Tax Account 05-010-06-007
Owners
HARDY ROBERT STEPHEN TR
PO BOX 12429
ZEPHYR COVE, NV 89448-4429
HARDY COMMUNITY PROP TRUST
Account Summary
| Account ID | 05-010-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $73.54 |
| Taxed incl Special Assessments | $73.54 |
| Paid | $73.54 |
| 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 | $73.54 | $0.00 | $0.00 | $73.54 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $73.96 | $0.00 | $0.00 | $73.96 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $74.76 | $0.00 | $0.74 | $75.50 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $78.24 | $0.00 | $0.00 | $78.24 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $78.52 | $0.00 | $0.00 | $78.52 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $84.60 | $0.00 | $0.00 | $84.60 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $84.22 | $0.00 | $0.00 | $84.22 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $75.48 | $0.00 | $0.00 | $75.48 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $76.24 | $0.00 | $0.00 | $76.24 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $76.10 | $0.00 | $0.00 | $76.10 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $75.96 | $0.00 | $0.00 | $75.96 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $76.14 | $0.00 | $0.00 | $76.14 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $76.75 | $0.00 | $0.00 | $76.75 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $74.92 | $0.00 | $0.00 | $74.92 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $79.52 | $0.00 | $0.00 | $79.52 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $77.46 | $0.00 | $0.00 | $77.46 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $78.64 | $0.00 | $3.15 | $81.79 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $80.04 | $14.85 | $4.80 | $99.69 | $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 | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .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 | $-73.54 | $0.00 |
| 01/19/2026 | BILL | HARDY ROBERT STEPHEN TR | $73.54 | $73.54 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-73.60 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $73.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $73.96 | $73.96 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-75.14 | $0.36 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $0.74 | $75.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $74.76 | $74.76 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-77.88 | $0.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $78.24 | $78.24 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-78.16 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $78.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $78.52 | $78.52 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-84.22 | $0.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $84.60 | $84.60 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-83.84 | $0.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $84.22 | $84.22 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-75.10 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.38 | $75.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $75.48 | $75.48 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-75.86 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $75.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $76.24 | $76.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-75.82 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $75.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $76.10 | $76.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-75.54 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $75.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $75.82 | $75.82 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-75.68 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.96 | $75.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-75.86 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $76.14 | $76.14 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-76.46 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $76.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $76.75 | $76.75 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-74.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $74.92 | $74.92 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-79.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $79.52 | $79.52 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-93.95 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $7.16 | $93.95 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-138.14 | $86.79 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $26.45 | $224.93 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-77.46 | $198.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $77.46 | $275.94 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-81.79 | $198.48 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $3.15 | $280.27 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $86.79 | $277.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $78.64 | $190.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $111.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-84.84 | $126.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $4.80 | $211.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $206.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $111.69 | $191.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $80.04 | $80.04 |