Tax Account 013-024-005

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Owners

HARDY, ALLEN BRENT
364 FAIRGROVE DR
SPRING CREEK, NV 89815-7134

729927

Account Summary

Account ID	013-024-005
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$27.22
Total	$27.22
Paid	$27.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.22	$0.00	$0.00	$27.22	$27.22	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.21	$1.13	$0.00	$29.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$1.13	$0.00	$29.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.38	$0.00	$30.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$2.21	$0.00	$26.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	"ALLEN HARDY" ONLINE	$-27.22	$0.00
07/11/2025	BILL	HARDY, ALLEN BRENT	$27.22	$27.22
09/04/2024	PAYMENT	"ALLEN HARDY" ONLINE	$-29.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	HARDY, ALLEN BRENT	$28.21	$28.21
10/02/2023	PAYMENT	ALLEN HARDY CHECK OPCC	$-29.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	HARDY, ALLEN BRENT	$28.21	$28.21
08/19/2022	PAYMENT	HARDY, ALLEN CREDIT: D BANK: OP INTERNET NUM: 766430	$-28.22	$0.00
07/12/2022	BILL	HARDY, ALLEN BRENT	$28.22	$28.22
04/20/2022	PAYMENT	ECT CHECK	$-1.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.08	$1.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$1.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.06	$1.23
08/30/2021	PAYMENT	HARDY, ALLEN B CHECK NUM: 1817	$-29.14	$1.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	HARDY, ALLEN BRENT	$29.14	$29.14
08/25/2020	PAYMENT	HARDY, ALLEN B CHECK NUM: 1815	$-27.02	$0.00
07/15/2020	BILL	HARDY, ALLEN BRENT	$27.02	$27.02
08/26/2019	PAYMENT	HARDY, ALLEN B CHECK NUM: 1801	$-25.85	$0.00
07/10/2019	BILL	HARDY, ALLEN BRENT	$25.85	$25.85
12/13/2018	PAYMENT	HARDY, ALLEN B CREDIT: D	$-26.82	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.23	$26.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	HARDY, ALLEN BRENT	$24.61	$24.61
08/25/2017	PAYMENT	HARDY, ALLEN B CREDIT: D	$-22.52	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$22.52	$22.52
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-22.49	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.49	$22.49
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-21.52	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-22.52	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$22.52
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
11/09/2006	PAYMENT	BOB HEIL CASH	$-148.10	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.72	$148.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$147.38
10/02/2006	INTEREST	Monthly Interest	$0.72	$146.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$145.58
09/05/2006	INTEREST	Monthly Interest	$0.72	$144.71
08/02/2006	INTEREST	Monthly Interest	$0.72	$143.99
07/19/2006	BILL	ELKO CO TREAS TR	$21.64	$143.27
07/05/2006	AMENDMENT	5.00 cert mail	$5.00	$121.63
07/03/2006	INTEREST	Monthly Interest	$0.72	$116.63
06/01/2006	INTEREST	Monthly Interest	$0.72	$115.91
05/02/2006	INTEREST	Monthly Interest	$0.54	$115.19
04/03/2006	INTEREST	Monthly Interest	$0.54	$114.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$114.11
03/01/2006	INTEREST	Monthly Interest	$0.54	$112.60
02/09/2006	INTEREST	Monthly Interest	$0.54	$112.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$111.52
01/04/2006	INTEREST	Monthly Interest	$0.54	$110.22
12/01/2005	INTEREST	Monthly Interest	$0.54	$109.68
11/01/2005	INTEREST	Monthly Interest	$0.54	$109.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$108.60
10/03/2005	INTEREST	Monthly Interest	$0.54	$107.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$106.98
09/02/2005	INTEREST	Monthly Interest	$0.54	$106.12
08/02/2005	INTEREST	Monthly Interest	$0.54	$105.58
07/21/2005	BILL	NEATHAME, NORMAN D	$21.61	$105.04
07/01/2004	BILL	NEATHAME, NORMAN D @	$21.64	$83.43
07/01/2003	BILL	NEATHAME, NORMAN D @	$21.64	$61.79
06/30/2003	BILL	Balance Forward @	$40.15	$40.15