Tax Account 001-101-01

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Owners

HALE KUAHIWI TRUST
PO BOX 777342
HENDERSON, NV 89077

Account Summary

Account ID	001-101-01
Account Type	Real Estate
Location	108 HOFFMAN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-101-01

Account Type

Real Estate

Location

108 HOFFMAN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.58
Total	$401.58
Paid	$401.58
Balance	$0.00
Due	$0.00
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

$401.58

Total

$401.58

Paid

$401.58

Balance

$0.00

Due

$0.00

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	$134.58	$0.00	$134.58	$134.58	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.20	$0.00	$391.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$381.12	$0.00	$381.12	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$374.53	$0.00	$374.53	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$364.93	$0.00	$364.93	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$364.93	$0.00	$364.93	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$349.69	$0.00	$349.69	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$346.42	$0.00	$346.42	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$327.21	$0.00	$327.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$325.78	$0.00	$325.78	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$308.64	$0.00	$308.64	$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
07/22/2024	PAYMENT	CAMERON, JED CHECK 0000100147	$-401.58	$0.00
07/03/2024	BILL	HALE KUAHIWI TRUST	$401.58	$401.58
07/31/2023	PAYMENT	CAMERON, JED W CHECK 0000100134	$-391.20	$0.00
07/13/2023	BILL	CAMERON, JED W	$391.20	$391.20
07/25/2022	PAYMENT	CAMERON, JED W CHECK NUM: 100114	$-381.12	$0.00
07/07/2022	BILL	CAMERON, JED W	$381.12	$381.12
08/10/2021	PAYMENT	CAMERON, JED CHECK NUM: 100077	$-374.53	$0.00
07/12/2021	BILL	CAMERON, JED W	$374.53	$374.53
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$79.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-79.00	$158.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-127.93	$237.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-12.56	$364.93
10/21/2020	BILL	CAMERON, JED W	$377.49	$377.49
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-79.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-79.00	$79.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-79.00	$158.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-127.93	$237.00
07/03/2019	BILL	CAMERON, JED W	$364.93	$364.93
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$76.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-76.00	$152.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-121.69	$228.00
07/03/2018	BILL	CAMERON, JED W	$349.69	$349.69
08/01/2017	PAYMENT	HIATT, KATHY CASH	$-346.42	$0.00
07/03/2017	BILL	STEVER,LORENA & HIATT, KATHLEE	$346.42	$346.42
08/26/2016	PAYMENT	HIATT, KATHY CASH	$-327.21	$0.00
07/01/2016	BILL	STEVER,LORENA & HIATT, KATHLEE	$327.21	$327.21
08/19/2015	PAYMENT	HIATT, KATHY CASH	$-325.78	$0.00
07/01/2015	BILL	STEVER,LORENA & HIATT, KATHLEE	$325.78	$325.78
08/12/2014	PAYMENT	HIATT, KATHY CASH	$-308.64	$0.00
07/07/2014	BILL	STEVER,LORENA & HIATT, KATHLEE	$308.64	$308.64
08/09/2013	PAYMENT	STEVER,LORENA CASH	$-300.58	$0.00
07/01/2013	BILL	STEVER,LORENA & HIATT, KATHLEE	$300.58	$300.58
07/18/2012	PAYMENT	HIATT, KATHY CASH	$-292.76	$0.00
07/06/2012	BILL	STEVER,LORENA & HIATT, KATHLEE	$292.76	$292.76
08/15/2011	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 302	$-266.41	$0.00
07/06/2011	BILL	STEVER,LORENA & HIATT, KATHLEE	$266.41	$266.41
03/09/2011	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 114	$-66.98	$0.00
01/10/2011	PAYMENT	HIATT, KATHY CHECK BANK: 94-1156/1242 NUM: 4122	$-66.98	$66.98
10/04/2010	PAYMENT	HIATT, KATHY & KATHLEEN TRUST CHECK BANK: 94-156/1242 NUM: 4010	$-32.98	$133.96
10/04/2010	PAYMENT	STEVER, LORENA CHECK BANK: 94-156/1242 NUM: 2325	$-34.00	$166.94
08/11/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 287	$-101.00	$200.94
07/08/2010	BILL	COLE, JOHN D & KATHLEEN TRUST	$301.94	$301.94
03/04/2010	PAYMENT	COLE, JOHN D & KATHLEEN TRUST CHECK BANK: 94-156/1242 NUM: 1261	$-65.71	$0.00
01/07/2010	PAYMENT	COLE, LONNY CHECK BANK: 94-156/1242 NUM: 1252	$-65.71	$65.71
10/09/2009	PAYMENT	COLE, LONNY CHECK BANK: 94-156/1242 NUM: 1248	$-65.71	$131.42
08/18/2009	PAYMENT	COLE, LONNY CHECK BANK: 94-156/1242 NUM: 1244	$-104.71	$197.13
07/09/2009	BILL	COLE, JOHN D & KATHLEEN TRUST	$301.84	$301.84
02/04/2009	PAYMENT	COLE, LONNY CHECK BANK: 94-156/1242 NUM: 1191	$-130.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.55	$130.13
10/15/2008	PAYMENT	COLE, LONNY CHECK BANK: 94-156/1242 NUM: 1180	$-63.79	$127.58
08/27/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 274	$-102.81	$191.37
07/10/2008	BILL	COLE, JOHN D & KATHLEEN TRUST	$294.18	$294.18
03/10/2008	PAYMENT	COLE, LONNYD & KATHLEEN TRUST CHECK BANK: 94-156/1242 NUM: 1145	$-59.07	$0.00
12/04/2007	PAYMENT	COLE, LONNY S CHECK BANK: 94-156 NUM: 1127	$-59.07	$59.07
10/03/2007	PAYMENT	COLE, LONNY S. CHECK BANK: 94-156 NUM: 1116	$-59.07	$118.14
08/20/2007	PAYMENT	COLE, LONNY CHECK BANK: 94-156/1242 NUM: 1110	$-98.08	$177.21
07/05/2007	BILL	COLE, JOHN D & KATHLEEN TRUST	$275.29	$275.29
03/06/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7028	$-54.69	$0.00
01/02/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 256	$-54.69	$54.69
10/10/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 6048	$-54.69	$109.38
08/21/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 254	$-93.72	$164.07
07/11/2006	BILL	COLE, JOHN D & KATHLEEN TRUST	$257.79	$257.79
03/01/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5905	$-50.88	$0.00
01/03/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5872	$-50.88	$50.88
10/17/2005	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 1548	$-50.88	$101.76
08/08/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5782	$-89.89	$152.64
07/15/2005	BILL	COLE, JOHN D & KATHLEEN TRUST	$242.53	$242.53
03/04/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5674	$-49.73	$0.00
01/07/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5634	$-49.73	$49.73
10/05/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5581	$-49.73	$99.46
08/19/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5547	$-88.76	$149.19
07/07/2004	BILL	COLE, JOHN D & KATHLEEN TRUST	$237.95	$237.95
03/04/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5482	$-49.39	$0.00
01/05/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5372	$-49.39	$49.39
10/20/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5322	$-49.39	$98.78
08/18/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5276	$-49.41	$148.17
07/09/2003	BILL	COLE, JOHN D. & KATHLEEN ET AL	$197.58	$197.58
03/05/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5154	$-48.52	$0.00
01/06/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5116	$-48.52	$48.52
10/03/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5053	$-48.52	$97.04
08/19/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 232	$-48.54	$145.56
07/08/2002	BILL	COLE, JOHN D. & KATHLEEN ET AL	$194.10	$194.10
02/26/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4904	$-47.56	$0.00
01/07/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4864	$-47.56	$47.56
10/09/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 215	$-47.56	$95.12
08/21/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 192	$-47.84	$142.68
07/10/2001	BILL	COLE, JOHN D. & KATHLEEN ET AL	$190.52	$190.52
03/13/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4669	$-45.56	$0.00
01/11/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 203	$-45.56	$45.56
10/02/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4572	$-45.56	$91.12
08/22/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 187	$-45.88	$136.68
07/11/2000	BILL	COLE, JOHN D. & KATHLEEN ET AL	$182.56	$182.56
03/15/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 181	$-43.19	$0.00
01/03/2000	PAYMENT	COLE RANCH CHECK BANK: 94-158/1242 NUM: 4403	$-43.19	$43.19
10/04/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4360	$-43.19	$86.38
08/24/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4339	$-43.54	$129.57
07/13/1999	BILL	COLE, JOHN D. & KATHLEEN ET AL	$173.11	$173.11
03/11/1999	PAYMENT	COLE RANCH CHECK	$-42.43	$0.00
01/04/1999	PAYMENT	KATHLEEN M. COLE CHECK	$-42.43	$42.43
10/06/1998	PAYMENT	COLE, JOHN D. & KATHLEEN CHECK	$-42.43	$84.86
08/18/1998	PAYMENT	COLE RANCH CHECK	$-42.80	$127.29
07/14/1998	BILL	COLE, JOHN D. & KATHLEEN ET AL	$170.09	$170.09
03/05/1998	PAYMENT	COLE RANCH/COLE, JOHN D & KATH CHECK	$-40.48	$0.00
12/29/1997	PAYMENT	COLE RANCH CHECK	$-40.48	$40.48
10/06/1997	PAYMENT	COLE, JOHN D. & KATHLEEN CHECK	$-40.48	$80.96
08/18/1997	PAYMENT	COLE, JOHN D. & KATHLEEN M. CHECK	$-40.81	$121.44
07/14/1997	BILL	COLE, JOHN D. & KATHLEEN ET AL	$162.25	$162.25
03/10/1997	PAYMENT	COLE RANCH/COLE, KATHLEEN & JO	$-40.21	$0.00
01/07/1997	PAYMENT	COLE, JOHN D. & KATHLEEN	$-40.21	$40.21
10/07/1996	PAYMENT	COLE RANCH	$-40.21	$80.42
08/12/1996	PAYMENT	COLE RANCH/COLE, JOHN D & KATH	$-40.57	$120.63
07/15/1996	BILL	COLE, JOHN D. & KATHLEEN M	$161.20	$161.20