Tax Account 47-264-03-033

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Owners

HARDISTY GARRISON A S
1180 BAFFORD LN
FALLON, NV 89406-6456

Account Summary

Account ID	47-264-03-033
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-264-03-033

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$78.11
Interest	$1.54
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$78.11

Interest

$1.54

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.53	$39.82	$0.00	$39.82	$39.82	$39.82
Balance	04/30/2026	$76.57	$1.54	$78.11	$0.00	$78.11	$78.11	$78.11

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2023 REAL ESTATE TAXES	$126.20	$5.00	$5.04	$0.00	$136.24	$0.00
2022 REAL ESTATE TAXES	$26.04	$5.00	$1.04	$0.00	$32.08	$0.00
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$2.59	$5.00	$0.10	$0.00	$7.69	$0.00
2015 REAL ESTATE TAXES	$2.45	$5.00	$0.10	$0.00	$7.55	$0.00
2014 REAL ESTATE TAXES	$24.33	$14.00	$1.46	$0.00	$39.79	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$124.98	$0.00	$3.75	$128.73	$0.00	$0.00	11.1265	70L
2021 REAL ESTATE TAXES	$25.58	$0.00	$0.00	$25.58	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.07	$2.29	$0.00	$0.00	11.0951	70L
2013 REAL ESTATE TAXES	$24.19	$0.00	$0.00	$24.19	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$24.34	$0.00	$0.73	$25.07	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$24.28	$0.00	$0.00	$24.28	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$24.49	$0.00	$0.00	$24.49	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$24.79	$0.00	$0.00	$24.79	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$24.80	$0.00	$0.00	$24.80	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$24.86	$0.00	$0.00	$24.86	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$26.84	$0.00	$0.81	$27.65	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$25.88	$10.00	$1.81	$37.69	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$27.72	$10.00	$1.66	$39.38	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$27.34	$0.00	$0.00	$27.34	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$24.95	$0.00	$0.00	$24.95	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$25.34	$0.00	$1.27	$26.61	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$24.43	$10.00	$1.47	$35.90	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$25.04	$10.00	$1.75	$36.79	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$25.40	$0.00	$0.00	$25.40	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$26.68	$0.00	$0.00	$26.68	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$24.39	$0.00	$0.00	$24.39	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$23.48	$0.00	$0.00	$23.48	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.00	.36	.36
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.05	.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HARDISTY GARRISON A S	$76.57	$322.95
08/01/2025	PAYMENT	2024 - Bill Payment	$-128.36	$246.38
08/01/2025	PAYMENT	2024 - Bill Payment	$-0.37	$374.74
08/01/2025	INTEREST	2024 Interest/Penalty	$3.75	$375.11
01/01/2025	Bill	2024 Tax Bill	$124.98	$371.36
10/20/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$246.38
08/30/2024	INTEREST	2023 Interest/Penalty	$5.04	$241.38
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$236.34
01/01/2024	Bill	2023 Tax Bill	$126.20	$236.34
10/20/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$110.14
08/30/2023	INTEREST	2022 Interest/Penalty	$1.04	$105.14
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$104.10
01/01/2023	Bill	2022 Tax Bill	$26.04	$104.10
03/31/2022	PAYMENT	2021 - Bill Payment	$-25.58	$78.06
01/01/2022	Bill	2021 Tax Bill	$25.58	$103.64
07/19/2021	PAYMENT	2020 - Bill Payment	$-2.29	$78.06
07/19/2021	INTEREST	2020 Interest/Penalty	$0.07	$80.35
01/01/2021	Bill	2020 Tax Bill	$2.22	$80.28
10/20/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$78.06
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$73.06
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$72.96
01/01/2020	Bill	2019 Tax Bill	$2.57	$72.96
10/20/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$70.39
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$65.39
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$65.29
01/01/2019	Bill	2018 Tax Bill	$2.58	$65.29
10/20/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$62.71
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$57.71
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$57.61
01/01/2018	Bill	2017 Tax Bill	$2.58	$57.61
10/20/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$55.03
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$50.03
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$49.93
01/01/2017	Bill	2016 Tax Bill	$2.59	$49.93
10/20/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$47.34
08/31/2016	INTEREST	2015 Interest/Penalty	$0.10	$42.34
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$42.24
01/01/2016	Bill	2015 Tax Bill	$2.45	$42.24
10/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$39.79
10/28/2015	INTEREST	2014 Interest/Penalty	$1.46	$29.79
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$28.33
10/20/2015	INTEREST	2014 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$28.33
01/01/2015	Bill	2014 Tax Bill	$24.33	$24.33
02/07/2014	PAYMENT	2013 - Bill Payment	$-24.19	$0.00
01/01/2014	Bill	2013 Tax Bill	$24.19	$24.19
07/08/2013	PAYMENT	2012 - Bill Payment	$-0.05	$0.00
07/08/2013	PAYMENT	2012 - Bill Payment	$-25.02	$0.05
07/08/2013	INTEREST	2012 Interest/Penalty	$0.73	$25.07
01/01/2013	Bill	2012 Tax Bill	$24.34	$24.34
01/31/2012	PAYMENT	2011 - Bill Payment	$-24.28	$0.00
01/01/2012	Bill	2011 Tax Bill	$24.28	$24.28
05/03/2011	PAYMENT	2010 - Bill Payment	$-24.49	$0.00
01/01/2011	Bill	2010 Tax Bill	$24.49	$24.49
02/25/2010	PAYMENT	2009 - Bill Payment	$-24.79	$0.00
01/01/2010	Bill	2009 Tax Bill	$24.79	$24.79
03/24/2009	PAYMENT	2008 - Bill Payment	$-24.80	$0.00
01/01/2009	Bill	2008 Tax Bill	$24.80	$24.80
03/11/2008	PAYMENT	2007 - Bill Payment	$-24.86	$0.00
01/01/2008	Bill	2007 Tax Bill	$24.86	$24.86
08/16/2007	LIEN	2005 Redemption Payment	$-53.90	$0.00
08/16/2007	LIEN	2005 Redemption Interest/Fee	$12.21	$53.90
08/16/2007	LIEN	2004 Redemption Payment	$-62.02	$41.69
08/16/2007	LIEN	2004 Redemption Interest/Fee	$18.64	$103.71
07/31/2007	PAYMENT	2006 - Bill Payment	$-27.65	$85.07
07/31/2007	INTEREST	2006 Interest/Penalty	$0.81	$112.72
01/01/2007	Bill	2006 Tax Bill	$26.84	$111.91
11/03/2006	PAYMENT	2005 - Bill Payment	$-27.69	$85.07
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$112.76
11/03/2006	INTEREST	2005 Interest/Penalty	$1.81	$122.76
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$120.95
11/02/2006	LIEN	2005 Tax Lien	$41.69	$110.95
01/01/2006	Bill	2005 Tax Bill	$25.88	$69.26
10/20/2005	PAYMENT	2004 - Bill Payment	$-29.38	$43.38
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$72.76
10/20/2005	INTEREST	2004 Interest/Penalty	$1.66	$82.76
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$81.10
10/18/2005	LIEN	2004 Tax Lien	$43.38	$71.10
01/01/2005	Bill	2004 Tax Bill	$27.72	$27.72
05/05/2004	PAYMENT	2003 - Bill Payment	$-27.34	$0.00
01/01/2004	Bill	2003 Tax Bill	$27.34	$27.34
05/01/2003	PAYMENT	2002 - Bill Payment	$-26.80	$0.00
01/01/2003	Bill	2002 Tax Bill	$26.80	$26.80
04/30/2002	PAYMENT	2001 - Bill Payment	$-24.95	$0.00
01/01/2002	Bill	2001 Tax Bill	$24.95	$24.95
09/18/2001	PAYMENT	2000 - Bill Payment	$-26.61	$0.00
09/18/2001	INTEREST	2000 Interest/Penalty	$1.27	$26.61
09/18/2001	LIEN	1999 Redemption Payment	$-46.63	$25.34
09/18/2001	LIEN	1999 Redemption Interest/Fee	$5.73	$71.97
09/18/2001	LIEN	1998 Redemption Payment	$-58.74	$66.24
09/18/2001	LIEN	1998 Redemption Interest/Fee	$17.95	$124.98
01/01/2001	Bill	2000 Tax Bill	$25.34	$107.03
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$81.69
10/27/2000	PAYMENT	1999 - Bill Payment	$-25.90	$91.69
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$117.59
10/27/2000	INTEREST	1999 Interest/Penalty	$1.47	$107.59
06/20/2000	LIEN	1999 Tax Lien	$40.90	$106.12
01/01/2000	Bill	1999 Tax Bill	$24.43	$65.22
11/10/1999	PAYMENT	1998 - Bill Payment	$-26.79	$40.79
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$67.58
11/10/1999	INTEREST	1998 Interest/Penalty	$1.75	$77.58
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$75.83
11/08/1999	LIEN	1998 Tax Lien	$40.79	$65.83
01/01/1999	Bill	1998 Tax Bill	$25.04	$25.04
02/23/1998	PAYMENT	1997 - Bill Payment	$-25.40	$0.00
01/01/1998	Bill	1997 Tax Bill	$25.40	$25.40
04/25/1997	PAYMENT	1996 - Bill Payment	$-26.80	$0.00
01/01/1997	Bill	1996 Tax Bill	$26.80	$26.80
02/09/1996	PAYMENT	1995 - Bill Payment	$-26.68	$0.00
01/01/1996	Bill	1995 Tax Bill	$26.68	$26.68
04/20/1995	PAYMENT	1994 - Bill Payment	$-24.36	$0.00
01/01/1995	Bill	1994 Tax Bill	$24.36	$24.36
03/31/1994	PAYMENT	1993 - Bill Payment	$-24.36	$0.00
01/01/1994	Bill	1993 Tax Bill	$24.36	$24.36
02/18/1993	PAYMENT	1992 - Bill Payment	$-24.39	$0.00
01/01/1993	Bill	1992 Tax Bill	$24.39	$24.39
04/08/1992	PAYMENT	1991 - Bill Payment	$-24.41	$0.00
01/01/1992	Bill	1991 Tax Bill	$24.41	$24.41
04/16/1991	PAYMENT	1990 - Bill Payment	$-23.48	$0.00
01/01/1991	Bill	1990 Tax Bill	$23.48	$23.48

Tax Account 47-264-03-033

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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