Tax Account 001-341-40

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Owners

HARDY, KIM M & SUSAN B
PO BOX 511
MESQUITE, NV 89024

Account Summary

Account ID	001-341-40
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-40

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.41
Total	$271.41
Paid	$271.41
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

$271.41

Total

$271.41

Paid

$271.41

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	$76.41	$0.00	$76.41	$76.41	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$270.61	$0.00	$270.61	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$261.64	$0.00	$261.64	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$249.67	$0.00	$249.67	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$237.39	$0.00	$237.39	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$236.70	$0.00	$236.70	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$226.03	$0.00	$226.03	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$225.39	$0.00	$225.39	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$224.76	$0.00	$224.76	$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
07/31/2024	PAYMENT	HARDY, SUSAN CREDIT 159960869	$-271.41	$0.00
07/03/2024	BILL	HARDY, KIM M & SUSAN B	$271.41	$271.41
08/01/2023	PAYMENT	HARDY, KIM M & SUSAN B CHECK 7342	$-271.41	$0.00
07/13/2023	BILL	HARDY, KIM M & SUSAN B	$271.41	$271.41
07/22/2022	PAYMENT	HARDY, SUSAN CHECK NUM: 7316	$-271.41	$0.00
07/07/2022	BILL	HARDY, KIM M & SUSAN B	$271.41	$271.41
07/29/2021	PAYMENT	HARDY, KIM M CHECK NUM: 7186	$-270.61	$0.00
07/12/2021	BILL	HARDY, KIM M & SUSAN B	$270.61	$270.61
11/09/2020	PAYMENT	HARDY, KIM & SUSAN CHECK NUM: 7021	$-261.64	$0.00
10/21/2020	BILL	HARDY, KIM M & SUSAN B	$261.64	$261.64
08/07/2019	PAYMENT	HARDY, KIM M CHECK NUM: 6865	$-249.67	$0.00
07/03/2019	BILL	HARDY, KIM M & SUSAN B	$249.67	$249.67
07/25/2018	PAYMENT	HARDY, KIM M CHECK NUM: 6711	$-237.39	$0.00
07/03/2018	BILL	HARDY, KIM M & SUSAN B	$237.39	$237.39
07/18/2017	PAYMENT	HARDY, KIM M CHECK NUM: 6520	$-236.70	$0.00
07/03/2017	BILL	HARDY, KIM M & SUSAN B	$236.70	$236.70
07/18/2016	PAYMENT	HARDY, KIM M CHECK NUM: 6362	$-226.03	$0.00
07/01/2016	BILL	HARDY, KIM M & SUSAN B	$226.03	$226.03
07/20/2015	PAYMENT	HARDY, KIM M CHECK NUM: 6215	$-225.39	$0.00
07/01/2015	BILL	HARDY, KIM M & SUSAN B	$225.39	$225.39
07/21/2014	PAYMENT	HARDY, K. CHECK NUM: 6047	$-224.76	$0.00
07/07/2014	BILL	HARDY, KIM M & SUSAN B	$224.76	$224.76
07/31/2013	PAYMENT	HARDY, KIM M. CHECK NUM: 5883	$-224.76	$0.00
07/01/2013	BILL	HARDY, KIM M & SUSAN B	$224.76	$224.76
08/03/2012	PAYMENT	HARDY, K. CHECK BANK: 97-7751/3243 NUM: 5715	$-280.26	$0.00
07/06/2012	BILL	HARDY, KIM M & SUSAN B	$280.26	$280.26
07/27/2011	PAYMENT	HARDY, KIM CHECK BANK: 97-7751/3243 NUM: 5540	$-330.88	$0.00
07/06/2011	BILL	HARDY, KIM M & SUSAN B	$330.88	$330.88
08/02/2010	PAYMENT	HARDY, KIM CHECK BANK: 97-7751/3243 NUM: 5393	$-306.37	$0.00
07/08/2010	BILL	HARDY, KIM M & SUSAN B	$306.37	$306.37
07/22/2009	PAYMENT	HARDY, KIM CHECK BANK: 97-7751/3243 NUM: 5256	$-283.69	$0.00
07/09/2009	BILL	HARDY, KIM M & SUSAN B	$283.69	$283.69
08/04/2008	PAYMENT	HARDY, KIM CHECK BANK: 97-7751/3243 NUM: 5117	$-263.42	$0.00
07/10/2008	BILL	HARDY, KIM M & SUSAN B	$263.42	$263.42
07/30/2007	PAYMENT	HARDY, KIM M CHECK BANK: 97-7751 NUM: 4889	$-243.91	$0.00
07/05/2007	BILL	HARDY, KIM M & SUSAN B	$243.91	$243.91
08/02/2006	PAYMENT	HARDY, KIM CHECK BANK: 97-7751/3243 NUM: 4636	$-225.84	$0.00
07/11/2006	BILL	HARDY, KIM M & SUSAN B	$225.84	$225.84
08/03/2005	PAYMENT	HARDY, KIM CHECK BANK: 97-7751/3243 NUM: 4402	$-210.09	$0.00
07/15/2005	BILL	HARDY, KIM M & SUSAN B	$210.09	$210.09
07/20/2004	PAYMENT	HARDY, KIM CHECK BANK: 97-775/3243 NUM: 4159	$-199.33	$0.00
07/07/2004	BILL	HARDY, KIM M & SUSAN B	$199.33	$199.33
10/01/2003	PAYMENT	HARDY, KIM CHECK BANK: 97-775/3243 NUM: 3992	$-149.49	$0.00
09/04/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: B BANK: 94-159/1242 NUM: 1522789	$-51.83	$149.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.99	$201.32
07/09/2003	BILL	HINKELL, STEVE P	$199.33	$199.33
07/31/2002	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-177/1224 NUM: 114	$-197.82	$0.00
07/08/2002	BILL	HINKELL, STEVE P	$197.82	$197.82
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-150.18	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.98	$150.18
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-51.81	$148.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.99	$200.01
07/10/2001	BILL	J & S PROPERTIES, LLC	$198.02	$198.02
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-100.12	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-50.06	$100.12
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-50.43	$150.18
07/11/2000	BILL	J & S PROPERTIES, LLC	$200.61	$200.61
08/17/1999	PAYMENT	FIRST AMERICAN TITLE INS COM CHECK BANK: 94-159/1242 NUM: 7811	$-175.25	$0.00
07/13/1999	BILL	VINCENT, JAMES	$175.25	$175.25
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-88.43	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.73	$88.43
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-45.08	$86.70
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.73	$131.78
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-43.60	$130.05
07/14/1998	BILL	VINCENT, JAMES	$173.65	$173.65