Tax Account 05-120-19-003
Owners
HARDY ROBERT STEPHEN TR
PO BOX 12429
ZEPHYR COVE, NV 89448-4429
HARDY COMMUNITY PROP TRUST
Account Summary
| Account ID | 05-120-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $353.80 |
| Taxed incl Special Assessments | $353.80 |
| Paid | $353.80 |
| 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 | $353.80 | $0.00 | $0.00 | $353.80 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $358.30 | $0.00 | $0.00 | $358.30 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $362.22 | $0.00 | $3.62 | $365.84 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $379.52 | $0.00 | $0.00 | $379.52 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $380.88 | $0.00 | $0.00 | $380.88 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $410.12 | $0.00 | $0.00 | $410.12 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $410.60 | $0.00 | $0.00 | $410.60 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $367.96 | $0.00 | $0.00 | $367.96 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $371.70 | $0.00 | $0.00 | $371.70 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $370.98 | $0.00 | $0.00 | $370.98 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $370.32 | $0.00 | $0.00 | $370.32 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $371.16 | $0.00 | $0.00 | $371.16 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $374.06 | $0.00 | $0.00 | $374.06 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $365.16 | $0.00 | $0.00 | $365.16 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $387.60 | $0.00 | $0.00 | $387.60 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $375.44 | $0.00 | $0.00 | $375.44 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $381.10 | $14.85 | $22.87 | $418.82 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $387.94 | $14.85 | $23.28 | $426.07 | $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 | 1.86 | 1.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .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 | $-353.80 | $0.00 |
| 01/19/2026 | Bill | HARDY ROBERT STEPHEN TR | $353.80 | $353.80 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-356.52 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $356.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $358.30 | $358.30 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-364.04 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1.80 | $364.04 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $3.62 | $365.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $362.22 | $362.22 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-377.74 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $377.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $379.52 | $379.52 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.78 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-379.10 | $1.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $380.88 | $380.88 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-408.22 | $1.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $410.12 | $410.12 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-408.70 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $408.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $410.60 | $410.60 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-366.06 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $366.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $367.96 | $367.96 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.90 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-369.80 | $1.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $371.70 | $371.70 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-369.58 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $369.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $370.98 | $370.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.40 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-368.18 | $1.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $369.58 | $369.58 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-368.92 | $1.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $370.32 | $370.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.40 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-369.76 | $1.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $371.16 | $371.16 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-372.66 | $1.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.06 | $374.06 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-365.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.16 | $365.16 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-387.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.60 | $387.60 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-462.97 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $32.15 | $462.97 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-521.37 | $430.82 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $83.30 | $952.19 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-375.44 | $868.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.44 | $1,244.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-403.97 | $868.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $1,272.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.87 | $1,287.71 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $1,264.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $430.82 | $1,249.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $381.10 | $819.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.22 | $438.07 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $849.29 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $864.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.28 | $849.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $438.07 | $826.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $387.94 | $387.94 |