Tax Account 008-031-57

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Owners

HARDY, MAURICE W. & ANN M
PO BOX 144
LOGANDALE, NV 89021-0000

Account Summary

Account ID	008-031-57
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.55
Total	$252.55
Paid	$252.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.55

Total

$252.55

Paid

$252.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$72.55	$0.00	$72.55	$72.55	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.55	$0.00	$252.55	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$252.55	$0.00	$252.55	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$252.55	$0.00	$252.55	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$252.55	$0.00	$252.55	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$252.55	$0.00	$252.55	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$252.55	$0.00	$252.55	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$257.55	$0.00	$257.55	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$247.44	$0.00	$247.44	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$228.63	$0.00	$228.63	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$211.68	$0.00	$211.68	$0.00	$0.00	2.9819	6.0

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
08/08/2024	PAYMENT	HARDY, MAURICE W. & ANN M CHECK 3337	$-252.55	$0.00
07/03/2024	BILL	HARDY, MAURICE W. & ANN M	$252.55	$252.55
08/28/2023	PAYMENT	HARDY, MAURICE W. & ANN M CHECK 9884	$-252.55	$0.00
07/13/2023	BILL	HARDY, MAURICE W. & ANN M	$252.55	$252.55
08/17/2022	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3332	$-252.55	$0.00
07/07/2022	BILL	HARDY, MAURICE W. & ANN M	$252.55	$252.55
08/12/2021	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3316	$-252.55	$0.00
07/12/2021	BILL	HARDY, MAURICE W. & ANN M	$252.55	$252.55
11/18/2020	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3306	$-252.55	$0.00
10/21/2020	BILL	HARDY, MAURICE W. & ANN M	$252.55	$252.55
07/31/2019	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3281	$-252.55	$0.00
07/03/2019	BILL	HARDY, MAURICE W. & ANN M	$252.55	$252.55
07/23/2018	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3230	$-252.55	$0.00
07/03/2018	BILL	HARDY, MAURICE W. & ANN M	$252.55	$252.55
03/15/2018	PAYMENT	HANSEN, JILL CHECK NUM: 2144	$-60.00	$0.00
01/08/2018	PAYMENT	HANSEN, DAVID CHECK NUM: 2139	$-60.00	$60.00
10/03/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2128	$-60.00	$120.00
08/22/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2126	$-77.55	$180.00
07/03/2017	BILL	HARDY, MAURICE W. & ANN M	$257.55	$257.55
08/04/2016	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3207	$-247.44	$0.00
07/01/2016	BILL	HARDY, MAURICE W. & ANN M	$247.44	$247.44
08/13/2015	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3191	$-228.63	$0.00
07/01/2015	BILL	HARDY, MAURICE W. & ANN M	$228.63	$228.63
08/15/2014	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3125	$-211.68	$0.00
07/07/2014	BILL	HARDY, MAURICE W. & ANN M	$211.68	$211.68
08/20/2013	PAYMENT	HARDY, MAURICE W. & ANN M CHECK NUM: 3068	$-196.00	$0.00
07/01/2013	BILL	HARDY, MAURICE W. & ANN M	$196.00	$196.00
08/24/2012	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 3000	$-181.47	$0.00
07/06/2012	BILL	HARDY, MAURICE W. & ANN M	$181.47	$181.47
08/15/2011	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441 NUM: 3110	$-168.02	$0.00
07/06/2011	BILL	HARDY, MAURICE W. & ANN M	$168.02	$168.02
08/26/2010	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 3077	$-155.58	$0.00
07/08/2010	BILL	HARDY, MAURICE W. & ANN M	$155.58	$155.58
08/17/2009	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 3022	$-144.07	$0.00
07/09/2009	BILL	HARDY, MAURICE W. & ANN M	$144.07	$144.07
08/19/2008	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 2680	$-133.78	$0.00
07/10/2008	BILL	HARDY, MAURICE W. & ANN M	$133.78	$133.78
08/13/2007	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 2607	$-123.88	$0.00
07/05/2007	BILL	HARDY, MAURICE W. & ANN M	$123.88	$123.88
10/12/2006	PAYMENT	HARDY, ANN CHECK BANK: 94-8441/3224 NUM: 7325	$-1.15	$0.00
09/27/2006	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 2820	$-114.70	$1.15
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$115.85
07/11/2006	BILL	HARDY, MAURICE W. & ANN M	$114.70	$114.70
08/16/2005	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94_8441?3224 NUM: 2565	$-106.70	$0.00
07/15/2005	BILL	HARDY, MAURICE W. & ANN M	$106.70	$106.70
08/05/2004	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 2838	$-106.24	$0.00
07/07/2004	BILL	HARDY, MAURICE W. & ANN M	$106.24	$106.24
08/14/2003	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 2746	$-106.65	$0.00
07/09/2003	BILL	HARDY, MAURICE W. & ANN M	$106.65	$106.65
08/12/2002	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 2513	$-100.25	$0.00
07/08/2002	BILL	HARDY, MAURICE W. & ANN M	$100.25	$100.25
08/20/2001	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 2396	$-107.72	$0.00
07/10/2001	BILL	HARDY, MAURICE W. & ANN M	$107.72	$107.72
08/21/2000	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-72/1224 NUM: 2084	$-79.87	$0.00
07/11/2000	BILL	HARDY, MAURICE W. & ANN M	$79.87	$79.87
08/06/1999	PAYMENT	HARDY, MAURICE W. & ANN M CHECK BANK: 94-8441/3224 NUM: 2309	$-79.53	$0.00
07/13/1999	BILL	HARDY, MAURICE W. & ANN M	$79.53	$79.53
08/14/1998	PAYMENT	HARDY, MAURICE W. & ANN M CHECK	$-74.63	$0.00
07/14/1998	BILL	HARDY, MAURICE W. & ANN M	$74.63	$74.63
08/15/1997	PAYMENT	HARDY, MAURICE W. & ANN M CHECK	$-60.30	$0.00
07/14/1997	BILL	HARDY, MAURICE W. & ANN M	$60.30	$60.30
08/20/1996	PAYMENT	HARDY, MAURICE W. & ANN M	$-53.60	$0.00
07/15/1996	BILL	HARDY, MAURICE W. & ANN M	$53.60	$53.60