Tax Account 05-120-19-002
Owners
HARDY ROBERT STEPHEN TR
PO BOX 12429
ZEPHYR COVE, NV 89448-4429
HARDY COMMUNITY PROP TRUST
Account Summary
| Account ID | 05-120-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $335.15 |
| Taxed incl Special Assessments | $335.15 |
| Paid | $335.15 |
| 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 | $335.15 | $0.00 | $0.00 | $335.15 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $340.06 | $0.00 | $0.00 | $340.06 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $343.78 | $0.00 | $3.44 | $347.22 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $359.98 | $0.00 | $0.00 | $359.98 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $361.26 | $0.00 | $0.00 | $361.26 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $389.20 | $0.00 | $0.00 | $389.20 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $389.38 | $0.00 | $0.00 | $389.38 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $348.96 | $0.00 | $0.00 | $348.96 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $352.50 | $0.00 | $0.00 | $352.50 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $351.84 | $0.00 | $0.00 | $351.84 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $350.50 | $0.00 | $0.00 | $350.50 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $351.20 | $0.00 | $0.00 | $351.20 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $352.00 | $0.00 | $0.00 | $352.00 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $354.75 | $0.00 | $0.00 | $354.75 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $367.58 | $0.00 | $0.00 | $367.58 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $356.30 | $0.00 | $0.00 | $356.30 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $361.68 | $0.00 | $14.47 | $376.15 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $368.18 | $14.85 | $22.09 | $405.12 | $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 | 1.76 | 1.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .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 | $-335.15 | $0.00 |
| 01/19/2026 | Bill | HARDY ROBERT STEPHEN TR | $335.15 | $335.15 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-338.36 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.70 | $338.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $340.06 | $340.06 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-345.50 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.72 | $345.50 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $3.44 | $347.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $343.78 | $343.78 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-358.28 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $358.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $359.98 | $359.98 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $1.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.26 | $361.26 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-387.40 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.80 | $387.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.20 | $389.20 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.80 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-387.58 | $1.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $389.38 | $389.38 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-347.16 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $347.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $348.96 | $348.96 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-350.70 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $350.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $352.50 | $352.50 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-350.50 | $1.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $351.84 | $351.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-349.16 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $349.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $350.50 | $350.50 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-349.86 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $349.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.20 | $351.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-350.66 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $350.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.00 | $352.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-353.42 | $1.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.75 | $354.75 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-346.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $346.30 | $346.30 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-367.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $367.58 | $367.58 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-412.60 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $31.45 | $412.60 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-496.77 | $381.15 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $79.65 | $877.92 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $798.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $356.30 | $1,154.57 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-376.15 | $798.27 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $14.47 | $1,174.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $381.15 | $1,159.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $361.68 | $778.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-390.27 | $417.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $807.39 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $822.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.09 | $807.39 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $417.12 | $785.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $368.18 | $368.18 |