Tax Account 1420-00-002-015

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Owners

HARDISON FAMILY TRUST 1999
3148 HOBO HOT SPRINGS RD
MINDEN, NV 89423

HARDISON, JEFFREY W & DAWN A TTEE

Account Summary

Account ID	1420-00-002-015
Account Type	Real Estate
Location	3148 HOBO HOT SPRINGS RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-00-002-015

Account Type

Real Estate

Location

3148 HOBO HOT SPRINGS RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.60
Total	$2,078.60
Paid	$2,078.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,078.60

Total

$2,078.60

Paid

$2,078.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$519.80	$0.00	$519.80	$519.80	$0.00
2	10/07/2024	10/17/2024	Paid	$519.60	$0.00	$519.60	$519.60	$0.00
3	01/06/2025	01/16/2025	Paid	$519.60	$0.00	$519.60	$519.60	$0.00
4	03/03/2025	03/13/2025	Paid	$519.60	$0.00	$519.60	$519.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.06	$0.00	$2,018.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,959.27	$0.00	$1,959.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,902.21	$0.00	$1,902.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,846.82	$0.00	$1,846.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,793.04	$0.00	$1,793.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,740.81	$0.00	$1,740.81	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,690.12	$0.00	$1,690.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,647.28	$0.00	$1,647.28	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,644.00	$0.00	$1,644.00	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,596.12	$0.00	$1,596.12	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001102	$-2,078.60	$0.00
07/15/2024	BILL	HARDISON FAMILY TRUST 1999	$2,078.60	$2,078.60
08/21/2023	PAYMENT	HARDISON FAMILY TRUST 1999 CHECK 8216	$-2,018.06	$0.00
07/14/2023	BILL	HARDISON FAMILY TRUST 1999	$2,018.06	$2,018.06
08/09/2022	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK 8182	$-1,959.27	$0.00
07/19/2022	BILL	HARDISON, JEFFREY W & DAWN A	$1,959.27	$1,959.27
08/03/2021	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-1,902.21	$0.00
07/14/2021	BILL	HARDISON, JEFFREY W & DAWN A	$1,902.21	$1,902.21
08/21/2020	PAYMENT	HARDISON FAMILY TRUST CHECK	$-1,846.82	$0.00
07/13/2020	BILL	HARDISON, JEFFREY W & DAWN A	$1,846.82	$1,846.82
08/19/2019	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-1,793.04	$0.00
07/15/2019	BILL	HARDISON, JEFFREY W & DAWN A	$1,793.04	$1,793.04
08/10/2018	PAYMENT	HARDISON FAMILY TRUST CHECK	$-1,740.81	$0.00
07/12/2018	BILL	HARDISON, JEFFREY W & DAWN A	$1,740.81	$1,740.81
08/09/2017	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-1,690.12	$0.00
07/14/2017	BILL	HARDISON, JEFFREY W & DAWN A	$1,690.12	$1,690.12
08/05/2016	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-1,647.28	$0.00
07/12/2016	BILL	HARDISON, JEFFREY W & DAWN A	$1,647.28	$1,647.28
08/13/2015	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-1,644.00	$0.00
07/14/2015	BILL	HARDISON, JEFFREY W & DAWN A	$1,644.00	$1,644.00
08/01/2014	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-1,596.12	$0.00
07/17/2014	BILL	HARDISON, JEFFREY W & DAWN A	$1,596.12	$1,596.12
08/08/2013	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-1,549.61	$0.00
07/16/2013	BILL	HARDISON, JEFFREY W & DAWN A	$1,549.61	$1,549.61
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,504.48	$0.00
07/13/2012	BILL	HARDISON, JEFFREY W & DAWN A	$1,504.48	$1,504.48
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-365.16	$0.00
01/09/2012	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-365.16	$365.16
09/29/2011	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-365.16	$730.32
08/04/2011	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-365.18	$1,095.48
07/15/2011	BILL	HARDISON, JEFFREY W & DAWN A	$1,460.66	$1,460.66
03/07/2011	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-345.79	$0.00
01/04/2011	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-345.79	$345.79
09/28/2010	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-345.79	$691.58
08/11/2010	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-345.79	$1,037.37
07/14/2010	BILL	HARDISON, JEFFREY W & DAWN A	$1,383.16	$1,383.16
02/24/2010	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-335.71	$0.00
01/04/2010	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-335.71	$335.71
09/29/2009	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-335.71	$671.42
08/05/2009	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-335.74	$1,007.13
07/13/2009	BILL	HARDISON, JEFFREY W & DAWN A	$1,342.87	$1,342.87
03/03/2009	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-325.94	$0.00
01/02/2009	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-325.94	$325.94
10/07/2008	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-325.94	$651.88
08/15/2008	PAYMENT	HARDISON, JEFFREY W & DAWN A CHECK	$-325.94	$977.82
07/18/2008	BILL	HARDISON, JEFFREY W & DAWN A	$1,303.76	$1,303.76
02/28/2008	PAYMENT	HARDISON, JEFFREY W	$-305.90	$0.00
12/28/2007	PAYMENT	HARDISON, JEFFREY W	$-305.89	$305.90
09/18/2007	PAYMENT	HARDISON, JEFFREY W	$-305.89	$611.79
08/08/2007	PAYMENT	HARDISON, JEFFREY W	$-305.89	$917.68
07/01/2007	BILL	HARDISON, JEFFREY W & DAWN A	$1,223.57	$1,223.57
02/27/2007	PAYMENT	HARDISON, JEFFREY W	$-297.02	$0.00
12/20/2006	PAYMENT	HARDISON, JEFFREY W	$-296.99	$297.02
09/29/2006	PAYMENT	WELLS FARGO	$-296.99	$594.01
08/03/2006	PAYMENT	WELLS FARGO	$-296.99	$891.00
07/01/2006	BILL	HARDISON, JEFFREY W & DAWN A	$1,187.99	$1,187.99
02/28/2006	PAYMENT	WELLS FARGO	$-288.37	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-288.34	$288.37
09/30/2005	PAYMENT	WELLS FARGO	$-288.34	$576.71
08/12/2005	PAYMENT	WELLS FARGO	$-288.34	$865.05
07/01/2005	BILL	HARDISON, JEFFREY W & DAWN A	$1,153.39	$1,153.39
02/28/2005	PAYMENT	WELLS FARGO	$-279.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-279.94	$279.97
09/30/2004	PAYMENT	NETS	$-279.94	$559.91
08/20/2004	PAYMENT	NETS	$-279.94	$839.85
07/01/2004	BILL	HARDISON, JEFFREY W & DAWN A	$1,119.79	$1,119.79
02/29/2004	PAYMENT	NETS	$-278.03	$0.00
01/05/2004	PAYMENT	NETS	$-278.02	$278.03
09/15/2003	PAYMENT	33	$-278.02	$556.05
08/15/2003	PAYMENT	NETS	$-278.02	$834.07
07/01/2003	BILL	HARDISON, JEFFREY W & DAWN A	$1,112.09	$1,112.09
02/11/2003	PAYMENT	NETS	$-283.83	$0.00
12/24/2002	PAYMENT	NETS	$-283.81	$283.83
09/20/2002	PAYMENT	NETS	$-283.81	$567.64
08/08/2002	PAYMENT	NETS	$-283.81	$851.45
07/01/2002	BILL	HARDISON, JEFFREY W & DAWN A	$1,135.26	$1,135.26
02/27/2002	PAYMENT	NETS	$-284.47	$0.00
12/27/2001	PAYMENT	NETS	$-284.47	$284.47
09/20/2001	PAYMENT	NETS	$-284.47	$568.94
08/07/2001	PAYMENT	NETS	$-284.47	$853.41
07/01/2001	BILL	HARDISON, JEFFREY W & DAWN A	$1,137.88	$1,137.88
02/14/2001	PAYMENT	NETS	$-283.04	$0.00
12/22/2000	PAYMENT	NETS	$-283.03	$283.04
09/20/2000	PAYMENT	NETS	$-283.03	$566.07
08/15/2000	PAYMENT	NETS	$-283.03	$849.10
07/01/2000	BILL	HARDISON, JEFFREY W & DAWN A	$1,132.13	$1,132.13
02/04/2000	PAYMENT	NETS	$-281.73	$0.00
12/07/1999	PAYMENT	NETS	$-281.73	$281.73
09/13/1999	PAYMENT	NETS	$-281.73	$563.46
07/28/1999	PAYMENT	NETS	$-281.73	$845.19
07/01/1999	BILL	HARDISON, JEFFREY W & DAWN A	$1,126.92	$1,126.92
02/01/1999	PAYMENT	NETS	$-280.05	$0.00
12/05/1998	PAYMENT	NETS	$-280.05	$280.05
09/15/1998	PAYMENT	NETS	$-280.05	$560.10
08/05/1998	PAYMENT	NETS	$-280.05	$840.15
07/01/1998	BILL	HARDISON, JEFFREY W & DAWN A	$1,120.20	$1,120.20
02/04/1998	PAYMENT	NETS	$-280.33	$0.00
12/09/1997	PAYMENT	NETS	$-280.30	$280.33
09/15/1997	PAYMENT	NETS	$-280.30	$560.63
08/25/1997	PAYMENT	5400	$-280.30	$840.93
07/01/1997	BILL	HARDISON, JEFFREY W & DAWN A	$1,121.23	$1,121.23
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.94	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.94	$283.94
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-283.94	$567.88
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-283.94	$851.82
07/01/1996	BILL	HARDISON, JEFFREY W & DAWN A	$1,135.76	$1,135.76
01/26/1996	PAYMENT		$-289.36	$0.00
01/02/1996	PAYMENT		$-289.36	$289.36
10/02/1995	PAYMENT		$-289.36	$578.72
08/21/1995	PAYMENT		$-289.36	$868.08
07/01/1995	BILL	HARDISON, JEFFREY W & DAWN A	$1,157.44	$1,157.44
08/17/1994	PAYMENT		$-700.65	$0.00
07/01/1994	BILL	RICHTER, JAMES	$700.65	$700.65
03/22/1994	PAYMENT		$-105.89	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$4.95	$105.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$1.98	$100.94
10/21/1993	PAYMENT		$-105.87	$98.96
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.95	$204.83
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.98	$199.88
07/01/1993	BILL	HARGAR, INC	$197.90	$197.90
04/23/1993	PAYMENT		$-744.97	$0.00
04/23/1993	INTEREST	Interest to date	$84.75	$744.97
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$13.81	$660.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.88	$646.41
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.93	$637.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.97	$632.60
07/01/1992	BILL	HARGAR, INC	$197.34	$630.63
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.97	$433.29
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.34	$420.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.63	$411.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.85	$407.35
07/01/1991	BILL	HARGAR, INC	$185.28	$405.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.13	$220.22
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.21	$197.09
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.56	$188.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.82	$184.32
07/01/1990	BILL	HARGAR, INC	$182.50	$182.50
08/07/1989	PAYMENT		$-166.07	$0.00
07/01/1989	BILL	DWORKIN, LEONARD M	$166.07	$166.07
07/12/1988	PAYMENT		$-160.11	$0.00
07/01/1988	BILL	DWORKIN, LEONARD M	$160.11	$160.11
01/27/1988	PAYMENT		$-38.90	$0.00
12/23/1987	PAYMENT		$-38.87	$38.90
09/18/1987	PAYMENT		$-38.87	$77.77
08/20/1987	PAYMENT		$-38.87	$116.64
07/01/1987	BILL	DWORKIN, LEONARD M	$155.51	$155.51
01/13/1987	PAYMENT		$-130.28	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.15	$130.28
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.26	$127.13
07/01/1986	BILL	SORENSEN,THOMAS R & JULIE A	$125.87	$125.87