Tax Account 001-121-07

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Owners

HALE, BRUCE
PO BOX 301
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-121-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$65.48
Balance	$0.00
Due	$0.00
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

$65.48

Total

$65.48

Paid

$65.48

Balance

$0.00

Due

$0.00

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	$65.48	$0.00	$65.48	$65.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.48	$0.00	$65.48	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$65.48	$2.62	$68.10	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$65.31	$0.00	$65.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$64.41	$0.00	$64.41	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$61.83	$0.00	$61.83	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$51.52	$0.00	$51.52	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$51.37	$0.00	$51.37	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$51.23	$0.00	$51.23	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HALE, BRUCE CHECK 1198	$-65.48	$0.00
07/03/2024	BILL	HALE, BRUCE	$65.48	$65.48
08/09/2023	PAYMENT	HALE, BRUCE CHECK 1189	$-65.48	$0.00
07/13/2023	BILL	HALE, BRUCE	$65.48	$65.48
09/08/2022	PAYMENT	HALE, BRUCE CHECK NUM: 1187	$-68.10	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.62	$68.10
07/07/2022	BILL	HALE, BRUCE	$65.48	$65.48
08/13/2021	PAYMENT	HALE, BRUCE CHECK NUM: 1174	$-65.31	$0.00
07/12/2021	BILL	HALE, BRUCE	$65.31	$65.31
11/23/2020	PAYMENT	HALE, BRUCE CHECK NUM: 1143	$-64.41	$0.00
10/21/2020	BILL	HALE, BRUCE	$64.41	$64.41
08/19/2019	PAYMENT	HALE, BRUCE CHECK NUM: 1114	$-64.41	$0.00
07/03/2019	BILL	HALE, BRUCE	$64.41	$64.41
08/17/2018	PAYMENT	HALE, BRUCE CHECK NUM: 1081	$-61.83	$0.00
07/03/2018	BILL	HALE, BRUCE	$61.83	$61.83
08/09/2017	PAYMENT	HALE, BRUCE CHECK NUM: 1048	$-61.67	$0.00
07/03/2017	BILL	HALE, BRUCE & KATHY	$61.67	$61.67
08/11/2016	PAYMENT	HALE, BRUCE CHECK NUM: 1008	$-51.52	$0.00
07/01/2016	BILL	HALE, BRUCE & KATHY	$51.52	$51.52
08/13/2015	PAYMENT	HALE, BRUCE CHECK NUM: 1027	$-51.37	$0.00
07/01/2015	BILL	HALE, BRUCE & KATHY	$51.37	$51.37
08/18/2014	PAYMENT	HALE, KATHY CHECK NUM: 7133	$-51.23	$0.00
07/07/2014	BILL	HALE, BRUCE & KATHY	$51.23	$51.23
08/19/2013	PAYMENT	HALE, BRUCE & KATHY CHECK NUM: 7011	$-51.23	$0.00
07/01/2013	BILL	HALE, BRUCE & KATHY	$51.23	$51.23
08/08/2012	PAYMENT	HALE, KATHY CHECK BANK: 94-0156/1242 NUM: 0547	$-51.23	$0.00
07/06/2012	BILL	HALE, BRUCE & KATHY	$51.23	$51.23
03/28/2012	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 611	$-62.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.59	$62.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.07	$58.91
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$55.84
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.05	$53.28
07/06/2011	BILL	HALE, BRUCE & KATHY	$51.23	$51.23
08/09/2010	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1709	$-51.23	$0.00
07/08/2010	BILL	HALE, BRUCE & KATHY	$51.23	$51.23
08/14/2009	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-156 NUM: 1491	$-66.86	$0.00
07/09/2009	BILL	HALE, BRUCE & KATHY	$66.86	$66.86
08/18/2008	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1566	$-62.08	$0.00
07/10/2008	BILL	HALE, BRUCE & KATHY	$62.08	$62.08
03/18/2008	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1310	$-70.11	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.02	$70.11
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.45	$66.09
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$62.64
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.30	$59.77
07/05/2007	BILL	HALE, BRUCE & KATHY	$57.47	$57.47
08/22/2006	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 815	$-53.21	$0.00
07/11/2006	BILL	HALE, BRUCE & KATHY	$53.21	$53.21
08/24/2005	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 527	$-49.50	$0.00
07/15/2005	BILL	HALE, BRUCE & KATHY	$49.50	$49.50
08/17/2004	PAYMENT	SEARS, PATRICIA & THOMAS O CHECK BANK: 94-72 NUM: 3846	$-46.96	$0.00
07/07/2004	BILL	SEARS, THOMAS O. & PATRICIA F.	$46.96	$46.96
08/05/2003	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 3494	$-46.96	$0.00
07/09/2003	BILL	SEARS, THOMAS O. & PATRICIA F.	$46.96	$46.96
08/13/2002	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 3121	$-46.60	$0.00
07/08/2002	BILL	SEARS, THOMAS O. & PATRICIA F.	$46.60	$46.60
08/13/2001	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2744	$-46.67	$0.00
07/10/2001	BILL	SEARS, THOMAS O. & PATRICIA F.	$46.67	$46.67
03/05/2001	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2552	$-39.13	$0.00
02/05/2001	PAYMENT	SEARS, THOMAS O. CHECK BANK: 94-72/1224 NUM: 2512	$-1.57	$39.13
01/22/2001	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2500	$-39.13	$40.70
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.57	$79.83
10/09/2000	PAYMENT	SEARS, THOMAS O CHECK BANK: 94-72/1224 NUM: 2379	$-39.13	$78.26
08/09/2000	PAYMENT	SEARS, THOMAS O CHECK BANK: 32-2/1110 NUM: 3436	$-39.48	$117.39
07/11/2000	BILL	SEARS, THOMAS O. & PATRICIA F.	$156.87	$156.87
03/09/2000	PAYMENT	SEARS, THOMAS O CHECK BANK: 32-2/1110 NUM: 3341	$-37.53	$0.00
01/07/2000	PAYMENT	SEARS, PATRICIA & THOMAS O CHECK BANK: 94-72/1224 NUM: 2161	$-37.53	$37.53
10/08/1999	PAYMENT	SEARS, THOMAS O. OR PATRICIA CHECK BANK: 31-2/1110 NUM: 3236	$-37.53	$75.06
08/11/1999	PAYMENT	SEARS, THOMAS O & PATRICIA CHECK BANK: 32-2/1110 NUM: 3176	$-37.83	$112.59
07/13/1999	BILL	SEARS, THOMAS O. & PATRICIA F.	$150.42	$150.42
03/08/1999	PAYMENT	SEARS, PATRICIA & THOMAS CHECK	$-36.83	$0.00
01/04/1999	PAYMENT	SEARS, PATSY CHECK	$-36.83	$36.83
10/06/1998	PAYMENT	SEARS, THOMAS O OR PATRICIA CHECK	$-36.83	$73.66
08/10/1998	PAYMENT	SEARS, THOMAS O. OR PATRICIA CHECK	$-37.13	$110.49
07/14/1998	BILL	SEARS, THOMAS O. & PATRICIA F.	$147.62	$147.62
03/09/1998	PAYMENT	SEARS, PATRICIA F. CHECK	$-35.14	$0.00
01/08/1998	PAYMENT	SEARS, THOMAS & PATRICIA CHECK	$-35.14	$35.14
10/07/1997	PAYMENT	SEARS, THOMAS & PATRICIA CHECK	$-35.14	$70.28
08/15/1997	PAYMENT	SEARS, THOMAS O OR PATRICIA CHECK	$-35.44	$105.42
07/14/1997	BILL	SEARS, THOMAS O. & PATRICIA F.	$140.86	$140.86
03/10/1997	PAYMENT	SEARS, THOMAS & PATRICIA	$-34.90	$0.00
01/08/1997	PAYMENT	SEARS, THOMAS O & PATRICIA	$-34.90	$34.90
10/09/1996	PAYMENT	SEARS, THOMAS O & PATRICIA F	$-34.90	$69.80
08/12/1996	PAYMENT	SEARS, THOMAS & PATRICIA	$-35.25	$104.70
07/15/1996	BILL	SEARS, THOMAS O. & PATRICIA F.	$139.95	$139.95