Tax Account 08-0603-10

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Owners

HARDY FAMILY TR
PO BOX 164
GOLCONDA, NV 89414

Account Summary

Account ID	08-0603-10
Account Type	Real Estate
Location	12240 POLE CREEK RD GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0603-10

Account Type

Real Estate

Location

12240 POLE CREEK RD
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.85
Total	$698.85
Paid	$698.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$698.85

Total

$698.85

Paid

$698.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.85	$0.00	$176.85	$176.85	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$681.65	$0.00	$681.65	$0.00	$0.00	2.2306	4.0
2022/2023 REAL ESTATE TAXES	$681.65	$0.00	$681.65	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$664.48	$0.00	$664.48	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$648.27	$0.00	$648.27	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$642.41	$0.00	$642.41	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$637.14	$0.00	$637.14	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$649.52	$0.00	$649.52	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$657.75	$0.00	$657.75	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$642.61	$0.00	$642.61	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$654.76	$5.47	$660.23	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	HARDY RAY & CATHY CHECK 2210	$-174.00	$0.00
01/07/2025	PAYMENT	HARDY, RAY & CATHY M CHECK 2199	$-174.00	$174.00
10/08/2024	PAYMENT	HARDY, RAY & CATHY M CHECK 2186	$-174.00	$348.00
08/22/2024	PAYMENT	HARDY RAY & KATHRYN CHECK 2177	$-176.85	$522.00
07/05/2024	BILL	HARDY FAMILY TR	$698.85	$698.85
03/06/2024	PAYMENT	HARDY RAY & CATHY CHECK 2154	$-170.00	$0.00
01/05/2024	PAYMENT	HARDY, RAY & CATHY M CHECK 2145	$-170.00	$170.00
10/10/2023	PAYMENT	HARDY RAY & CATHY CHECK 2130	$-170.00	$340.00
08/04/2023	PAYMENT	HARDY, RAY & CATHY M CHECK 2121	$-171.65	$510.00
07/06/2023	BILL	HARDY FAMILY TR	$681.65	$681.65
03/07/2023	PAYMENT	HARDY RAY & CATHY CHECK 2098	$-174.23	$0.00
01/09/2023	PAYMENT	HARDY CATHY & RAY CHECK 2088	$-172.48	$174.23
01/09/2023	ADJUSTMENT	HARDY CATHY & RAY CHECK 2088 VOIDED PAYMENT: 290210. REASON: INCORRECT ENTRY	$80.48	$346.71
01/09/2023	PAYMENT	HARDY CATHY & RAY CHECK 2088	$-80.48	$266.23
10/20/2022	PAYMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK ORIG: SYS	$-166.00	$346.71
10/20/2022	ADJUSTMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK VOIDED PAYMENT: 285323. REASON: BILL AMENDMENT	$166.00	$512.71
10/20/2022	PAYMENT	HARDY RAY & CATHY SYS 2076 ORIG: CHECK	$-166.00	$346.71
10/20/2022	PAYMENT	HARDY, RAY & CATHY M SYS 2062 ORIG: CHECK	$-168.94	$512.71
10/20/2022	AMENDMENT	ROLL CORRECTION	$14.71	$681.65
10/20/2022	ADJUSTMENT	HARDY, RAY & CATHY M CHECK 2062 VOIDED PAYMENT: 272032. REASON: BILL AMENDMENT	$168.94	$666.94
10/20/2022	ADJUSTMENT	HARDY RAY & CATHY CHECK 2076 VOIDED PAYMENT: 285028. REASON: BILL AMENDMENT	$166.00	$498.00
10/10/2022	PAYMENT	HARDY RAY & CATHY CHECK 2076	$-166.00	$332.00
08/03/2022	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 2062	$-168.94	$498.00
07/07/2022	BILL	HARDY FAMILY TR	$666.94	$666.94
03/03/2022	PAYMENT	HARDY RAY & CATHY CHECK NUM: 2040	$-166.00	$0.00
01/11/2022	PAYMENT	CATHY HARDY CHECK NUM: 2035	$-166.00	$166.00
10/07/2021	PAYMENT	RAY & CATHY HARDY CHECK NUM: 2020	$-166.00	$332.00
08/04/2021	PAYMENT	HARDY RAY & CATHY CHECK NUM: 2007	$-166.48	$498.00
07/08/2021	BILL	HARDY FAMILY TR	$664.48	$664.48
03/02/2021	PAYMENT	HARDY RAY & CATHY CHECK NUM: 1982	$-162.00	$0.00
01/07/2021	PAYMENT	HARDY ELLEN CREDIT: D NUM: DEBIT 5483	$-162.00	$162.00
10/13/2020	PAYMENT	HARDY ELLEN CREDIT: D NUM: DEBIT 5483	$-162.00	$324.00
08/17/2020	PAYMENT	HARDY ELLEN CREDIT: D NUM: DEBIT 5483	$-162.27	$486.00
07/10/2020	BILL	HARDY FAMILY TR	$648.27	$648.27
03/02/2020	PAYMENT	HARDY, ELLEN K CREDIT: D NUM: DEBIT 5483	$-160.00	$0.00
01/07/2020	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1919	$-160.00	$160.00
10/08/2019	PAYMENT	HARDY RAY & CATHY CHECK NUM: 1907	$-160.00	$320.00
08/05/2019	PAYMENT	CATHY HARDY CHECK NUM: 1898	$-162.41	$480.00
07/08/2019	BILL	HARDY FAMILY TRUST	$642.41	$642.41
03/04/2019	PAYMENT	CATHY M HARDY CHECK NUM: 1876	$-159.00	$0.00
01/04/2019	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1869	$-159.00	$159.00
10/03/2018	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1857	$-159.00	$318.00
08/03/2018	PAYMENT	VATHY M HARDY CHECK NUM: 1850	$-160.14	$477.00
07/05/2018	BILL	HARDY FAMILY TRUST	$637.14	$637.14
03/05/2018	PAYMENT	CATHY HARDY CHECK NUM: 1826	$-162.00	$0.00
01/04/2018	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1815	$-162.00	$162.00
10/06/2017	PAYMENT	CATHY M HARDY CHECK NUM: 1800	$-162.00	$324.00
07/28/2017	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1790	$-163.52	$486.00
07/11/2017	BILL	HARDY FAMILY TRUST	$649.52	$649.52
03/06/2017	PAYMENT	CHECK NUM: 1766	$-164.00	$0.00
01/05/2017	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1753	$-164.00	$164.00
10/06/2016	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1739	$-164.00	$328.00
08/08/2016	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1729	$-165.75	$492.00
07/07/2016	BILL	HARDY FAMILY TRUST	$657.75	$657.75
03/03/2016	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1709	$-160.65	$0.00
01/05/2016	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1697	$-157.30	$160.65
10/01/2015	PAYMENT	HARDY RAY & CATHY CHECK NUM: 1680	$-164.00	$317.95
08/07/2015	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1669	$-160.66	$481.95
07/02/2015	AMENDMENT	WIDOWS EXEMPTION APPLIED..GSR	$-14.34	$642.61
07/02/2015	BILL	HARDY FAMILY TRUST	$656.95	$656.95
03/06/2015	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1634	$-163.00	$0.00
01/05/2015	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1612	$-168.47	$163.00
10/17/2014	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1584	$-163.00	$331.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.47	$494.47
08/06/2014	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1559	$-165.76	$489.00
07/03/2014	BILL	HARDY FAMILY TRUST	$654.76	$654.76
03/06/2014	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1501	$-162.00	$0.00
01/06/2014	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1476	$-162.00	$162.00
10/04/2013	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1445	$-162.00	$324.00
08/06/2013	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1428	$-165.24	$486.00
07/02/2013	BILL	HARDY FAMILY TRUST	$651.24	$651.24
03/07/2013	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1366	$-162.00	$0.00
01/04/2013	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1345	$-162.00	$162.00
10/04/2012	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1297	$-162.00	$324.00
08/08/2012	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1269	$-162.50	$486.00
07/10/2012	BILL	HARDY FAMILY TRUST	$648.50	$648.50
03/05/2012	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1199	$-154.00	$0.00
01/05/2012	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 1173	$-154.00	$154.00
10/10/2011	PAYMENT	HARDY RAY & CATHY M CHECK NUM: 1131	$-154.00	$308.00
08/04/2011	PAYMENT	RAY AND CATHY M HARDY CHECK NUM: 1096	$-156.85	$462.00
07/11/2011	BILL	HARDY FAMILY TRUST	$618.85	$618.85
03/07/2011	PAYMENT	HARDY CATHY M CHECK NUM: 1009	$-150.00	$0.00
01/06/2011	PAYMENT	HARDY RAY & CATHY CHECK NUM: 974	$-150.00	$150.00
10/04/2010	PAYMENT	HARDY, RAY & CATHY M CHECK NUM: 926	$-150.00	$300.00
08/13/2010	PAYMENT	HARDY RAY CHECK NUM: 894	$-153.97	$450.00
07/09/2010	BILL	HARDY FAMILY TRUST	$603.97	$603.97
03/03/2010	PAYMENT	HARDY RAY CHECK NUM: 826	$-147.00	$0.00
01/05/2010	PAYMENT	HARDY RAY CHECK NUM: 795	$-147.00	$147.00
10/06/2009	PAYMENT	CATHY HARDY CHECK NUM: 751	$-147.00	$294.00
08/04/2009	PAYMENT	HARDY RAY CHECK BANK: 94*169 NUM: 729	$-148.51	$441.00
07/10/2009	BILL	HARDY FAMILY TRUST	$589.51	$589.51
03/05/2009	PAYMENT	HARDY FAMILY TRUST CHECK BANK: 94*169 NUM: 651	$-143.00	$0.00
01/05/2009	PAYMENT	HARDY, RAY & CATHY M CHECK BANK: 94 169 NUM: 622	$-143.00	$143.00
10/06/2008	PAYMENT	HARDY, RAY & CATHY M CHECK BANK: 94 169 NUM: 554	$-143.00	$286.00
08/11/2008	PAYMENT	CATHY HARDY CHECK BANK: 94*169 NUM: 508	$-143.48	$429.00
07/10/2008	BILL	HARDY FAMILY TRUST	$572.48	$572.48
03/03/2008	PAYMENT	HARDY FAMILY TRUST CHECK BANK: 94*169 NUM: 417	$-138.00	$0.00
01/04/2008	PAYMENT	HARDY, RAY & CATHY M CHECK BANK: 94 169 NUM: 373	$-138.00	$138.00
10/03/2007	PAYMENT	HARDY RAY & CATHY CHECK BANK: 94*169 NUM: 291	$-138.00	$276.00
08/01/2007	PAYMENT	HARDY CATHY CHECK BANK: 94F169 NUM: 239	$-141.86	$414.00
07/12/2007	BILL	HARDY FAMILY TRUST	$555.86	$555.86
03/01/2007	PAYMENT	HARDY KATHY CASH	$-117.00	$0.00
01/08/2007	PAYMENT	KATHY HARDY CASH	$-117.00	$117.00
10/04/2006	PAYMENT	KATHRY HARDY CASH	$-117.00	$234.00
08/03/2006	PAYMENT	HARDY, KATHRYN CASH	$-119.29	$351.00
07/06/2006	BILL	HARDY FAMILY TRUST	$470.29	$470.29
03/03/2006	PAYMENT	HARDY, CATHY CASH	$-112.00	$0.00
01/03/2006	PAYMENT	CATHY HARDY CASH	$-112.00	$112.00
10/05/2005	PAYMENT	CATHY HARDY CASH	$-112.00	$224.00
08/03/2005	PAYMENT	CATHY HARDY CASH	$-114.44	$336.00
07/18/2005	BILL	HARDY FAMILY TRUST	$450.44	$450.44
03/04/2005	PAYMENT	HARDY CATHY CASH	$-111.00	$0.00
01/06/2005	PAYMENT	CATHY HARDY CASH	$-111.00	$111.00
10/07/2004	PAYMENT	CATHY HARDY CASH	$-111.00	$222.00
08/11/2004	PAYMENT	HARDY CATHY CASH	$-113.77	$333.00
07/06/2004	BILL	HARDY FAMILY TRUST	$446.77	$446.77

Tax Account 08-0603-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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