Tax Account 001-066-07

Print Page · · Payments Cart · New Search

Owners

HANSEN, ROBERT ALAN JR
PO BOX 246
PIOCHE, NV 89043

Account Summary

Account ID	001-066-07
Account Type	Real Estate
Location	142 COMSTOCK STREET PIOCHE
Balance	$272.00
Currently Due	$136.00

Account ID

001-066-07

Account Type

Real Estate

Location

142 COMSTOCK STREET
PIOCHE

Balance

$272.00

Currently Due

$136.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.18
Total	$592.18
Paid	$320.18
Balance	$272.00
Due	$136.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$592.18

Total

$592.18

Paid

$320.18

Balance

$272.00

Due

$136.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$184.18	$0.00	$184.18	$184.18	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.24	$0.00	$576.24	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$560.77	$0.00	$560.77	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$555.13	$0.00	$555.13	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$544.30	$0.00	$544.30	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$534.80	$0.00	$534.80	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$520.53	$0.00	$520.53	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$515.37	$0.00	$515.37	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$490.24	$0.00	$490.24	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$434.51	$0.00	$434.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$422.78	$0.00	$422.78	$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
09/25/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-136.00	$272.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.18	$408.00
07/03/2024	BILL	HANSEN, ROBERT ALAN JR	$592.18	$592.18
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$0.00
02/28/2024	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 98837. REASON: ENTERED WRONG IMPORT FILE	$132.00	$132.00
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$132.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-132.00	$264.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.24	$396.00
07/13/2023	BILL	HANSEN, ROBERT ALAN JR	$576.24	$576.24
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$128.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-128.00	$256.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-176.77	$384.00
07/07/2022	BILL	HANSEN, ROBERT ALAN JR	$560.77	$560.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-127.00	$0.00
10/21/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389567770	$-127.00	$127.00
10/04/2021	PAYMENT	COLE, JOHN S LIVING TRUST CHECK NUM: 1159	$-127.00	$254.00
08/16/2021	PAYMENT	COLE, CASEY CHECK NUM: 1158	$-174.13	$381.00
07/12/2021	BILL	COLE, JOHN S LIVING TRUST	$555.13	$555.13
03/01/2021	PAYMENT	COLE, CASEY CHECK NUM: 1156	$-124.00	$0.00
01/05/2021	PAYMENT	COLE, CASEY CHECK NUM: 1155	$-124.00	$124.00
12/08/2020	PAYMENT	COLE, CASEY CHECK NUM: 1154	$-124.00	$248.00
11/23/2020	PAYMENT	COLE, CASEY CHECK NUM: 1153	$-172.30	$372.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-5.20	$544.30
10/21/2020	BILL	COLE, JOHN S LIVING TRUST	$549.50	$549.50
03/02/2020	PAYMENT	COLE, JOHN TRUST CHECK NUM: 1151	$-122.00	$0.00
01/03/2020	PAYMENT	COLE, JOHN TRUST CHECK NUM: 1150	$-122.00	$122.00
10/07/2019	PAYMENT	CASEY COLE TRUSTEE CHECK NUM: 1148	$-122.00	$244.00
08/19/2019	PAYMENT	JOHN S COLE TRUST/CASEY COLE CHECK NUM: 1147	$-168.80	$366.00
07/03/2019	BILL	COLE, JOHN S LIVING TRUST	$534.80	$534.80
03/04/2019	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1145	$-118.00	$0.00
01/08/2019	PAYMENT	JOHN COLE TRUST CHECK NUM: 1144	$-118.00	$118.00
10/01/2018	PAYMENT	COLE, CASEY CHECK NUM: 1142	$-118.00	$236.00
08/20/2018	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1140	$-166.53	$354.00
07/03/2018	BILL	COLE, JOHN S LIVING TRUST	$520.53	$520.53
02/20/2018	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1131	$-117.00	$0.00
01/02/2018	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1127	$-117.00	$117.00
10/02/2017	PAYMENT	COLE, CASEY CHECK NUM: 1121	$-117.00	$234.00
08/21/2017	PAYMENT	COLE, CASEY CHECK NUM: 1118	$-164.37	$351.00
07/03/2017	BILL	COLE, JOHN S LIVING TRUST	$515.37	$515.37
03/06/2017	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1103	$-114.00	$0.00
01/12/2017	PAYMENT	COLE, BRENDA CREDIT: D	$-114.00	$114.00
10/14/2016	PAYMENT	COLE, JOHN S CHECK NUM: 786	$-114.00	$228.00
08/01/2016	PAYMENT	COLE, JOHN S CHECK NUM: 759	$-148.24	$342.00
07/01/2016	BILL	COLE, JOHN S LIVING TRUST	$490.24	$490.24
02/05/2016	PAYMENT	COLE, JOHN S CHECK NUM: 683	$-100.00	$0.00
01/04/2016	PAYMENT	COLE, JOHN CHECK NUM: 668	$-100.00	$100.00
10/07/2015	PAYMENT	COLE, JOHN S CHECK NUM: 631	$-100.00	$200.00
08/05/2015	PAYMENT	COLE, JOHN CHECK NUM: 604	$-134.51	$300.00
07/01/2015	BILL	COLE, JOHN D & KATHLEEN TRUST	$434.51	$434.51
02/24/2015	PAYMENT	COLE, JOHN S CHECK NUM: 515	$-97.00	$0.00
12/31/2014	PAYMENT	COLE, JOHN CHECK NUM: 486	$-97.00	$97.00
10/06/2014	PAYMENT	COLE, JOHN S CHECK NUM: 449	$-97.00	$194.00
07/25/2014	PAYMENT	COLE, JOHN CHECK NUM: 413	$-131.78	$291.00
07/07/2014	BILL	COLE, JOHN D & KATHLEEN TRUST	$422.78	$422.78
02/28/2014	PAYMENT	COLE, JOHN S CHECK NUM: 333	$-94.00	$0.00
01/06/2014	PAYMENT	COLE, JOHN S CHECK NUM: 305	$-94.00	$94.00
09/25/2013	PAYMENT	COLE, JOHN CHECK NUM: 254	$-94.00	$188.00
07/18/2013	PAYMENT	COLE, JOHN CHECK NUM: 221	$-129.40	$282.00
07/01/2013	BILL	COLE, JOHN D & KATHLEEN TRUST	$411.40	$411.40
02/28/2013	PAYMENT	COLE, JOHN S. CHECK NUM: 140	$-92.08	$0.00
01/02/2013	PAYMENT	COLE, JOHN S. CHECK BANK: 97-7751/3243 NUM: 105	$-92.08	$92.08
09/25/2012	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 1042	$-92.08	$184.16
07/23/2012	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 1000	$-124.11	$276.24
07/06/2012	BILL	COLE, JOHN D & KATHLEEN TRUST	$400.35	$400.35
02/28/2012	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 920	$-94.04	$0.00
01/04/2012	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 888	$-94.04	$94.04
09/20/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 824	$-94.04	$188.08
08/08/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 798	$-126.05	$282.12
07/06/2011	BILL	COLE, JOHN D & KATHLEEN TRUST	$408.17	$408.17
03/03/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 707	$-103.41	$0.00
01/05/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 666	$-103.41	$103.41
09/24/2010	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 598	$-103.41	$206.82
08/02/2010	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 548	$-137.41	$310.23
07/08/2010	BILL	COLE, JOHN D & KATHLEEN TRUST	$447.64	$447.64
03/05/2010	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 409	$-111.69	$0.00
12/30/2009	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 351	$-111.69	$111.69
08/26/2009	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 269	$-111.69	$223.38
07/28/2009	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 250	$-150.72	$335.07
07/09/2009	BILL	COLE, JOHN D & KATHLEEN TRUST	$485.79	$485.79
10/30/2008	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1267	$-216.88	$0.00
09/23/2008	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1245	$-108.44	$216.88
08/15/2008	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441 NUM: 1225	$-147.46	$325.32
07/10/2008	BILL	COLE, JOHN D & KATHLEEN TRUST	$472.78	$472.78
03/17/2008	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 2832	$-105.40	$0.00
12/28/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1095	$-105.40	$105.40
10/03/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1040	$-105.40	$210.80
08/08/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1019	$-144.41	$316.20
07/05/2007	BILL	COLE, JOHN D & KATHLEEN TRUST	$460.61	$460.61
02/26/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 930	$-97.59	$0.00
12/22/2006	PAYMENT	COLE, JOHN D & KATHLEEN TRUST CHECK BANK: 94-8441/3224 NUM: 887	$-97.59	$97.59
10/20/2006	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 850	$-101.49	$195.18
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.90	$296.67
08/25/2006	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 788-799	$-136.61	$292.77
07/11/2006	BILL	COLE, JOHN D & KATHLEEN TRUST	$429.38	$429.38
08/15/2005	PAYMENT	MARIE'S HOUSE/MCCLOUD, DOLORES CHECK BANK: 90-4021 NUM: 114	$-428.29	$0.00
07/15/2005	BILL	MCCLOUD, MARIE & EUGENE JR.	$428.29	$428.29
07/29/2004	PAYMENT	MCCLOUD, DOLORES CHECK BANK: 90-4021 NUM: 109	$-420.68	$0.00
07/07/2004	BILL	MCCLOUD, MARIE & EUGENE JR.	$420.68	$420.68
07/21/2003	PAYMENT	MCCLOUD, DOLORES/MARIE'S HOUSE CHECK BANK: 90-4021 NUM: 107	$-378.82	$0.00
07/09/2003	BILL	MCCLOUD, MARIE & EUGENE JR.	$378.82	$378.82
07/18/2002	PAYMENT	MCCLOUD, DOLORES R FREY CHECK BANK: 90-4021/1211 NUM: 103	$-371.75	$0.00
07/08/2002	BILL	MCCLOUD, MARIE & EUGENE JR.	$371.75	$371.75
07/26/2001	PAYMENT	MCCLOUD, EUGENE CHECK BANK: 94-72/1224 NUM: 726	$-364.19	$0.00
07/10/2001	BILL	MCCLOUD, MARIE & EUGENE JR.	$364.19	$364.19
07/18/2000	PAYMENT	MCCLOUD, MARIE CHECK BANK: 94-72/1224 NUM: 615	$-374.34	$0.00
07/11/2000	BILL	MCCLOUD, MARIE & EUGENE JR.	$374.34	$374.34
07/26/1999	PAYMENT	MCCLOUD, MARIE & EUGENE JR. CHECK BANK: 94-72/1224 NUM: 730	$-359.83	$0.00
07/13/1999	BILL	MCCLOUD, MARIE & EUGENE JR.	$359.83	$359.83
07/27/1998	PAYMENT	MCCLOUD, MARIE & EUGENE JR. CHECK	$-352.83	$0.00
07/14/1998	BILL	MCCLOUD, MARIE & EUGENE JR.	$352.83	$352.83
07/17/1997	PAYMENT	MCCLOUD, MARIE CHECK	$-306.83	$0.00
07/14/1997	BILL	MCCLOUD, MARIE & EUGENE JR.	$306.83	$306.83
07/22/1996	PAYMENT	MCCLOUD, MARIE & EUGENE JR.	$-304.82	$0.00
07/15/1996	BILL	MCCLOUD, MARIE & EUGENE JR.	$304.82	$304.82