Tax Account 05-120-19-008
Owners
HARDY ROBERT STEPHEN TR
PO BOX 12429
ZEPHYR COVE, NV 89448-4429
HARDY COMMUNITY PROP TRUST
Account Summary
| Account ID | 05-120-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $132.21 |
| Taxed incl Special Assessments | $132.21 |
| Paid | $132.21 |
| 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 | $132.21 | $0.00 | $0.00 | $132.21 | $0.00 | $0.00 | 9.2605 | 60BU |
| 2024 REAL ESTATE TAXES | $134.48 | $0.00 | $0.00 | $134.48 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $135.94 | $0.00 | $1.36 | $137.30 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $141.82 | $0.00 | $0.00 | $141.82 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $142.34 | $0.00 | $0.00 | $142.34 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $153.28 | $0.00 | $0.00 | $153.28 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $153.82 | $0.00 | $0.00 | $153.82 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $137.84 | $0.00 | $0.00 | $137.84 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $139.24 | $0.00 | $0.00 | $139.24 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $138.98 | $0.00 | $0.00 | $138.98 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $138.46 | $0.00 | $0.00 | $138.46 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $138.74 | $0.00 | $0.00 | $138.74 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $139.04 | $0.00 | $0.00 | $139.04 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $140.15 | $0.00 | $0.00 | $140.15 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $136.80 | $0.00 | $0.00 | $136.80 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $145.20 | $0.00 | $0.00 | $145.20 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $141.24 | $0.00 | $0.00 | $141.24 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $143.38 | $0.00 | $5.74 | $149.12 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $145.96 | $14.85 | $8.76 | $169.57 | $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 | .69 | .70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .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 | $-132.21 | $0.00 |
| 01/19/2026 | Bill | HARDY ROBERT STEPHEN TR | $132.21 | $132.21 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-133.82 | $0.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $134.48 | $134.48 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-136.63 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.67 | $136.63 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $1.36 | $137.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $135.94 | $135.94 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-141.16 | $0.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $141.82 | $141.82 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-141.68 | $0.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $142.34 | $142.34 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-152.58 | $0.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $153.28 | $153.28 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-153.12 | $0.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $153.82 | $153.82 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-137.14 | $0.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $137.84 | $137.84 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-138.54 | $0.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $139.24 | $139.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-138.46 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $138.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $138.98 | $138.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-137.94 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $137.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $138.46 | $138.46 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-138.22 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $138.74 | $138.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-138.52 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $138.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $139.04 | $139.04 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-139.62 | $0.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $140.15 | $140.15 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-136.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $136.80 | $136.80 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-145.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $145.20 | $145.20 |
| 04/23/2010 | LIEN | 2008 Redemption Payment | $-166.84 | $0.00 |
| 04/23/2010 | LIEN | 2008 Redemption Interest/Fee | $12.72 | $166.84 |
| 04/23/2010 | LIEN | 2007 Redemption Payment | $-220.19 | $154.12 |
| 04/23/2010 | LIEN | 2007 Redemption Interest/Fee | $38.62 | $374.31 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-141.24 | $335.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.24 | $476.93 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-149.12 | $335.69 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $5.74 | $484.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $154.12 | $479.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $143.38 | $324.95 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $181.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-154.72 | $196.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $351.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.76 | $336.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $181.57 | $327.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $145.96 | $145.96 |