Tax Account 1022-16-002-022
Owners
HARDESTY, JAMES R & SANDRA J
1545 PEARL RD
WELLINGTON, NV 89444
HARDESTY, JAMES R
HARDESTY, SANDRA J
Account Summary
| Account ID | 1022-16-002-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1545 PEARL RD TOPAZ RANCH GID |
| Balance | $435.39 |
| Currently Due | $145.13 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $580.85 |
| Total | $580.85 |
| Paid | $145.46 |
| Balance | $435.39 |
| Due | $145.13 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $563.93 | $0.00 | $563.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $547.49 | $0.00 | $547.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $531.54 | $0.00 | $531.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $516.05 | $0.00 | $516.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $501.00 | $0.00 | $501.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $486.42 | $0.00 | $486.42 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $472.25 | $0.00 | $472.25 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $460.29 | $0.00 | $460.29 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $459.37 | $0.00 | $459.37 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $454.13 | $0.00 | $454.13 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | HARDESTY, WAYNE CASH | $-145.46 | $435.39 |
| 07/15/2024 | BILL | HARDESTY, JAMES R & SANDRA J | $580.85 | $580.85 |
| 03/06/2024 | PAYMENT | HARDESTY, JAMES R & SANDRA J CASH | $-140.92 | $0.00 |
| 01/10/2024 | PAYMENT | HARDESTY, WAYNE CASH | $-140.92 | $140.92 |
| 10/11/2023 | PAYMENT | HARDESTY, JAMES R CASH | $-140.92 | $281.84 |
| 09/11/2023 | PAYMENT | HARDESTY, WAYNE SYS ORIG: CASH | $-141.17 | $422.76 |
| 09/11/2023 | ADJUSTMENT | HARDESTY, WAYNE CASH VOIDED PAYMENT: 1185108. REASON: COLLECTION FEE FIX | $141.17 | $563.93 |
| 07/25/2023 | PAYMENT | HARDESTY, WAYNE CASH | $-141.17 | $422.76 |
| 07/14/2023 | BILL | HARDESTY, JAMES R & SANDRA J | $563.93 | $563.93 |
| 08/23/2022 | PAYMENT | HARDESTY, SANDRA J CHECK 6112 | $-547.49 | $0.00 |
| 07/19/2022 | BILL | HARDESTY, JAMES R & SANDRA J | $547.49 | $547.49 |
| 08/10/2021 | PAYMENT | HARDESTY, JAMES R CHECK | $-531.54 | $0.00 |
| 07/14/2021 | BILL | HARDESTY, JAMES R & SANDRA J | $531.54 | $531.54 |
| 08/15/2020 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-516.05 | $0.00 |
| 07/13/2020 | BILL | HARDESTY, JAMES R & SANDRA J | $516.05 | $516.05 |
| 03/03/2020 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-125.25 | $0.00 |
| 01/06/2020 | PAYMENT | HARDESTY, JAMES CHECK | $-125.25 | $125.25 |
| 10/03/2019 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-125.25 | $250.50 |
| 08/05/2019 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-125.25 | $375.75 |
| 07/15/2019 | BILL | HARDESTY, JAMES R & SANDRA J | $501.00 | $501.00 |
| 03/01/2019 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-121.60 | $0.00 |
| 01/03/2019 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-121.60 | $121.60 |
| 10/03/2018 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-121.60 | $243.20 |
| 08/10/2018 | PAYMENT | HARDESTY, JAMES CHECK | $-121.62 | $364.80 |
| 07/12/2018 | BILL | HARDESTY, JAMES R & SANDRA J | $486.42 | $486.42 |
| 03/05/2018 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-118.06 | $0.00 |
| 01/03/2018 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-118.06 | $118.06 |
| 10/03/2017 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-118.06 | $236.12 |
| 08/03/2017 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-118.07 | $354.18 |
| 07/14/2017 | BILL | HARDESTY, JAMES R & SANDRA J | $472.25 | $472.25 |
| 03/09/2017 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-115.07 | $0.00 |
| 01/13/2017 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-115.07 | $115.07 |
| 10/03/2016 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-115.07 | $230.14 |
| 08/05/2016 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-115.08 | $345.21 |
| 07/12/2016 | BILL | HARDESTY, JAMES R & SANDRA J | $460.29 | $460.29 |
| 03/04/2016 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-114.84 | $0.00 |
| 01/06/2016 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-114.84 | $114.84 |
| 10/08/2015 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-114.84 | $229.68 |
| 08/11/2015 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-114.85 | $344.52 |
| 07/14/2015 | BILL | HARDESTY, JAMES R & SANDRA J | $459.37 | $459.37 |
| 03/05/2015 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-113.53 | $0.00 |
| 01/12/2015 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-113.53 | $113.53 |
| 10/03/2014 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-113.53 | $227.06 |
| 08/08/2014 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-113.54 | $340.59 |
| 07/17/2014 | BILL | HARDESTY, JAMES R & SANDRA J | $454.13 | $454.13 |
| 03/04/2014 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-113.37 | $0.00 |
| 01/09/2014 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-113.37 | $113.37 |
| 10/04/2013 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-113.37 | $226.74 |
| 08/09/2013 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-113.40 | $340.11 |
| 07/16/2013 | BILL | HARDESTY, JAMES R & SANDRA J | $453.51 | $453.51 |
| 03/05/2013 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-129.10 | $0.00 |
| 01/09/2013 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-129.10 | $129.10 |
| 10/03/2012 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-129.10 | $258.20 |
| 08/08/2012 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-129.13 | $387.30 |
| 07/13/2012 | BILL | HARDESTY, JAMES R & SANDRA J | $516.43 | $516.43 |
| 03/06/2012 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-128.55 | $0.00 |
| 01/06/2012 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-128.55 | $128.55 |
| 10/05/2011 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-128.55 | $257.10 |
| 08/05/2011 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-128.55 | $385.65 |
| 07/15/2011 | BILL | HARDESTY, JAMES R & SANDRA J | $514.20 | $514.20 |
| 03/10/2011 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-124.81 | $0.00 |
| 01/04/2011 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-124.81 | $124.81 |
| 10/12/2010 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-124.81 | $249.62 |
| 08/12/2010 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-124.81 | $374.43 |
| 07/14/2010 | BILL | HARDESTY, JAMES R & SANDRA J | $499.24 | $499.24 |
| 03/08/2010 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-121.17 | $0.00 |
| 01/06/2010 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-121.17 | $121.17 |
| 10/06/2009 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-121.17 | $242.34 |
| 08/11/2009 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-121.19 | $363.51 |
| 07/13/2009 | BILL | HARDESTY, JAMES R & SANDRA J | $484.70 | $484.70 |
| 03/03/2009 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-117.64 | $0.00 |
| 01/02/2009 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-117.64 | $117.64 |
| 10/08/2008 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-117.64 | $235.28 |
| 08/14/2008 | PAYMENT | HARDESTY, JAMES R & SANDRA J CHECK | $-117.67 | $352.92 |
| 07/18/2008 | BILL | HARDESTY, JAMES R & SANDRA J | $470.59 | $470.59 |
| 03/04/2008 | PAYMENT | HARDESTY, JAMES R & | $-114.24 | $0.00 |
| 01/03/2008 | PAYMENT | HARDESTY, JAMES R & | $-114.22 | $114.24 |
| 10/02/2007 | PAYMENT | HARDESTY, JAMES R & | $-114.22 | $228.46 |
| 08/09/2007 | PAYMENT | HARDESTY, JAMES R & | $-114.22 | $342.68 |
| 07/01/2007 | BILL | HARDESTY, JAMES R & SANDRA J | $456.90 | $456.90 |
| 03/06/2007 | PAYMENT | HARDESTY, JAMES R & | $-110.91 | $0.00 |
| 01/05/2007 | PAYMENT | HARDESTY, JAMES R & | $-110.89 | $110.91 |
| 10/06/2006 | PAYMENT | HARDESTY, JAMES R & | $-110.89 | $221.80 |
| 08/11/2006 | PAYMENT | HARDESTY, JAMES R & | $-110.89 | $332.69 |
| 07/01/2006 | BILL | HARDESTY, JAMES R & SANDRA J | $443.58 | $443.58 |
| 03/06/2006 | PAYMENT | HARDESTY, JAMES R & | $-107.68 | $0.00 |
| 12/21/2005 | PAYMENT | HARDESTY, JAMES R & | $-107.66 | $107.68 |
| 09/29/2005 | PAYMENT | HARDESTY, JAMES R & | $-107.66 | $215.34 |
| 08/05/2005 | PAYMENT | HARDESTY, JAMES R & | $-107.66 | $323.00 |
| 07/01/2005 | BILL | HARDESTY, JAMES R & SANDRA J | $430.66 | $430.66 |
| 03/03/2005 | PAYMENT | HARDESTY, JAMES R & | $-104.55 | $0.00 |
| 01/05/2005 | PAYMENT | HARDESTY, JAMES R & | $-104.54 | $104.55 |
| 10/05/2004 | PAYMENT | HARDESTY, JAMES R & | $-104.54 | $209.09 |
| 08/10/2004 | PAYMENT | HARDESTY, JAMES R & | $-104.54 | $313.63 |
| 07/01/2004 | BILL | HARDESTY, JAMES R & SANDRA J | $418.17 | $418.17 |
| 03/01/2004 | PAYMENT | HARDESTY, JAMES R & | $-105.55 | $0.00 |
| 01/05/2004 | PAYMENT | HARDESTY, JAMES R & | $-105.55 | $105.55 |
| 10/03/2003 | PAYMENT | HARDESTY, JAMES R & | $-105.55 | $211.10 |
| 08/07/2003 | PAYMENT | HARDESTY, JAMES R & | $-105.55 | $316.65 |
| 07/01/2003 | BILL | HARDESTY, JAMES R & SANDRA J | $422.20 | $422.20 |
| 03/04/2003 | PAYMENT | HARDESTY, JAMES R & | $-96.79 | $0.00 |
| 01/07/2003 | PAYMENT | HARDESTY, JAMES R & | $-96.77 | $96.79 |
| 10/04/2002 | PAYMENT | HARDESTY, JAMES R & | $-96.77 | $193.56 |
| 08/12/2002 | PAYMENT | HARDESTY, JAMES R & | $-96.77 | $290.33 |
| 07/01/2002 | BILL | HARDESTY, JAMES R & SANDRA J | $387.10 | $387.10 |
| 03/05/2002 | PAYMENT | HARDESTY, JAMES R & | $-96.62 | $0.00 |
| 12/28/2001 | PAYMENT | HARDESTY, JAMES R & | $-96.59 | $96.62 |
| 10/02/2001 | PAYMENT | HARDESTY, JAMES R & | $-96.59 | $193.21 |
| 08/09/2001 | PAYMENT | HARDESTY, JAMES R & | $-96.59 | $289.80 |
| 07/01/2001 | BILL | HARDESTY, JAMES R & SANDRA J | $386.39 | $386.39 |
| 03/02/2001 | PAYMENT | HARDESTY, JAMES R & | $-93.98 | $0.00 |
| 12/26/2000 | PAYMENT | HARDESTY, JAMES R & | $-93.97 | $93.98 |
| 10/02/2000 | PAYMENT | HARDESTY, JAMES R & | $-93.97 | $187.95 |
| 08/14/2000 | PAYMENT | HARDESTY, JAMES R & | $-93.97 | $281.92 |
| 07/01/2000 | BILL | HARDESTY, JAMES R & SANDRA J | $375.89 | $375.89 |
| 03/06/2000 | PAYMENT | HARDESTY, JAMES R & | $-99.05 | $0.00 |
| 12/23/1999 | PAYMENT | HARDESTY, JAMES R & | $-99.04 | $99.05 |
| 10/05/1999 | PAYMENT | HARDESTY, JAMES R & | $-99.04 | $198.09 |
| 08/12/1999 | PAYMENT | HARDESTY, JAMES R & | $-99.04 | $297.13 |
| 07/01/1999 | BILL | HARDESTY, JAMES R & SANDRA J | $396.17 | $396.17 |
| 02/23/1999 | PAYMENT | HARDESTY, JAMES R & | $-98.57 | $0.00 |
| 12/28/1998 | PAYMENT | HARDESTY, JAMES R & | $-98.55 | $98.57 |
| 10/06/1998 | PAYMENT | HARDESTY, JAMES R & | $-98.55 | $197.12 |
| 08/17/1998 | PAYMENT | HARDESTY, JAMES R & | $-98.55 | $295.67 |
| 07/01/1998 | BILL | HARDESTY, JAMES R & SANDRA J | $394.22 | $394.22 |
| 03/02/1998 | PAYMENT | HARDESTY, JAMES R & | $-82.30 | $0.00 |
| 01/02/1998 | PAYMENT | HARDESTY, JAMES R & | $-82.28 | $82.30 |
| 10/03/1997 | PAYMENT | HARDESTY, JAMES R & | $-82.28 | $164.58 |
| 08/14/1997 | PAYMENT | HARDESTY, JAMES R & | $-82.28 | $246.86 |
| 07/01/1997 | BILL | HARDESTY, JAMES R & SANDRA J | $329.14 | $329.14 |
| 02/27/1997 | PAYMENT | HARDESTY, JAMES R & | $-82.97 | $0.00 |
| 01/06/1997 | PAYMENT | HARDESTY, JAMES R & | $-82.96 | $82.97 |
| 09/25/1996 | PAYMENT | HARDESTY, JAMES R & | $-82.96 | $165.93 |
| 08/15/1996 | PAYMENT | HARDESTY, JAMES R & | $-82.96 | $248.89 |
| 07/01/1996 | BILL | HARDESTY, JAMES R & SANDRA J | $331.85 | $331.85 |
| 02/28/1996 | PAYMENT | $-77.94 | $0.00 | |
| 12/27/1995 | PAYMENT | $-77.92 | $77.94 | |
| 10/02/1995 | PAYMENT | $-77.92 | $155.86 | |
| 08/18/1995 | PAYMENT | $-77.92 | $233.78 | |
| 07/01/1995 | BILL | HARDESTY, JAMES R & SANDRA J | $311.70 | $311.70 |
| 03/01/1995 | PAYMENT | $-75.05 | $0.00 | |
| 01/03/1995 | PAYMENT | $-75.04 | $75.05 | |
| 11/02/1994 | PAYMENT | $-78.04 | $150.09 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.00 | $228.13 |
| 08/16/1994 | PAYMENT | $-75.04 | $225.13 | |
| 07/01/1994 | BILL | HARDESTY, JAMES R & SANDRA J | $300.17 | $300.17 |
| 08/04/1993 | PAYMENT | $-299.37 | $0.00 | |
| 07/01/1993 | BILL | HARDESTY, JAMES R & SANDRA J | $299.37 | $299.37 |
| 01/20/1993 | PAYMENT | $-61.48 | $0.00 | |
| 12/07/1992 | PAYMENT | $-61.45 | $61.48 | |
| 09/25/1992 | PAYMENT | $-61.45 | $122.93 | |
| 08/10/1992 | PAYMENT | $-61.45 | $184.38 | |
| 07/01/1992 | BILL | HARDESTY, JAMES R & SANDRA J | $245.83 | $245.83 |
| 01/08/1992 | PAYMENT | $-57.43 | $0.00 | |
| 11/05/1991 | PAYMENT | $-57.41 | $57.43 | |
| 10/10/1991 | PAYMENT | $-57.41 | $114.84 | |
| 08/08/1991 | PAYMENT | $-57.41 | $172.25 | |
| 07/01/1991 | BILL | HARDESTY, JAMES R & SANDRA J | $229.66 | $229.66 |
| 03/08/1991 | PAYMENT | $-58.57 | $0.00 | |
| 01/10/1991 | PAYMENT | $-58.54 | $58.57 | |
| 10/10/1990 | PAYMENT | $-58.54 | $117.11 | |
| 08/09/1990 | PAYMENT | $-58.54 | $175.65 | |
| 07/01/1990 | BILL | HARDESTY, JAMES R & SANDRA J | $234.19 | $234.19 |
| 03/12/1990 | PAYMENT | $-58.44 | $0.00 | |
| 01/05/1990 | PAYMENT | $-58.41 | $58.44 | |
| 10/04/1989 | PAYMENT | $-58.41 | $116.85 | |
| 08/31/1989 | PAYMENT | $-58.41 | $175.26 | |
| 07/01/1989 | BILL | HARDESTY, JAMES R & SANDRA J | $233.67 | $233.67 |
| 01/04/1989 | PAYMENT | $-120.27 | $0.00 | |
| 10/06/1988 | PAYMENT | $-60.13 | $120.27 | |
| 08/05/1988 | PAYMENT | $-60.13 | $180.40 | |
| 07/01/1988 | BILL | HARDESTY, JAMES R & SANDRA J | $240.53 | $240.53 |
| 03/10/1988 | PAYMENT | $-68.74 | $0.00 | |
| 01/08/1988 | PAYMENT | $-68.74 | $68.74 | |
| 09/29/1987 | PAYMENT | $-68.74 | $137.48 | |
| 08/18/1987 | PAYMENT | $-68.74 | $206.22 | |
| 07/01/1987 | BILL | HARDESTY, JAMES R & SANDRA J | $274.96 | $274.96 |
| 03/05/1987 | PAYMENT | $-62.35 | $0.00 | |
| 01/09/1987 | PAYMENT | $-62.32 | $62.35 | |
| 10/09/1986 | PAYMENT | $-62.32 | $124.67 | |
| 07/29/1986 | PAYMENT | $-62.32 | $186.99 | |
| 07/01/1986 | BILL | HARDESTY,JAMES R & SANDRA J | $249.31 | $249.31 |