Tax Account 001-192-22

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Owners

HIATT, KATHY & MELVIN LEE
PO BOX 146
PIOCHE, NV 89043

Account Summary

Account ID	001-192-22
Account Type	Real Estate
Location	197 FRANKS STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-22

Account Type

Real Estate

Location

197 FRANKS STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,194.01
Total	$2,194.01
Paid	$2,194.01
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

$2,194.01

Total

$2,194.01

Paid

$2,194.01

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	$583.01	$0.00	$583.01	$583.01	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.44	$0.00	$2,131.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,070.67	$0.00	$2,070.67	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,011.65	$0.00	$2,011.65	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,954.37	$0.00	$1,954.37	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,941.64	$0.00	$1,941.64	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,886.40	$0.00	$1,886.40	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,888.92	$0.00	$1,888.92	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,878.53	$0.00	$1,878.53	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,898.30	$0.00	$1,898.30	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,884.46	$0.00	$1,884.46	$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
08/21/2024	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK 2281	$-2,194.01	$0.00
07/03/2024	BILL	HIATT, KATHY & MELVIN LEE	$2,194.01	$2,194.01
07/26/2023	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK 2120	$-2,131.44	$0.00
07/13/2023	BILL	HIATT, KATHY & MELVIN LEE	$2,131.44	$2,131.44
08/22/2022	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK NUM: 1998	$-2,070.67	$0.00
07/07/2022	BILL	HIATT, KATHY & MELVIN LEE	$2,070.67	$2,070.67
03/08/2022	PAYMENT	HIATT, KATHY CREDIT: B NUM: 1934	$-491.00	$0.00
01/04/2022	PAYMENT	HIATT, KATHY CASH	$-491.00	$491.00
10/06/2021	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1885	$-491.00	$982.00
08/03/2021	PAYMENT	HIATT, KATHY CREDIT: B NUM: 1863	$-538.65	$1,473.00
07/12/2021	BILL	HIATT, KATHY & MELVIN LEE	$2,011.65	$2,011.65
03/03/2021	PAYMENT	HIATT, KATHY CASH	$-477.00	$0.00
01/05/2021	PAYMENT	HIATT, KATHY CASH	$-477.00	$477.00
12/09/2020	PAYMENT	HIATT, KATHY CREDIT: B NUM: 1770	$-477.00	$954.00
11/20/2020	PAYMENT	HIATT, KATHY CHECK NUM: 1749	$-523.37	$1,431.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-44.18	$1,954.37
10/21/2020	BILL	HIATT, KATHY & MELVIN LEE	$1,998.55	$1,998.55
03/05/2020	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1675	$-474.00	$0.00
01/10/2020	PAYMENT	HIATT, KATHY CREDIT: B NUM: 1652	$-474.00	$474.00
10/10/2019	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK NUM: 1623	$-474.00	$948.00
08/20/2019	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK NUM: 1595	$-519.64	$1,422.00
07/03/2019	BILL	HIATT, KATHY & MELVIN LEE	$1,941.64	$1,941.64
03/07/2019	PAYMENT	HIATT, KATHY CREDIT: B NUM: 1524	$-386.40	$0.00
01/03/2019	PAYMENT	HIATT, KATHY CASH	$-500.00	$386.40
08/27/2018	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1470	$-1,000.00	$886.40
07/03/2018	BILL	HIATT, KATHY & MELVIN LEE	$1,886.40	$1,886.40
03/01/2018	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1411	$-460.00	$0.00
01/09/2018	PAYMENT	COLE RANCH CREDIT: B NUM: 9171	$-460.00	$460.00
10/05/2017	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1373	$-460.00	$920.00
08/14/2017	PAYMENT	HIATT, KATHY CREDIT: B NUM: 1352	$-508.92	$1,380.00
07/03/2017	BILL	HIATT, KATHY & MELVIN LEE	$1,888.92	$1,888.92
03/06/2017	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1301	$-456.53	$0.00
01/04/2017	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1280	$-461.00	$456.53
10/05/2016	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1251	$-461.00	$917.53
08/16/2016	PAYMENT	HIATT, KATHY & MELVIN LEE CASH	$-500.00	$1,378.53
07/01/2016	BILL	HIATT, KATHY & MELVIN LEE	$1,878.53	$1,878.53
03/03/2016	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1175	$-466.00	$0.00
01/08/2016	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 1156	$-466.00	$466.00
10/06/2015	PAYMENT	HIATT, KATHY CASH	$-201.00	$932.00
10/06/2015	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK NUM: 51139162361	$-99.00	$1,133.00
10/06/2015	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK NUM: 1131	$-166.00	$1,232.00
08/11/2015	PAYMENT	HIATT, KATHY CASH	$-500.30	$1,398.00
07/01/2015	BILL	HIATT, KATHY & MELVIN LEE	$1,898.30	$1,898.30
03/03/2015	PAYMENT	HIATT, KATHY CASH	$-463.00	$0.00
01/05/2015	PAYMENT	HIATT, KATHY CASH	$-463.00	$463.00
10/13/2014	PAYMENT	HIATT, KATHY CREDIT: B NUM: 1008	$-463.00	$926.00
08/12/2014	PAYMENT	HIATT, KATHY CASH	$-495.46	$1,389.00
07/07/2014	BILL	HIATT, KATHY & MELVIN LEE	$1,884.46	$1,884.46
03/12/2014	PAYMENT	HIATT, KATHY CREDIT: B NUM: 913	$-450.00	$0.00
01/10/2014	PAYMENT	HIATT, KATHY CASH	$-450.00	$450.00
10/14/2013	PAYMENT	HIATT, KATHY CREDIT: B NUM: 859	$-450.00	$900.00
08/26/2013	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK NUM: 828	$-482.47	$1,350.00
07/01/2013	BILL	HIATT, KATHY & MELVIN LEE	$1,832.47	$1,832.47
03/11/2013	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B NUM: 758	$-443.01	$0.00
01/11/2013	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B BANK: 94-156/1242 NUM: 715	$-443.01	$443.01
10/02/2012	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 660	$-443.01	$886.02
08/22/2012	PAYMENT	HIATT, KATHY & LEE CHECK BANK: 94-156/1242 NUM: 634	$-475.03	$1,329.03
07/06/2012	BILL	HIATT, KATHY & MELVIN LEE	$1,804.06	$1,804.06
12/22/2011	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 444	$-452.49	$0.00
11/14/2011	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 406	$-300.00	$452.49
10/04/2011	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 359	$-600.00	$752.49
08/18/2011	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 307	$-482.83	$1,352.49
07/06/2011	BILL	HIATT, KATHY & MELVIN LEE	$1,835.32	$1,835.32
03/09/2011	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 113	$-429.68	$0.00
01/12/2011	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 4124	$-429.68	$429.68
10/04/2010	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 4015	$-329.68	$859.36
10/04/2010	PAYMENT	HIATT, KATHY & MELVIN LEE CASH	$-100.00	$1,189.04
08/20/2010	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3953	$-463.70	$1,289.04
07/08/2010	BILL	HIATT, KATHY & MELVIN LEE	$1,752.74	$1,752.74
10/15/2009	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3559	$-834.34	$0.00
10/12/2009	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3554	$-417.17	$834.34
08/20/2009	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3481	$-456.17	$1,251.51
07/09/2009	BILL	HIATT, KATHY & MELVIN LEE	$1,707.68	$1,707.68
03/04/2009	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3286	$-405.02	$0.00
10/20/2008	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3111	$-154.07	$405.02
09/22/2008	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3073	$-100.00	$559.09
08/20/2008	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3027	$-1,000.00	$659.09
07/10/2008	BILL	HIATT, KATHY & MELVIN LEE	$1,659.09	$1,659.09
03/12/2008	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2825	$-200.00	$0.00
03/07/2008	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2821	$-186.44	$200.00
01/18/2008	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2741	$-150.00	$386.44
01/10/2008	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2733	$-150.00	$536.44
12/31/2007	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2718	$-100.00	$686.44
10/05/2007	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2606	$-393.22	$786.44
08/22/2007	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2550	$-432.25	$1,179.66
07/05/2007	BILL	HIATT, KATHY & MELVIN LEE	$1,611.91	$1,611.91
03/19/2007	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2343	$-381.77	$0.00
01/12/2007	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2250	$-381.77	$381.77
10/11/2006	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2101	$-381.77	$763.54
08/15/2006	PAYMENT	HIATT, KATHY & MELVIN LEE CREDIT: B BANK: 94-156/1242 NUM: 2003	$-420.78	$1,145.31
07/11/2006	BILL	HIATT, KATHY & MELVIN LEE	$1,566.09	$1,566.09
03/13/2006	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 1763	$-370.65	$0.00
01/13/2006	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 1674	$-275.96	$370.65
10/11/2005	PAYMENT	HIATT, KATHY & MELVIN LEE CASH	$-275.00	$646.61
08/24/2005	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 1463	$-600.00	$921.61
07/15/2005	BILL	HIATT, KATHY & MELVIN LEE	$1,521.61	$1,521.61
03/21/2005	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 1183	$-359.11	$0.00
01/18/2005	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 1081	$-359.11	$359.11
10/18/2004	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 930	$-257.22	$718.22
09/24/2004	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 885	$-100.00	$975.44
08/26/2004	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 820	$-200.00	$1,075.44
08/20/2004	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 804	$-200.00	$1,275.44
07/07/2004	BILL	HIATT, KATHY & MELVIN LEE	$1,475.44	$1,475.44
03/05/2004	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-0156/1242 NUM: 500	$-356.06	$0.00
01/13/2004	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94_0156?1242 NUM: 409	$-256.06	$356.06
11/21/2003	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 331	$-100.00	$612.12
10/13/2003	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 251	$-206.06	$712.12
09/24/2003	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 221	$-150.00	$918.18
08/21/2003	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-0156/1242 NUM: 164	$-356.09	$1,068.18
07/09/2003	BILL	HIATT, KATHY & MELVIN LEE	$1,424.27	$1,424.27
03/06/2003	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3267	$-232.60	$0.00
01/31/2003	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3370	$-116.30	$232.60
01/08/2003	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3197	$-348.90	$348.90
10/04/2002	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 3031	$-302.81	$697.80
08/20/2002	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2933	$-400.00	$1,000.61
07/08/2002	BILL	HIATT, KATHY & MELVIN LEE	$1,400.61	$1,400.61
03/06/2002	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2605	$-340.80	$0.00
01/07/2002	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2479	$-327.67	$340.80
10/04/2001	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2278	$-200.00	$668.47
08/22/2001	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 2189	$-500.00	$868.47
07/10/2001	BILL	HIATT, KATHY & MELVIN LEE	$1,368.47	$1,368.47
03/05/2001	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 1795	$-97.59	$0.00
09/08/2000	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 1378	$-600.00	$97.59
08/21/2000	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 1335	$-500.00	$697.59
07/11/2000	BILL	HIATT, KATHY & MELVIN LEE	$1,197.59	$1,197.59
03/06/2000	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 547	$-290.14	$0.00
01/05/2000	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 406	$-290.14	$290.14
10/06/1999	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 221	$-290.14	$580.28
08/19/1999	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK BANK: 94-156/1242 NUM: 113	$-295.47	$870.42
07/13/1999	BILL	HIATT, KATHY & MELVIN LEE	$1,165.89	$1,165.89
03/03/1999	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK	$-330.28	$0.00
01/05/1999	PAYMENT	HIATT, KATHY CHECK	$-330.28	$330.28
09/29/1998	PAYMENT	HIATT, KATHY & MELVIN LEE CASH	$-330.28	$660.56
08/18/1998	PAYMENT	HIATT, KATHY & MELVIN LEE CASH	$-330.69	$990.84
07/14/1998	BILL	HIATT, KATHY & MELVIN LEE	$1,321.53	$1,321.53
03/03/1998	PAYMENT	HIATT, KATHY & MELVIN LEE CHECK	$-144.94	$0.00
02/27/1998	AMENDMENT	Tax strike 2/20/98	$-169.35	$144.94
01/08/1998	PAYMENT	HIATT, KATHY & MELVIN LEE CASH	$-314.29	$314.29
10/06/1997	PAYMENT	HIATT, KATHY & MELVIN LEE CASH	$-314.29	$628.58
08/19/1997	PAYMENT	HIATT, KATHY CASH	$-314.56	$942.87
07/14/1997	BILL	HIATT, KATHY & MELVIN LEE	$1,257.43	$1,257.43
03/04/1997	PAYMENT	HIATT, KATHY	$-45.61	$0.00
01/06/1997	PAYMENT	HIATT, LEE & KATHY	$-45.61	$45.61
10/07/1996	PAYMENT	HIATT, LEE & KATHY	$-45.61	$91.22
08/05/1996	PAYMENT	HIATT, KATHY & LEE	$-45.91	$136.83
07/15/1996	BILL	COLE, J0HN D & KATHLEEN	$182.74	$182.74