Tax Account 07-0572-03
Owners
HARDY RAY & KATHRYN
PO BOX 164
GOLCONDA, NV 89414
HARDY RAY
HARDY KATHRYN
Account Summary
| Account ID | 07-0572-03 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $31.23 |
| Total | $31.23 |
| Paid | $31.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | HARDY RAY & KATHRYN CHECK 2177 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/04/2023 | PAYMENT | HARDY, RAY & CATHY M CHECK 2121 | $-31.23 | $0.00 |
| 07/06/2023 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/03/2022 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 2062 | $-31.23 | $0.00 |
| 07/07/2022 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/04/2021 | PAYMENT | HARDY RAY & CATHY CHECK NUM: 2007 | $-31.23 | $0.00 |
| 07/08/2021 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/17/2020 | PAYMENT | HARDY ELLEN CREDIT: D NUM: DEBIT 5483 | $-31.23 | $0.00 |
| 07/10/2020 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/05/2019 | PAYMENT | CATHY HARDY CHECK NUM: 1898 | $-31.23 | $0.00 |
| 07/08/2019 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/03/2018 | PAYMENT | VATHY M HARDY CHECK NUM: 1850 | $-31.23 | $0.00 |
| 07/05/2018 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 07/28/2017 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1790 | $-31.23 | $0.00 |
| 07/11/2017 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/08/2016 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1729 | $-31.23 | $0.00 |
| 07/07/2016 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/07/2015 | PAYMENT | HARDY RAY & CATHY M CHECK NUM: 1669 | $-31.23 | $0.00 |
| 07/02/2015 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/06/2014 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1559 | $-31.23 | $0.00 |
| 07/03/2014 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/06/2013 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1428 | $-31.23 | $0.00 |
| 07/02/2013 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/08/2012 | PAYMENT | HARDY, RAY & CATHY M CHECK NUM: 1269 | $-31.23 | $0.00 |
| 07/10/2012 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/04/2011 | PAYMENT | RAY AND CATHY M HARDY CHECK NUM: 1096 | $-31.23 | $0.00 |
| 07/11/2011 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/13/2010 | PAYMENT | HARDY RAY CHECK NUM: 894 | $-31.23 | $0.00 |
| 07/09/2010 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/04/2009 | PAYMENT | HARDY RAY CHECK BANK: 94*169 NUM: 729 | $-31.23 | $0.00 |
| 07/10/2009 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/11/2008 | PAYMENT | CATHY HARDY CHECK BANK: 94*169 NUM: 508 | $-31.23 | $0.00 |
| 07/10/2008 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/01/2007 | PAYMENT | HARDY CATHY CHECK BANK: 94F169 NUM: 239 | $-31.23 | $0.00 |
| 07/12/2007 | BILL | HARDY RAY & KATHRYN | $31.23 | $31.23 |
| 08/03/2006 | PAYMENT | HARDY, KATHRYN CASH | $-31.40 | $0.00 |
| 07/06/2006 | BILL | HARDY RAY & KATHRYN | $31.40 | $31.40 |
| 08/03/2005 | PAYMENT | CATHY HARDY CASH | $-31.40 | $0.00 |
| 07/18/2005 | BILL | HARDY RAY & KATHRYN | $31.40 | $31.40 |
| 08/11/2004 | PAYMENT | HARDY CATHY CASH | $-31.19 | $0.00 |
| 07/06/2004 | BILL | HARDY RAY & KATHRYN | $31.19 | $31.19 |
| 08/06/2003 | PAYMENT | HARDY CATHY CASH | $-28.38 | $0.00 |
| 07/18/2003 | BILL | HARDY RAY & KATHRYN | $28.38 | $28.38 |
| 08/12/2002 | PAYMENT | HARDY KATE CASH | $-26.82 | $0.00 |
| 07/08/2002 | BILL | HARDY RAY & KATHRYN | $26.82 | $26.82 |
| 08/28/2001 | PAYMENT | HARDY KATHRYN CASH | $-27.21 | $0.00 |
| 07/11/2001 | BILL | HARDY RAY & KATHRYN | $27.21 | $27.21 |
| 08/08/2000 | PAYMENT | HARDY KATHY CASH | $-26.89 | $0.00 |
| 07/06/2000 | BILL | HARDY RAY & KATHRYN | $26.89 | $26.89 |
| 08/12/1999 | PAYMENT | CATHY HARDY CASH | $-29.64 | $0.00 |
| 07/12/1999 | BILL | HARDY RAY & KATHRYN | $29.64 | $29.64 |
| 08/13/1998 | PAYMENT | HARDY RAY & KATHRYN CASH | $-30.63 | $0.00 |
| 07/09/1998 | BILL | HARDY RAY & KATHRYN | $30.63 | $30.63 |
| 08/11/1997 | PAYMENT | HARDY RAY & KATHRYN | $-31.63 | $0.00 |
| 07/23/1997 | BILL | HARDY RAY & KATHRYN | $31.63 | $31.63 |
| 08/14/1996 | PAYMENT | HARDY RAY & KATHRYN | $-26.21 | $0.00 |
| 07/11/1996 | BILL | HARDY RAY & KATHRYN | $26.21 | $26.21 |