Tax Account 001-122-04

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Owners

HALE, KATHY
PO BOX 663
PIOCHE, NV 89043

Account Summary

Account ID	001-122-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.10
Total	$37.10
Paid	$37.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.10

Total

$37.10

Paid

$37.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$37.10	$0.00	$0.00	$37.10	$37.10	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$37.10	$0.00	$0.00	$37.10	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$37.10	$0.00	$0.00	$37.10	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$37.10	$0.00	$0.00	$37.10	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$37.02	$0.00	$0.00	$37.02	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$36.57	$0.00	$0.00	$36.57	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$36.57	$0.00	$0.00	$36.57	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$35.32	$0.00	$0.00	$35.32	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$35.24	$0.00	$0.00	$35.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$25.16	$0.00	$0.00	$25.16	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.09	$0.00	$0.00	$25.09	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$25.02	$0.00	$0.00	$25.02	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/05/2025	PAYMENT	HALE, KATHY: LC REFUND ACCT CHECK 1615	$-37.10	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$37.10
07/02/2025	BILL	HALE, KATHY	$37.10	$37.10
07/25/2024	PAYMENT	HALE, KATHY CHECK 133017756	$-37.10	$0.00
07/03/2024	BILL	HALE, KATHY	$37.10	$37.10
08/02/2023	PAYMENT	HALE, KATHY CHECK 133016326	$-37.10	$0.00
07/13/2023	BILL	HALE, KATHY	$37.10	$37.10
08/09/2022	PAYMENT	HALE, KATHY CHECK NUM: 133014975	$-37.10	$0.00
07/07/2022	BILL	HALE, KATHY	$37.10	$37.10
07/30/2021	PAYMENT	HALE, KATHY CASH	$-37.02	$0.00
07/12/2021	BILL	HALE, KATHY	$37.02	$37.02
11/17/2020	PAYMENT	HALE, KATHY CASH	$-36.57	$0.00
10/21/2020	BILL	HALE, KATHY	$36.57	$36.57
08/01/2019	PAYMENT	HALE, KATHY CASH	$-36.57	$0.00
07/03/2019	BILL	HALE, KATHY	$36.57	$36.57
07/27/2018	PAYMENT	HALE, KATHY CASH	$-35.32	$0.00
07/03/2018	BILL	HALE, BRUCE & KATHY	$35.32	$35.32
08/08/2017	PAYMENT	HALE, KATHY CASH	$-35.24	$0.00
07/03/2017	BILL	HALE, BRUCE & KATHY	$35.24	$35.24
08/09/2016	PAYMENT	HALE, KATHY CASH	$-25.16	$0.00
07/01/2016	BILL	HALE, BRUCE & KATHY	$25.16	$25.16
08/13/2015	PAYMENT	HALE, BRUCE CHECK NUM: 1027	$-25.09	$0.00
07/01/2015	BILL	HALE, BRUCE & KATHY	$25.09	$25.09
08/18/2014	PAYMENT	HALE, KATHY CHECK NUM: 7133	$-25.02	$0.00
07/07/2014	BILL	HALE, BRUCE & KATHY	$25.02	$25.02
08/19/2013	PAYMENT	HALE, BRUCE & KATHY CHECK NUM: 7011	$-25.02	$0.00
07/01/2013	BILL	HALE, BRUCE & KATHY	$25.02	$25.02
08/08/2012	PAYMENT	HALE, KATHY CHECK BANK: 94-0156/1242 NUM: 0547	$-25.02	$0.00
07/06/2012	BILL	HALE, BRUCE & KATHY	$25.02	$25.02
03/28/2012	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 611	$-30.52	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.75	$30.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.50	$28.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.25	$27.27
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.00	$26.02
07/06/2011	BILL	HALE, BRUCE & KATHY	$25.02	$25.02
08/09/2010	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1709	$-25.02	$0.00
07/08/2010	BILL	HALE, BRUCE & KATHY	$25.02	$25.02
08/14/2009	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-156 NUM: 1491	$-32.69	$0.00
07/09/2009	BILL	HALE, BRUCE & KATHY	$32.69	$32.69
08/18/2008	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1566	$-30.34	$0.00
07/10/2008	BILL	HALE, BRUCE & KATHY	$30.34	$30.34
02/06/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CREDIT: B BANK: 90-4125/1222 NUM: 111137562	$-84.00	$0.00
02/01/2008	INTEREST	Monthly Interest	$0.22	$84.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.69	$83.78
01/02/2008	INTEREST	Monthly Interest	$0.22	$82.09
12/03/2007	INTEREST	Monthly Interest	$0.22	$81.87
11/01/2007	INTEREST	Monthly Interest	$0.22	$81.65
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.40	$81.43
10/01/2007	INTEREST	Monthly Interest	$0.22	$80.03
09/04/2007	INTEREST	Monthly Interest	$0.22	$79.81
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$79.59
08/01/2007	INTEREST	Monthly Interest	$0.22	$78.47
07/05/2007	BILL	GIBBONS REVOCABLE LIVING TRUST	$28.09	$78.25
07/02/2007	INTEREST	Monthly Interest	$0.22	$50.16
06/04/2007	PENALTY	first year letter & recording	$16.00	$49.94
06/01/2007	INTEREST	Monthly Interest	$0.22	$33.94
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$33.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.82	$31.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.56	$29.90
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.30	$28.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.04	$27.04
07/11/2006	BILL	GIBBONS REVOCABLE LIVING TRUST	$26.00	$26.00
08/04/2005	PAYMENT	GIBBONS REVOCABLE LIVING TRUST CHECK BANK: 16-66/1220 NUM: 1662	$-24.19	$0.00
07/15/2005	BILL	GIBBONS REVOCABLE LIVING TRUST	$24.19	$24.19
07/28/2004	PAYMENT	GIBBONS REVOCABLE LIVING TRUST CHECK BANK: 16-66 NUM: 1573	$-22.95	$0.00
07/07/2004	BILL	GIBBONS REVOCABLE LIVING TRUST	$22.95	$22.95
08/04/2003	PAYMENT	GIBBONS, IRENE L CHECK BANK: 16-66 NUM: 1359	$-22.95	$0.00
07/09/2003	BILL	GIBBONS REVOCABLE LIVING TRUST	$22.95	$22.95
04/02/2003	PAYMENT	GIBBONS, IRENE L CHECK BANK: 16-66 NUM: 1322	$-27.79	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.59	$27.79
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.37	$26.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.14	$24.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.91	$23.69
07/08/2002	BILL	GIBBONS REVOCABLE LIVING TRUST	$22.78	$22.78
04/12/2002	PAYMENT	GIBBOS, IRENE L. CHECK BANK: 16-66/1220 NUM: 1097	$-27.82	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.60	$27.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.37	$26.22
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.14	$24.85
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.91	$23.71
07/10/2001	BILL	GIBBONS REVOCABLE LIVING TRUST	$22.80	$22.80
07/28/2000	PAYMENT	GIBBONS, IRENE L. CHECK BANK: 16-66/1220 NUM: 669	$-57.86	$0.00
07/11/2000	BILL	GIBBONS REVOCABLE LIVING TRUST	$23.48	$57.86
07/03/2000	INTEREST	Monthly Interest	$0.17	$34.38
06/02/2000	PENALTY	First year letter & Recording	$8.00	$34.21
06/01/2000	INTEREST	Monthly Interest	$0.17	$26.21
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$26.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.44	$25.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.23	$23.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.03	$22.37
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.82	$21.34
07/13/1999	BILL	GIBBONS REVOCABLE LIVING TRUST	$20.52	$20.52
03/25/1999	PAYMENT	GIBBONS, IRENE L CHECK	$-24.81	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$24.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.22	$23.39
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.02	$22.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.81	$21.15
07/14/1998	BILL	GIBBONS REVOCABLE LIVING TRUST	$20.34	$20.34
08/01/1997	PAYMENT	GIBBONS, IRENE L. CHECK	$-19.62	$0.00
07/14/1997	BILL	GIBBONS REVOCABLE LIVING TRUST	$19.62	$19.62
05/05/1997	PAYMENT	GIBBONS, IRENE L. CREDIT: B	$-25.26	$0.00
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$25.26
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.36	$23.76
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.17	$22.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.97	$21.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.78	$20.26
07/15/1996	BILL	GIBBONS REVOCABLE LIVING TRUST	$19.48	$19.48