Tax Account 001-341-44

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Owners

HALE, KATHY
PO BOX 73
PIOCHE, NV 89043

Account Summary

Account ID	001-341-44
Account Type	Real Estate
Location	226 CEDAR RIDGE STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-341-44

Account Type

Real Estate

Location

226 CEDAR RIDGE STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.81
Total	$349.81
Paid	$349.81
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

$349.81

Total

$349.81

Paid

$349.81

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	$97.81	$0.00	$97.81	$97.81	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.90	$0.00	$336.90	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$337.76	$0.00	$337.76	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$317.52	$0.00	$317.52	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$304.00	$0.00	$304.00	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$303.26	$0.00	$303.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$288.24	$23.18	$311.42	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$287.41	$0.00	$287.41	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$276.59	$0.00	$276.59	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$276.95	$0.00	$276.95	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$276.40	$0.00	$276.40	$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
07/15/2024	PAYMENT	EDWARD SACHETTI CHECK 1052	$-349.81	$0.00
07/03/2024	BILL	HALE, KATHY	$349.81	$349.81
08/13/2023	PAYMENT	MORTENSON, RONALD CHECK 2008	$-336.90	$0.00
07/13/2023	BILL	KING, MARY E.	$336.90	$336.90
08/15/2022	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1922	$-337.76	$0.00
07/07/2022	BILL	KING, MARY E.	$337.76	$337.76
08/11/2021	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1809	$-317.52	$0.00
07/12/2021	BILL	KING, MARY E.	$317.52	$317.52
11/20/2020	PAYMENT	MORTENSON, RONALD CHECK NUM: 1701	$-304.00	$0.00
10/21/2020	BILL	KING, MARY E.	$304.00	$304.00
11/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1618	$-73.00	$0.00
11/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1609	$-73.00	$73.00
09/11/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1590	$-73.00	$146.00
08/19/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1571	$-84.26	$219.00
07/03/2019	BILL	KING, MARY E.	$303.26	$303.26
04/04/2019	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1525	$-230.18	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$230.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.42	$229.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.90	$216.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.76	$209.76
08/14/2018	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1430	$-81.24	$207.00
07/03/2018	BILL	KING, MARY E.	$288.24	$288.24
09/11/2017	PAYMENT	LC REFUND/MORTENSON, CANDICE CHECK NUM: 1478/1288	$-138.00	$0.00
08/25/2017	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1296	$-149.41	$138.00
07/03/2017	BILL	KING, MARY E.	$287.41	$287.41
10/05/2016	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1147	$-138.00	$0.00
09/08/2016	PAYMENT	MORTENSON, CANDICE CHECK NUM: 1134	$-69.00	$138.00
08/16/2016	PAYMENT	MORTENSON, RONALD CHECK NUM: 1121	$-69.59	$207.00
07/01/2016	BILL	KING, MARY E.	$276.59	$276.59
08/17/2015	PAYMENT	MORTENSON, CANDICE CHECK NUM: 3206	$-276.95	$0.00
07/01/2015	BILL	KING, MARY E.	$276.95	$276.95
08/11/2014	PAYMENT	MORTENSON, CANDICE CHECK NUM: 3058	$-276.40	$0.00
07/07/2014	BILL	KING, MARY E.	$276.40	$276.40
10/28/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 9015	$-68.00	$0.00
10/08/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 9003	$-68.00	$68.00
09/03/2013	PAYMENT	KING, MARY ELIZABETH CHECK NUM: 2231	$-68.00	$136.00
08/08/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8960	$-71.92	$204.00
07/01/2013	BILL	KING, MARY E.	$275.92	$275.92
03/11/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8897	$-3.16	$0.00
03/05/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8889	$-79.02	$3.16
03/05/2013	PAYMENT	MORTENSON, CANDICE CHECK NUM: 8890	$-79.02	$82.18
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$161.20
10/09/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10496	$-79.02	$158.04
08/27/2012	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 10407	$-79.05	$237.06
07/06/2012	BILL	KING, MARY E.	$316.11	$316.11
08/22/2011	PAYMENT	MORTENSON, RONALD CHECK BANK: 94-72/1224 NUM: 8462	$-339.04	$0.00
07/06/2011	BILL	KING, MARY E.	$339.04	$339.04
08/16/2010	PAYMENT	OVERLAND HOTEL & SALOON CHECK BANK: 94-72/1224 NUM: 9514	$-263.83	$0.00
07/08/2010	BILL	KING, MARY E.	$263.83	$263.83
08/10/2009	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 7871	$-244.30	$0.00
07/09/2009	BILL	KING, MARY E.	$244.30	$244.30
07/28/2008	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 7511	$-226.85	$0.00
07/10/2008	BILL	KING, MARY	$226.85	$226.85
08/20/2007	PAYMENT	TREASURE HILL INVESTMENT CHECK BANK: 94-72/1224 NUM: 7583	$-210.03	$0.00
07/05/2007	BILL	KING, MARY	$210.03	$210.03
07/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6847	$-194.48	$0.00
07/11/2006	BILL	MORTENSON, RONALD M & CANDICE	$194.48	$194.48
04/28/2006	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72 NUM: 6594-6694	$-150.13	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.14	$150.13
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$141.99
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.81	$137.47
08/12/2005	PAYMENT	MORTENSON, RONALD CHECK BANK: 94-156/1242 NUM: 6732	$-45.25	$135.66
07/15/2005	BILL	MORTENSON, RONALD M & CANDICE	$180.91	$180.91
03/28/2005	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6184	$-91.83	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.29	$91.83
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.72	$87.54
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6052	$-42.91	$85.82
10/26/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6045	$-6.01	$128.73
10/22/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 6043	$-42.91	$134.74
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.29	$177.65
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$173.36
07/07/2004	BILL	MORTENSON, RONALD M & CANDICE	$171.64	$171.64
04/27/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5849	$-44.63	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.72	$44.63
01/06/2004	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5535	$-42.91	$42.91
10/07/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5450	$-42.91	$85.82
08/06/2003	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 5355	$-42.91	$128.73
07/09/2003	BILL	MORTENSON, RONALD M & CANDICE	$171.64	$171.64
08/06/2002	PAYMENT	MORTENSON, CANDICE CHECK BANK: 94-72/1224 NUM: 4887	$-170.34	$0.00
07/08/2002	BILL	J & S PROPERTIES, LLC	$170.34	$170.34
12/17/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 907	$-129.29	$0.00
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.70	$129.29
09/06/2001	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 874	$-44.64	$127.59
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$172.23
07/10/2001	BILL	J & S PROPERTIES, LLC	$170.51	$170.51
12/20/2000	PAYMENT	J & S PROPORTIES CHECK BANK: 94-8713/1224 NUM: 295	$-91.22	$0.00
09/21/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 240	$-45.61	$91.22
08/17/2000	PAYMENT	J & S PROPERTIES, LLC CHECK BANK: 94-8713/1224 NUM: 197	$-46.00	$136.83
07/11/2000	BILL	J & S PROPERTIES, LLC	$182.83	$182.83
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 602	$-39.83	$0.00
01/31/2000	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 601	$-41.42	$39.83
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.59	$81.25
09/27/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 488	$-39.83	$79.66
08/20/1999	PAYMENT	VINCENT, JAMES CHECK BANK: 94-8411/3224 NUM: 282	$-40.21	$119.49
07/13/1999	BILL	VINCENT, JAMES	$159.70	$159.70
03/05/1999	PAYMENT	WELLS FARGO & COMPANY ISSUER CHECK	$-80.56	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.58	$80.56
11/23/1998	PAYMENT	VINCENT, JAMES CHECK	$-41.07	$78.98
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.58	$120.05
07/27/1998	PAYMENT	VINCENT JAMES CHECK	$-39.89	$118.47
07/14/1998	BILL	VINCENT, JAMES	$158.36	$158.36