Tax Account 1318-03-210-018

Print Page · · Payments Cart · New Search

Owners

HARDY COMMUNITY PROPERTY TRUST 1999
PO BOX 12429
ZEPHYR COVE, NV 89448

HARDY, ROBERT S & LANA M TTEE

Account Summary

Account ID	1318-03-210-018
Account Type	Real Estate
Location	73 SKYLAND CT SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-018

Account Type

Real Estate

Location

73 SKYLAND CT
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,706.55
Total	$28,706.55
Paid	$28,706.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,706.55

Total

$28,706.55

Paid

$28,706.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND 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	$7,176.81	$0.00	$7,176.81	$7,176.81	$0.00
2	10/07/2024	10/17/2024	Paid	$7,176.58	$0.00	$7,176.58	$7,176.58	$0.00
3	01/06/2025	01/16/2025	Paid	$7,176.58	$0.00	$7,176.58	$7,176.58	$0.00
4	03/03/2025	03/13/2025	Paid	$7,176.58	$0.00	$7,176.58	$7,176.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,888.65	$0.00	$27,888.65	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$27,026.03	$0.00	$27,026.03	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$26,193.50	$0.00	$26,193.50	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$25,446.50	$0.00	$25,446.50	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$24,681.68	$0.00	$24,681.68	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$23,897.84	$0.00	$23,897.84	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$23,218.22	$0.00	$23,218.22	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$22,643.36	$0.00	$22,643.36	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$22,474.95	$0.00	$22,474.95	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$21,830.64	$0.00	$21,830.64	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	COMMUNITY PROPERTY T HARDY GOVACH ACH - 324244753	$-28,706.55	$0.00
07/15/2024	BILL	HARDY COMMUNITY PROPERTY TRUST 1999	$28,706.55	$28,706.55
08/14/2023	PAYMENT	HARDY, R & L SYS 4439 ORIG: CHECK	$-27,888.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-332.03	$27,888.65
08/14/2023	ADJUSTMENT	HARDY, R & L CHECK 4439 VOIDED PAYMENT: 1190623. REASON: AMENDMENT TO RE 2024	$28,220.68	$28,220.68
08/08/2023	PAYMENT	HARDY, R & L CHECK 4439	$-28,220.68	$0.00
07/14/2023	BILL	HARDY COMMUNITY PROPERTY TRUST 1999	$28,220.68	$28,220.68
08/01/2022	PAYMENT	ROBERT STEPHEN & LAN HARDY GOVACH ACH - 293138012	$-27,026.03	$0.00
07/19/2022	BILL	HARDY, ROBERT STEPHEN & LANA	$27,026.03	$27,026.03
08/05/2021	PAYMENT	HARDY, LANA CREDIT: D	$-26,193.50	$0.00
07/14/2021	BILL	HARDY, ROBERT STEPHEN & LANA	$26,193.50	$26,193.50
08/19/2020	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-25,446.50	$0.00
07/13/2020	BILL	HARDY, ROBERT STEPHEN & LANA	$25,446.50	$25,446.50
08/05/2019	PAYMENT	HARDY, LANA CHECK	$-24,681.68	$0.00
07/15/2019	BILL	HARDY, ROBERT STEPHEN & LANA	$24,681.68	$24,681.68
08/23/2018	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-23,897.84	$0.00
07/12/2018	BILL	HARDY, ROBERT STEPHEN & LANA	$23,897.84	$23,897.84
08/16/2017	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-23,218.22	$0.00
07/14/2017	BILL	HARDY, ROBERT STEPHEN & LANA	$23,218.22	$23,218.22
08/09/2016	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-22,643.36	$0.00
07/12/2016	BILL	HARDY, ROBERT STEPHEN & LANA	$22,643.36	$22,643.36
08/12/2015	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-22,474.95	$0.00
07/14/2015	BILL	HARDY, ROBERT STEPHEN & LANA	$22,474.95	$22,474.95
08/14/2014	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-21,830.64	$0.00
07/17/2014	BILL	HARDY, ROBERT STEPHEN & LANA	$21,830.64	$21,830.64
08/06/2013	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-21,205.80	$0.00
07/16/2013	BILL	HARDY, ROBERT STEPHEN & LANA	$21,205.80	$21,205.80
08/16/2012	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-20,602.67	$0.00
07/13/2012	BILL	HARDY, ROBERT STEPHEN & LANA	$20,602.67	$20,602.67
08/15/2011	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-20,025.26	$0.00
07/15/2011	BILL	HARDY, ROBERT STEPHEN & LANA	$20,025.26	$20,025.26
08/12/2010	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-19,627.12	$0.00
07/14/2010	BILL	HARDY, ROBERT STEPHEN & LANA	$19,627.12	$19,627.12
08/20/2009	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-19,075.48	$0.00
07/13/2009	BILL	HARDY, ROBERT STEPHEN & LANA	$19,075.48	$19,075.48
08/18/2008	PAYMENT	HARDY, ROBERT STEPHEN & LANA CHECK	$-17,918.76	$0.00
07/18/2008	BILL	HARDY, ROBERT STEPHEN & LANA	$17,918.76	$17,918.76
11/13/2007	PAYMENT	HARDY, ROBERT S TRUS	$-8,697.79	$0.00
08/06/2007	PAYMENT	LANA HARDY	$-8,697.76	$8,697.79
07/01/2007	BILL	HARDY, ROBERT S TRUSTEE	$17,395.55	$17,395.55
08/02/2006	PAYMENT	HARDY, ROBERT S TRUS	$-16,890.14	$0.00
07/01/2006	BILL	HARDY, ROBERT S TRUSTEE	$16,890.14	$16,890.14
08/11/2005	PAYMENT	HARDY, ROBERT S TRUS	$-16,398.19	$0.00
07/01/2005	BILL	HARDY, ROBERT S TRUSTEE	$16,398.19	$16,398.19
01/28/2005	PAYMENT	HARDY, ROBERT S TRUS	$-3,980.15	$0.00
12/15/2004	PAYMENT	HARDY, ROBERT S TRUS	$-3,980.14	$3,980.15
09/29/2004	PAYMENT	HARDY, ROBERT S TRUS	$-8,119.49	$7,960.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$159.21	$16,079.78
07/01/2004	BILL	HARDY, ROBERT S TRUSTEE	$15,920.57	$15,920.57
03/01/2004	PAYMENT	HARDY, ROBERT S TRUS	$-3,893.64	$0.00
12/16/2003	PAYMENT	HARDY, ROBERT S TRUS	$-3,893.63	$3,893.64
10/06/2003	PAYMENT	HARDY, ROBERT S TRUS	$-3,893.63	$7,787.27
08/06/2003	PAYMENT	HARDY, ROBERT S TRUS	$-3,893.63	$11,680.90
07/01/2003	BILL	HARDY, ROBERT S TRUSTEE	$15,574.53	$15,574.53
03/25/2003	PAYMENT	ZEPHYR ASSOC.	$-8,243.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$385.20	$8,243.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$154.08	$7,858.17
10/02/2002	PAYMENT	HARDY, ROBERT S TRUS	$-3,852.04	$7,704.09
08/01/2002	PAYMENT	HARDY, ROBERT S TRUS	$-3,852.04	$11,556.13
07/01/2002	BILL	HARDY, ROBERT S TRUSTEE	$15,408.17	$15,408.17
03/14/2002	PAYMENT	ZEPHYR ASSOC	$-3,832.32	$0.00
02/13/2002	PAYMENT	HARDY, ROBERT S TRUS	$-3,985.60	$3,832.32
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$153.29	$7,817.92
10/08/2001	PAYMENT	HARDY, ROBERT S TRUS	$-3,832.31	$7,664.63
08/08/2001	PAYMENT	HARDY, ROBERT S TRUS	$-3,832.31	$11,496.94
07/01/2001	BILL	HARDY, ROBERT S TRUSTEE	$15,329.25	$15,329.25
02/02/2001	PAYMENT	HARDY, ROBERT S TRUS	$-1,991.14	$0.00
12/19/2000	PAYMENT	HARDY, ROBERT S TRUS	$-1,991.14	$1,991.14
10/11/2000	PAYMENT	HARDY, ROBERT S TRUS	$-1,991.14	$3,982.28
08/11/2000	PAYMENT	HARDY, ROBERT S TRUS	$-1,991.14	$5,973.42
07/01/2000	BILL	HARDY, ROBERT S TRUSTEE	$7,964.56	$7,964.56
03/08/2000	PAYMENT	HARDY, ROBERT S TRUS	$-1,985.16	$0.00
01/07/2000	PAYMENT	HARDY, ROBERT S TRUS	$-1,985.13	$1,985.16
10/14/1999	PAYMENT	HARDY, ROBERT S TRUS	$-1,985.13	$3,970.29
08/06/1999	PAYMENT	HARDY, ROBERT S TRUS	$-1,985.13	$5,955.42
07/01/1999	BILL	HARDY, ROBERT S TRUSTEE	$7,940.55	$7,940.55
03/03/1999	PAYMENT	HARDY, ROBERT S	$-2,064.44	$0.00
01/08/1999	PAYMENT	HARDY, ROBERT S	$-2,064.42	$2,064.44
10/14/1998	PAYMENT	HARDY, ROBERT S	$-2,064.42	$4,128.86
08/13/1998	PAYMENT	HARDY, ROBERT S	$-2,064.42	$6,193.28
07/01/1998	BILL	HARDY, ROBERT S	$8,257.70	$8,257.70
03/05/1998	PAYMENT	HARDY, ROBERT S	$-2,034.38	$0.00
01/09/1998	PAYMENT	HARDY, ROBERT S	$-2,034.37	$2,034.38
10/15/1997	PAYMENT	HARDY, ROBERT S	$-4,150.11	$4,068.75
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$81.37	$8,218.86
07/01/1997	BILL	HARDY, ROBERT S	$8,137.49	$8,137.49
03/07/1997	PAYMENT	HARDY, ROBERT S	$-2,089.20	$0.00
01/10/1997	PAYMENT	HARDY, ROBERT S	$-2,089.19	$2,089.20
10/09/1996	PAYMENT	HARDY, ROBERT S	$-2,089.19	$4,178.39
08/09/1996	PAYMENT	HARDY, ROBERT S	$-2,089.19	$6,267.58
07/01/1996	BILL	HARDY, ROBERT S	$8,356.77	$8,356.77
03/13/1996	PAYMENT		$-1,945.49	$0.00
01/04/1996	PAYMENT		$-1,945.48	$1,945.49
10/12/1995	PAYMENT		$-1,945.48	$3,890.97
08/10/1995	PAYMENT		$-1,945.48	$5,836.45
07/01/1995	BILL	HARDY, ROBERT S	$7,781.93	$7,781.93
03/10/1995	PAYMENT		$-1,783.35	$0.00
01/09/1995	PAYMENT		$-1,783.33	$1,783.35
10/14/1994	PAYMENT		$-1,783.33	$3,566.68
08/15/1994	PAYMENT		$-1,783.33	$5,350.01
07/01/1994	BILL	HARDY, ROBERT S	$7,133.34	$7,133.34
03/11/1994	PAYMENT		$-1,768.34	$0.00
12/29/1993	PAYMENT		$-1,768.34	$1,768.34
10/07/1993	PAYMENT		$-1,768.34	$3,536.68
08/19/1993	PAYMENT		$-1,768.34	$5,305.02
07/01/1993	BILL	HARDY, ROBERT S	$7,073.36	$7,073.36
03/02/1993	PAYMENT		$-1,736.98	$0.00
01/08/1993	PAYMENT		$-1,736.97	$1,736.98
10/13/1992	PAYMENT		$-1,736.97	$3,473.95
09/10/1992	PAYMENT		$-1,806.45	$5,210.92
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$69.48	$7,017.37
07/01/1992	BILL	HARDY, ROBERT S	$6,947.89	$6,947.89
03/05/1992	PAYMENT		$-1,539.54	$0.00
01/08/1992	PAYMENT		$-1,539.54	$1,539.54
10/09/1991	PAYMENT		$-1,539.54	$3,079.08
08/08/1991	PAYMENT		$-1,539.54	$4,618.62
07/01/1991	BILL	HARDY, ROBERT S	$6,158.16	$6,158.16
02/08/1991	PAYMENT		$-3,969.72	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$126.42	$3,969.72
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$50.57	$3,843.30
07/27/1990	PAYMENT		$-1,264.24	$3,792.73
07/01/1990	BILL	COLLISHAW, RAY & EARLYN TRUST	$5,056.97	$5,056.97
03/07/1990	PAYMENT		$-1,186.36	$0.00
12/13/1989	PAYMENT		$-1,186.34	$1,186.36
10/03/1989	PAYMENT		$-1,186.34	$2,372.70
08/16/1989	PAYMENT		$-1,186.34	$3,559.04
07/01/1989	BILL	COLLISHAW, RAY & EARLYN TRUST	$4,745.38	$4,745.38
03/07/1989	PAYMENT		$-1,130.25	$0.00
01/04/1989	PAYMENT		$-1,130.22	$1,130.25
09/26/1988	PAYMENT		$-1,130.22	$2,260.47
07/29/1988	PAYMENT		$-1,130.22	$3,390.69
07/01/1988	BILL	COLLISHAW, RAY & EARLYN TRUST	$4,520.91	$4,520.91
03/07/1988	PAYMENT		$-1,115.77	$0.00
12/28/1987	PAYMENT		$-1,115.77	$1,115.77
10/06/1987	PAYMENT		$-1,115.77	$2,231.54
08/18/1987	PAYMENT		$-1,115.77	$3,347.31
07/01/1987	BILL	COLLISHAW, RAY & EARLYN TRUST	$4,463.08	$4,463.08
03/11/1987	PAYMENT		$-917.81	$0.00
01/06/1987	PAYMENT		$-917.81	$917.81
10/08/1986	PAYMENT		$-917.81	$1,835.62
07/30/1986	PAYMENT		$-917.81	$2,753.43
07/01/1986	BILL	COLLISHAW,RAY & EARLYN TRUST	$3,671.24	$3,671.24