Tax Account 1420-35-311-020
Owners
HARDY FAMILY REV LIV TRUST 1997
1682 CROWNE WY
MINDEN, NV 89423
HARDY, DAVID S & DONNA M TTEE
HARDY, DAVID SCOTT TTEE
HARDY, DONNA MAE TTEE
Account Summary
| Account ID | 1420-35-311-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1682 CROWNE WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,163.12 |
| Total | $9,163.12 |
| Paid | $9,163.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,484.39 | $0.00 | $8,484.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,855.93 | $0.00 | $7,855.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,230.37 | $0.00 | $7,230.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,019.78 | $0.00 | $7,019.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,815.33 | $0.00 | $6,815.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,177.97 | $0.00 | $6,177.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,998.04 | $0.00 | $5,998.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,846.03 | $0.00 | $5,846.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,834.37 | $0.00 | $5,834.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,664.45 | $0.00 | $5,664.45 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-2,290.71 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-2,290.71 | $2,290.71 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-2,290.71 | $4,581.42 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-2,290.99 | $6,872.13 |
| 07/15/2024 | BILL | HARDY FAMILY REV LIV TRUST 1997 | $9,163.12 | $9,163.12 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-2,121.05 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-2,121.05 | $2,121.05 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-2,121.05 | $4,242.10 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-2,121.24 | $6,363.15 |
| 07/14/2023 | BILL | HARDY FAMILY REV LIV TRUST 1997 | $8,484.39 | $8,484.39 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,963.98 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-1,963.98 | $1,963.98 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-1,963.98 | $3,927.96 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-1,963.99 | $5,891.94 |
| 07/19/2022 | BILL | HARDY, DAVID S & DONNA M TTEE | $7,855.93 | $7,855.93 |
| 02/25/2022 | PAYMENT | FAIRWAY INDEPENDENT MTG CHECK | $-1,807.59 | $0.00 |
| 01/05/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,807.59 | $1,807.59 |
| 10/15/2021 | PAYMENT | SERPA, KEITH B CHECK | $-1,807.59 | $3,615.18 |
| 08/25/2021 | PAYMENT | SERPA, KEITH B CHECK | $-1,807.60 | $5,422.77 |
| 07/14/2021 | BILL | SERPA, KEITH B & CRISARA R | $7,230.37 | $7,230.37 |
| 03/11/2021 | PAYMENT | SERPA, KEITH B CHECK | $-1,754.94 | $0.00 |
| 01/19/2021 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,754.94 | $1,754.94 |
| 10/16/2020 | PAYMENT | SERPA, KEITH CHECK | $-1,754.94 | $3,509.88 |
| 08/26/2020 | PAYMENT | SERPA, KEITH B CHECK | $-1,754.96 | $5,264.82 |
| 07/13/2020 | BILL | SERPA, KEITH B & CRISARA R | $7,019.78 | $7,019.78 |
| 03/13/2020 | PAYMENT | TRUMBULL INC CHECK | $-1,703.83 | $0.00 |
| 01/16/2020 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,703.83 | $1,703.83 |
| 10/16/2019 | PAYMENT | TRUMBULL INC CHECK | $-1,703.83 | $3,407.66 |
| 08/29/2019 | PAYMENT | TRUMBULL INC CHECK | $-1,703.84 | $5,111.49 |
| 07/15/2019 | BILL | SERPA, KEITH B & CRISARA R | $6,815.33 | $6,815.33 |
| 03/14/2019 | PAYMENT | TRUMBULL INC CHECK | $-1,544.49 | $0.00 |
| 01/18/2019 | PAYMENT | TRUMBULL INC CHECK | $-1,544.49 | $1,544.49 |
| 10/11/2018 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,544.49 | $3,088.98 |
| 08/28/2018 | PAYMENT | TRUMBULL INC CHECK | $-1,544.50 | $4,633.47 |
| 07/12/2018 | BILL | SERPA, KEITH B & CRISARA R | $6,177.97 | $6,177.97 |
| 03/09/2018 | PAYMENT | TRUMBULL INC CHECK | $-1,499.51 | $0.00 |
| 01/11/2018 | PAYMENT | TRUMBULL, INC CHECK | $-1,499.51 | $1,499.51 |
| 10/11/2017 | PAYMENT | TRUMBELL INC CHECK | $-1,499.51 | $2,999.02 |
| 08/30/2017 | PAYMENT | TRUMBULL INC CHECK | $-1,499.51 | $4,498.53 |
| 07/14/2017 | BILL | SERPA, KEITH B & CRISARA R | $5,998.04 | $5,998.04 |
| 03/15/2017 | PAYMENT | TRUMBULL INC CHECK | $-1,461.50 | $0.00 |
| 01/13/2017 | PAYMENT | TRUMBULL INC CHECK | $-1,461.50 | $1,461.50 |
| 10/17/2016 | PAYMENT | TRUMBULL INC CHECK | $-1,461.50 | $2,923.00 |
| 08/26/2016 | PAYMENT | TRUMBALL INC CHECK | $-1,461.53 | $4,384.50 |
| 07/12/2016 | BILL | SERPA, KEITH B & CRISARA R | $5,846.03 | $5,846.03 |
| 03/14/2016 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,458.59 | $0.00 |
| 01/15/2016 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,458.59 | $1,458.59 |
| 10/12/2015 | PAYMENT | TRUMBULL INC CHECK | $-1,458.59 | $2,917.18 |
| 08/24/2015 | PAYMENT | TREMBULLE INC CHECK | $-1,458.60 | $4,375.77 |
| 07/14/2015 | BILL | SERPA, KEITH B & CRISARA R | $5,834.37 | $5,834.37 |
| 03/16/2015 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,416.11 | $0.00 |
| 01/15/2015 | PAYMENT | TRUMBULL INC CHECK | $-1,416.11 | $1,416.11 |
| 10/15/2014 | PAYMENT | TRUMBULL INC CHECK | $-1,416.11 | $2,832.22 |
| 09/02/2014 | PAYMENT | TRUMBULL INC CHECK | $-1,416.12 | $4,248.33 |
| 07/17/2014 | BILL | SERPA, KEITH B & CRISARA R | $5,664.45 | $5,664.45 |
| 03/13/2014 | PAYMENT | TRUMBELL CHECK | $-1,374.86 | $0.00 |
| 01/09/2014 | PAYMENT | TRUMBULL, INC CHECK | $-1,374.86 | $1,374.86 |
| 10/17/2013 | PAYMENT | TRUMBULL INC CHECK | $-1,374.86 | $2,749.72 |
| 08/26/2013 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,374.88 | $4,124.58 |
| 07/16/2013 | BILL | SERPA, KEITH B & CRISARA R | $5,499.46 | $5,499.46 |
| 03/12/2013 | PAYMENT | TRUMBULL CHECK | $-1,281.77 | $0.00 |
| 01/14/2013 | PAYMENT | TRUMBULL, INC CHECK | $-1,281.77 | $1,281.77 |
| 10/11/2012 | PAYMENT | TRUMBULL, INC CHECK | $-1,281.77 | $2,563.54 |
| 08/28/2012 | PAYMENT | TRUMBULL INC CHECK | $-1,281.80 | $3,845.31 |
| 07/13/2012 | BILL | SERPA, KEITH B & CRISARA R | $5,127.11 | $5,127.11 |
| 03/05/2012 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,330.45 | $0.00 |
| 01/09/2012 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,330.45 | $1,330.45 |
| 10/12/2011 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,330.45 | $2,660.90 |
| 08/25/2011 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,330.48 | $3,991.35 |
| 07/15/2011 | BILL | SERPA, KEITH B & CRISARA R | $5,321.83 | $5,321.83 |
| 03/15/2011 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,480.55 | $0.00 |
| 01/14/2011 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,480.55 | $1,480.55 |
| 10/15/2010 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,480.55 | $2,961.10 |
| 08/24/2010 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,480.56 | $4,441.65 |
| 07/14/2010 | BILL | SERPA, KEITH B & CRISARA R | $5,922.21 | $5,922.21 |
| 03/09/2010 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,759.91 | $0.00 |
| 01/13/2010 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,759.91 | $1,759.91 |
| 10/09/2009 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,759.91 | $3,519.82 |
| 08/26/2009 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,759.92 | $5,279.73 |
| 07/13/2009 | BILL | SERPA, KEITH B & CRISARA R | $7,039.65 | $7,039.65 |
| 03/10/2009 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,708.62 | $0.00 |
| 01/13/2009 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,708.62 | $1,708.62 |
| 10/09/2008 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,708.62 | $3,417.24 |
| 08/25/2008 | PAYMENT | SERPA, KEITH B & CRISARA R CHECK | $-1,708.65 | $5,125.86 |
| 07/18/2008 | BILL | SERPA, KEITH B & CRISARA R | $6,834.51 | $6,834.51 |
| 03/11/2008 | PAYMENT | SERPA, KEITH B & CRI | $-1,658.90 | $0.00 |
| 01/14/2008 | PAYMENT | SERPA, KEITH B & CRI | $-1,658.88 | $1,658.90 |
| 10/12/2007 | PAYMENT | SERPA, KEITH B & CRI | $-1,658.88 | $3,317.78 |
| 09/14/2007 | PAYMENT | SERPA, KEITH B & CRI | $-1,658.88 | $4,976.66 |
| 09/13/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $6,635.54 |
| 07/01/2007 | BILL | SERPA, KEITH B & CRISARA R | $6,635.54 | $6,635.54 |
| 03/13/2007 | PAYMENT | DGD DEVELOPMENT | $-911.02 | $0.00 |
| 01/11/2007 | PAYMENT | DGD DEVELOPMENT | $-910.99 | $911.02 |
| 10/12/2006 | PAYMENT | DGD DEVELOPMENT | $-910.99 | $1,822.01 |
| 08/31/2006 | PAYMENT | DGD DEVELOPMENT | $-910.99 | $2,733.00 |
| 07/01/2006 | BILL | SERPA, KEITH B & CRISARA R | $3,643.99 | $3,643.99 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-235.43 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-235.40 | $235.43 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-244.82 | $470.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.42 | $715.65 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-235.40 | $706.23 |
| 07/01/2005 | BILL | SYNCON HOMES | $941.63 | $941.63 |