Tax Account 013-037-002

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Owners

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

690062~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	013-037-002
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-037-002

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$29.34
Paid	$29.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$29.34

Paid

$29.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$28.21	$1.13	$28.21	$29.34	$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	$28.21	$1.13	$29.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.32	$30.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$2.21	$26.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.90	$23.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	AMENDMENT	Removed pen too small to bill	$-0.06	$0.00
04/20/2022	PAYMENT	ECT CHECK	$-1.32	$0.06
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	HARDY, ALLEN BRENT	$22.52	$22.52
08/10/2016	PAYMENT	HARDY, ALLEN B CHECK NUM: 1715	$-22.49	$0.00
07/08/2016	BILL	HARDY, ALLEN BRENT	$22.49	$22.49
08/27/2015	PAYMENT	HARDY, ALLEN B CHECK NUM: 1658	$-21.52	$0.00
07/08/2015	BILL	HARDY, ALLEN BRENT	$21.52	$21.52
09/09/2014	PAYMENT	HARDY, ALLEN B CREDIT: D	$-23.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$22.52
08/21/2013	PAYMENT	HARDY, ALLEN CHECK NUM: 14358	$-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
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-21.64	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-21.61	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.61	$21.61
08/23/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64