | $110.72 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $1.11 | $111.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.16 | $110.16 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-112.36 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $112.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $112.90 | $112.90 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-111.98 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.54 | $111.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $112.52 | $112.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-119.80 | $0.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $120.38 | $120.38 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-118.98 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $118.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $119.56 | $119.56 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-119.06 | $0.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $119.64 | $119.64 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-119.22 | $0.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $119.80 | $119.80 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-119.50 | $0.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $119.94 | $119.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-118.96 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $118.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $119.40 | $119.40 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-118.62 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $118.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $119.06 | $119.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-117.80 | $0.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $118.24 | $118.24 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-118.38 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $118.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $118.81 | $118.81 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-118.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $118.30 | $118.30 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-119.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $119.50 | $119.50 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-141.72 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $10.80 | $141.72 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-191.66 | $130.92 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $34.39 | $322.58 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-121.04 | $288.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $121.04 | $409.23 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-125.92 | $288.19 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $4.84 | $414.11 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $130.92 | $409.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $121.08 | $278.35 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $157.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-130.42 | $172.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.38 | $302.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $295.16 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $157.27 | $280.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $123.04 | $123.04 |