Tax Account 05-010-06-005
Owners
HARDY ROBERT STEPHEN TR
PO BOX 12429
ZEPHYR COVE, NV 89448-4429
HARDY COMMUNITY PROP TRUST
Account Summary
| Account ID | 05-010-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $142.44 |
| Taxed incl Special Assessments | $142.44 |
| Paid | $142.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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 | $142.44 | $0.00 | $0.00 | $142.44 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $144.10 | $0.00 | $0.00 | $144.10 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $145.66 | $0.00 | $1.46 | $147.12 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $153.14 | $0.00 | $0.00 | $153.14 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $165.24 | $0.00 | $0.00 | $165.24 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $165.28 | $0.00 | $0.00 | $165.28 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $148.12 | $0.00 | $0.00 | $148.12 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $149.32 | $0.00 | $0.00 | $149.32 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $148.76 | $0.00 | $0.00 | $148.76 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $149.06 | $0.00 | $0.00 | $149.06 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $149.40 | $0.00 | $0.00 | $149.40 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $150.57 | $0.00 | $0.00 | $150.57 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $147.00 | $0.00 | $0.00 | $147.00 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $156.02 | $0.00 | $0.00 | $156.02 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $151.28 | $0.00 | $0.00 | $151.28 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $153.56 | $0.00 | $6.14 | $159.70 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $156.32 | $14.85 | $9.38 | $180.55 | $0.00 | $0.00 | 9.4266 | 60BU |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .56 | .57 | .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 | $-142.44 | $0.00 |
| 01/19/2026 | BILL | HARDY ROBERT STEPHEN TR | $142.44 | $142.44 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-143.38 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $143.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $144.10 | $144.10 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-146.39 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.73 | $146.39 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $1.46 | $147.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $145.66 | $145.66 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-151.88 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $151.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $152.60 | $152.60 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-152.42 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.72 | $152.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $153.14 | $153.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-164.48 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $164.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $165.24 | $165.24 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-164.52 | $0.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $165.28 | $165.28 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-147.36 | $0.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $148.12 | $148.12 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-148.86 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $148.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $149.62 | $149.62 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-148.76 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $148.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $149.32 | $149.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-148.20 | $0.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $148.76 | $148.76 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-148.50 | $0.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $149.06 | $149.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-148.84 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $148.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $149.40 | $149.40 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-150.00 | $0.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $150.57 | $150.57 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-147.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $147.00 | $147.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-156.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $156.02 | $156.02 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-178.29 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $13.59 | $178.29 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-233.09 | $164.70 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $40.54 | $397.79 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-151.28 | $357.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $151.28 | $508.53 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-159.70 | $357.25 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $6.14 | $516.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $164.70 | $510.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $153.56 | $346.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $192.55 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-165.70 | $207.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $373.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $9.38 | $358.25 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $192.55 | $348.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $156.32 | $156.32 |