Tax Account 001-201-43

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Owners

HALE, KATHY LLOYD
PO BOX 73
PIOCHE, NV 89043

Account Summary

Account ID	001-201-43
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-43

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$175.19
Total	$175.19
Paid	$175.19
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

$175.19

Total

$175.19

Paid

$175.19

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	$52.19	$0.00	$52.19	$52.19	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.19	$0.00	$175.19	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$175.19	$0.00	$175.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$174.69	$0.00	$174.69	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$172.00	$0.00	$172.00	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$172.00	$0.00	$172.00	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$164.28	$0.00	$164.28	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$163.82	$0.00	$163.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$153.36	$0.00	$153.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$152.92	$0.00	$152.92	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$152.50	$0.00	$152.50	$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
07/25/2024	PAYMENT	HALE, KATHY CHECK 133017756	$-175.19	$0.00
07/03/2024	BILL	HALE, KATHY LLOYD	$175.19	$175.19
08/02/2023	PAYMENT	HALE, KATHY CHECK 133016326	$-175.19	$0.00
07/13/2023	BILL	HALE, KATHY LLOYD	$175.19	$175.19
08/09/2022	PAYMENT	HALE, KATHY CHECK NUM: 133014975	$-175.19	$0.00
07/07/2022	BILL	HALE, KATHY LLOYD	$175.19	$175.19
07/30/2021	PAYMENT	HALE, KATHY CASH	$-174.69	$0.00
07/12/2021	BILL	LLOYD, SARA ANN	$174.69	$174.69
11/17/2020	PAYMENT	LLOYD, ANN CHECK NUM: 1707	$-172.00	$0.00
10/21/2020	BILL	LLOYD, SARA ANN	$172.00	$172.00
08/01/2019	PAYMENT	ANN LLOYD CHECK NUM: 1600	$-172.00	$0.00
07/03/2019	BILL	LLOYD, SARA ANN	$172.00	$172.00
07/23/2018	PAYMENT	LLOYD, ANN CHECK NUM: 1468	$-164.28	$0.00
07/03/2018	BILL	LLOYD, SARA ANN	$164.28	$164.28
07/14/2017	PAYMENT	LLOYD, ANN CHECK NUM: 1349	$-163.82	$0.00
07/03/2017	BILL	LLOYD, SARA ANN	$163.82	$163.82
07/21/2016	PAYMENT	LLOYD, ANN CHECK NUM: 1216	$-153.36	$0.00
07/01/2016	BILL	LLOYD, SARA ANN	$153.36	$153.36
07/23/2015	PAYMENT	KEATON, HAROLD J. CHECK NUM: 66777691	$-152.92	$0.00
07/01/2015	BILL	KEATON, HAROLD J. & SARA ANN	$152.92	$152.92
07/24/2014	PAYMENT	KEATON, HAROLD J CHECK NUM: 100327583	$-152.50	$0.00
07/07/2014	BILL	KEATON, HAROLD J. & SARA ANN	$152.50	$152.50
07/25/2013	PAYMENT	KEATON, HAROLD J. & SARA ANN CHECK NUM: 94457414	$-152.50	$0.00
07/01/2013	BILL	KEATON, HAROLD J. & SARA ANN	$152.50	$152.50
08/08/2012	PAYMENT	KEATON, HAROLD J. & SARA ANN CHECK BANK: 70-2382/719 NUM: 55584256	$-152.50	$0.00
07/06/2012	BILL	KEATON, HAROLD J. & SARA ANN	$152.50	$152.50
07/25/2011	PAYMENT	KEATON, HAROLD J. & SARA ANN CHECK BANK: 94-72/1224 NUM: 358	$-152.50	$0.00
07/06/2011	BILL	KEATON, HAROLD J. & SARA ANN	$152.50	$152.50
08/12/2010	PAYMENT	KEATON, HAROLD J. & SARA ANN CHECK BANK: 94-72/1224 NUM: 206	$-152.50	$0.00
07/08/2010	BILL	KEATON, HAROLD J. & SARA ANN	$152.50	$152.50
07/20/2009	PAYMENT	KEATON, HAROLD J. & SARA ANN CHECK BANK: 94-156/1242 NUM: 280	$-167.30	$0.00
07/09/2009	BILL	KEATON, HAROLD J. & SARA ANN	$167.30	$167.30
01/22/2009	PAYMENT	ZACHEA, LOUIS A AND SHEILA CREDIT: B BANK: 94-77 NUM: 212	$-79.21	$0.00
01/22/2009	ADJUSTMENT	check wrong amount BANK: 94-77/1224 NUM: 212	$44.66	$79.21
01/21/2009	VOID	ZACHEA, LOUIS A AND SHEILA CHECK BANK: 94-77/1224 NUM: 212	$-44.66	$34.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.55	$79.21
07/30/2008	PAYMENT	ZACHEA, LOUIS A AND SHEILA CHECK BANK: 31-5/1240 NUM: 228	$-77.67	$77.66
07/10/2008	BILL	ZACHEA, LOUIS A AND SHEILA	$155.33	$155.33
12/26/2007	PAYMENT	ZACHEA, LOUIS A AND SHEILA CHECK BANK: 31-5 NUM: 201	$-71.90	$0.00
08/10/2007	PAYMENT	ZACHEA, LOUIS A AND SHEILA CHECK BANK: 31-5/1240 NUM: 173	$-71.91	$71.90
07/05/2007	BILL	ZACHEA, LOUIS A AND SHEILA	$143.81	$143.81
12/18/2006	PAYMENT	ZACHEA, LOUIS A AND SHEILA CHECK BANK: 94-77 NUM: 5325	$-66.58	$0.00
07/31/2006	PAYMENT	ZACHEA, LOUIS A AND SHEILA CHECK BANK: 94-77 NUM: 5310	$-66.58	$66.58
07/11/2006	BILL	ZACHEA, LOUIS A AND SHEILA	$133.16	$133.16
12/23/2005	PAYMENT	ZACHEA, LOUIS A AND SHEILA CHECK BANK: 94-77/1224 NUM: 5087	$-61.94	$0.00
08/09/2005	PAYMENT	ZACHEA, LOUIS A AND SHEILA CHECK BANK: 94-77/1224 NUM: 5035	$-61.94	$61.94
07/15/2005	BILL	ZACHEA, LOUIS A AND SHEILA	$123.88	$123.88
07/30/2004	PAYMENT	ZACHEA, LOUIS A CHECK BANK: 94-77 NUM: 4932	$-117.53	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$117.53	$117.53
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-117.53	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$117.53	$117.53
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-51.84	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$51.84	$51.84
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-51.87	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$51.87	$51.87
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-66.59	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$66.59
07/11/2000	BILL	CONDIE, BRUCE ET AL	$64.03	$64.03
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-55.94	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$55.94	$55.94