Tax Account 006-060-09

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Owners

HARDY TRUST, MICHAEL A
MICHAEL HARDY, TRUSTEE
HC 61 BOX 6109
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-060-09
Account Type	Real Estate
Location	0 NE4 17/18/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-09

Account Type

Real Estate

Location

0 NE4 17/18/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.18
Total	$1,606.18
Paid	$1,606.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,606.18

Total

$1,606.18

Paid

$1,606.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$541.18	$0.00	$541.18	$541.18	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.05	$1.00	$1,535.05	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,493.84	$0.00	$1,493.84	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,339.10	$0.00	$1,339.10	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,311.31	$0.00	$1,311.31	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,216.19	$0.00	$1,216.19	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,152.73	$0.00	$1,152.73	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,120.95	$0.00	$1,120.95	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$973.18	$0.00	$973.18	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$911.94	$0.00	$911.94	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$913.32	$0.00	$913.32	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	184.20	184.20	.00	.00
2023-2024	S42	Upper Reese Riv #056	153.50	153.50	.00	.00
2022-2023	S42	Upper Reese Riv #056	153.50	153.50	.00	.00
2021-2022	S42	Upper Reese Riv #056	153.50	153.50	.00	.00
2020-2021	S42	Upper Reese Riv #056	153.50	153.50	.00	.00
2019-2020	S42	Upper Reese Riv #056	92.10	92.10	.00	.00
2018-2019	S42	Upper Reese Riv #056	61.40	61.40	.00	.00
2017-2018	S42	Upper Reese Riv #056	61.40	61.40	.00	.00
2016-2017	S42	Upper Reese Riv #056	61.40	61.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	HARDY, MICHAEL CHECK 1918	$-1,606.18	$0.00
07/15/2024	BILL	HARDY TRUST, MICHAEL A	$1,606.18	$1,606.18
08/10/2023	PAYMENT	HARDY TRUST, MICHAEL A CHECK BANK: 94-77 NUM: 2492	$-1,535.05	$0.00
08/07/2023	AMENDMENT	ADJ	$1.00	$1,535.05
07/11/2023	BILL	HARDY TRUST, MICHAEL A	$1,534.05	$1,534.05
08/03/2022	PAYMENT	HARDY, MICHAEL A CHECK BANK: 9477 NUM: 2414	$-1,493.84	$0.00
07/14/2022	BILL	HARDY TRUST, MICHAEL A	$1,493.84	$1,493.84
08/20/2021	PAYMENT	HARDY, MICHAEL A CHECK BANK: 9477 NUM: 2463	$-1,339.10	$0.00
07/19/2021	BILL	HARDY TRUST, MICHAEL A	$1,339.10	$1,339.10
08/07/2020	PAYMENT	HARDY, MICHAEL CHECK BANK: 9477 NUM: 2363	$-1,311.31	$0.00
07/08/2020	BILL	HARDY TRUST, MICHAEL A	$1,311.31	$1,311.31
08/13/2019	PAYMENT	HARDY, MICHAEL A CHECK BANK: 9477 NUM: 2325	$-1,216.19	$0.00
07/14/2019	BILL	HARDY TRUST, MICHAEL A	$1,216.19	$1,216.19
08/23/2018	PAYMENT	HARDY TRUST, MICHAEL A CHECK BANK: 9477 NUM: 2274	$-61.40	$0.00
08/06/2018	PAYMENT	HARDY, MICHAEL A CHECK BANK: 9477 NUM: 2271	$-1,091.33	$61.40
07/11/2018	BILL	HARDY TRUST, MICHAEL A	$1,152.73	$1,152.73
08/16/2017	PAYMENT	HARDY MICHAEL CHECK BANK: 9477 NUM: 2179	$-1,120.95	$0.00
07/19/2017	BILL	HARDY TRUST, MICHAEL A	$1,120.95	$1,120.95
08/15/2016	PAYMENT	HARDY TRUST, MICHAEL A CHECK BANK: 94-77 NUM: 2129	$-973.18	$0.00
07/14/2016	BILL	HARDY TRUST, MICHAEL A	$973.18	$973.18
07/30/2015	PAYMENT	HARDY TRUST, MICHAEL A CHECK BANK: 94-77 NUM: 2081	$-911.94	$0.00
07/09/2015	BILL	HARDY TRUST, MICHAEL A	$911.94	$911.94
08/05/2014	PAYMENT	HARDY TRUST, MICHAEL A CHECK BANK: 16-49 NUM: 431	$-913.32	$0.00
07/09/2014	BILL	HARDY TRUST, MICHAEL A	$913.32	$913.32
02/14/2014	PAYMENT	HARDY, MICHAEL A. CHECK BANK: 94-77 NUM: 1940	$-456.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.96	$456.96
08/30/2013	PAYMENT	HARDY, MICHAEL CHECK BANK: 94-77 NUM: 1899	$-451.80	$448.00
07/11/2013	BILL	HARDY TRUST, M & HARDY, SEAN	$899.80	$899.80
09/05/2012	PAYMENT	HARDY, MICHAEL A CHECK BANK: 16-49 NUM: 320	$-654.00	$0.00
08/22/2012	PAYMENT	HARDY, MICHAEL A & SEAN E CHECK BANK: 94-77 NUM: 1781	$-219.58	$654.00
07/13/2012	BILL	HARDY, MICHAEL A & SEAN E	$873.58	$873.58
03/08/2012	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1726	$-188.37	$0.00
11/17/2011	PAYMENT	HARDY, MICHAEL A & SEAN E CHECK BANK: 16-49 NUM: 251	$-188.37	$188.37
09/15/2011	PAYMENT	HARDY, MICHAEL A & SEAN E CHECK BANK: 94-77 NUM: 1675	$-188.37	$376.74
08/09/2011	PAYMENT	HARDY, MICHAEL A & SEAN E CHECK BANK: 16-49 NUM: 242	$-188.37	$565.11
07/13/2011	BILL	HARDY, MICHAEL A & SEAN E	$753.48	$753.48
02/15/2011	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1626	$-182.00	$0.00
12/16/2010	PAYMENT	HARDY, MICHAEL A CHECK BANK: 16-49 NUM: 225	$-182.00	$182.00
10/05/2010	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1578	$-182.00	$364.00
08/11/2010	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-27 NUM: 1565	$-185.54	$546.00
07/08/2010	BILL	HARDY, MICHAEL A & SEAN E	$731.54	$731.54
02/17/2010	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1525	$-177.55	$0.00
12/07/2009	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1496	$-177.55	$177.55
10/08/2009	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1484	$-177.55	$355.10
08/18/2009	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1470	$-177.57	$532.65
07/13/2009	BILL	HARDY, MICHAEL A & SEAN E	$710.22	$710.22
03/03/2009	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1421	$-172.38	$0.00
01/05/2009	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1389	$-172.38	$172.38
11/06/2008	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1363	$-179.38	$344.76
11/06/2008	AMENDMENT	adj pmt gp	$0.10	$524.14
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.90	$524.04
08/14/2008	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1336	$-172.40	$517.14
07/14/2008	BILL	HARDY, MICHAEL A & SEAN E	$689.54	$689.54
07/31/2007	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1220	$-669.47	$0.00
07/13/2007	BILL	HARDY, MICHAEL A & SEAN E	$669.47	$669.47
08/03/2006	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 1075	$-613.27	$0.00
07/16/2006	BILL	HARDY, MICHAEL A & SEAN E	$613.27	$613.27
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$0.00
08/15/2005	PAYMENT	HARDY, MICHAEL A CHECK BANK: 94-77 NUM: 920	$-595.40	$0.01
07/26/2005	BILL	HARDY, MICHAEL A & SEAN E	$595.41	$595.41
08/19/2004	PAYMENT	JOB, FRANK W & NANCY JANE CHECK BANK: 94-169 NUM: 561	$-525.89	$0.00
07/13/2004	BILL	JOB, FRANK W & NANCY JANE	$525.89	$525.89
08/11/2003	PAYMENT	JOB, NANCY JANE CHECK BANK: 90-3582 NUM: 1468	$-527.40	$0.00
07/22/2003	BILL	JOB, FRANK W & NANCY JANE	$527.40	$527.40
08/06/2002	PAYMENT	JOB, FRANK W CHECK BANK: 90-3582 NUM: 1317	$-494.65	$0.00
07/11/2002	BILL	JOB, FRANK W & NANCY JANE	$494.65	$494.65
08/14/2001	PAYMENT	JOB, NANCY JANE CHECK BANK: 90-3582 NUM: 1180	$-544.67	$0.00
07/13/2001	BILL	JOB, FRANK W & NANCY JANE	$544.67	$544.67
08/04/2000	PAYMENT	JOB, FRANK W & NANCY JANE CHECK BANK: 90-2693 NUM: 1275	$-561.52	$0.00
07/10/2000	BILL	JOB, FRANK W & NANCY JANE	$561.52	$561.52
10/15/1999	PAYMENT	JOB, FRANK W & NANCY JANE CHECK BANK: 90-2693 NUM: 1081	$-280.36	$0.00
08/20/1999	PAYMENT	JOB, FRANK W & NANCY JANE CHECK BANK: 90-2693 NUM: 1054	$-280.43	$280.36
07/17/1999	BILL	JOB, FRANK W & NANCY JANE	$560.79	$560.79
10/23/1998	PAYMENT	JOB, FRANK W & NANCY JANE CHECK	$-306.04	$0.00
09/21/1998	PAYMENT	JOB, FRANK W & NANCY JANE CHECK	$-153.02	$306.04
08/05/1998	PAYMENT	JOB, FRANK W & NANCY JANE CHECK	$-153.32	$459.06
07/10/1998	BILL	JOB, FRANK W & NANCY JANE	$612.38	$612.38
09/18/1997	PAYMENT	JOB, FRANK W & NANCY JANE CHECK	$-431.85	$0.00
08/19/1997	PAYMENT	JOB, FRANK W & NANCY JANE CHECK	$-144.14	$431.85
07/20/1997	BILL	JOB, FRANK W & NANCY JANE	$575.99	$575.99
12/19/1996	PAYMENT	JOB, FRANK W & NANCY JANE	$-198.26	$0.00
10/03/1996	PAYMENT	JOB, FRANK W & NANCY JANE	$-99.13	$198.26
09/09/1996	PAYMENT	JOB, FRANK W & NANCY JANE	$-99.34	$297.39
07/15/1996	BILL	JOB, FRANK W & NANCY JANE	$396.73	$396.73