Tax Account 1220-16-311-006

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Owners

HARDY REVOCABLE TRUST
135 NORTHAMPTON LANE
BELMONT, CA 94002

HARDY, LEONARD TTEE

Account Summary

Account ID	1220-16-311-006
Account Type	Real Estate
Location	1298 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-006

Account Type

Real Estate

Location

1298 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.52
Total	$3,040.52
Paid	$3,040.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,040.52

Total

$3,040.52

Paid

$3,040.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$760.31	$0.00	$760.31	$760.31	$0.00
2	10/07/2024	10/17/2024	Paid	$760.07	$0.00	$760.07	$760.07	$0.00
3	01/06/2025	01/16/2025	Paid	$760.07	$0.00	$760.07	$760.07	$0.00
4	03/03/2025	03/13/2025	Paid	$760.07	$0.00	$760.07	$760.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,815.32	$0.00	$2,815.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,606.80	$0.00	$2,606.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,413.68	$0.00	$2,413.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,343.39	$351.51	$2,694.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,261.97	$0.00	$2,261.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,158.37	$0.00	$2,158.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,071.36	$0.00	$2,071.36	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,018.86	$20.19	$2,039.05	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,014.84	$0.00	$2,014.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,952.35	$0.00	$1,952.35	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	REVOCABLE TRUST HARDY GOVACH ACH - 323517151	$-3,040.52	$0.00
07/15/2024	BILL	HARDY REVOCABLE TRUST	$3,040.52	$3,040.52
07/21/2023	PAYMENT	LEONARD HARDY GOVACH ACH - 308249951	$-2,815.32	$0.00
07/14/2023	BILL	HARDY REVOCABLE TRUST	$2,815.32	$2,815.32
08/01/2022	PAYMENT	LEONARD HARDY GOVACH ACH - 293169132	$-2,606.80	$0.00
07/19/2022	BILL	HARDY, LEONARD TTEE	$2,606.80	$2,606.80
08/08/2021	PAYMENT	HARDY, LEONARD CREDIT: D	$-2,413.68	$0.00
07/14/2021	BILL	HARDY, LEONARD TTEE	$2,413.68	$2,413.68
04/05/2021	PAYMENT	HARDY, LEONARD CREDIT: D	$-2,694.90	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$164.04	$2,694.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$105.45	$2,530.86
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.59	$2,425.41
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.43	$2,366.82
07/13/2020	BILL	HARDY, LEONARD TTEE	$2,343.39	$2,343.39
03/16/2020	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-565.49	$0.00
01/14/2020	PAYMENT	CHASE INTERNATIONAL PROPERTY M CHECK	$-565.49	$565.49
10/15/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-25.90	$1,130.98
10/11/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-539.59	$1,156.88
08/21/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-25.91	$1,696.47
08/09/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-539.59	$1,722.38
07/15/2019	BILL	HARDY, LEONARD TTEE	$2,261.97	$2,261.97
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-539.59	$0.00
12/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-539.59	$539.59
09/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-539.59	$1,079.18
08/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-539.60	$1,618.77
07/12/2018	BILL	HARDY, LEONARD TTEE	$2,158.37	$2,158.37
03/02/2018	PAYMENT	NEW VALLEY R/E CHECK	$-517.84	$0.00
12/12/2017	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-517.84	$517.84
10/11/2017	PAYMENT	NEW VALLEY RE MGMT CHECK	$-517.84	$1,035.68
08/10/2017	PAYMENT	NEW VALLEY REALTY CHECK	$-517.84	$1,553.52
07/14/2017	BILL	HARDY, LEONARD TTEE	$2,071.36	$2,071.36
03/10/2017	PAYMENT	NEW VALLEY R E CHECK	$-504.71	$0.00
12/12/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-504.71	$504.71
10/17/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-504.71	$1,009.42
10/07/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-524.92	$1,514.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.19	$2,039.05
07/12/2016	BILL	HARDY, LEONARD TTEE	$2,018.86	$2,018.86
03/09/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-503.71	$0.00
12/22/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-503.71	$503.71
10/07/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-503.71	$1,007.42
08/17/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-503.71	$1,511.13
07/14/2015	BILL	HARDY, LEONARD TTEE	$2,014.84	$2,014.84
03/04/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-488.08	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-488.08	$488.08
10/08/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-488.08	$976.16
08/15/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-488.11	$1,464.24
07/17/2014	BILL	HARDY, ELSIE L TTEE	$1,952.35	$1,952.35
03/05/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-473.87	$0.00
12/13/2013	PAYMENT	NEW VALLEY RE MGMT CHECK	$-473.87	$473.87
10/11/2013	PAYMENT	NEW VALLEY R E CHECK	$-473.87	$947.74
09/11/2013	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-492.84	$1,421.61
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.96	$1,914.45
07/16/2013	BILL	HARDY, ELSIE L TTEE	$1,895.49	$1,895.49
03/07/2013	PAYMENT	NEW VALLEY RE CHECK	$-531.02	$0.00
12/17/2012	PAYMENT	NEW VALLEY R E CHECK	$-531.02	$531.02
10/10/2012	PAYMENT	NEW VALLEY R E CHECK	$-1,083.30	$1,062.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.24	$2,145.34
07/13/2012	BILL	HARDY, ELSIE L TTEE	$2,124.10	$2,124.10
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-571.47	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-571.47	$571.47
10/05/2011	PAYMENT	NEW VALLEY R E MGT CHECK	$-571.47	$1,142.94
09/19/2011	PAYMENT	HARDY, ELSIE L TTEE CHECK	$-594.35	$1,714.41
09/08/2011	PAYMENT	BAC TAX SERVUCE CHECK	$-1,413.34	$2,308.76
09/07/2011	AMENDMENT	remove interest postmarked lmt	$-19.82	$3,722.10
09/06/2011	AMENDMENT	add 1st inst pen - tll	$22.86	$3,741.92
09/06/2011	ADJUSTMENT	REV PMT BAD CHECK - TLL	$2,004.65	$3,719.06
08/22/2011	VOID	HARDY, ELSIE L TTEE CHECK	$-2,004.65	$1,714.41
08/01/2011	INTEREST	Monthly Interest	$9.91	$3,719.06
07/26/2011	INTEREST	Monthly Interest	$9.91	$3,709.15
07/15/2011	BILL	HARDY, ELSIE L TTEE	$2,285.90	$3,699.24
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,413.34
06/03/2011	INTEREST	Monthly Interest	$118.90	$1,399.34
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,280.44
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.45	$1,272.19
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.78	$1,212.74
11/17/2010	PAYMENT	HARDY, ELSIE L TTEE CHECK	$-1,272.19	$1,188.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.45	$2,461.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.78	$2,401.70
07/14/2010	BILL	HARDY, ELSIE L TTEE	$2,377.92	$2,377.92
02/12/2010	PAYMENT	HARDY, ELSIE L TRUSTEE CHECK	$-590.56	$0.00
12/29/2009	PAYMENT	HARDY, ELSIE L TRUSTEE CHECK	$-590.56	$590.56
08/31/2009	PAYMENT	HARDY, ELSIE L TRUSTEE CHECK	$-590.56	$1,181.12
08/13/2009	PAYMENT	HARDY, ELSIE L TRUSTEE CHECK	$-590.56	$1,771.68
07/13/2009	BILL	HARDY, ELSIE L TRUSTEE	$2,362.24	$2,362.24
04/14/2009	PAYMENT	HARDY, ELSIE L TRUSTEE CHECK	$-1,903.52	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$103.20	$1,903.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.34	$1,800.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.93	$1,742.98
08/04/2008	PAYMENT	HARDY, ELSIE L TRUSTEE CHECK	$-573.38	$1,720.05
07/18/2008	BILL	HARDY, ELSIE L TRUSTEE	$2,293.43	$2,293.43
03/11/2008	PAYMENT	HARDY, ELSIE L TRUST	$-530.86	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-530.85	$530.86
09/26/2007	PAYMENT	WELLS FARGO	$-530.85	$1,061.71
07/30/2007	PAYMENT	WELLS FARGO	$-530.85	$1,592.56
07/01/2007	BILL	HARDY, ELSIE L TRUSTEE	$2,123.41	$2,123.41
03/06/2007	PAYMENT	WELLS FARGO	$-491.58	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-491.56	$491.58
09/29/2006	PAYMENT	WELLS FARGO	$-491.56	$983.14
08/03/2006	PAYMENT	WELLS FARGO	$-491.56	$1,474.70
07/01/2006	BILL	HARDY, ELSIE L TRUSTEE	$1,966.26	$1,966.26
02/28/2006	PAYMENT	WELLS FARGO	$-455.16	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-455.15	$455.16
09/30/2005	PAYMENT	WELLS FARGO	$-455.15	$910.31
08/12/2005	PAYMENT	WELLS FARGO	$-455.15	$1,365.46
07/01/2005	BILL	HARDY, ELSIE L TRUSTEE	$1,820.61	$1,820.61
02/28/2005	PAYMENT	WELLS FARGO	$-458.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-458.89	$458.91
09/30/2004	PAYMENT	NETS	$-458.89	$917.80
08/20/2004	PAYMENT	NETS	$-458.89	$1,376.69
07/01/2004	BILL	HARDY, ELSIE L TRUSTEE	$1,835.58	$1,835.58
02/29/2004	PAYMENT	NETS	$-401.75	$0.00
01/05/2004	PAYMENT	NETS	$-401.75	$401.75
09/12/2003	PAYMENT	WELLS	$-401.75	$803.50
08/15/2003	PAYMENT	NETS	$-401.75	$1,205.25
07/01/2003	BILL	HARDY, ELSIE L TRUSTEE	$1,607.00	$1,607.00
02/11/2003	PAYMENT	NETS	$-409.91	$0.00
12/24/2002	PAYMENT	NETS	$-409.90	$409.91
09/20/2002	PAYMENT	NETS	$-409.90	$819.81
08/08/2002	PAYMENT	NETS	$-409.90	$1,229.71
07/01/2002	BILL	HARDY, ELSIE L TRUSTEE	$1,639.61	$1,639.61
02/27/2002	PAYMENT	NETS	$-405.48	$0.00
12/27/2001	PAYMENT	NETS	$-405.46	$405.48
10/01/2001	PAYMENT	11	$-405.46	$810.94
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-405.46	$1,216.40
07/01/2001	BILL	HARDY, ELSIE L TRUSTEE	$1,621.86	$1,621.86
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-402.10	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-402.07	$402.10
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-402.07	$804.17
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-402.07	$1,206.24
07/01/2000	BILL	HARDY, ELSIE L TRUSTEE	$1,608.31	$1,608.31
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-400.38	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-400.37	$400.38
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-400.37	$800.75
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-400.37	$1,201.12
07/01/1999	BILL	HARDY, ELSIE L TRUSTEE	$1,601.49	$1,601.49
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-419.83	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.83	$419.83
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.83	$839.66
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-419.83	$1,259.49
07/01/1998	BILL	HARDY, ELSIE L TRUSTEE	$1,679.32	$1,679.32
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-417.40	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-417.37	$417.40
09/30/1997	PAYMENT	GMAC MORTGAGE	$-417.37	$834.77
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-417.37	$1,252.14
07/01/1997	BILL	HARDY, ELSIE L TRUSTEE	$1,669.51	$1,669.51
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-425.06	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-425.05	$425.06
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-425.05	$850.11
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-425.05	$1,275.16
07/01/1996	BILL	HARDY, ELSIE L TRUSTEE	$1,700.21	$1,700.21
03/04/1996	PAYMENT		$-435.54	$0.00
01/02/1996	PAYMENT		$-435.52	$435.54
10/02/1995	PAYMENT		$-435.52	$871.06
08/21/1995	PAYMENT		$-435.52	$1,306.58
07/01/1995	BILL	HARDY, ELSIE L	$1,742.10	$1,742.10
03/16/1995	PAYMENT		$-432.09	$0.00
03/15/1995	PAYMENT		$-924.63	$432.09
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$43.21	$1,356.72
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.28	$1,313.51
08/09/1994	PAYMENT		$-432.07	$1,296.23
07/01/1994	BILL	HARDY, ELSIE L	$1,728.30	$1,728.30
02/17/1994	PAYMENT		$-224.57	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.15	$224.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.86	$217.42
09/01/1993	PAYMENT		$-71.51	$214.56
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$286.07
07/01/1993	BILL	EASTERN SIERRA DEVELOPMENT COR	$286.07	$286.07
05/03/1993	PAYMENT		$-79.39	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.86	$79.39
01/06/1993	PAYMENT		$-71.51	$71.53
09/28/1992	PAYMENT		$-71.51	$143.04
08/14/1992	PAYMENT		$-71.51	$214.55
07/01/1992	BILL	MEHLHAFF, RAYBURN D TRUSTEE	$286.06	$286.06