Tax Account 004-121-08

Print Page · · Payments Cart · New Search

Owners

HARDY, MAURICE W & ANN M
PO BOX 144
LOGANDALE, NV 89021

Account Summary

Account ID	004-121-08
Account Type	Real Estate
Location	423 THERESA COURT ALAMO
Balance	$186.00
Currently Due	$93.00

Account ID

004-121-08

Account Type

Real Estate

Location

423 THERESA COURT
ALAMO

Balance

$186.00

Currently Due

$93.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.41
Total	$385.41
Paid	$199.41
Balance	$186.00
Due	$93.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$385.41

Total

$385.41

Paid

$199.41

Balance

$186.00

Due

$93.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$106.41	$0.00	$106.41	$106.41	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$93.00
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.00	$0.00	$364.00	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$366.90	$12.46	$379.36	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$359.21	$0.00	$359.21	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$343.85	$0.00	$343.85	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$343.85	$0.00	$343.85	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$343.85	$0.00	$343.85	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$348.85	$0.00	$348.85	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$320.99	$0.00	$320.99	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$320.38	$0.00	$320.38	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$302.34	$0.00	$302.34	$0.00	$0.00	3.6300	4.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	HANSEN, DAVID CHECK 2106	$-93.00	$186.00
08/21/2024	PAYMENT	HANSEN, JILL CHECK 2105	$-106.41	$279.00
07/03/2024	BILL	HARDY, MAURICE W & ANN M	$385.41	$385.41
10/03/2023	PAYMENT	HANSEN, DAVID CHECK 2251	$-264.00	$0.00
08/24/2023	PAYMENT	HANSEN, DAVID CHECK 2247	$-100.00	$264.00
07/13/2023	BILL	HARDY, MAURICE W & ANN M	$364.00	$364.00
03/06/2023	PAYMENT	HANSEN, DAVID CHECK NUM: 2190	$-89.00	$0.00
01/18/2023	PAYMENT	HANSEN, DAVID CHECK NUM: 2239	$-190.46	$89.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.90	$279.46
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.56	$270.56
08/23/2022	PAYMENT	HANSEN, JILL CHECK NUM: 2235	$-99.90	$267.00
07/07/2022	BILL	HARDY, MAURICE W & ANN M	$366.90	$366.90
08/16/2021	PAYMENT	HANSEN, DAVID CHECK NUM: 2222	$-261.00	$0.00
08/16/2021	PAYMENT	HANSEN, DAVID CHECK NUM: 2221	$-98.21	$261.00
07/12/2021	BILL	HARDY, MAURICE W & ANN M	$359.21	$359.21
03/03/2021	PAYMENT	HANSEN, JILL CHECK NUM: 2217	$-83.00	$0.00
01/07/2021	PAYMENT	HANSEN, JILL CHECK NUM: 2213	$-83.00	$83.00
12/07/2020	PAYMENT	HANSEN, DAVID CHECK NUM: 2206	$-83.00	$166.00
11/19/2020	PAYMENT	HANSEN, JILL CHECK NUM: 2202	$-94.85	$249.00
10/21/2020	BILL	HARDY, MAURICE W & ANN M	$343.85	$343.85
08/05/2019	PAYMENT	JILL HANSEN CHECK NUM: 3605	$-343.85	$0.00
07/03/2019	BILL	HARDY, MAURICE W & ANN M	$343.85	$343.85
08/27/2018	PAYMENT	HANSEN, DAVID CHECK NUM: 2161	$-343.85	$0.00
07/03/2018	BILL	HARDY, MAURICE W & ANN M	$343.85	$343.85
03/15/2018	PAYMENT	HANSEN, JILL CHECK NUM: 2144	$-83.00	$0.00
01/08/2018	PAYMENT	HANSEN, DAVID CHECK NUM: 2139	$-83.00	$83.00
10/03/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2128	$-83.00	$166.00
08/22/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2126	$-99.85	$249.00
07/03/2017	BILL	HARDY, MAURICE W & ANN M	$348.85	$348.85
08/17/2016	PAYMENT	HANSEN, JILL CHECK NUM: 2085	$-320.99	$0.00
07/01/2016	BILL	HARDY, MAURICE W & ANN M	$320.99	$320.99
10/01/2015	PAYMENT	HANSEN, JILL CHECK NUM: 2051	$-240.00	$0.00
08/17/2015	PAYMENT	HANSEN, DAVID CHECK NUM: 2044	$-80.38	$240.00
07/01/2015	BILL	HARDY, MAURICE W & ANN M	$320.38	$320.38
02/19/2015	PAYMENT	HANSEN, JILL CHECK NUM: 1953	$-75.00	$0.00
12/17/2014	PAYMENT	HANSEN, JILL CHECK NUM: 2013	$-75.00	$75.00
09/17/2014	PAYMENT	HANSEN, JILL CHECK NUM: 1988	$-75.00	$150.00
08/19/2014	PAYMENT	HANSEN, DAVID CHECK NUM: 1948	$-77.34	$225.00
07/07/2014	BILL	HARDY, MAURICE W & ANN M	$302.34	$302.34
08/20/2013	PAYMENT	HARDY, MAURICE W & ANN M CHECK NUM: 3069	$-293.53	$0.00
07/01/2013	BILL	HARDY, MAURICE W & ANN M	$293.53	$293.53
08/24/2012	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-8441/3224 NUM: 2999	$-293.15	$0.00
07/06/2012	BILL	HARDY, MAURICE W & ANN M	$293.15	$293.15
08/15/2011	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-8441 NUM: 3111	$-308.30	$0.00
07/06/2011	BILL	HARDY, MAURICE W & ANN M	$308.30	$308.30
08/26/2010	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-8441/3224 NUM: 3079	$-285.45	$0.00
07/08/2010	BILL	HARDY, MAURICE W & ANN M	$285.45	$285.45
08/27/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1547	$-264.31	$0.00
07/09/2009	BILL	HARDY, MAURICE W & ANN M	$264.31	$264.31
02/25/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1519	$-61.35	$0.00
01/06/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1508	$-61.35	$61.35
10/06/2008	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1491	$-61.35	$122.70
08/28/2008	PAYMENT	HANSEN, JILL & DAVID CHECK BANK: 94-8401 NUM: 1483	$-61.35	$184.05
08/28/2008	ADJUSTMENT	wrong payor BANK: 94-8401/3224 NUM: 1483	$61.35	$245.40
08/27/2008	VOID	HARDY, MAURICE W & ANN M CHECK BANK: 94-8401/3224 NUM: 1483	$-61.35	$184.05
07/10/2008	BILL	HARDY, MAURICE W & ANN M	$245.40	$245.40
08/13/2007	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-8441/3224 NUM: 2608	$-227.20	$0.00
07/05/2007	BILL	HARDY, MAURICE W & ANN M	$227.20	$227.20
10/12/2006	PAYMENT	HARDY, ANN CHECK BANK: 94-8441/3224 NUM: 7325	$-2.10	$0.00
09/27/2006	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-8441/3224 NUM: 2600	$-210.36	$2.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$212.46
07/11/2006	BILL	HARDY, MAURICE W & ANN M	$210.36	$210.36
04/25/2006	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-8441/3224 NUM: 2583	$-108.32	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.98	$108.32
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.54	$102.34
11/07/2005	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-8441/3224 NUM: 2805	$-48.92	$99.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.96	$148.72
08/23/2005	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-8441 NUM: 2528	$-48.93	$146.76
07/15/2005	BILL	HARDY, MAURICE W & ANN M	$195.69	$195.69
07/21/2004	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1134	$-185.66	$0.00
07/07/2004	BILL	HARDY, MAURICE W & ANN M	$185.66	$185.66
08/29/2003	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1038	$-185.83	$0.00
07/09/2003	BILL	HARDY, MAURICE W & ANN M	$185.83	$185.83
08/09/2002	PAYMENT	HANSEN, DAVID J CHECK BANK: 94-8401/3224 NUM: 715	$-182.96	$0.00
07/08/2002	BILL	HARDY, MAURICE W & ANN M	$182.96	$182.96
02/15/2002	PAYMENT	HANSEN, DAVID J CHECK BANK: 94-8401/3224 NUM: 667	$-48.72	$0.00
01/07/2002	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 653	$-48.72	$48.72
10/01/2001	PAYMENT	HANSEN, DAVID J. CHECK BANK: 94-8401/3224 NUM: 624	$-48.72	$97.44
08/17/2001	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 612	$-48.99	$146.16
07/10/2001	BILL	HARDY, MAURICE W & ANN M	$195.15	$195.15
01/29/2001	PAYMENT	HANSEN, DAVID CASH	$-1.64	$0.00
11/27/2000	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 543	$-122.85	$1.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.64	$124.49
08/21/2000	PAYMENT	HARDY, MAURICE W & ANN M CHECK BANK: 94-72/1224 NUM: 2083	$-41.39	$122.85
07/11/2000	BILL	HARDY, MAURICE W & ANN M	$164.24	$164.24
09/03/1999	PAYMENT	HANSEN, DAVID J. CHECK BANK: 94-8401/3224 NUM: 385	$-165.21	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.65	$165.21
07/13/1999	BILL	HARDY, MAURICE W & ANN M	$163.56	$163.56
02/16/1999	PAYMENT	HANSEN, DAVID CHECK	$-40.07	$0.00
12/16/1998	PAYMENT	HANSEN, DAVID J. CHECK	$-40.07	$40.07
10/05/1998	PAYMENT	HANSEN, DAVIS J. CHECK	$-40.07	$80.14
08/11/1998	PAYMENT	HANSEN, DAVID J. CHECK	$-40.45	$120.21
07/14/1998	BILL	HARDY, MAURICE W & ANN M	$160.66	$160.66
10/07/1997	PAYMENT	FIRST AMERICAN TITLE/REFUND CK CHECK	$-118.98	$0.00
09/08/1997	PAYMENT	BENNETT, WILLARD M CHECK	$-41.51	$118.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.49
07/14/1997	BILL	BENNETT, WILLARD M & ANNA D	$158.89	$158.89
02/27/1997	PAYMENT	BENNETT, WILLARD M & ANNA D	$-34.60	$0.00
01/10/1997	PAYMENT	BENNETT, WILLARD M & ANNA D	$-50.00	$34.60
12/09/1996	PAYMENT	BENNETT, WILLARD M & ANNA D	$-43.99	$84.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.69	$128.59
08/07/1996	PAYMENT	BENNETT, WILLARD M & ANNA D	$-42.54	$126.90
07/15/1996	BILL	BENNETT, WILLARD M & ANNA D	$169.44	$169.44