Tax Account 001-032-03

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Owners

MATZKE, BRIAN & HART-MATZKE, R
1641 TUMBLEWEED DR
HENDERSON, NV 89002

Account Summary

Account ID	001-032-03
Account Type	Real Estate
Location	127 GOLD STREET PIOCHE
Balance	$132.00
Currently Due	$66.00

Account ID

001-032-03

Account Type

Real Estate

Location

127 GOLD STREET
PIOCHE

Balance

$132.00

Currently Due

$66.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.49
Total	$312.49
Paid	$180.49
Balance	$132.00
Due	$66.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$312.49

Total

$312.49

Paid

$180.49

Balance

$132.00

Due

$66.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$114.49	$0.00	$114.49	$114.49	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$66.00
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.69	$0.00	$292.69	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$223.64	$0.00	$223.64	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$220.40	$0.00	$220.40	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$261.18	$0.00	$261.18	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$261.17	$0.00	$261.17	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$255.18	$0.00	$255.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$256.13	$0.00	$256.13	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$243.75	$0.00	$243.75	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$238.69	$0.00	$238.69	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$240.96	$0.00	$240.96	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	HART-MATZKE, RHONDA CHECK 3408	$-66.00	$132.00
08/08/2024	PAYMENT	MATZKE, RONDA C CHECK 3403	$-114.49	$198.00
07/03/2024	BILL	MATZKE, BRIAN & HART-MATZKE, R	$312.49	$312.49
02/26/2024	PAYMENT	MATZKE, BRIAN L. CHECK 3389	$-61.00	$0.00
12/26/2023	PAYMENT	HART-MATZKE, RONDA C CHECK 3385	$-61.00	$61.00
09/25/2023	PAYMENT	MATZKE, BRIAN & HART-MATZKE, R CHECK 3380	$-61.00	$122.00
08/08/2023	PAYMENT	HART-MATZKE, RONDA CHECK 3378	$-109.69	$183.00
07/13/2023	BILL	MATZKE, BRIAN & HART-MATZKE, R	$292.69	$292.69
10/11/2022	PAYMENT	MESQUITE TITLE COMPANY CHECK NUM: 57185	$-132.00	$0.00
07/22/2022	PAYMENT	HURLBERT, ARLA CREDIT: D	$-91.64	$132.00
07/07/2022	BILL	HURLBERT, DOROTHY ET AL	$223.64	$223.64
08/02/2021	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 1411	$-220.40	$0.00
07/12/2021	BILL	HURLBERT, DOROTHY ET AL	$220.40	$220.40
11/10/2020	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 1315	$-261.18	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-4.49	$261.18
10/21/2020	BILL	HURLBERT, DOROTHY ET AL	$265.67	$265.67
08/14/2019	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 1231	$-261.17	$0.00
07/03/2019	BILL	HURLBERT, DOROTHY ET AL	$261.17	$261.17
12/27/2018	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 1180	$-104.00	$0.00
09/26/2018	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 1156	$-52.00	$104.00
08/15/2018	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 1147	$-99.18	$156.00
07/03/2018	BILL	HURLBERT, DOROTHY ET AL	$255.18	$255.18
03/01/2018	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 1103	$-52.00	$0.00
01/02/2018	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 1084	$-52.00	$52.00
09/29/2017	PAYMENT	HURLBERT, DOROTHY ET AL CHECK NUM: 1041	$-52.00	$104.00
08/11/2017	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 1030	$-100.13	$156.00
07/03/2017	BILL	HURLBERT, DOROTHY ET AL	$256.13	$256.13
02/27/2017	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 3249	$-52.00	$0.00
12/30/2016	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 3230	$-52.00	$52.00
10/03/2016	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 3201	$-52.00	$104.00
08/05/2016	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 3182	$-87.75	$156.00
07/01/2016	BILL	HURLBERT, DOROTHY ET AL	$243.75	$243.75
02/26/2016	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 3149	$-51.00	$0.00
12/21/2015	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 3132	$-51.00	$51.00
10/05/2015	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 3083	$-51.00	$102.00
08/17/2015	PAYMENT	HURLBERT, DOROTHY ET AL CHECK NUM: 3056	$-85.69	$153.00
07/01/2015	BILL	HURLBERT, DOROTHY ET AL	$238.69	$238.69
12/29/2014	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 3009	$-104.00	$0.00
09/30/2014	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 2978	$-52.00	$104.00
08/04/2014	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 2867	$-84.96	$156.00
07/07/2014	BILL	HURLBERT, DOROTHY ET AL	$240.96	$240.96
01/06/2014	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 2835	$-101.40	$0.00
10/03/2013	PAYMENT	HURLBERT, DOROTHY J CHECK NUM: 2861	$-51.00	$101.40
08/02/2013	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 2772	$-83.74	$152.40
07/01/2013	BILL	HURLBERT, DOROTHY ET AL	$236.14	$236.14
02/25/2013	PAYMENT	HURLBERT, DOROTHY CHECK NUM: 3104	$-56.28	$0.00
12/26/2012	PAYMENT	HURLBERT, DOROTHY J. CHECK BANK: 31-297/1240 NUM: 3123	$-56.28	$56.28
09/27/2012	PAYMENT	HURLBERT, DOROTHY J. CHECK BANK: 31-297/1240 NUM: 2957	$-56.28	$112.56
08/10/2012	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2942	$-88.30	$168.84
07/06/2012	BILL	HURLBERT, DOROTHY ET AL	$257.14	$257.14
12/27/2011	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2897	$-115.16	$0.00
10/03/2011	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2724	$-57.58	$115.16
08/04/2011	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2702	$-89.61	$172.74
07/06/2011	BILL	HURLBERT, DOROTHY ET AL	$262.35	$262.35
02/24/2011	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2685	$-59.75	$0.00
12/27/2010	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2664	$-59.75	$59.75
10/01/2010	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2630	$-59.75	$119.50
08/10/2010	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2607	$-93.78	$179.25
07/08/2010	BILL	HURLBERT, DOROTHY ET AL	$273.03	$273.03
01/28/2010	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2550	$-65.06	$0.00
12/28/2009	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2540	$-65.06	$65.06
10/05/2009	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2520	$-65.06	$130.12
08/06/2009	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2496	$-104.08	$195.18
07/09/2009	BILL	HURLBERT, DOROTHY ET AL	$299.26	$299.26
02/23/2009	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2426	$-63.37	$0.00
12/22/2008	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2413	$-63.37	$63.37
10/06/2008	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2372	$-63.37	$126.74
08/07/2008	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2348	$-102.37	$190.11
07/10/2008	BILL	HURLBERT, DOROTHY ET AL	$292.48	$292.48
02/27/2008	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2280	$-61.50	$0.00
01/04/2008	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2260	$-61.50	$61.50
09/28/2007	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2244	$-61.50	$123.00
08/10/2007	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2237	$-100.53	$184.50
07/05/2007	BILL	HURLBERT, DOROTHY ET AL	$285.03	$285.03
03/05/2007	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 2174	$-59.76	$0.00
01/02/2007	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2153	$-59.76	$59.76
09/20/2006	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 94-156 NUM: 171	$-59.76	$119.52
08/15/2006	PAYMENT	HURLBERT, DOROTHY ET AL CHECK BANK: 31-297/1240 NUM: 2110	$-98.77	$179.28
07/11/2006	BILL	HURLBERT, DOROTHY ET AL	$278.05	$278.05
03/01/2006	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 2037	$-62.70	$0.00
01/03/2006	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 2013	$-62.70	$62.70
10/03/2005	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 1971	$-62.70	$125.40
08/08/2005	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1943	$-101.70	$188.10
07/15/2005	BILL	HURLBERT, CLINTON E. & DOROTHY	$289.80	$289.80
02/28/2005	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1884	$-61.44	$0.00
01/03/2005	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1858	$-61.44	$61.44
10/01/2004	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1818	$-61.44	$122.88
08/09/2004	PAYMENT	HURLBERT, DOROTHY J CHECK BANK: 31-297 NUM: 1788	$-139.46	$184.32
07/07/2004	BILL	HURLBERT, CLINTON E. & DOROTHY	$323.78	$323.78
02/27/2004	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1726	$-61.06	$0.00
01/02/2004	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1700	$-61.06	$61.06
10/02/2003	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1660	$-61.06	$122.12
08/05/2003	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 1639	$-61.07	$183.18
07/09/2003	BILL	HURLBERT, CLINTON E. & DOROTHY	$244.25	$244.25
02/28/2003	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1599	$-60.04	$0.00
01/03/2003	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1585	$-60.04	$60.04
10/01/2002	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 1546	$-60.04	$120.08
08/02/2002	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297 NUM: 1506	$-60.04	$180.12
07/08/2002	BILL	HURLBERT, CLINTON E. & DOROTHY	$240.16	$240.16
03/04/2002	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1429	$-58.95	$0.00
01/04/2002	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1406	$-58.95	$58.95
09/25/2001	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-297/1240 NUM: 1362	$-58.95	$117.90
08/13/2001	PAYMENT	HURLBERT, DOROTHY J. CHECK BANK: 31-297/1240 NUM: 1344	$-59.32	$176.85
07/10/2001	BILL	HURLBERT, CLINTON E. & DOROTHY	$236.17	$236.17
02/28/2001	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-1/1240 NUM: 1190	$-65.44	$0.00
12/26/2000	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-1/1240 NUM: 1164	$-65.44	$65.44
10/02/2000	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-1/1240 NUM: 1121	$-65.44	$130.88
08/11/2000	PAYMENT	HURLBERT, DOROTHY J CHECK BANK: 31-1/1240 NUM: 1093	$-65.76	$196.32
07/11/2000	BILL	HURLBERT, CLINTON E. & DOROTHY	$262.08	$262.08
02/25/2000	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-1/1240 NUM: 1015	$-62.18	$0.00
12/30/1999	PAYMENT	HURLBERT, CLINTON E. & DOROTHY CHECK BANK: 31-1/1240 NUM: 991	$-62.18	$62.18
09/29/1999	PAYMENT	HURLBERT, DOROTHY J. CHECK BANK: 31-1/1240 NUM: 944	$-62.18	$124.36
08/06/1999	PAYMENT	HURLBERT, DOROTHY CHECK BANK: 31-1/1240 NUM: 917	$-62.36	$186.54
07/13/1999	BILL	HURLBERT, CLINTON E. & DOROTHY	$248.90	$248.90
03/03/1999	PAYMENT	HURLBERT, DOROTHY J CHECK	$-61.02	$0.00
12/31/1998	PAYMENT	HURLBERT, DOROTHY J. CHECK	$-61.02	$61.02
11/04/1998	PAYMENT	HURLBERT, DOROTHY CREDIT: B	$-63.46	$122.04
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.44	$185.50
08/20/1998	PAYMENT	HURLBERT, DOROTHY CHECK	$-61.29	$183.06
07/14/1998	BILL	HURLBERT, CLINTON E. & DOROTHY	$244.35	$244.35
02/20/1998	PAYMENT	HURLBERT, DOROTHY CHECK	$-58.26	$0.00
01/05/1998	PAYMENT	HURLBERT, DOROTHY J. CHECK	$-43.43	$58.26
12/10/1997	AMENDMENT	tax strike 11/5/97 widow exemp	$-29.69	$101.69
10/13/1997	PAYMENT	HURLBERT, DOROTHY CHECK	$-65.69	$131.38
08/21/1997	PAYMENT	HURLBERT, DOROTHY J. CHECK	$-65.95	$197.07
07/14/1997	BILL	HURLBERT, CLINTON E. & DOROTHY	$263.02	$263.02
02/10/1997	PAYMENT	HURLBERT, DOROTHY	$-57.88	$0.00
12/27/1996	PAYMENT	HURLBERT, DOROTHY J	$-57.88	$57.88
10/08/1996	PAYMENT	HURLBERT, DOROTHY	$-57.88	$115.76
07/22/1996	PAYMENT	HURLBERT, DOROTHY J.	$-58.17	$173.64
07/15/1996	BILL	HURLBERT, CLINTON E. & DOROTHY	$231.81	$231.81