Tax Account 014-025-002

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Owners

HARDY, JOHN
1935 W 4700 S UNIT 235
TAYLORSVILLE, UT 84129-1105

Account Summary

Account ID	014-025-002
Account Type	Real Estate
Location	0 NEVADA 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	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$15.10
Paid	$15.10
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	$15.10	$0.00	$15.10	$15.10	$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	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$1.30	$15.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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
08/02/2024	PAYMENT	HARDY, JOHN CHECK 3484783834	$-15.10	$0.00
07/10/2024	BILL	HARDY, JOHN	$15.10	$15.10
08/22/2023	PAYMENT	HARDY, JOHN CHECK NUM: 3152340199	$-15.10	$0.00
07/12/2023	BILL	HARDY, JOHN	$15.10	$15.10
08/08/2022	PAYMENT	HARDY, JOHN CHECK NUM: 2897009178	$-15.11	$0.00
07/12/2022	BILL	HARDY, JOHN	$15.11	$15.11
11/02/2021	PAYMENT	HARDY, JOHN CREDIT: D BANK: OP INTERNET NUM: 022315	$-0.72	$0.00
10/19/2021	PAYMENT	HARDY, JOHN CHECK NUM: 2753188987	$-15.00	$0.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.72	$15.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.00
07/14/2021	BILL	HARDY, JOHN	$14.42	$14.42
08/25/2020	PAYMENT	HARDY, JOHN CHECK NUM: 2607671133	$-13.10	$0.00
07/15/2020	BILL	HARDY, JOHN	$13.10	$13.10
08/12/2019	PAYMENT	HARDY, JOHN CHECK NUM: 2540532689	$-12.39	$0.00
07/10/2019	BILL	HARDY, JOHN	$12.39	$12.39
07/27/2018	PAYMENT	HARDY, JOHN CHECK NUM: 2497200652	$-11.82	$0.00
07/09/2018	BILL	HARDY, JOHN	$11.82	$11.82
07/28/2017	PAYMENT	HARDY, JOHN CHECK NUM: 2459953767	$-10.86	$0.00
07/07/2017	BILL	HARDY, JOHN	$10.86	$10.86
07/19/2016	PAYMENT	HARDY, JOHN CHECK NUM: 2424649122	$-10.83	$0.00
07/08/2016	BILL	HARDY, JOHN	$10.83	$10.83
08/13/2015	PAYMENT	HARDY, JOHN CHECK NUM: 2392172773	$-9.86	$0.00
07/08/2015	BILL	HARDY, JOHN	$9.86	$9.86
08/27/2014	PAYMENT	HARDY, JOHN CHECK NUM: 2357923107	$-10.86	$0.00
07/10/2014	BILL	HARDY, JOHN	$10.86	$10.86
08/28/2013	PAYMENT	HARDY, JOHN CHECK NUM: 2319468555	$-9.86	$0.00
07/16/2013	BILL	HARDY, JOHN	$9.86	$9.86
07/27/2012	PAYMENT	METAANTE CORPORATION CHECK NUM: 2274593971	$-9.86	$0.00
07/10/2012	BILL	HARDY, JOHN	$9.86	$9.86
08/17/2011	PAYMENT	HARDY, JOHN CHECK NUM: 2757	$-9.86	$0.00
07/14/2011	BILL	HARDY, JOHN	$9.86	$9.86
08/05/2010	PAYMENT	HARDY, JOHN CHECK NUM: 191401530	$-9.92	$0.00
07/14/2010	BILL	HARDY, JOHN	$9.92	$9.92
09/21/2009	PAYMENT	HARDY, JOHN CHECK NUM: 70120	$-11.18	$0.00
07/21/2009	BILL	HARDY, JOHN	$11.18	$11.18
08/06/2008	PAYMENT	HARDY, JOHN CHECK NUM: 5514	$-11.31	$0.00
07/14/2008	BILL	HARDY, JOHN	$11.31	$11.31
08/02/2007	PAYMENT	HARDY, JOHN CHECK NUM: 4920	$-10.05	$0.00
07/13/2007	BILL	HARDY, JOHN	$10.05	$10.05
08/02/2006	PAYMENT	HARDY, JOHN CHECK NUM: 1329	$-10.05	$0.00
07/19/2006	BILL	HARDY, JOHN	$10.05	$10.05
08/29/2005	PAYMENT	JOHN HARDY CHECK NUM: 1295	$-10.03	$0.00
07/21/2005	BILL	HARDY, JOHN	$10.03	$10.03
07/23/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	HARDY, JOHN @	$10.05	$10.05
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00