Tax Account 014-026-002

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Owners

HARDY, JOHN
4341 W SUNNYVALE DR
WEST VALLEY CITY, UT 84120-3156

Account Summary

Account ID	014-026-002
Account Type	Real Estate
Location	0 ONEAL 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	$16.54
Total	$16.54
Paid	$16.54
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	$16.54	$0.00	$0.00	$16.54	$16.54	$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	$17.49	$0.00	$0.00	$17.49	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$17.49	$0.00	$0.00	$17.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.50	$0.00	$0.00	$17.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.39	$1.48	$0.00	$17.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$0.00	$14.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.98	$0.00	$0.00	$12.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.61	$0.00	$0.00	$13.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.12	$0.00	$0.00	$12.12	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
08/12/2025	PAYMENT	HARDY, JOHN CHECK 4003391703	$-16.54	$0.00
07/11/2025	BILL	HARDY, JOHN	$16.54	$16.54
08/02/2024	PAYMENT	HARDY, JOHN CHECK 3484783834	$-17.49	$0.00
07/10/2024	BILL	HARDY, JOHN	$17.49	$17.49
08/22/2023	PAYMENT	HARDY, JOHN CHECK NUM: 3152340199	$-17.49	$0.00
07/12/2023	BILL	HARDY, JOHN	$17.49	$17.49
08/08/2022	PAYMENT	HARDY, JOHN CHECK NUM: 2897009178	$-17.50	$0.00
07/12/2022	BILL	HARDY, JOHN	$17.50	$17.50
11/02/2021	PAYMENT	HARDY, JOHN CREDIT: D BANK: OP INTERNET NUM: 022315	$-0.82	$0.00
10/19/2021	PAYMENT	HARDY, JOHN CHECK NUM: 2753188987	$-17.05	$0.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.82	$17.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$17.05
07/14/2021	BILL	HARDY, JOHN	$16.39	$16.39
08/25/2020	PAYMENT	HARDY, JOHN CHECK NUM: 2607671133	$-14.92	$0.00
07/15/2020	BILL	HARDY, JOHN	$14.92	$14.92
08/12/2019	PAYMENT	HARDY, JOHN CHECK NUM: 2540532689	$-13.55	$0.00
07/10/2019	BILL	HARDY, JOHN	$13.55	$13.55
07/27/2018	PAYMENT	HARDY, JOHN CHECK NUM: 2497200652	$-12.98	$0.00
07/09/2018	BILL	HARDY, JOHN	$12.98	$12.98
07/28/2017	PAYMENT	HARDY, JOHN CHECK NUM: 2459953767	$-13.61	$0.00
07/07/2017	BILL	HARDY, JOHN	$13.61	$13.61
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	$-12.12	$0.00
07/10/2014	BILL	HARDY, JOHN	$12.12	$12.12
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
08/21/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	HARDY, JOHN @	$10.30	$10.30