Tax Account 001-103-17

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Owners

HAHN, HOWARD D & BAILEY, MATT
HC34 BOX 200
CALIENTE, NV 89008

Account Summary

Account ID	001-103-17
Account Type	Real Estate
Location	124 DAVIS STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-103-17

Account Type

Real Estate

Location

124 DAVIS STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.40
Total	$176.50
Paid	$176.50
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

$173.40

Total

$176.50

Paid

$176.50

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	$77.40	$3.10	$77.40	$80.50	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.67	$3.07	$172.74	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$166.05	$3.04	$169.09	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$66.68	$6.00	$72.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$153.91	$1.08	$154.99	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$152.65	$0.00	$152.65	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$150.11	$0.00	$150.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$148.55	$1.00	$149.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$131.61	$2.04	$133.65	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$129.70	$0.87	$130.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$124.74	$0.00	$124.74	$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
10/21/2024	PAYMENT	BAILEY, MATTHEW CREDIT	$-176.50	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.10	$176.50
07/03/2024	BILL	HAHN, HOWARD D & BAILEY, MATT	$173.40	$173.40
10/16/2023	PAYMENT	BAILEY, MATTHEW DALE CREDIT 143941891	$-172.74	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.07	$172.74
07/13/2023	BILL	HAHN, HOWARD D & BAILEY, MATT	$169.67	$169.67
10/05/2022	PAYMENT	BAILEY, MATTHEW CREDIT: D	$-169.09	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.04	$169.09
07/07/2022	BILL	HAHN, HOWARD D & BAILEY, MATT	$166.05	$166.05
01/03/2022	PAYMENT	BAILEY, MATTHEW CHECK NUM: 581	$-72.68	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.33	$72.68
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.67	$69.35
07/12/2021	BILL	HAHN, HOWARD D & BAILEY, MATT	$66.68	$66.68
12/15/2020	PAYMENT	HAHN, HOWARD CHECK NUM: 4195	$-1.08	$0.00
12/14/2020	PAYMENT	HAHN, HOWARD D CHECK NUM: 4194	$-81.00	$1.08
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$82.08
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.06	$82.06
11/19/2020	PAYMENT	HAHN, HOWARD CHECK NUM: 4183	$-72.91	$81.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-2.10	$153.91
10/21/2020	BILL	HAHN, HOWARD D & BAILEY, MATT	$156.01	$156.01
10/18/2019	PAYMENT	HAHN, HOWARD CHECK NUM: 4128	$-26.00	$0.00
09/23/2019	PAYMENT	HAHN, HOWARD CHECK NUM: 4120	$-52.00	$26.00
08/21/2019	PAYMENT	HAHN, HOWARD CHECK NUM: 4117	$-74.65	$78.00
07/03/2019	BILL	HAHN, HOWARD D & BAILEY, MATT	$152.65	$152.65
12/19/2018	PAYMENT	HAHN, HOWARD CHECK NUM: 4082	$-52.00	$0.00
08/16/2018	PAYMENT	HAHN, HOWARD CHECK NUM: 4066	$-98.11	$52.00
07/03/2018	BILL	HAHN, HOWARD D & BAILEY, MATT	$150.11	$150.11
10/19/2017	PAYMENT	HAHN, HOWARD D CREDIT: B NUM: 4015	$-76.00	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.00	$76.00
08/17/2017	PAYMENT	HAHN, HOWARD CHECK NUM: 4000	$-73.55	$75.00
07/03/2017	BILL	HAHN, HOWARD D & BAILEY, MATT	$148.55	$148.55
03/31/2017	PAYMENT	HAHN, HOWARD CHECK NUM: 3978	$-25.65	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$25.65
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.94	$24.55
11/16/2016	PAYMENT	HAHN, HOWARD CHECK NUM: 3957	$-24.00	$23.61
09/23/2016	PAYMENT	HAHN, HOWARD CHECK NUM: 3946	$-24.00	$47.61
08/17/2016	PAYMENT	HAHN, HOWARD CHECK NUM: 3942	$-60.00	$71.61
07/01/2016	BILL	HAHN, HOWARD D & BAILEY, MATT	$131.61	$131.61
02/17/2016	PAYMENT	HAHN, HOWARD CHECK NUM: 3911	$-22.57	$0.00
11/18/2015	PAYMENT	HAHN, HOWARD D CHECK NUM: 3897	$-24.00	$22.57
11/18/2015	PAYMENT	HAHN, HOWARD D CHECK NUM: 3898	$-24.00	$46.57
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.87	$70.57
08/19/2015	PAYMENT	HAHN, HOWARD CHECK NUM: 3883	$-60.00	$69.70
07/01/2015	BILL	HAHN, HOWARD D & BAILEY, MATT	$129.70	$129.70
12/19/2014	PAYMENT	HAHN, HOWARD CHECK NUM: 3552	$-46.00	$0.00
08/20/2014	PAYMENT	HAHN, HOWARD CHECK NUM: 3530	$-78.74	$46.00
07/07/2014	BILL	HAHN, HOWARD D & BAILEY, MATT	$124.74	$124.74
12/18/2013	PAYMENT	HAHN, HOWARD D & BAILEY, MATT CHECK NUM: 3492	$-43.98	$0.00
07/17/2013	PAYMENT	HAHN, HOWARD CHECK NUM: 3458	$-77.00	$43.98
07/01/2013	BILL	HAHN, HOWARD D & BAILEY, MATT	$120.98	$120.98
09/20/2012	PAYMENT	HAHN, HOWARD D & BAILEY, MATT CHECK BANK: 94-156/1242 NUM: 3837	$-64.02	$0.00
08/15/2012	PAYMENT	HAHN, HOWARD CHECK BANK: 94-156/1242 NUM: 3831	$-53.36	$64.02
07/06/2012	BILL	HAHN, HOWARD D & BAILEY, MATT	$117.38	$117.38
03/14/2012	PAYMENT	BAILEY, MATTHEW & NIKKI CHECK BANK: 94-72/1224 NUM: 1309	$-23.02	$0.00
01/04/2012	PAYMENT	BAILEY, MATTHEW CHECK BANK: 94-72/1224 NUM: 1415	$-23.02	$23.02
10/10/2011	PAYMENT	BAILEY, MATTHEW & NIKKI CHECK BANK: 94-72 NUM: 1248	$-23.02	$46.04
08/15/2011	PAYMENT	BAILEY, MATTHEWRT CHECK BANK: 94-72/1224 NUM: 1345	$-55.02	$69.06
07/06/2011	BILL	HAHN, HOWARD D & BAILEY, MATT	$124.08	$124.08
12/15/2010	PAYMENT	HAHN, HOWARD D & BAILEY, MATT CHECK BANK: 94-156/1242 NUM: 3678	$-44.14	$0.00
08/16/2010	PAYMENT	HAHN, HOWARD CHECK BANK: 94-156/1242 NUM: 3646	$-78.15	$44.14
07/08/2010	BILL	HAHN, HOWARD D & BAILEY, MATT	$122.29	$122.29
08/19/2009	PAYMENT	HAHN, HOWARD D & BAILEY, MATT CHECK BANK: 94-156/1242 NUM: 3337	$-61.23	$0.00
08/12/2009	PAYMENT	HAHN, HOWARD D CHECK BANK: 94-156/1242 NUM: 3328	$-59.41	$61.23
07/09/2009	BILL	HAHN, HOWARD D & BAILEY, MATT	$120.64	$120.64
08/20/2008	PAYMENT	HAHN, HOWARD D & BAILEY, MATT CHECK BANK: 94-156/1242 NUM: 3160	$-119.87	$0.00
07/10/2008	BILL	HAHN, HOWARD D & BAILEY, MATT	$119.87	$119.87
09/27/2007	PAYMENT	HAHN, HOWARD D & BAILEY, MATT CHECK BANK: 94-156/1242 NUM: 2929	$-19.57	$0.00
09/27/2007	PAYMENT	HAHN, HOWARD D CHECK BANK: 94-156/1242 NUM: 2924	$-39.14	$19.57
08/08/2007	PAYMENT	HAHN, HOWARD D CHECK BANK: 94-156 NUM: 2890	$-58.60	$58.71
07/05/2007	BILL	HAHN, HOWARD D & BAILEY, MATT	$117.31	$117.31
03/21/2007	PAYMENT	HAHN, HOWARD D & BAILEY, MATT CHECK BANK: 94-156/1242 NUM: 2776	$-126.83	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.35	$126.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$121.48
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.91	$118.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.76	$116.13
07/11/2006	BILL	HAHN, HOWARD D & BAILEY, MATT	$115.37	$115.37
08/01/2005	PAYMENT	HAHN, HOWARD CHECK BANK: 94-0156 NUM: 2146	$-113.15	$0.00
07/15/2005	BILL	HAHN, HOWARD D & BAILEY, MATT	$113.15	$113.15
07/26/2004	PAYMENT	HAHN, HOWARD D & BAILEY, MATT CHECK BANK: 94-0156/1242 NUM: 2364	$-113.42	$0.00
07/07/2004	BILL	HAHN, HOWARD D & BAILEY, MATT	$113.42	$113.42
07/30/2003	PAYMENT	HAHN, HOWARD D CHECK BANK: 94-156/1242 NUM: 1047	$-81.16	$0.00
07/09/2003	BILL	HAHN, HOWARD D & BAILEY, MATT	$81.16	$81.16
07/08/2002	PAYMENT	HAHN, HOWARD D CHECK BANK: 94-156 NUM: 818	$-133.99	$0.00
07/08/2002	BILL	BIGELOW, FRANCIS ET AL	$133.99	$133.99
07/24/2001	PAYMENT	HAHN, HOWARD CHECK BANK: 94-156/1242 NUM: 551	$-130.80	$0.00
07/10/2001	BILL	BIGELOW, FRANCIS ET AL	$130.80	$130.80
07/13/2000	PAYMENT	HAHN, HOWARD CHECK BANK: 94-156/1242 NUM: 301	$-137.74	$0.00
07/11/2000	BILL	BIGELOW, FRANCIS ET AL	$137.74	$137.74
07/14/1999	PAYMENT	HAHN, HOWARD D. CHECK BANK: 94-72/1224 NUM: 154	$-135.19	$0.00
07/13/1999	BILL	BIGELOW, FRANCIS ET AL	$135.19	$135.19
07/15/1998	PAYMENT	HAHN, HOWARD D. CHECK	$-132.20	$0.00
07/14/1998	BILL	BIGELOW, FRANCIS ET AL	$132.20	$132.20
07/15/1997	PAYMENT	HAHN, HOWARD D. CHECK	$-125.73	$0.00
07/14/1997	BILL	BIGELOW, FRANCIS ET AL	$125.73	$125.73
07/29/1996	PAYMENT	HAHN, HOWARD D.	$-4.90	$0.00
07/15/1996	PAYMENT	HAHN, HOWARD D.	$-120.00	$4.90
07/15/1996	ADJUSTMENT	incorrect payor	$120.00	$124.90
07/15/1996	VOID	BIGELOW, FRANCIS ET AL	$-120.00	$4.90
07/15/1996	BILL	BIGELOW, FRANCIS ET AL	$124.90	$124.90