Tax Account 006-060-37

Print Page · · Payments Cart · New Search

Owners

HOARD, JEFFREY & KAREN
HC 61 BOX 6108
AUSTIN, NV 89310

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

Account Summary

Account ID	006-060-37
Account Type	Real Estate
Location	5520 S WARM SPRINGS ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-37

Account Type

Real Estate

Location

5520 S WARM SPRINGS ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,686.64
Total	$1,686.64
Paid	$1,686.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,686.64

Total

$1,686.64

Paid

$1,686.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$423.64	$0.00	$423.64	$423.64	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,637.52	$0.00	$1,637.52	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$1,589.83	$0.00	$1,589.83	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$1,471.14	$0.00	$1,471.14	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$1,436.66	$0.00	$1,436.66	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$1,394.82	$0.00	$1,394.82	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$1,354.18	$0.00	$1,354.18	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,314.73	$0.00	$1,314.73	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$1,205.37	$4.00	$1,209.37	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$1,170.26	$0.00	$1,170.26	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$1,136.18	$0.00	$1,136.18	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HOARD, JEFFREY & KAREN CHECK 2498	$-1,686.64	$0.00
07/15/2024	BILL	HOARD, JEFFREY & KAREN	$1,686.64	$1,686.64
08/08/2023	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 2478	$-1,637.52	$0.00
07/11/2023	BILL	HOARD, JEFFREY & KAREN	$1,637.52	$1,637.52
08/09/2022	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 2461	$-1,589.83	$0.00
07/14/2022	BILL	HOARD, JEFFREY & KAREN	$1,589.83	$1,589.83
08/06/2021	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 2446	$-1,471.14	$0.00
07/19/2021	BILL	HOARD, JEFFREY & KAREN	$1,471.14	$1,471.14
01/29/2021	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1406	$-359.16	$0.00
01/04/2021	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1401	$-359.16	$359.16
09/22/2020	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1393	$-359.16	$718.32
08/06/2020	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1387	$-359.18	$1,077.48
07/08/2020	BILL	HOARD, JEFFREY & KAREN	$1,436.66	$1,436.66
03/12/2020	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1375	$-348.70	$0.00
01/16/2020	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 2422	$-348.70	$348.70
10/11/2019	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 2413	$-150.00	$697.40
10/11/2019	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1346	$-198.70	$847.40
08/21/2019	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1340	$-148.72	$1,046.10
08/21/2019	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 2411	$-200.00	$1,194.82
07/14/2019	BILL	HOARD, JEFFREY & KAREN	$1,394.82	$1,394.82
03/04/2019	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1314	$-338.54	$0.00
01/15/2019	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 2401	$-338.54	$338.54
09/11/2018	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 2391	$-338.54	$677.08
08/09/2018	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1411	$-338.56	$1,015.62
07/11/2018	BILL	HOARD, JEFFREY & KAREN	$1,354.18	$1,354.18
03/08/2018	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1372	$-200.00	$0.00
03/08/2018	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 2373	$-128.68	$200.00
01/03/2018	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1350	$-328.68	$328.68
10/06/2017	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 947074 NUM: 1324	$-328.68	$657.36
08/24/2017	PAYMENT	HOARD, KAREN CHECK BANK: 947074 NUM: 2353	$-328.69	$986.04
07/19/2017	BILL	HOARD, JEFFREY & KAREN	$1,314.73	$1,314.73
03/07/2017	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 2326	$-301.00	$0.00
03/07/2017	AMENDMENT	adj ovrpmt gpe	$4.00	$301.00
11/15/2016	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 1238	$-301.00	$297.00
10/17/2016	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 1228	$-305.00	$598.00
08/11/2016	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 2278	$-302.37	$903.00
07/14/2016	BILL	HOARD, JEFFREY & KAREN	$1,205.37	$1,205.37
03/01/2016	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 2250	$-292.00	$0.00
12/21/2015	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 2231	$-292.00	$292.00
10/08/2015	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 1114	$-292.00	$584.00
08/18/2015	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 1140	$-294.26	$876.00
07/09/2015	BILL	HOARD, JEFFREY & KAREN	$1,170.26	$1,170.26
02/27/2015	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 2191	$-284.00	$0.00
12/19/2014	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 1051	$-284.00	$284.00
10/09/2014	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 2173	$-284.00	$568.00
08/07/2014	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-7074 NUM: 2157	$-284.18	$852.00
07/09/2014	BILL	HOARD, JEFFREY & KAREN	$1,136.18	$1,136.18
03/07/2014	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1662	$-275.00	$0.00
11/27/2013	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1618	$-275.00	$275.00
10/04/2013	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1604	$-275.00	$550.00
08/14/2013	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1590	$-278.08	$825.00
07/11/2013	BILL	HOARD, JEFFREY & KAREN	$1,103.08	$1,103.08
03/07/2013	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 2003	$-267.00	$0.00
12/10/2012	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1969	$-267.00	$267.00
10/10/2012	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1941	$-267.00	$534.00
08/22/2012	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1930	$-269.93	$801.00
07/13/2012	BILL	HOARD, JEFFREY & KAREN	$1,070.93	$1,070.93
03/02/2012	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1874	$-247.61	$0.00
12/20/2011	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1437	$-247.61	$247.61
10/05/2011	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1404	$-247.61	$495.22
08/23/2011	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1840	$-247.62	$742.83
07/13/2011	BILL	HOARD, JEFFREY & KAREN	$990.45	$990.45
02/28/2011	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1786	$-240.00	$0.00
01/05/2011	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1764	$-240.00	$240.00
10/11/2010	PAYMENT	HM RANCH/HOARD, KAREN CHECK BANK: 94-72 NUM: 1298	$-240.00	$480.00
08/04/2010	PAYMENT	HM RANCH - KAREN HOARD CHECK BANK: 94-72 NUM: 1283	$-241.59	$720.00
07/08/2010	BILL	HOARD, JEFFREY & KAREN	$961.59	$961.59
02/26/2010	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1649	$-233.40	$0.00
01/12/2010	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1626	$-233.40	$233.40
10/07/2009	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1585	$-233.40	$466.80
08/19/2009	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1563	$-233.40	$700.20
07/13/2009	BILL	HOARD, JEFFREY & KAREN	$933.60	$933.60
03/06/2009	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1493	$-226.60	$0.00
01/05/2009	PAYMENT	HM RANCH CHECK BANK: 94-72 NUM: 1099	$-226.60	$226.60
10/13/2008	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1421	$-226.60	$453.20
08/21/2008	PAYMENT	HM RANCH CHECK BANK: 94-72 NUM: 1023	$-226.60	$679.80
07/14/2008	BILL	HOARD, JEFFREY & KAREN	$906.40	$906.40
03/05/2008	PAYMENT	HM RANCH/HOARD MFG CO CHECK BANK: 94-178 NUM: 8215	$-219.99	$0.00
01/22/2008	PAYMENT	HM RANCH/HOARD, KAREN & JEFF CHECK BANK: 94-178 NUM: 8199	$-219.99	$219.99
10/10/2007	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-178 NUM: 8145	$-228.79	$439.98
09/10/2007	PAYMENT	HOARD, JEFF & KAREN/HM RANCH CHECK BANK: 94-178 NUM: 8124	$-220.02	$668.77
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.80	$888.79
07/13/2007	BILL	HOARD, JEFFREY & KAREN	$879.99	$879.99
03/15/2007	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-72 NUM: 1232	$-192.30	$0.00
12/28/2006	PAYMENT	HM RANCH CHECK BANK: 94-178 NUM: 8000	$-192.30	$192.30
09/21/2006	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-178 NUM: 7921	$-192.30	$384.60
08/10/2006	PAYMENT	HOARD, JEFF & KAREN/HM RANCH CHECK BANK: 94-178 NUM: 7889	$-192.30	$576.90
07/16/2006	BILL	HOARD, JEFFREY & KAREN	$769.20	$769.20
03/20/2006	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 7739	$-186.70	$0.00
01/12/2006	PAYMENT	HOARD, JEFFREY & KAREN/HMRANCH CHECK BANK: 94-165 NUM: 7690	$-186.70	$186.70
09/15/2005	PAYMENT	HM RANCH CHECK BANK: 94-165 NUM: 7400	$-186.70	$373.40
08/17/2005	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 7369	$-186.70	$560.10
07/26/2005	BILL	HOARD, JEFFREY & KAREN	$746.80	$746.80
03/08/2005	PAYMENT	HM RANCH CHECK BANK: 94-165 NUM: 7620	$-185.87	$0.00
01/12/2005	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 7571	$-185.87	$185.87
09/28/2004	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 7466	$-185.87	$371.74
08/12/2004	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 7223	$-185.90	$557.61
07/13/2004	BILL	HOARD, JEFFREY & KAREN	$743.51	$743.51
03/04/2004	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 4369	$-184.21	$0.00
10/06/2003	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 4284	$-368.42	$184.21
08/14/2003	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 4258	$-184.21	$552.63
07/22/2003	BILL	HOARD, JEFFREY & KAREN	$736.84	$736.84
02/25/2003	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 4166	$-169.56	$0.00
12/16/2002	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 4124	$-176.34	$169.56
10/24/2002	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 4099	$-169.56	$345.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.78	$515.46
08/28/2002	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 4058	$-169.58	$508.68
07/11/2002	BILL	HOARD, JEFFREY & KAREN	$678.26	$678.26
03/15/2002	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3980	$-167.03	$0.00
12/19/2001	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3931	$-167.03	$167.03
10/11/2001	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3899	$-167.03	$334.06
08/21/2001	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3872	$-167.24	$501.09
07/13/2001	BILL	HOARD, JEFFREY & KAREN	$668.33	$668.33
04/13/2001	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3817	$-170.74	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$170.74
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.49	$168.74
01/08/2001	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3772	$-162.25	$162.25
10/05/2000	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3713	$-162.25	$324.50
08/30/2000	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3683	$-162.47	$486.75
07/28/2000	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3646	$-100.00	$649.22
07/28/2000	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3651	$-102.49	$749.22
07/21/2000	AMENDMENT	PEN WAIVED-POSTMARK HONORED	$-1.34	$851.71
07/21/2000	AMENDMENT	PMT REC'D PER POSTMARK	$-3.00	$853.05
07/10/2000	INTEREST	Monthly Interest	$1.28	$856.05
07/10/2000	BILL	HOARD, JEFFREY & KAREN	$649.22	$854.77
06/09/2000	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3619	$-250.00	$205.55
06/06/2000	INTEREST	Monthly Interest	$3.06	$455.55
05/25/2000	PAYMENT	HOARD, JEFFREY & KAREN CHECK BANK: 94-165 NUM: 3609	$-300.00	$452.49
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$752.49
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$747.49
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.38	$745.49
03/22/2000	AMENDMENT	Adjustment per assessor	$-145.79	$700.11
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.25	$845.90
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.59	$810.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.84	$791.06
07/17/1999	BILL	HOARD, JEFFREY & KAREN	$783.22	$783.22
08/28/1998	PAYMENT	KNUDTSEN CHECK	$-42.57	$0.00
07/10/1998	BILL	KNUDTSEN, WILLIAM C	$42.57	$42.57
09/02/1997	PAYMENT	KNUDTSEN CHECK	$-68.18	$0.00
07/20/1997	BILL	KNUDTSEN, WILLIAM C	$68.18	$68.18
09/09/1996	PAYMENT	WILLIAM KNUDTSEN	$-65.04	$0.00
07/15/1996	BILL	KNUDTSEN, WILLIAM C	$65.04	$65.04