Tax Account 08-0603-08

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Owners

HARDY FAMILY TR
PO BOX 164
GOLCONDA, NV 89414

Account Summary

Account ID	08-0603-08
Account Type	Real Estate
Location	12245 POLE CREEK RD GOLCONDA
Balance	$64.00
Currently Due	$0.00

Account ID

08-0603-08

Account Type

Real Estate

Location

12245 POLE CREEK RD
GOLCONDA

Balance

$64.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$130.72
Total	$130.72
Paid	$66.72
Balance	$64.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$130.72

Total

$130.72

Paid

$66.72

Balance

$64.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.72	$0.00	$0.00	$34.72	$34.72	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$32.00
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.56	$0.00	$0.00	$123.56	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$114.40	$0.00	$0.00	$114.40	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$105.93	$0.00	$0.00	$105.93	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$98.09	$0.00	$0.00	$98.09	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$93.69	$0.00	$0.00	$93.69	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$93.69	$0.00	$0.00	$93.69	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	HARDY, RAY & CATHY M CHECK 2241	$-32.00	$64.00
10/09/2025	ADJUSTMENT	HARDY, RAY & CATHY M CHECK 2241 VOIDED PAYMENT: 425407. REASON: INCORRECT CHECK AMOUNT...PB	$32.00	$96.00
10/09/2025	PAYMENT	HARDY, RAY & CATHY M CHECK 2241	$-32.00	$64.00
08/18/2025	PAYMENT	HARDY, RAY & CATHY M CHECK 2233	$-34.72	$96.00
07/03/2025	BILL	HARDY FAMILY TR	$130.72	$130.72
03/10/2025	PAYMENT	HARDY RAY & CATHY CHECK 2210	$-30.00	$0.00
01/07/2025	PAYMENT	HARDY, RAY & CATHY M CHECK 2199	$-30.00	$30.00
10/08/2024	PAYMENT	HARDY, RAY & CATHY M CHECK 2186	$-30.00	$60.00
08/22/2024	PAYMENT	HARDY RAY & KATHRYN CHECK 2177	$-33.56	$90.00
07/05/2024	BILL	HARDY FAMILY TR	$123.56	$123.56
03/06/2024	PAYMENT	HARDY RAY & CATHY CHECK 2154	$-28.00	$0.00
10/10/2023	PAYMENT	HARDY RAY & CATHY CHECK 2130	$-28.00	$28.00
08/04/2023	PAYMENT	HARDY, RAY & CATHY M CHECK 2121	$-58.40	$56.00
07/06/2023	BILL	HARDY FAMILY TR	$114.40	$114.40
04/13/2023	PAYMENT	HARDY CATHY & RAY CHECK 2103	$-26.00	$0.00
04/13/2023	AMENDMENT	BILL ADJUSTMENT FOR S91 - POSTAGE FEE* - 2022/2023 SECURED TAXES	$-2.50	$26.00
04/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES	$-1.04	$28.50
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$29.54
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.04	$27.04
01/09/2023	PAYMENT	HARDY CATHY & RAY CHECK 2088	$-26.00	$26.00
01/09/2023	ADJUSTMENT	HARDY CATHY & RAY CHECK 2088 VOIDED PAYMENT: 290210. REASON: INCORRECT ENTRY	$52.00	$52.00
01/09/2023	PAYMENT	HARDY CATHY & RAY CHECK 2088	$-52.00	$0.00
10/20/2022	PAYMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK ORIG: SYS	$-26.00	$52.00
10/20/2022	ADJUSTMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK VOIDED PAYMENT: 285323. REASON: BILL AMENDMENT	$26.00	$78.00
10/20/2022	PAYMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK	$-26.00	$52.00
10/20/2022	ADJUSTMENT	HARDY RAY & CATHY CHECK 2076 VOIDED PAYMENT: 285028. REASON: BILL AMENDMENT	$26.00	$78.00
10/10/2022	PAYMENT	HARDY RAY & CATHY CHECK 2076	$-26.00	$52.00
08/03/2022	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 2062	$-27.93	$78.00
07/07/2022	BILL	HARDY FAMILY TR	$105.93	$105.93
08/04/2021	PAYMENT	HARDY RAY & CATHY CHECK NUM: 2007	$-98.09	$0.00
07/08/2021	BILL	HARDY FAMILY TR	$98.09	$98.09
08/17/2020	PAYMENT	HARDY ELLEN CREDIT: D NUM: DEBIT 5483	$-93.69	$0.00
07/10/2020	BILL	HARDY FAMILY TR	$93.69	$93.69
08/05/2019	PAYMENT	CATHY HARDY CHECK NUM: 1898	$-93.69	$0.00
07/08/2019	BILL	HARDY FAMILY TRUST	$93.69	$93.69