Tax Account 001-055-02

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Owners

HARDY, CODY M
154 GARNET CIR
MOUND HOUSE, NV 89706

Account Summary

Account ID	001-055-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-055-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.09
Total	$65.09
Paid	$65.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$65.09

Total

$65.09

Paid

$65.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$65.09	$0.00	$65.09	$65.09	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.09	$2.60	$67.69	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$65.09	$5.85	$70.94	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$64.02	$218.48	$282.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$64.02	$66.11	$130.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$61.44	$28.70	$90.14	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$61.28	$33.86	$95.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$51.13	$0.00	$51.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$50.99	$0.00	$50.99	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$50.84	$0.00	$50.84	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HARDY, CODY M CREDIT 159961334	$-65.09	$0.00
07/03/2024	BILL	HARDY, CODY M	$65.09	$65.09
01/16/2024	PAYMENT	HARDY, CODY M CHECK 1324	$-2.60	$0.00
01/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - WRITE OFF PENALTY	$-0.27	$2.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.87
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.72
09/21/2023	PAYMENT	HARDY, CODY M CHECK 1318	$-65.09	$2.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$67.69
07/13/2023	BILL	HARDY, CODY M	$65.09	$65.09
10/31/2022	PAYMENT	HARDY, CODY M CHECK NUM: 1303	$-70.94	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.25	$70.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.60	$67.69
07/07/2022	BILL	HARDY, CODY M	$65.09	$65.09
07/26/2021	PAYMENT	KINCADE, MIKE CHECK NUM: 27594766901	$-64.92	$0.00
07/12/2021	BILL	KINCADE,MICHAEL REV TRST 2014	$64.92	$64.92
04/16/2021	PAYMENT	KINCADE, MICHAEL CASH	$-597.91	$0.00
03/31/2021	INTEREST	Monthly Interest	$1.55	$597.91
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$596.36
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.48	$563.86
03/01/2021	INTEREST	Monthly Interest	$1.55	$559.38
02/01/2021	INTEREST	Monthly Interest	$1.55	$557.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.84	$556.28
01/12/2021	AMENDMENT	CERTIFIED MAIL (1)	$6.90	$552.44
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$545.54
01/03/2021	INTEREST	Monthly Interest	$1.55	$380.54
12/15/2020	INTEREST	Monthly Interest	$1.55	$378.99
12/15/2020	INTEREST	Monthly Interest	$1.55	$377.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.20	$375.89
12/04/2020	INTEREST	Monthly Interest	$1.55	$372.69
12/03/2020	INTEREST	Monthly Interest	$1.55	$371.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.56	$369.59
11/17/2020	INTEREST	Monthly Interest	$1.55	$367.03
10/21/2020	BILL	TREASURER IN TRUST	$64.02	$365.48
06/30/2020	INTEREST	Monthly Interest	$1.55	$301.46
06/01/2020	PENALTY	RECORDING FEE	$37.00	$299.91
06/01/2020	INTEREST	Monthly Interest	$1.55	$262.91
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$261.36
05/01/2020	INTEREST	Monthly Interest	$1.02	$259.01
04/03/2020	INTEREST	Monthly Interest	$1.02	$257.99
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$256.97
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.48	$250.12
03/02/2020	INTEREST	Monthly Interest	$1.02	$245.64
02/03/2020	INTEREST	Monthly Interest	$1.02	$244.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$243.60
01/03/2020	INTEREST	Monthly Interest	$1.02	$239.76
12/02/2019	INTEREST	Monthly Interest	$1.02	$238.74
11/06/2019	INTEREST	Monthly Interest	$1.02	$237.72
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$236.70
10/01/2019	INTEREST	Monthly Interest	$1.02	$233.50
09/03/2019	INTEREST	Monthly Interest	$1.02	$232.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$231.46
08/01/2019	INTEREST	Monthly Interest	$1.02	$228.90
07/03/2019	BILL	ARIEY, AUGUST A. JR.	$64.02	$227.88
07/01/2019	INTEREST	Monthly Interest	$1.02	$163.86
06/03/2019	INTEREST	Monthly Interest	$1.02	$162.84
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$161.82
05/01/2019	INTEREST	Monthly Interest	$0.51	$159.47
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$158.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.30	$157.86
03/01/2019	INTEREST	Monthly Interest	$0.51	$153.56
02/01/2019	INTEREST	Monthly Interest	$0.51	$153.05
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$152.54
01/02/2019	INTEREST	Monthly Interest	$0.51	$148.85
12/03/2018	INTEREST	Monthly Interest	$0.51	$148.34
11/01/2018	INTEREST	Monthly Interest	$0.51	$147.83
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$147.32
10/01/2018	INTEREST	Monthly Interest	$0.51	$144.25
09/04/2018	INTEREST	Monthly Interest	$0.51	$143.74
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$143.23
07/03/2018	BILL	ARIEY, AUGUST A. JR.	$61.44	$140.77
07/02/2018	INTEREST	Monthly Interest	$0.51	$79.33
06/01/2018	INTEREST	Monthly Interest	$0.51	$78.82
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$78.31
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$75.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.29	$74.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.68	$70.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.06	$66.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$63.73
07/03/2017	BILL	ARIEY, AUGUST A. JR.	$61.28	$61.28
08/17/2016	PAYMENT	ARIEY, JANINE CHECK NUM: 706	$-51.13	$0.00
07/01/2016	BILL	ARIEY, AUGUST A. JR.	$51.13	$51.13
08/14/2015	PAYMENT	ARIEY, JANINE Y CHECK NUM: 664	$-50.99	$0.00
07/01/2015	BILL	ARIEY, AUGUST A. JR.	$50.99	$50.99
08/13/2014	PAYMENT	ARIEY, JANINE TRISTEE CHECK NUM: 596	$-50.84	$0.00
07/07/2014	BILL	ARIEY, AUGUST A. JR.	$50.84	$50.84
08/08/2013	PAYMENT	ARIEY, JANINE Y. CHECK NUM: 516	$-50.84	$0.00
07/01/2013	BILL	ARIEY, AUGUST A. JR.	$50.84	$50.84
08/22/2012	PAYMENT	ARIEY, JANINE TRUSTEE CHECK BANK: 3-5/310 NUM: 464	$-50.84	$0.00
07/06/2012	BILL	ARIEY, AUGUST A. JR.	$50.84	$50.84
09/09/2011	PAYMENT	ARIEY, JANINE CHECK BANK: 3-5/310 NUM: 422	$-52.87	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.03	$52.87
07/06/2011	BILL	ARIEY, AUGUST A. JR.	$50.84	$50.84
08/19/2010	PAYMENT	ARIEY, SYLVAINE CHECK BANK: 3-5/310 NUM: 375	$-50.84	$0.00
07/08/2010	BILL	ARIEY, AUGUST A. JR.	$50.84	$50.84
08/21/2009	PAYMENT	ARIEY, SYLVAINE M. CHECK BANK: 3-5 NUM: 318	$-54.31	$0.00
07/09/2009	BILL	ARIEY, AUGUST A. JR.	$54.31	$54.31
07/30/2008	PAYMENT	ARIEY, SYLVANIE CHECK BANK: 3-5/310 NUM: 247	$-50.43	$0.00
07/10/2008	BILL	ARIEY, AUGUST A. JR.	$50.43	$50.43
09/10/2007	PAYMENT	ARIEY, SLYVANIE CHECK BANK: 11-35/1210 NUM: 996	$-48.58	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$48.58
07/05/2007	BILL	ARIEY, AUGUST A. JR.	$46.71	$46.71
08/02/2006	PAYMENT	ARIEY, SYLVAINE CHECK BANK: 11-35/1210 NUM: 755	$-43.24	$0.00
07/11/2006	BILL	ARIEY, AUGUST A. JR.	$43.24	$43.24
08/11/2005	PAYMENT	ARNAL, ROBERT CHECK BANK: 11-35/1210 NUM: 565	$-40.21	$0.00
07/15/2005	BILL	ARIEY, AUGUST A. JR.	$40.21	$40.21
03/30/2005	PAYMENT	ARNAL, ROBERT CHECK BANK: 11-35/1210 NUM: 563	$-46.55	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.67	$46.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.29	$43.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.91	$41.59
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.53	$39.68
07/07/2004	BILL	ARIEY, AUGUST A. JR.	$38.15	$38.15
07/24/2003	PAYMENT	ARNAL, ROBERT CHECK BANK: 11-35/1210 NUM: 553	$-38.15	$0.00
07/09/2003	BILL	ARIEY, AUGUST A. JR.	$38.15	$38.15
08/15/2002	PAYMENT	ARNAL, ROBERT CHECK BANK: 11-35/1210 NUM: 595	$-37.86	$0.00
07/08/2002	BILL	ARIEY, AUGUST A. JR.	$37.86	$37.86
07/26/2001	PAYMENT	ARIEY, SYLVAINE CHECK BANK: 11-35/1210 NUM: 589	$-37.89	$0.00
07/10/2001	BILL	ARIEY, AUGUST A. JR.	$37.89	$37.89
07/28/2000	PAYMENT	ARNAL, ROBERT & SYLVAINE CHECK BANK: 11-35/1210 NUM: 549	$-43.41	$0.00
07/11/2000	BILL	ARIEY, AUGUST A. JR.	$43.41	$43.41
07/29/1999	PAYMENT	ARIEY, SYLVAINE CHECK BANK: 11-35/1210 NUM: 537	$-37.89	$0.00
07/13/1999	BILL	ARIEY, AUGUST A. JR.	$37.89	$37.89
08/12/1998	PAYMENT	ARNAL, ROBERT E. & ARIEY, SYLV CHECK	$-37.56	$0.00
07/14/1998	BILL	ARIEY, AUGUST A. JR.	$37.56	$37.56
07/23/1997	PAYMENT	ARNAL, ROBERT E. & ARIEY, SYLV CHECK	$-36.28	$0.00
07/14/1997	BILL	ARIEY, AUGUST A. JR.	$36.28	$36.28
07/22/1996	PAYMENT	ARIEY, SYLVAINE	$-36.04	$0.00
07/15/1996	BILL	ARIEY, AUGUST A. JR.	$36.04	$36.04