Tax Account 006-361-13

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Owners

HALE, CORINA & NORMAN
HC 74 BOX 118
PIOCHE, NV 89043

Account Summary

Account ID	006-361-13
Account Type	Real Estate
Location	1822 GALENA LANE
Balance	$0.00
Currently Due	$0.00

Account ID

006-361-13

Account Type

Real Estate

Location

1822 GALENA LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.75
Total	$357.75
Paid	$357.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$357.75

Total

$357.75

Paid

$357.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$123.75	$0.00	$123.75	$123.75	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.63	$0.00	$348.63	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$339.80	$0.00	$339.80	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$331.21	$0.00	$331.21	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$322.86	$0.00	$322.86	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$314.78	$0.00	$314.78	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$306.91	$0.00	$306.91	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$299.28	$0.00	$299.28	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$246.88	$0.00	$246.88	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$239.69	$0.00	$239.69	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$232.72	$0.00	$232.72	$0.00	$0.00	2.9485	7.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HALE, CORINNA CREDIT	$-357.75	$0.00
07/03/2024	BILL	HALE, CORINA & NORMAN	$357.75	$357.75
08/01/2023	PAYMENT	HALE, NORMAN CHECK 966	$-348.63	$0.00
07/13/2023	BILL	HALE, CORINA & NORMAN	$348.63	$348.63
07/20/2022	PAYMENT	HALE, NORMAN CHECK NUM: 935	$-339.80	$0.00
07/07/2022	BILL	HALE, CORINA & NORMAN	$339.80	$339.80
07/26/2021	PAYMENT	HALE, NORMAN R CHECK NUM: 885	$-331.21	$0.00
07/12/2021	BILL	HALE, CORINA & NORMAN	$331.21	$331.21
11/10/2020	PAYMENT	HALE, NORMAN CHECK NUM: 816	$-322.86	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$322.86
10/21/2020	BILL	HALE, CORINA & NORMAN	$322.86	$322.86
08/14/2019	PAYMENT	HALE, NORMAN CHECK NUM: 793	$-314.78	$0.00
07/03/2019	BILL	HALE, CORINA & NORMAN	$314.78	$314.78
08/20/2018	PAYMENT	HALE, NORMAN CHECK NUM: 716	$-306.91	$0.00
07/03/2018	BILL	HALE, CORINA & NORMAN	$306.91	$306.91
08/18/2017	PAYMENT	HALE, NORMAN CHECK NUM: 682	$-299.28	$0.00
07/03/2017	BILL	HALE, CORINA & NORMAN	$299.28	$299.28
08/12/2016	PAYMENT	HALE, NORMAN CHECK NUM: 637	$-246.88	$0.00
07/01/2016	BILL	HALE, CORINA & NORMAN	$246.88	$246.88
08/17/2015	PAYMENT	HALE, NORMAN R CHECK NUM: 544	$-239.69	$0.00
07/01/2015	BILL	HALE, CORINA & NORMAN	$239.69	$239.69
08/07/2014	PAYMENT	HALE, NORMAN CHECK NUM: 471	$-232.72	$0.00
07/07/2014	BILL	HALE, CORINA & NORMAN	$232.72	$232.72
08/02/2013	PAYMENT	HALE, NORMAN CHECK NUM: 369	$-225.95	$0.00
07/01/2013	BILL	HALE, CORINA & NORMAN	$225.95	$225.95
08/07/2012	PAYMENT	HALE, NORMAN R. CHECK BANK: 94-7074/3212 NUM: 350	$-219.37	$0.00
07/06/2012	BILL	HALE, CORINA & NORMAN	$219.37	$219.37
07/29/2011	PAYMENT	HALE, CORINA & NORMAN CHECK BANK: 94-7074/3212 NUM: 313	$-219.02	$0.00
07/06/2011	BILL	HALE, CORINA & NORMAN	$219.02	$219.02
08/19/2010	PAYMENT	HALE, CORINA & NORMAN CHECK BANK: 94-7074/3212 NUM: 279	$-201.63	$0.00
07/08/2010	BILL	HALE, CORINA & NORMAN	$201.63	$201.63
08/11/2009	PAYMENT	HALE, NORMAN R CHECK BANK: 94-7074 NUM: 173	$-186.69	$0.00
07/09/2009	BILL	DEVLIN, SHARON	$186.69	$186.69
08/06/2008	PAYMENT	HALE, NORMAN CHECK BANK: 94-7074/3212 NUM: 106	$-173.33	$0.00
07/10/2008	BILL	DEVLIN, SHARON	$173.33	$173.33
08/20/2007	PAYMENT	HALE, NORMAN CHECK BANK: 94-7074/3212 NUM: 1121	$-160.50	$0.00
07/05/2007	BILL	CASELTON PARK LLC	$160.50	$160.50
08/14/2006	PAYMENT	GARRETT, ERIN CHECK BANK: 97-177/1243 NUM: 1	$-155.84	$0.00
07/11/2006	BILL	CHAVIS, MARIE ET AL	$155.84	$155.84
08/19/2005	PAYMENT	GARRETT, ERIN CHECK BANK: 97-177/1243 NUM: 0097	$-144.97	$0.00
07/15/2005	BILL	CHAVIS, MARIE ET AL	$144.97	$144.97
08/02/2004	PAYMENT	GARRETT, ERIN CHECK BANK: 91-2/1221 NUM: 102	$-143.62	$0.00
07/07/2004	BILL	CHAVIS, MARIE ET AL	$143.62	$143.62
09/02/2003	PAYMENT	GARRETT, ERIN CHECK BANK: 91-2/1221 NUM: 9992	$-106.65	$0.00
07/30/2003	PAYMENT	GARRETT, DARWIN CHECK BANK: 91-2/1221 NUM: 2351	$-35.56	$106.65
07/09/2003	BILL	CHAVIS, MARIE ET AL	$142.21	$142.21
02/14/2003	PAYMENT	GARRETT, DARWIN CHECK BANK: 91-2/1221 NUM: 2112	$-34.73	$0.00
12/23/2002	PAYMENT	GARRETT, DARWIN CHECK BANK: 91-2/1221 NUM: 2041	$-34.73	$34.73
10/10/2002	PAYMENT	GARRETT, DARWIN CHECK BANK: 91-2/1221 NUM: 1944	$-34.73	$69.46
08/19/2002	PAYMENT	GARRETT, MARIE CHECK BANK: 91-2/1221 NUM: 1852	$-34.74	$104.19
07/08/2002	BILL	CHAVIS, MARIE ET AL	$138.93	$138.93
12/26/2001	PAYMENT	GARRETT, ERIN CHECK BANK: 91-2/1221 NUM: 1537	$-67.38	$0.00
10/02/2001	PAYMENT	GARRETT, DARWIN CHECK BANK: 91-2/1221 NUM: 1428	$-33.69	$67.38
08/15/2001	PAYMENT	GARRETT, DARWIN CHECK BANK: 91-2/1221 NUM: 1373	$-34.10	$101.07
07/10/2001	BILL	CHAVIS, MARIE ET AL	$135.17	$135.17
03/26/2001	PAYMENT	THE MOON ROOM, CHECK BANK: 91-552/1221 NUM: 635	$-31.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.21	$31.40
01/08/2001	PAYMENT	GARRETT, ERIN CHECK BANK: 91-2/1221 NUM: 1058	$-30.19	$30.19
10/16/2000	PAYMENT	GARRETT, ERIN CREDIT: B BANK: 91-2/1221 NUM: 946	$-31.41	$60.38
10/09/2000	PAYMENT	CHAVIS, MARIE ET AL CHECK BANK: 94-72/1224 NUM: 4519	$-30.53	$91.79
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.22	$122.32
07/11/2000	BILL	CHAVIS, MARIE ET AL	$121.10	$121.10
02/22/2000	PAYMENT	GARRETT, ERIN CHECK BANK: 91-119/1221 NUM: 206	$-30.06	$0.00
12/17/1999	PAYMENT	MEYER, SUNDEE C CHECK BANK: 94-72/1224 NUM: 2526	$-30.06	$30.06
09/20/1999	PAYMENT	SHELLEY, MARIE CHECK BANK: 94-72/1224 NUM: 4016	$-30.06	$60.12
08/20/1999	PAYMENT	MONTENCINOS, CRYSTAL CHECK BANK: 94-72/1224 NUM: 792	$-30.39	$90.18
07/13/1999	BILL	CHAVIS, MARIE ET AL	$120.57	$120.57
08/31/1998	PAYMENT	CHAVIS, NANCY L CHECK	$-117.77	$0.00
07/14/1998	BILL	CHAVIS, NANCY L	$117.77	$117.77
08/05/1997	PAYMENT	CHAVIS, NANCY L. CHECK	$-112.50	$0.00
07/14/1997	BILL	WESTERN MINE SERVICES INC.	$112.50	$112.50
08/02/1996	PAYMENT	CHAVIS, JIM & NANCY	$-111.71	$0.00
07/15/1996	BILL	WESTERN MINE SERVICES INC.	$111.71	$111.71