Tax Account 1318-03-212-063

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Owners

HARDY REVOCABLE LIVING TRUST 2023
PO BOX 10016
ZEPHYR COVE, NV 89448

HARDY, ROBERT RICHARD TTEE

Account Summary

Account ID	1318-03-212-063
Account Type	Real Estate
Location	129 PONDEROSA DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-063

Account Type

Real Estate

Location

129 PONDEROSA DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,530.32
Total	$4,530.32
Paid	$4,530.32
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

$4,530.32

Total

$4,530.32

Paid

$4,530.32

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	$1,132.82	$0.00	$1,132.82	$1,132.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,132.50	$0.00	$1,132.50	$1,132.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,132.50	$0.00	$1,132.50	$1,132.50	$0.00
4	03/03/2025	03/13/2025	Paid	$1,132.50	$0.00	$1,132.50	$1,132.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,400.43	$0.00	$4,400.43	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$4,264.33	$0.00	$4,264.33	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,134.57	$0.00	$4,134.57	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,015.65	$0.00	$4,015.65	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,891.31	$0.00	$3,891.31	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,777.66	$0.00	$3,777.66	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,663.44	$0.00	$3,663.44	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,573.75	$0.00	$3,573.75	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,566.14	$0.00	$3,566.14	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,462.60	$0.00	$3,462.60	$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	1.96	1.96	.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
08/20/2024	PAYMENT	CHECK ACH - 1003119	$-4,530.32	$0.00
07/15/2024	BILL	HARDY REVOCABLE LIVING TRUST 2023	$4,530.32	$4,530.32
08/22/2023	PAYMENT	HARDY, ROBERT R CHECK 217	$-4,400.43	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.06	$4,400.43
07/14/2023	BILL	HARDY, ROBERT R	$4,457.49	$4,457.49
08/12/2022	PAYMENT	DR. ROBERT HARDY CHECK 163	$-4,264.33	$0.00
07/19/2022	BILL	HARDY, ROBERT R	$4,264.33	$4,264.33
08/05/2021	PAYMENT	HARDY, ROBERT R CHECK	$-4,134.57	$0.00
07/14/2021	BILL	HARDY, ROBERT R	$4,134.57	$4,134.57
08/04/2020	PAYMENT	HARDY, ROBERT R CHECK	$-4,015.65	$0.00
07/13/2020	BILL	HARDY, ROBERT R	$4,015.65	$4,015.65
08/16/2019	PAYMENT	HARDY, ROBERT R CHECK	$-3,891.31	$0.00
07/15/2019	BILL	HARDY, ROBERT R	$3,891.31	$3,891.31
08/20/2018	PAYMENT	HARDY, ROBERT R CHECK	$-3,777.66	$0.00
07/12/2018	BILL	HARDY, ROBERT R	$3,777.66	$3,777.66
08/16/2017	PAYMENT	HARDY, ROBERT R CHECK	$-3,663.44	$0.00
07/14/2017	BILL	HARDY, ROBERT R	$3,663.44	$3,663.44
08/10/2016	PAYMENT	HARDY, ROBERT R CHECK	$-3,573.75	$0.00
07/12/2016	BILL	HARDY, ROBERT R	$3,573.75	$3,573.75
08/13/2015	PAYMENT	HARDY, ROBERT R CHECK	$-3,566.14	$0.00
07/14/2015	BILL	HARDY, ROBERT R	$3,566.14	$3,566.14
08/27/2014	PAYMENT	HARDY, ROBERT R CHECK	$-3,462.60	$0.00
07/17/2014	BILL	HARDY, ROBERT R	$3,462.60	$3,462.60
08/22/2013	PAYMENT	HARDY, ROBERT R CHECK	$-3,361.97	$0.00
07/16/2013	BILL	HARDY, ROBERT R	$3,361.97	$3,361.97
08/23/2012	PAYMENT	HARDY, ROBERT R CHECK	$-3,269.97	$0.00
07/13/2012	BILL	HARDY, ROBERT R	$3,269.97	$3,269.97
02/24/2012	PAYMENT	OLD REPUBLIC CHECK	$-795.91	$0.00
01/09/2012	PAYMENT	HARDY, ROBERT R CHECK	$-795.91	$795.91
09/20/2011	PAYMENT	HARDY, ROBERT R CHECK	$-795.91	$1,591.82
08/22/2011	PAYMENT	HARDY, ROBERT R CHECK	$-795.94	$2,387.73
07/15/2011	BILL	HARDY, ROBERT R	$3,183.67	$3,183.67
03/14/2011	PAYMENT	ROBERT HARDY CHECK	$-1,548.08	$0.00
03/10/2011	AMENDMENT	new owner/waive 3rd pen - tll	$-30.96	$1,548.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.96	$1,579.04
10/07/2010	PAYMENT	ZELLMER, JOHN S & JANET K TTEE CHECK	$-774.04	$1,548.08
08/20/2010	PAYMENT	ZELLMER, JOHN S & JANET K TTEE CHECK	$-774.07	$2,322.12
07/14/2010	BILL	ZELLMER, JOHN S & JANET K TTEE	$3,096.19	$3,096.19
03/03/2010	PAYMENT	ZELLMER, JOHN S & JANET K TTEE CHECK	$-753.56	$0.00
11/13/2009	PAYMENT	ZELLMER, JOHN S & JANET K TTEE CHECK	$-2,366.19	$753.56
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.36	$3,119.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.14	$3,044.39
07/13/2009	BILL	ZELLMER, JOHN S & JANET K TTEE	$3,014.25	$3,014.25
11/10/2008	PAYMENT	ZELLMER, JOHN S & JANET K TTEE CHECK	$-2,921.93	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$70.58	$2,921.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.23	$2,851.35
07/18/2008	BILL	ZELLMER, JOHN S & JANET K TTEE	$2,823.12	$2,823.12
09/27/2007	PAYMENT	ZELLMER, JOHN S & JA	$-2,768.10	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$27.41	$2,768.10
07/01/2007	BILL	ZELLMER, JOHN S & JANET K TTEE	$2,740.69	$2,740.69
12/18/2006	PAYMENT	ZELLMER, JOHN S & JA	$-1,330.55	$0.00
08/17/2006	PAYMENT	ZELLMER, JOHN S & JA	$-1,330.52	$1,330.55
07/01/2006	BILL	ZELLMER, JOHN S & JANET K TTEE	$2,661.07	$2,661.07
08/23/2005	PAYMENT	OLDAKOWSKI, WILLIAM	$-2,583.56	$0.00
07/01/2005	BILL	OLDAKOWSKI, WILLIAM & KATHERIN	$2,583.56	$2,583.56
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-627.09	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-627.07	$627.09
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-627.07	$1,254.16
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-627.07	$1,881.23
07/01/2004	BILL	FRY, JOHN F & MARYLYNN TRUSTEE	$2,508.30	$2,508.30
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-610.73	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-610.73	$610.73
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-610.73	$1,221.46
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-610.73	$1,832.19
07/01/2003	BILL	FRY, JOHN F & MARYLYNN TRUSTEE	$2,442.92	$2,442.92
02/11/2003	PAYMENT	NETS	$-611.31	$0.00
12/24/2002	PAYMENT	NETS	$-611.30	$611.31
09/20/2002	PAYMENT	NETS	$-611.30	$1,222.61
08/08/2002	PAYMENT	NETS	$-611.30	$1,833.91
07/01/2002	BILL	FRY, JOHN F & MARYLYNN TTEES	$2,445.21	$2,445.21
02/07/2002	PAYMENT	22	$-604.14	$0.00
12/27/2001	PAYMENT	NETS	$-604.12	$604.14
09/20/2001	PAYMENT	NETS	$-604.12	$1,208.26
08/07/2001	PAYMENT	NETS	$-604.12	$1,812.38
07/01/2001	BILL	FRY, JOHN F & MARYLYNN	$2,416.50	$2,416.50
02/14/2001	PAYMENT	NETS	$-343.24	$0.00
12/22/2000	PAYMENT	NETS	$-343.22	$343.24
09/20/2000	PAYMENT	NETS	$-343.22	$686.46
08/15/2000	PAYMENT	NETS	$-343.22	$1,029.68
07/01/2000	BILL	FRY, JOHN F & MARYLYNN TRUSTEE	$1,372.90	$1,372.90
08/11/1999	PAYMENT	HALL, DANIEL J TRUST	$-1,368.75	$0.00
07/01/1999	BILL	HALL, DANIEL J TRUSTEE	$1,368.75	$1,368.75
08/12/1998	PAYMENT	HALL, DANIEL J TRUST	$-1,418.48	$0.00
07/01/1998	BILL	HALL, DANIEL J TRUSTEE	$1,418.48	$1,418.48
08/19/1997	PAYMENT	UNION BANK	$-1,392.81	$0.00
07/01/1997	BILL	HALL, DANIEL J TRUSTEE	$1,392.81	$1,392.81
08/09/1996	PAYMENT	HALL, DANIEL J TRUST	$-1,430.34	$0.00
07/01/1996	BILL	HALL, DANIEL J TRUSTEE	$1,430.34	$1,430.34
07/27/1995	PAYMENT		$-1,332.31	$0.00
07/01/1995	BILL	HALL, DANIEL J TRUSTEE	$1,332.31	$1,332.31
02/23/1995	PAYMENT		$-312.94	$0.00
12/21/1994	PAYMENT		$-312.93	$312.94
10/03/1994	PAYMENT		$-312.93	$625.87
08/04/1994	PAYMENT		$-312.93	$938.80
07/01/1994	BILL	TANZI, DOMINIC G & J H	$1,251.73	$1,251.73
03/03/1994	PAYMENT		$-309.97	$0.00
01/04/1994	PAYMENT		$-309.94	$309.97
09/28/1993	PAYMENT		$-309.94	$619.91
08/09/1993	PAYMENT		$-309.94	$929.85
07/01/1993	BILL	TANZI, DOMINIC G & J H	$1,239.79	$1,239.79
02/26/1993	PAYMENT		$-304.46	$0.00
12/29/1992	PAYMENT		$-304.43	$304.46
10/05/1992	PAYMENT		$-304.43	$608.89
08/18/1992	PAYMENT		$-304.43	$913.32
07/01/1992	BILL	TANZI, DOMINIC G & J H	$1,217.75	$1,217.75
03/05/1992	PAYMENT		$-281.13	$0.00
12/27/1991	PAYMENT		$-281.11	$281.13
09/24/1991	PAYMENT		$-281.11	$562.24
08/08/1991	PAYMENT		$-281.11	$843.35
07/01/1991	BILL	TANZI, DOMINIC G & J H	$1,124.46	$1,124.46
02/28/1991	PAYMENT		$-267.35	$0.00
01/03/1991	PAYMENT		$-267.34	$267.35
09/26/1990	PAYMENT		$-267.34	$534.69
07/25/1990	PAYMENT		$-267.34	$802.03
07/01/1990	BILL	TANZI, DOMINIC G & J H	$1,069.37	$1,069.37
02/27/1990	PAYMENT		$-247.92	$0.00
12/27/1989	PAYMENT		$-247.92	$247.92
09/28/1989	PAYMENT		$-247.92	$495.84
08/08/1989	PAYMENT		$-247.92	$743.76
07/01/1989	BILL	TANZI, DOMINIC G & J H	$991.68	$991.68
02/27/1989	PAYMENT		$-236.19	$0.00
12/19/1988	PAYMENT		$-236.19	$236.19
10/12/1988	PAYMENT		$-236.19	$472.38
07/26/1988	PAYMENT		$-236.19	$708.57
07/01/1988	BILL	TANZI, DOMINIC G & J H	$944.76	$944.76
02/22/1988	PAYMENT		$-234.38	$0.00
12/22/1987	PAYMENT		$-234.38	$234.38
10/01/1987	PAYMENT		$-234.38	$468.76
08/07/1987	PAYMENT		$-234.38	$703.14
07/01/1987	BILL	TANZI, DOMINIC G & J H	$937.52	$937.52
02/19/1987	PAYMENT		$-191.55	$0.00
12/23/1986	PAYMENT		$-191.55	$191.55
09/17/1986	PAYMENT		$-191.55	$383.10
07/18/1986	PAYMENT		$-191.55	$574.65
07/01/1986	BILL	TANZI,DOMINIC G & J H	$766.20	$766.20