Tax Account 1022-10-002-100

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Owners

HARDY FAMILY TRUST
1350 CINDERCONE CT
WELLINGTON, NV 89444

HARDY, BRIAN W & SHARON ANN TTEE

Account Summary

Account ID	1022-10-002-100
Account Type	Real Estate
Location	1350 CINDERCONE CT TOPAZ RANCH GID
Balance	$1,024.95
Currently Due	$341.65

Account ID

1022-10-002-100

Account Type

Real Estate

Location

1350 CINDERCONE CT
TOPAZ RANCH GID

Balance

$1,024.95

Currently Due

$341.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.93
Total	$1,366.93
Paid	$341.98
Balance	$1,024.95
Due	$341.65
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.93

Total

$1,366.93

Paid

$341.98

Balance

$1,024.95

Due

$341.65

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.98	$0.00	$341.98	$341.98	$0.00
2	10/07/2024	10/17/2024	Due	$341.65	$0.00	$341.65	$0.00	$341.65
3	01/06/2025	01/16/2025	Due	$341.65	$0.00	$341.65	$0.00	$683.30
4	03/03/2025	03/13/2025	Due	$341.65	$0.00	$341.65	$0.00	$1,024.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,327.12	$0.00	$1,327.12	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,288.48	$0.00	$1,288.48	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,250.94	$12.51	$1,263.45	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,214.51	$0.00	$1,214.51	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,179.15	$0.00	$1,179.15	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,144.81	$0.00	$1,144.81	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$1,111.46	$0.00	$1,111.46	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$1,083.29	$0.00	$1,083.29	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$1,081.14	$0.00	$1,081.14	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$1,049.66	$0.00	$1,049.66	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	HARDY, BRIAN CHECK 1355	$-341.98	$1,024.95
07/15/2024	BILL	HARDY FAMILY TRUST	$1,366.93	$1,366.93
12/21/2023	PAYMENT	HARDY, BRIAN W CHECK 1348	$-331.72	$0.00
11/17/2023	PAYMENT	HARDY, BRIAN W CHECK 1344	$-331.72	$331.72
08/16/2023	PAYMENT	HARDY, BRIAN W CHECK 1337	$-331.72	$663.44
08/16/2023	PAYMENT	HARDY, BRIAN W CHECK 1336	$-331.96	$995.16
07/14/2023	BILL	HARDY, BRIAN W & SHARON ANN	$1,327.12	$1,327.12
03/13/2023	PAYMENT	HARDY, BRIAN W CHECK 1322	$-322.12	$0.00
01/04/2023	PAYMENT	HARDY, BRIAN W CHECK 2020	$-322.12	$322.12
10/06/2022	PAYMENT	HARDY, BRIAN W CHECK 1986	$-322.12	$644.24
07/27/2022	PAYMENT	HARDY, BRIAN W CHECK 1306	$-322.12	$966.36
07/19/2022	BILL	HARDY, BRIAN W & SHARON ANN	$1,288.48	$1,288.48
03/16/2022	PAYMENT	HARDY, BRIAN W & SHARON ANN CHECK	$-312.73	$0.00
12/20/2021	PAYMENT	HARDY, BRIAN W & SHARON ANN CHECK	$-312.73	$312.73
10/06/2021	PAYMENT	HARDY, BRIAN CREDIT: D	$-325.26	$625.46
10/04/2021	PAYMENT	HARDY, BRIAN W CHECK	$-312.73	$950.72
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.51	$1,263.45
07/14/2021	BILL	HARDY, BRIAN W & SHARON ANN	$1,250.94	$1,250.94
03/01/2021	PAYMENT	HARDY, BRIAN W CHECK	$-103.62	$0.00
03/01/2021	PAYMENT	HARDY, BRIAN CHECK	$-200.00	$103.62
12/16/2020	PAYMENT	HARDY, BRIAN W CHECK	$-303.62	$303.62
10/02/2020	PAYMENT	HARDY, BRIAN W & SHARON ANN CHECK	$-303.62	$607.24
07/23/2020	PAYMENT	HARDY, BRIAN W CHECK	$-303.65	$910.86
07/13/2020	BILL	HARDY, BRIAN W & SHARON ANN	$1,214.51	$1,214.51
02/27/2020	PAYMENT	HARDY, BRIAN W CHECK	$-294.78	$0.00
12/30/2019	PAYMENT	HARDY, BRIAN W CHECK	$-294.78	$294.78
10/16/2019	PAYMENT	HARDY, BRIAN W CHECK	$-294.78	$589.56
08/21/2019	PAYMENT	HARDY, BRIAN W CHECK	$-294.81	$884.34
07/15/2019	BILL	HARDY, BRIAN W	$1,179.15	$1,179.15
02/25/2019	PAYMENT	HARDY, BRIAN W CHECK	$-286.20	$0.00
12/27/2018	PAYMENT	HARDY, BRIAN W CHECK	$-286.20	$286.20
10/01/2018	PAYMENT	HARDY, BRIAN W CHECK	$-286.20	$572.40
08/16/2018	PAYMENT	HARDY, BRIAN W CHECK	$-286.21	$858.60
07/12/2018	BILL	HARDY, BRIAN W	$1,144.81	$1,144.81
01/17/2018	PAYMENT	HARDY, BRIAN W CHECK	$-277.86	$0.00
10/19/2017	PAYMENT	HARDY, BRIAN W CHECK	$-277.86	$277.86
08/17/2017	PAYMENT	HARDY, BRIAN W CHECK	$-555.74	$555.72
07/14/2017	BILL	HARDY, BRIAN W	$1,111.46	$1,111.46
01/18/2017	PAYMENT	HARDY, BRIAN W CHECK	$-270.82	$0.00
11/03/2016	ADJUSTMENT	keyed in error tt	$270.82	$270.82
11/03/2016	VOID	HARDY, BRIAN W CHECK	$-270.82	$0.00
11/03/2016	PAYMENT	HARDY, BRIAN W CHECK	$-270.82	$270.82
10/02/2016	PAYMENT	HARDY, BRIAN W CHECK	$-270.82	$541.64
08/18/2016	PAYMENT	HARDY, BRIAN W CHECK	$-270.83	$812.46
07/12/2016	BILL	HARDY, BRIAN W	$1,083.29	$1,083.29
03/03/2016	PAYMENT	HARDY, BRIAN W CHECK	$-270.28	$0.00
11/18/2015	PAYMENT	HARDY, BRIAN W CHECK	$-270.28	$270.28
10/07/2015	PAYMENT	HARDY, BRIAN W CHECK	$-270.28	$540.56
08/28/2015	PAYMENT	HARDY, BRIAN W CHECK	$-270.30	$810.84
07/14/2015	BILL	HARDY, BRIAN W	$1,081.14	$1,081.14
02/24/2015	PAYMENT	HARDY, BRIAN W CHECK	$-262.41	$0.00
12/31/2014	PAYMENT	HARDY, BRIAN W CHECK	$-262.41	$262.41
09/23/2014	PAYMENT	HARDY, BRIAN W CHECK	$-262.41	$524.82
08/19/2014	PAYMENT	HARDY, BRIAN W CHECK	$-262.43	$787.23
07/17/2014	BILL	HARDY, BRIAN W	$1,049.66	$1,049.66
03/03/2014	PAYMENT	HARDY, BRIAN W CHECK	$-254.77	$0.00
12/19/2013	PAYMENT	HARDY, BRIAN W CHECK	$-254.77	$254.77
10/14/2013	PAYMENT	HARDY, BRIAN W CHECK	$-254.77	$509.54
08/19/2013	PAYMENT	HARDY, BRIAN W CHECK	$-254.78	$764.31
07/16/2013	BILL	HARDY, BRIAN W	$1,019.09	$1,019.09
03/07/2013	PAYMENT	HARDY, BRIAN W CHECK	$-273.00	$0.00
12/26/2012	PAYMENT	HARDY, BRIAN W CHECK	$-273.00	$273.00
10/02/2012	PAYMENT	HARDY, BRIAN W CHECK	$-273.00	$546.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-273.03	$819.00
07/13/2012	BILL	HARDY, BRIAN W	$1,092.03	$1,092.03
03/08/2012	PAYMENT	HARDY, BRIAN W CHECK	$-332.97	$0.00
01/13/2012	PAYMENT	HARDY, BRIAN W CHECK	$-332.97	$332.97
10/13/2011	PAYMENT	HARDY, BRIAN W CHECK	$-332.97	$665.94
08/03/2011	PAYMENT	HARDY, BRIAN W CHECK	$-332.99	$998.91
07/15/2011	BILL	HARDY, BRIAN W	$1,331.90	$1,331.90
03/10/2011	PAYMENT	HARDY, BRIAN W CHECK	$-323.28	$0.00
01/06/2011	PAYMENT	HARDY, BRIAN W CHECK	$-323.28	$323.28
10/05/2010	PAYMENT	HARDY, BRIAN W CHECK	$-323.28	$646.56
08/20/2010	PAYMENT	HARDY, BRIAN W CHECK	$-323.28	$969.84
07/14/2010	BILL	HARDY, BRIAN W	$1,293.12	$1,293.12
03/03/2010	PAYMENT	HARDY, BRIAN W CHECK	$-313.86	$0.00
12/21/2009	PAYMENT	HARDY, BRIAN W CHECK	$-313.86	$313.86
10/02/2009	PAYMENT	HARDY, BRIAN W CHECK	$-313.86	$627.72
08/21/2009	PAYMENT	HARDY, BRIAN W CHECK	$-313.89	$941.58
07/13/2009	BILL	HARDY, BRIAN W	$1,255.47	$1,255.47
03/03/2009	PAYMENT	HARDY, BRIAN W CHECK	$-304.72	$0.00
01/08/2009	PAYMENT	HARDY, BRIAN W CHECK	$-304.72	$304.72
10/07/2008	PAYMENT	HARDY, BRIAN W CHECK	$-304.72	$609.44
08/20/2008	PAYMENT	HARDY, BRIAN W CHECK	$-304.75	$914.16
07/18/2008	BILL	HARDY, BRIAN W	$1,218.91	$1,218.91
03/06/2008	PAYMENT	HARDY, BRIAN W	$-295.87	$0.00
01/08/2008	PAYMENT	HARDY, BRIAN W	$-295.84	$295.87
09/25/2007	PAYMENT	HARDY, BRIAN W	$-295.84	$591.71
08/14/2007	PAYMENT	HARDY, BRIAN W	$-295.84	$887.55
07/01/2007	BILL	HARDY, BRIAN W	$1,183.39	$1,183.39
03/14/2007	PAYMENT	HARDY, BRIAN W	$-287.26	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-287.23	$287.26
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-287.23	$574.49
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-287.23	$861.72
07/01/2006	BILL	HARDY, BRIAN W	$1,148.95	$1,148.95
03/03/2006	PAYMENT	CHASE HOME FINANCE L	$-243.33	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-243.31	$243.33
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-243.31	$486.64
08/24/2005	PAYMENT	CHASE HOME FIN	$-243.31	$729.95
07/01/2005	BILL	DRAUCKER, LANCE D	$973.26	$973.26
02/18/2005	PAYMENT	AMERIQUEST MTG	$-236.24	$0.00
12/02/2004	PAYMENT	33	$-236.23	$236.24
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-236.23	$472.47
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-236.23	$708.70
07/01/2004	BILL	DRAUCKER, LANCE D	$944.93	$944.93
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-239.83	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-239.81	$239.83
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-239.81	$479.64
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-239.81	$719.45
07/01/2003	BILL	DRAUCKER, LANCE D	$959.26	$959.26
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-202.23	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-202.20	$202.23
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-202.20	$404.43
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-202.20	$606.63
07/01/2002	BILL	DRAUCKER, LANCE D	$808.83	$808.83
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-210.00	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-209.97	$210.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-209.97	$419.97
08/23/2001	PAYMENT	B OF A	$-209.97	$629.94
07/01/2001	BILL	DRAUCKER, LANCE D	$839.91	$839.91
02/13/2001	PAYMENT	COUNTRYWIDE	$-211.50	$0.00
12/28/2000	PAYMENT	9997	$-211.49	$211.50
10/13/2000	PAYMENT	9997	$-211.49	$422.99
08/23/2000	PAYMENT	9997	$-211.49	$634.48
07/01/2000	BILL	DRAUCKER, LANCE D	$845.97	$845.97
03/20/2000	PAYMENT	LANCE DRAUCKER	$-137.50	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.43	$137.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.57	$131.07
08/06/1999	PAYMENT	ANDRE, JOSEPH R SR &	$-128.50	$128.50
07/01/1999	BILL	ANDRE, JOSEPH R SR & LEOLA M	$257.00	$257.00
08/13/1998	PAYMENT	ANDRE, JOSEPH R SR &	$-256.78	$0.00
07/01/1998	BILL	ANDRE, JOSEPH R SR & LEOLA M	$256.78	$256.78
07/25/1997	PAYMENT	ANDRE, JOSEPH R SR &	$-236.95	$0.00
07/01/1997	BILL	ANDRE, JOSEPH R SR & LEOLA M	$236.95	$236.95
08/16/1996	PAYMENT	ANDRE, JOSEPH R SR &	$-236.74	$0.00
07/01/1996	BILL	ANDRE, JOSEPH R SR & LEOLA M	$236.74	$236.74
08/04/1995	PAYMENT		$-204.40	$0.00
07/01/1995	BILL	ANDRE, JOSEPH R SR & LEOLA M	$204.40	$204.40
07/22/1994	PAYMENT		$-169.97	$0.00
07/01/1994	BILL	ANDRE, JOSEPH R SR & LEOLA M	$169.97	$169.97
07/27/1993	PAYMENT		$-153.15	$0.00
07/01/1993	BILL	ANDRE, JOSEPH R SR & LEOLA M	$153.15	$153.15
08/25/1992	PAYMENT		$-124.20	$0.00
07/01/1992	BILL	ANDRE, JOSEPH R SR & LEOLA M	$124.20	$124.20
08/09/1991	PAYMENT		$-99.12	$0.00
07/01/1991	BILL	ANDRE, JOSEPH R SR & LEOLA M	$99.12	$99.12
08/07/1990	PAYMENT		$-89.43	$0.00
07/01/1990	BILL	ANDRE, JOSEPH R SR & LEOLA M	$89.43	$89.43
08/11/1989	PAYMENT		$-86.04	$0.00
07/01/1989	BILL	ANDRE, JOSEPH R SR & LEOLA M	$86.04	$86.04
07/15/1988	PAYMENT		$-90.66	$0.00
07/01/1988	BILL	ANDRE, JOSEPH R SR & LEOLA M	$90.66	$90.66
12/03/1987	PAYMENT		$-44.44	$0.00
09/24/1987	PAYMENT		$-22.21	$44.44
08/12/1987	PAYMENT		$-22.21	$66.65
07/01/1987	BILL	HOCKETT, GERALD A	$88.86	$88.86
07/17/1986	PAYMENT		$-86.65	$0.00
07/01/1986	BILL	HOCKETT,GERALD A	$86.65	$86.65