Tax Account 1420-07-511-004
Owners
EDSON HARDIE FAMILY REV TRUST
902 MEADOW VISTA DR
CARSON CITY, NV 89705
HARDIE, MICHAEL & EDSON, JOSEPH
HARDIE, MICHAEL H TRUSTEE
EDSON, JOSEPH H TRUSTEE
Account Summary
Account ID | 1420-07-511-004 |
---|---|
Account Type | Real Estate |
Location | 902 MEADOW VISTA DR INDIAN HILLS GID |
Balance | $614.88 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,459.68 |
Total | $2,459.68 |
Paid | $1,844.80 |
Balance | $614.88 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 350 (INDIAN HILLS 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 | $2,388.06 | $0.00 | $2,388.06 | $0.00 | $0.00 | 3.6600 | 350 |
2022/2023 REAL ESTATE TAXES | $2,318.50 | $0.00 | $2,318.50 | $0.00 | $0.00 | 3.6600 | 350 |
2021/2022 REAL ESTATE TAXES | $2,250.98 | $0.00 | $2,250.98 | $0.00 | $0.00 | 3.6600 | 350 |
2020/2021 REAL ESTATE TAXES | $2,185.43 | $0.00 | $2,185.43 | $0.00 | $0.00 | 3.6600 | 350 |
2019/2020 REAL ESTATE TAXES | $2,121.79 | $0.00 | $2,121.79 | $0.00 | $0.00 | 3.6600 | 350 |
2018/2019 REAL ESTATE TAXES | $2,060.01 | $0.00 | $2,060.01 | $0.00 | $0.00 | 3.6600 | 350 |
2017/2018 REAL ESTATE TAXES | $2,000.00 | $0.00 | $2,000.00 | $0.00 | $0.00 | 3.6600 | 350 |
2016/2017 REAL ESTATE TAXES | $1,949.33 | $0.00 | $1,949.33 | $0.00 | $0.00 | 3.6600 | 350 |
2015/2016 REAL ESTATE TAXES | $1,945.44 | $0.00 | $1,945.44 | $0.00 | $0.00 | 3.6600 | 350 |
2014/2015 REAL ESTATE TAXES | $1,888.78 | $0.00 | $1,888.78 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | MICHAEL HARDIE CHECK 1037 | $-614.88 | $614.88 |
10/07/2024 | PAYMENT | HARDIE, M CHECK 1035 | $-614.88 | $1,229.76 |
08/12/2024 | PAYMENT | HARDIE, M CHECK 1032 | $-615.04 | $1,844.64 |
07/15/2024 | BILL | EDSON HARDIE FAMILY REV TRUST | $2,459.68 | $2,459.68 |
02/06/2024 | PAYMENT | MICHAEL HARDIE CHECK 1025 | $-596.95 | $0.00 |
12/27/2023 | PAYMENT | HARDIE, MICHAEL CHECK 1024 | $-596.95 | $596.95 |
10/02/2023 | PAYMENT | MICHAEL HARDIE CHECK 1022 | $-596.95 | $1,193.90 |
08/21/2023 | PAYMENT | MICHAEL HARDIE CHECK 1019 | $-597.21 | $1,790.85 |
07/14/2023 | BILL | EDSON HARDIE FAMILY REV TRUST | $2,388.06 | $2,388.06 |
03/06/2023 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEPH CHECK 6050 | $-579.62 | $0.00 |
01/06/2023 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEPH CHECK 6040 | $-579.62 | $579.62 |
09/30/2022 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEPH CHECK 6024 | $-579.62 | $1,159.24 |
08/12/2022 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEPH CHECK 6015 | $-579.64 | $1,738.86 |
07/19/2022 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $2,318.50 | $2,318.50 |
03/04/2022 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-562.74 | $0.00 |
01/03/2022 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-562.74 | $562.74 |
09/30/2021 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-562.74 | $1,125.48 |
08/12/2021 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-562.76 | $1,688.22 |
07/14/2021 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $2,250.98 | $2,250.98 |
12/18/2020 | PAYMENT | HARDIE, MICHAEL CHECK | $-1,092.70 | $0.00 |
10/05/2020 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-546.35 | $1,092.70 |
08/13/2020 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-546.38 | $1,639.05 |
07/13/2020 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $2,185.43 | $2,185.43 |
02/27/2020 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-530.44 | $0.00 |
01/02/2020 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-530.44 | $530.44 |
09/26/2019 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-530.44 | $1,060.88 |
08/19/2019 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-530.47 | $1,591.32 |
07/15/2019 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $2,121.79 | $2,121.79 |
02/21/2019 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-515.00 | $0.00 |
01/03/2019 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-515.00 | $515.00 |
09/28/2018 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-515.00 | $1,030.00 |
08/13/2018 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-515.01 | $1,545.00 |
07/12/2018 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $2,060.01 | $2,060.01 |
03/05/2018 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-500.00 | $0.00 |
01/11/2018 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-500.00 | $500.00 |
10/02/2017 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-500.00 | $1,000.00 |
08/17/2017 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-500.00 | $1,500.00 |
07/14/2017 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $2,000.00 | $2,000.00 |
03/03/2017 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-487.33 | $0.00 |
01/04/2017 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-487.33 | $487.33 |
10/04/2016 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-487.33 | $974.66 |
08/17/2016 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-487.34 | $1,461.99 |
07/12/2016 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,949.33 | $1,949.33 |
02/19/2016 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-486.36 | $0.00 |
01/06/2016 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-486.36 | $486.36 |
09/28/2015 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-486.36 | $972.72 |
08/20/2015 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-486.36 | $1,459.08 |
07/14/2015 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,945.44 | $1,945.44 |
01/23/2015 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-472.19 | $0.00 |
01/09/2015 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-472.19 | $472.19 |
09/02/2014 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-472.19 | $944.38 |
08/19/2014 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-472.21 | $1,416.57 |
07/17/2014 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,888.78 | $1,888.78 |
11/01/2013 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-458.44 | $0.00 |
10/02/2013 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-458.44 | $458.44 |
09/04/2013 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-458.44 | $916.88 |
08/06/2013 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-458.45 | $1,375.32 |
07/16/2013 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,833.77 | $1,833.77 |
10/02/2012 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-914.80 | $0.00 |
09/06/2012 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-457.40 | $914.80 |
08/13/2012 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-457.40 | $1,372.20 |
07/13/2012 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,829.60 | $1,829.60 |
11/01/2011 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-466.53 | $0.00 |
10/05/2011 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-466.53 | $466.53 |
09/02/2011 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-466.53 | $933.06 |
08/09/2011 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-466.56 | $1,399.59 |
07/15/2011 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,866.15 | $1,866.15 |
11/02/2010 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-452.95 | $0.00 |
09/30/2010 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-452.95 | $452.95 |
09/01/2010 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-452.95 | $905.90 |
08/04/2010 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-452.97 | $1,358.85 |
07/14/2010 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,811.82 | $1,811.82 |
11/02/2009 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-439.77 | $0.00 |
10/01/2009 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-439.77 | $439.77 |
09/01/2009 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-439.77 | $879.54 |
08/04/2009 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-439.78 | $1,319.31 |
07/13/2009 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,759.09 | $1,759.09 |
11/04/2008 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-426.95 | $0.00 |
10/01/2008 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-426.95 | $426.95 |
09/04/2008 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-426.95 | $853.90 |
08/15/2008 | PAYMENT | HARDIE, MICHAEL & EDSON, JOSEP CHECK | $-426.98 | $1,280.85 |
07/18/2008 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,707.83 | $1,707.83 |
12/03/2007 | PAYMENT | HARDIE, MICHAEL & ED | $-404.68 | $0.00 |
10/15/2007 | PAYMENT | HARDIE, MICHAEL & ED | $-404.68 | $404.68 |
09/26/2007 | PAYMENT | HARDIE, MICHAEL & ED | $-404.68 | $809.36 |
07/25/2007 | PAYMENT | HARDIE, MICHAEL & ED | $-404.68 | $1,214.04 |
07/01/2007 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,618.72 | $1,618.72 |
11/02/2006 | PAYMENT | HARDIE, MICHAEL & ED | $-392.92 | $0.00 |
10/03/2006 | PAYMENT | HARDIE, MICHAEL & ED | $-392.89 | $392.92 |
09/12/2006 | PAYMENT | HARDIE, MICHAEL & ED | $-392.89 | $785.81 |
08/08/2006 | PAYMENT | HARDIE, MICHAEL & ED | $-392.89 | $1,178.70 |
07/01/2006 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,571.59 | $1,571.59 |
03/01/2006 | PAYMENT | HARDIE, MICHAEL & ED | $-381.47 | $0.00 |
10/18/2005 | PAYMENT | HARDIE, MICHAEL & ED | $-381.45 | $381.47 |
09/07/2005 | PAYMENT | HARDIE, MICHAEL & ED | $-381.45 | $762.92 |
08/01/2005 | PAYMENT | HARDIE, MICHAEL & ED | $-381.45 | $1,144.37 |
07/01/2005 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,525.82 | $1,525.82 |
02/28/2005 | PAYMENT | HARDIE, MICHAEL & ED | $-370.34 | $0.00 |
12/01/2004 | PAYMENT | HARDIE, MICHAEL & ED | $-370.34 | $370.34 |
10/01/2004 | PAYMENT | HARDIE, MICHAEL & ED | $-370.34 | $740.68 |
08/03/2004 | PAYMENT | HARDIE, MICHAEL & ED | $-370.34 | $1,111.02 |
07/01/2004 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,481.36 | $1,481.36 |
03/01/2004 | PAYMENT | HARDIE, MICHAEL & ED | $-373.85 | $0.00 |
01/07/2004 | PAYMENT | HARDIE, MICHAEL & ED | $-373.85 | $373.85 |
09/22/2003 | PAYMENT | HARDIE, MICHAEL & ED | $-373.85 | $747.70 |
08/01/2003 | PAYMENT | HARDIE, MICHAEL & ED | $-373.85 | $1,121.55 |
07/01/2003 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,495.40 | $1,495.40 |
02/28/2003 | PAYMENT | HARDIE, MICHAEL & ED | $-367.67 | $0.00 |
01/06/2003 | PAYMENT | HARDIE, MICHAEL & ED | $-367.65 | $367.67 |
10/02/2002 | PAYMENT | HARDIE, MICHAEL & ED | $-367.65 | $735.32 |
07/31/2002 | PAYMENT | HARDIE, MICHAEL & ED | $-367.65 | $1,102.97 |
07/01/2002 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,470.62 | $1,470.62 |
03/01/2002 | PAYMENT | HARDIE, MICHAEL & ED | $-362.29 | $0.00 |
01/04/2002 | PAYMENT | HARDIE, MICHAEL & ED | $-362.29 | $362.29 |
09/17/2001 | PAYMENT | HARDIE, MICHAEL & ED | $-362.29 | $724.58 |
08/16/2001 | PAYMENT | HARDIE, MICHAEL & ED | $-362.29 | $1,086.87 |
07/01/2001 | BILL | HARDIE, MICHAEL & EDSON, JOSEP | $1,449.16 | $1,449.16 |
03/01/2001 | PAYMENT | MICHAEL HARDIE | $-360.91 | $0.00 |
01/02/2001 | PAYMENT | MICHAEL HARDIE | $-360.91 | $360.91 |
09/20/2000 | PAYMENT | NETS | $-360.91 | $721.82 |
08/15/2000 | PAYMENT | NETS | $-360.91 | $1,082.73 |
07/01/2000 | BILL | LEBRECHT, JEANETTE | $1,443.64 | $1,443.64 |
02/04/2000 | PAYMENT | NETS | $-346.71 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-346.71 | $346.71 |
09/13/1999 | PAYMENT | NETS | $-346.71 | $693.42 |
07/28/1999 | PAYMENT | NETS | $-346.71 | $1,040.13 |
07/01/1999 | BILL | LEBRECHT, JEANETTE | $1,386.84 | $1,386.84 |
02/01/1999 | PAYMENT | NETS | $-73.66 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-73.64 | $73.66 |
10/15/1998 | PAYMENT | SYNCON HOMES | $-73.64 | $147.30 |
08/27/1998 | PAYMENT | SYNCON HOMES | $-73.64 | $220.94 |
07/01/1998 | BILL | SYNCON HOMES | $294.58 | $294.58 |
03/12/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $0.00 |
01/13/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $61.56 |
10/21/1997 | PAYMENT | SYNCON HOMES | $-64.02 | $123.12 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.46 | $187.14 |
08/28/1997 | PAYMENT | SYNCON HOMES | $-61.56 | $184.68 |
07/01/1997 | BILL | SYNCON HOMES | $246.24 | $246.24 |
03/13/1997 | PAYMENT | SYNCON HOMES | $-44.44 | $0.00 |
02/27/1997 | PAYMENT | SYNCON HOMES | $-46.19 | $44.44 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.78 | $90.63 |
10/17/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $88.85 |
09/03/1996 | PAYMENT | SYNCON HOMES | $-44.41 | $133.26 |
07/01/1996 | BILL | SYNCON HOMES | $177.67 | $177.67 |
03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |