Tax Account 08-0603-09

Print Page · · Payments Cart · New Search

Owners

HARDY FAMILY TR
PO BOX 164
GOLCONDA, NV 89414

Account Summary

Account ID	08-0603-09
Account Type	Real Estate
Location	POLE CREEK RD GOLCONDA
Balance	$84.00
Currently Due	$0.00

Account ID

08-0603-09

Account Type

Real Estate

Location

POLE CREEK RD
GOLCONDA

Balance

$84.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$171.30
Total	$171.30
Paid	$87.30
Balance	$84.00
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

$171.30

Total

$171.30

Paid

$87.30

Balance

$84.00

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	$45.30	$0.00	$0.00	$45.30	$45.30	$0.00
2	10/06/2025	10/16/2025	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
3	01/05/2026	01/15/2026	Due	$42.00	$0.00	$0.00	$42.00	$0.00	$42.00
4	03/02/2026	03/12/2026	Due	$42.00	$0.00	$0.00	$42.00	$0.00	$84.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$163.95	$0.00	$0.00	$163.95	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$157.47	$0.00	$0.00	$157.47	$0.00	$0.00	2.2306	4.0
2022/2023 REAL ESTATE TAXES	$157.47	$0.00	$0.00	$157.47	$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	$-42.00	$84.00
10/09/2025	ADJUSTMENT	HARDY, RAY & CATHY M CHECK 2241 VOIDED PAYMENT: 425409. REASON: INCORRECT CHECK AMOUNT...PB	$42.00	$126.00
10/09/2025	PAYMENT	HARDY, RAY & CATHY M CHECK 2241	$-42.00	$84.00
08/18/2025	PAYMENT	HARDY, RAY & CATHY M CHECK 2233	$-45.30	$126.00
07/03/2025	BILL	HARDY FAMILY TR	$171.30	$171.30
03/10/2025	PAYMENT	HARDY RAY & CATHY CHECK 2210	$-40.00	$0.00
01/07/2025	PAYMENT	HARDY, RAY & CATHY M CHECK 2199	$-40.00	$40.00
10/08/2024	PAYMENT	HARDY, RAY & CATHY M CHECK 2186	$-40.00	$80.00
08/22/2024	PAYMENT	HARDY RAY & KATHRYN CHECK 2177	$-43.95	$120.00
07/05/2024	BILL	HARDY FAMILY TR	$163.95	$163.95
03/06/2024	PAYMENT	HARDY RAY & CATHY CHECK 2154	$-39.00	$0.00
10/10/2023	PAYMENT	HARDY RAY & CATHY CHECK 2130	$-39.00	$39.00
08/04/2023	PAYMENT	HARDY, RAY & CATHY M CHECK 2121	$-79.47	$78.00
07/06/2023	BILL	HARDY FAMILY TR	$157.47	$157.47
03/07/2023	PAYMENT	HARDY RAY & CATHY CHECK 2098	$-40.00	$0.00
01/09/2023	PAYMENT	HARDY CATHY & RAY CHECK 2088	$-33.52	$40.00
01/09/2023	ADJUSTMENT	HARDY CATHY & RAY CHECK 2088 VOIDED PAYMENT: 290210. REASON: INCORRECT ENTRY	$73.52	$73.52
01/09/2023	PAYMENT	HARDY CATHY & RAY CHECK 2088	$-73.52	$0.00
10/20/2022	PAYMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK ORIG: SYS	$-40.00	$73.52
10/20/2022	PAYMENT	HARDY, RAY & CATHY M SYS 2062 ORIG: CHECK	$-43.95	$113.52
10/20/2022	AMENDMENT	ROLL CORRECTION	$-6.48	$157.47
10/20/2022	ADJUSTMENT	HARDY, RAY & CATHY M CHECK 2062 VOIDED PAYMENT: 272029. REASON: BILL AMENDMENT	$43.95	$163.95
10/20/2022	ADJUSTMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK VOIDED PAYMENT: 285323. REASON: BILL AMENDMENT	$40.00	$120.00
10/20/2022	PAYMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK	$-40.00	$80.00
10/20/2022	ADJUSTMENT	HARDY RAY & CATHY CHECK 2076 VOIDED PAYMENT: 285028. REASON: BILL AMENDMENT	$40.00	$120.00
10/10/2022	PAYMENT	HARDY RAY & CATHY CHECK 2076	$-40.00	$80.00
08/03/2022	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 2062	$-43.95	$120.00
07/07/2022	BILL	HARDY FAMILY TR	$163.95	$163.95