Tax Account 001-192-28

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Owners

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

Account Summary

Account ID	001-192-28
Account Type	Real Estate
Location	5 FRANKS STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-192-28

Account Type

Real Estate

Location

5 FRANKS STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,358.48
Total	$3,358.48
Paid	$3,358.48
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

$3,358.48

Total

$3,358.48

Paid

$3,358.48

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	$874.48	$0.00	$874.48	$874.48	$0.00
2	10/07/2024	10/17/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/06/2025	01/16/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/03/2025	03/13/2025	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,261.96	$0.00	$3,261.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,168.26	$33.13	$3,201.39	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,173.31	$0.00	$3,173.31	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$3,084.26	$0.00	$3,084.26	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$3,066.52	$0.00	$3,066.52	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,978.51	$0.00	$2,978.51	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,983.38	$0.00	$2,983.38	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,925.94	$0.00	$2,925.94	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,841.65	$0.00	$2,841.65	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,759.83	$0.00	$2,759.83	$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
08/14/2024	PAYMENT	HALE, BRUCE CHECK 1198	$-3,358.48	$0.00
07/03/2024	BILL	HALE, BRUCE	$3,358.48	$3,358.48
12/26/2023	PAYMENT	HALE, BRUCE CHECK 1193	$-1,608.00	$0.00
10/02/2023	PAYMENT	HALE, BRUCE CHECK 1190	$-804.00	$1,608.00
08/09/2023	PAYMENT	HALE, BRUCE CHECK 1189	$-849.96	$2,412.00
07/13/2023	BILL	HALE, BRUCE	$3,261.96	$3,261.96
09/08/2022	PAYMENT	HALE, BRUCE CHECK NUM: 1187	$-3,201.39	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$33.13	$3,201.39
07/07/2022	BILL	HALE, BRUCE	$3,168.26	$3,168.26
08/13/2021	PAYMENT	HALE, BRUCE CHECK NUM: 1174	$-3,173.31	$0.00
07/12/2021	BILL	HALE, BRUCE	$3,173.31	$3,173.31
11/23/2020	PAYMENT	HALE, BRUCE CHECK NUM: 1143	$-3,084.26	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-72.89	$3,084.26
10/21/2020	BILL	HALE, BRUCE	$3,157.15	$3,157.15
08/19/2019	PAYMENT	HALE, BRUCE CHECK NUM: 1114	$-3,066.52	$0.00
07/03/2019	BILL	HALE, BRUCE	$3,066.52	$3,066.52
08/17/2018	PAYMENT	HALE, BRUCE CHECK NUM: 1081	$-2,978.51	$0.00
07/03/2018	BILL	HALE, BRUCE	$2,978.51	$2,978.51
03/02/2018	PAYMENT	HALE, BRUCE CHECK NUM: 1068	$-734.00	$0.00
12/27/2017	PAYMENT	HALE, BRUCE CHECK NUM: 1062	$-734.00	$734.00
10/03/2017	PAYMENT	HALE, BRUCE CHECK NUM: 1053	$-734.00	$1,468.00
08/09/2017	PAYMENT	HALE, BRUCE CHECK NUM: 1048	$-781.38	$2,202.00
07/03/2017	BILL	HALE, BRUCE & KATHY	$2,983.38	$2,983.38
03/01/2017	PAYMENT	HALE, BRUCE CHECK NUM: 1029	$-723.00	$0.00
12/27/2016	PAYMENT	HALE, BRUCE CHECK NUM: 1020	$-723.00	$723.00
10/03/2016	PAYMENT	HALE, BRUCE CHECK NUM: 1013	$-723.00	$1,446.00
08/11/2016	PAYMENT	HALE, BRUCE CHECK NUM: 1008	$-756.94	$2,169.00
07/01/2016	BILL	HALE, BRUCE & KATHY	$2,925.94	$2,925.94
08/13/2015	PAYMENT	HALE, BRUCE CHECK NUM: 1027	$-2,841.65	$0.00
07/01/2015	BILL	HALE, BRUCE & KATHY	$2,841.65	$2,841.65
08/18/2014	PAYMENT	HALE, KATHY CHECK NUM: 7133	$-2,759.83	$0.00
07/07/2014	BILL	HALE, BRUCE & KATHY	$2,759.83	$2,759.83
08/19/2013	PAYMENT	HALE, BRUCE & KATHY CHECK NUM: 7011	$-2,680.36	$0.00
07/01/2013	BILL	HALE, BRUCE & KATHY	$2,680.36	$2,680.36
08/08/2012	PAYMENT	HALE, KATHY CHECK BANK: 94-0156/1242 NUM: 0547	$-2,567.94	$0.00
07/06/2012	BILL	HALE, BRUCE & KATHY	$2,567.94	$2,567.94
08/11/2011	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156 NUM: 1907	$-2,494.07	$0.00
07/06/2011	BILL	HALE, BRUCE & KATHY	$2,494.07	$2,494.07
08/09/2010	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1709	$-2,424.37	$0.00
07/08/2010	BILL	HALE, BRUCE & KATHY	$2,424.37	$2,424.37
08/14/2009	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-156 NUM: 1491	$-2,359.74	$0.00
07/09/2009	BILL	HALE, BRUCE & KATHY	$2,359.74	$2,359.74
08/18/2008	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1566	$-2,292.16	$0.00
07/10/2008	BILL	HALE, BRUCE & KATHY	$2,292.16	$2,292.16
03/18/2008	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 1310	$-2,554.67	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$153.13	$2,554.67
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$98.44	$2,401.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$54.69	$2,303.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.88	$2,248.41
07/05/2007	BILL	HALE, BRUCE & KATHY	$2,226.53	$2,226.53
12/18/2006	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156 NUM: 916	$-21.24	$0.00
11/13/2006	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156/1242 NUM: 887	$-1,592.85	$21.24
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.24	$1,614.09
08/22/2006	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 815	$-569.97	$1,592.85
07/11/2006	BILL	HALE, BRUCE & KATHY	$2,162.82	$2,162.82
03/15/2006	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156/1242 NUM: 682	$-503.53	$0.00
01/04/2006	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156 NUM: 622	$-503.53	$503.53
10/06/2005	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156 NUM: 553	$-503.53	$1,007.06
08/24/2005	PAYMENT	HALE, BRUCE CHECK BANK: 94-156/1242 NUM: 527	$-542.56	$1,510.59
07/15/2005	BILL	HALE, BRUCE & KATHY	$2,053.15	$2,053.15
03/08/2005	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156/12423 NUM: 89	$-489.43	$0.00
01/04/2005	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156/1242 NUM: 349	$-489.43	$489.43
10/04/2004	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156/1242 NUM: 263	$-489.43	$978.86
08/17/2004	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-156/1242 NUM: 213	$-528.43	$1,468.29
07/07/2004	BILL	HALE, BRUCE & KATHY	$1,996.72	$1,996.72
03/04/2004	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72 NUM: 2701	$-484.80	$0.00
01/06/2004	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72/1224 NUM: 2965	$-484.83	$484.80
10/07/2003	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72 NUM: 2630	$-484.86	$969.63
08/19/2003	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72 NUM: 2892	$-484.86	$1,454.49
07/09/2003	BILL	HALE, BRUCE & KATHY	$1,939.35	$1,939.35
03/03/2003	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72/1224 NUM: 3099	$-474.41	$0.00
01/06/2003	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72/1224 NUM: 3043	$-474.41	$474.41
10/11/2002	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72 NUM: 3183	$-474.41	$948.82
08/19/2002	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72 NUM: 3125	$-474.44	$1,423.23
07/08/2002	BILL	HALE, BRUCE & KATHY	$1,897.67	$1,897.67
08/20/2001	PAYMENT	HALE, BRUCE CHECK BANK: 94-72/1224 NUM: 4034	$-1,848.88	$0.00
07/10/2001	BILL	HALE, BRUCE & KATHY	$1,848.88	$1,848.88
03/06/2001	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 3477	$-430.52	$0.00
01/02/2001	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 3421	$-430.52	$430.52
10/02/2000	PAYMENT	HALE, BRUCE CHECK BANK: 94-72/1224 NUM: 3329	$-430.52	$861.04
08/22/2000	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 3292	$-430.90	$1,291.56
07/11/2000	BILL	HALE, BRUCE & KATHY	$1,722.46	$1,722.46
03/06/2000	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72/1224 NUM: 3095	$-426.25	$0.00
12/09/1999	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72/1224 NUM: 2583	$-426.25	$426.25
10/05/1999	PAYMENT	HALE, BRUCE & KATHY CHECK BANK: 94-72/1224 NUM: 2456	$-426.25	$852.50
08/16/1999	PAYMENT	HALE, KATHY & BRUCE CHECK BANK: 94-72/1224 NUM: 2428	$-426.54	$1,278.75
07/13/1999	BILL	HALE, BRUCE & KATHY	$1,705.29	$1,705.29
03/04/1999	PAYMENT	HALE, BRUCE & KATHY CHECK	$-366.22	$0.00
01/04/1999	PAYMENT	HALE, BRUCE & KATHY CHECK	$-366.22	$366.22
10/09/1998	PAYMENT	HALE, BRUCE & KATHY CHECK	$-27.22	$732.44
10/05/1998	PAYMENT	HALE, BRUCE & KATHY CHECK	$-339.00	$759.66
08/13/1998	PAYMENT	HALE, BRUCE & KATHY CHECK	$-366.59	$1,098.66
07/14/1998	BILL	HALE, BRUCE & KATHY	$1,465.25	$1,465.25
10/06/1997	PAYMENT	HALE, BRUCE & KATHY CHECK	$-652.77	$0.00
08/12/1997	PAYMENT	HALE, BRUCE & KATHY CHECK	$-217.89	$652.77
08/05/1997	AMENDMENT	Tax Strike 8/5/97	$-19.63	$870.66
07/14/1997	BILL	HALE, BRUCE & KATHY	$890.29	$890.29
07/22/1996	PAYMENT	HALE, BRUCE & KATHY	$-69.86	$0.00
07/15/1996	BILL	HALE, BRUCE & KATHY	$69.86	$69.86