Tax Account 006-241-66

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Owners

HANLEY, PATRICK & LINDA TRUSTEE
HC 74 BOX 195
PIOCHE, NV 89043

Account Summary

Account ID	006-241-66
Account Type	Real Estate
Location	14851 SR 322 HIGHWAY URSINE
Balance	$1,064.00
Currently Due	$532.00

Account ID

006-241-66

Account Type

Real Estate

Location

14851 SR 322 HIGHWAY
URSINE

Balance

$1,064.00

Currently Due

$532.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.33
Total	$2,176.33
Paid	$1,112.33
Balance	$1,064.00
Due	$532.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,176.33

Total

$2,176.33

Paid

$1,112.33

Balance

$1,064.00

Due

$532.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$580.33	$0.00	$580.33	$580.33	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,064.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.26	$0.00	$2,114.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,053.99	$0.00	$2,053.99	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,062.07	$0.00	$2,062.07	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,035.16	$0.00	$2,035.16	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,035.16	$0.00	$2,035.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,981.55	$21.18	$2,002.73	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,925.16	$0.00	$1,925.16	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,857.40	$0.00	$1,857.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,804.22	$0.00	$1,804.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,752.60	$0.00	$1,752.60	$0.00	$0.00	2.9685	5.0

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
08/28/2024	PAYMENT	HANLEY, LINDA CHECK 161546623	$-1,112.33	$1,064.00
07/03/2024	BILL	HANLEY, PATRICK & LINDA TRUSTEE	$2,176.33	$2,176.33
01/03/2024	PAYMENT	HANLEY, PATRICK CHECK 446	$-1,034.00	$0.00
10/04/2023	PAYMENT	HANLEY, PATRICK CREDIT	$-517.00	$1,034.00
08/30/2023	PAYMENT	HANLEY, PATRICK & LINDA TRUSTEE CREDIT	$-563.26	$1,551.00
07/13/2023	BILL	HANLEY, PATRICK & LINDA TRUSTE	$2,114.26	$2,114.26
11/16/2022	PAYMENT	HANLEY, LINDA CREDIT: D	$-1,004.00	$0.00
09/26/2022	PAYMENT	HANLEY, LINDA CREDIT: D	$-502.00	$1,004.00
08/15/2022	PAYMENT	HANLEY, LINDA CREDIT: D	$-547.99	$1,506.00
07/07/2022	BILL	HANLEY, PATRICK & LINDA TRUSTE	$2,053.99	$2,053.99
01/07/2022	PAYMENT	HANLEY, LINDA CREDIT: D	$-1,008.00	$0.00
10/15/2021	PAYMENT	HANLEY, LINCA CREDIT: D	$-504.00	$1,008.00
08/16/2021	PAYMENT	HANLEY, LINDA CREDIT: D	$-550.07	$1,512.00
07/12/2021	BILL	HANLEY, PATRICK & LINDA TRUSTE	$2,062.07	$2,062.07
02/17/2021	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 514	$-497.00	$0.00
12/28/2020	PAYMENT	HANLEY, PATRICK CHECK NUM: 440	$-497.00	$497.00
12/09/2020	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 438	$-497.00	$994.00
11/20/2020	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 436	$-544.16	$1,491.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-55.39	$2,035.16
10/21/2020	BILL	HANLEY, PATRICK & LINDA TRUSTE	$2,090.55	$2,090.55
03/10/2020	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 425	$-497.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-19.88	$497.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.88	$516.88
01/08/2020	PAYMENT	HANLEY, LINDA C CHECK NUM: 424	$-497.00	$497.00
10/01/2019	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 513	$-497.00	$994.00
08/19/2019	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 504	$-544.16	$1,491.00
07/03/2019	BILL	HANLEY, PATRICK & LINDA TRUSTE	$2,035.16	$2,035.16
02/25/2019	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 485	$-484.00	$0.00
01/02/2019	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 481	$-484.00	$484.00
10/03/2018	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 476	$-505.18	$968.00
09/05/2018	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 469	$-529.55	$1,473.18
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.18	$2,002.73
07/03/2018	BILL	HANLEY, PATRICK & LINDA TRUSTE	$1,981.55	$1,981.55
12/18/2017	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 304	$-940.00	$0.00
10/02/2017	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 299	$-470.00	$940.00
08/10/2017	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 291	$-515.16	$1,410.00
07/03/2017	BILL	HANLEY, PATRICK & LINDA TRUSTE	$1,925.16	$1,925.16
01/06/2017	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 265	$-912.00	$0.00
10/03/2016	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 252	$-456.00	$912.00
08/16/2016	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 246	$-489.40	$1,368.00
07/01/2016	BILL	HANLEY, PATRICK & LINDA TRUSTE	$1,857.40	$1,857.40
03/04/2016	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 229	$-443.00	$0.00
01/05/2016	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 227	$-443.00	$443.00
10/02/2015	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 208	$-443.00	$886.00
08/18/2015	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 205	$-475.22	$1,329.00
07/01/2015	BILL	HANLEY, PATRICK & LINDA TRUSTE	$1,804.22	$1,804.22
01/06/2015	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 135	$-860.00	$0.00
10/07/2014	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 128	$-430.00	$860.00
08/15/2014	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 417	$-462.60	$1,290.00
07/07/2014	BILL	HANLEY, PATRICK & LINDA TRUSTE	$1,752.60	$1,752.60
03/04/2014	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 201	$-417.00	$0.00
12/09/2013	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 379	$-417.00	$417.00
10/02/2013	PAYMENT	HANLEY, PATRICK & LINDA CHECK NUM: 371	$-417.00	$834.00
08/16/2013	PAYMENT	HANLEY, PATRICK & LINDA TRUSTE CHECK NUM: 175	$-451.48	$1,251.00
07/01/2013	BILL	HANLEY, PATRICK & LINDA TRUSTE	$1,702.48	$1,702.48
03/04/2013	PAYMENT	HANLEY, PAT & LINDA CHECK NUM: 260	$-405.46	$0.00
01/08/2013	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-7074/3212 NUM: 253	$-405.46	$405.46
09/28/2012	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-7074/3212 NUM: 153	$-405.46	$810.92
08/13/2012	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-7074/3212 NUM: 121	$-437.46	$1,216.38
07/06/2012	BILL	HANLEY, PAT & LINDA	$1,653.84	$1,653.84
03/06/2012	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4311	$-393.64	$0.00
01/04/2012	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4294	$-393.64	$393.64
10/04/2011	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4279	$-393.64	$787.28
08/16/2011	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4267	$-393.67	$1,180.92
07/06/2011	BILL	HANLEY, PAT & LINDA	$1,574.59	$1,574.59
03/03/2011	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4242	$-382.18	$0.00
01/04/2011	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4232	$-382.18	$382.18
10/01/2010	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4207	$-382.18	$764.36
08/16/2010	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4195	$-382.19	$1,146.54
07/08/2010	BILL	HANLEY, PAT & LINDA	$1,528.73	$1,528.73
02/26/2010	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420 NUM: 4162	$-371.04	$0.00
01/04/2010	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 4151	$-371.04	$371.04
10/02/2009	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3980	$-371.04	$742.08
08/14/2009	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3971	$-371.07	$1,113.12
07/09/2009	BILL	HANLEY, PAT & LINDA	$1,484.19	$1,484.19
01/02/2009	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3922	$-330.20	$0.00
12/02/2008	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3921	$-330.20	$330.20
10/01/2008	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3902	$-330.20	$660.40
08/04/2008	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3886	$-330.21	$990.60
07/10/2008	BILL	HANLEY, PAT & LINDA	$1,320.81	$1,320.81
12/18/2007	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3812	$-320.58	$0.00
12/04/2007	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3800	$-320.58	$320.58
09/11/2007	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420 NUM: 3778	$-320.58	$641.16
08/02/2007	PAYMENT	HANLEY, PAT & LINDA CREDIT: B BANK: 94-8420/3224 NUM: 3766	$-320.60	$961.74
07/05/2007	BILL	HANLEY, PAT & LINDA	$1,282.34	$1,282.34
11/30/2006	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420 NUM: 3662	$-311.25	$0.00
09/05/2006	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3629	$-622.50	$311.25
08/07/2006	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420 NUM: 3627	$-311.25	$933.75
07/11/2006	BILL	HANLEY, PAT & LINDA	$1,245.00	$1,245.00
10/03/2005	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 102	$-906.54	$0.00
08/09/2005	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 2784	$-302.20	$906.54
07/15/2005	BILL	HANLEY, PAT & LINDA	$1,208.74	$1,208.74
12/28/2004	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420 NUM: 3679	$-599.16	$0.00
10/04/2004	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3656	$-299.58	$599.16
08/12/2004	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3633	$-299.58	$898.74
07/07/2004	BILL	HANLEY, PAT & LINDA	$1,198.32	$1,198.32
08/15/2003	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3335	$-1,258.71	$0.00
07/09/2003	BILL	HANLEY, PAT & LINDA	$1,258.71	$1,258.71
10/03/2002	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3105	$-861.00	$0.00
07/26/2002	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 3057	$-287.01	$861.00
07/08/2002	BILL	HANLEY, PAT & LINDA	$1,148.01	$1,148.01
12/28/2001	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94_8420?3224 NUM: 2669	$-252.13	$0.00
12/28/2001	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 2680	$-252.13	$252.13
10/04/2001	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 2596	$-252.13	$504.26
08/23/2001	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 2560	$-252.43	$756.39
07/10/2001	BILL	HANLEY, PAT & LINDA	$1,008.82	$1,008.82
12/29/2000	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 2344	$-462.26	$0.00
10/02/2000	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 2259	$-231.13	$462.26
08/15/2000	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 2208	$-231.47	$693.39
07/11/2000	BILL	HANLEY, PAT & LINDA	$924.86	$924.86
12/07/1999	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 1934	$-460.12	$0.00
10/11/1999	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 1866	$-230.06	$460.12
08/18/1999	PAYMENT	HANLEY, PAT & LINDA CHECK BANK: 94-8420/3224 NUM: 1798	$-230.39	$690.18
07/13/1999	BILL	HANLEY, PAT & LINDA	$920.57	$920.57
02/18/1999	PAYMENT	HANLEY, PAT & LINDA CHECK	$-204.82	$0.00
01/05/1999	PAYMENT	HANLEY, PAT & LINDA CHECK	$-204.82	$204.82
10/05/1998	PAYMENT	HANLEY, PAT & LINDA CHECK	$-204.82	$409.64
08/20/1998	PAYMENT	HANLEY, PAT & LINDA CHECK	$-205.20	$614.46
07/14/1998	BILL	HANLEY, PAT & LINDA	$819.66	$819.66
02/25/1998	PAYMENT	HANLEY, PAT & LINDA CHECK	$-196.23	$0.00
12/23/1997	PAYMENT	HANLEY, PAT & LINDA CHECK	$-196.23	$196.23
10/07/1997	PAYMENT	HANLEY, PAT & LINDA CHECK	$-196.23	$392.46
08/14/1997	PAYMENT	HANLEY, PAT & LINDA CHECK	$-196.53	$588.69
07/14/1997	BILL	HANLEY, PAT & LINDA	$785.22	$785.22
03/03/1997	PAYMENT	HANLEY, LINDA & PATRICK	$-194.73	$0.00
01/06/1997	PAYMENT	HANLEY, LINDA & PATRICK	$-194.73	$194.73
10/08/1996	PAYMENT	HANLEY, LINDA & PATRICK	$-194.73	$389.46
08/21/1996	PAYMENT	HANLEY, PATRICK & LINDA	$-195.08	$584.19
07/15/1996	BILL	MCCROSKY BROTHERS	$779.27	$779.27