Tax Account 001-201-39

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Owners

HALE, KATHY LLOYD
PO BOX 663
PIOCHE, NV 89043

Account Summary

Account ID	001-201-39
Account Type	Real Estate
Location	449 FOURTH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-39

Account Type

Real Estate

Location

449 FOURTH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,154.55
Total	$3,154.55
Paid	$3,154.55
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

$3,154.55

Total

$3,154.55

Paid

$3,154.55

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	$823.55	$0.00	$823.55	$823.55	$0.00
2	10/07/2024	10/17/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/06/2025	01/16/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/03/2025	03/13/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,063.99	$0.00	$3,063.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,976.06	$0.00	$2,976.06	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,981.05	$0.00	$2,981.05	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,884.03	$0.00	$2,884.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,868.07	$0.00	$2,868.07	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,785.84	$0.00	$2,785.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,790.58	$0.00	$2,790.58	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,782.48	$0.00	$2,782.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,818.35	$0.00	$2,818.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,737.18	$0.00	$2,737.18	$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
07/25/2024	PAYMENT	HALE, KATHY CHECK 133017756	$-3,154.55	$0.00
07/03/2024	BILL	HALE, KATHY LLOYD	$3,154.55	$3,154.55
08/02/2023	PAYMENT	HALE, KATHY CHECK 133016326	$-3,063.99	$0.00
07/13/2023	BILL	HALE, KATHY LLOYD	$3,063.99	$3,063.99
10/01/2022	PAYMENT	HALE, KATHY CHECK NUM: 133015195	$-2,196.00	$0.00
08/09/2022	PAYMENT	HALE, KATHY CHECK NUM: 133014975	$-780.06	$2,196.00
07/07/2022	BILL	LLOYD, SARA ANN	$2,976.06	$2,976.06
07/30/2021	PAYMENT	LLOYD, SARA ANN CHECK NUM: 1008	$-2,981.05	$0.00
07/12/2021	BILL	LLOYD, SARA ANN	$2,981.05	$2,981.05
11/17/2020	PAYMENT	LLOYD, ANN CHECK NUM: 1707	$-2,884.03	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-68.74	$2,884.03
10/21/2020	BILL	LLOYD, SARA ANN	$2,952.77	$2,952.77
08/01/2019	PAYMENT	ANN LLOYD CHECK NUM: 1600	$-2,868.07	$0.00
07/03/2019	BILL	LLOYD, SARA ANN	$2,868.07	$2,868.07
07/23/2018	PAYMENT	LLOYD, ANN CHECK NUM: 1468	$-2,785.84	$0.00
07/03/2018	BILL	LLOYD, SARA ANN	$2,785.84	$2,785.84
07/14/2017	PAYMENT	LLOYD, ANN CHECK NUM: 1349	$-2,790.58	$0.00
07/03/2017	BILL	LLOYD, SARA ANN	$2,790.58	$2,790.58
07/21/2016	PAYMENT	LLOYD, ANN CHECK NUM: 1216	$-2,782.48	$0.00
07/01/2016	BILL	LLOYD, SARA ANN	$2,782.48	$2,782.48
07/23/2015	PAYMENT	KEATON, HAROLD J CHECK NUM: 66777690	$-2,818.35	$0.00
07/01/2015	BILL	KEATON, HAROLD J & SARA ANN	$2,818.35	$2,818.35
07/24/2014	PAYMENT	KEATON, HAROLD J CHECK NUM: 100327581	$-2,737.18	$0.00
07/07/2014	BILL	KEATON, HAROLD J & SARA ANN	$2,737.18	$2,737.18
07/25/2013	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK NUM: 94457413	$-2,658.38	$0.00
07/01/2013	BILL	KEATON, HAROLD J & SARA ANN	$2,658.38	$2,658.38
08/08/2012	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 70-2382/719 NUM: 55584253	$-2,581.88	$0.00
07/06/2012	BILL	KEATON, HAROLD J & SARA ANN	$2,581.88	$2,581.88
07/25/2011	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 362	$-2,610.87	$0.00
07/06/2011	BILL	KEATON, HAROLD J & SARA ANN	$2,610.87	$2,610.87
08/11/2010	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 205	$-2,457.90	$0.00
07/08/2010	BILL	KEATON, HAROLD J & SARA ANN	$2,457.90	$2,457.90
07/20/2009	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 281	$-2,392.29	$0.00
07/09/2009	BILL	KEATON, HAROLD J & SARA ANN	$2,392.29	$2,392.29
07/28/2008	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 267	$-2,323.75	$0.00
07/10/2008	BILL	KEATON, HAROLD J & SARA ANN	$2,323.75	$2,323.75
08/14/2007	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156 NUM: 246	$-2,257.21	$0.00
07/05/2007	BILL	KEATON, HAROLD J & SARA ANN	$2,257.21	$2,257.21
11/13/2006	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 123	$-1,076.80	$0.00
07/31/2006	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156 NUM: 329	$-1,115.81	$1,076.80
07/11/2006	BILL	KEATON, HAROLD J & SARA ANN	$2,192.61	$2,192.61
08/02/2005	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72 NUM: 2283	$-2,129.88	$0.00
07/15/2005	BILL	KEATON, HAROLD J & SARA ANN	$2,129.88	$2,129.88
08/12/2004	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 197	$-1,552.00	$0.00
07/07/2004	BILL	KEATON, HAROLD J & SARA ANN	$1,552.00	$1,552.00
08/11/2003	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 174	$-1,499.14	$0.00
07/09/2003	BILL	KEATON, HAROLD J & SARA ANN	$1,499.14	$1,499.14
02/21/2003	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72 NUM: 1726	$-351.08	$0.00
01/03/2003	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1702	$-351.08	$351.08
10/07/2002	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1660	$-351.08	$702.16
08/08/2002	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156 NUM: 150	$-351.08	$1,053.24
07/08/2002	BILL	KEATON, HAROLD J & SARA ANN	$1,404.32	$1,404.32
02/25/2002	PAYMENT	L C TREASURER/KEATON, HAL CHECK BANK: 94-156/1242 NUM: 1433	$-276.43	$0.00
12/31/2001	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1489	$-276.43	$276.43
10/02/2001	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1439	$-276.43	$552.86
08/02/2001	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1395	$-276.76	$829.29
07/10/2001	BILL	KEATON, HAROLD J & SARA ANN	$1,106.05	$1,106.05
03/02/2001	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1298	$-244.45	$0.00
12/29/2000	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1253	$-244.45	$244.45
10/04/2000	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1187	$-244.45	$488.90
08/21/2000	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 1138	$-244.84	$733.35
07/11/2000	BILL	KEATON, HAROLD J & SARA ANN	$978.19	$978.19
03/20/2000	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 994	$-242.82	$0.00
01/05/2000	PAYMENT	KEATON, HAL & ANN CHECK BANK: 094 NUM: 899	$-242.82	$242.82
10/04/1999	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 094 NUM: 814	$-242.82	$485.64
07/28/1999	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 094 NUM: 739	$-243.20	$728.46
07/13/1999	BILL	KEATON, HAROLD J & SARA ANN	$971.66	$971.66