Tax Account 001-031-04

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Owners

COLE, JAMES G. & DELANIE
PO BOX 295
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-031-04
Account Type	Real Estate
Location	117 SILVER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-031-04

Account Type

Real Estate

Location

117 SILVER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.23
Total	$297.23
Paid	$297.23
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

$297.23

Total

$297.23

Paid

$297.23

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	$108.23	$0.00	$108.23	$108.23	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.56	$0.00	$278.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$226.26	$0.00	$226.26	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$219.97	$0.00	$219.97	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$213.85	$0.00	$213.85	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$213.85	$0.00	$213.85	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$239.16	$0.00	$239.16	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$238.00	$0.00	$238.00	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$191.11	$0.00	$191.11	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$183.78	$0.00	$183.78	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$183.27	$0.00	$183.27	$0.00	$0.00	3.2927	1.0

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	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	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
07/31/2024	PAYMENT	COLE, DELANIE CHECK 176	$-297.23	$0.00
07/03/2024	BILL	COLE, JAMES G. & DELANIE	$297.23	$297.23
08/08/2023	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK 1223	$-278.56	$0.00
07/13/2023	BILL	COLE, JAMES G. & DELANIE	$278.56	$278.56
08/08/2022	PAYMENT	COLE, JAMES CHECK NUM: 149015147	$-226.26	$0.00
08/08/2022	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 149015147	$226.26	$226.26
08/08/2022	VOID	CHECK NUM: 149015147	$-226.26	$0.00
07/07/2022	BILL	COLE, JAMES G. & DELANIE	$226.26	$226.26
08/06/2021	PAYMENT	COLE, JAMES G CHECK NUM: 133013445	$-219.97	$0.00
07/12/2021	BILL	COLE, JAMES G. & DELANIE	$219.97	$219.97
11/09/2020	PAYMENT	COLE, JIM & DELANIE CHECK NUM: 2126	$-213.85	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-3.13	$213.85
10/21/2020	BILL	COLE, JAMES G. & DELANIE	$216.98	$216.98
09/19/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-213.85	$0.00
09/19/2019	AMENDMENT	Assessment Waived per TV Dist	$-35.00	$213.85
09/19/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$213.85	$248.85
08/16/2019	VOID	COLE, JAMES G CASH	$-213.85	$35.00
07/03/2019	BILL	COLE, JAMES G. & DELANIE	$248.85	$248.85
08/08/2018	PAYMENT	COLE, DELANIE CHECK NUM: 1786	$-239.16	$0.00
07/03/2018	BILL	COLE, JAMES G. & DELANIE	$239.16	$239.16
08/14/2017	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1320	$-238.00	$0.00
07/03/2017	BILL	COLE, JAMES G.& DELANIE	$238.00	$238.00
07/20/2016	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1188	$-191.11	$0.00
07/01/2016	BILL	COLE, JAMES G.& DELANIE	$191.11	$191.11
07/24/2015	PAYMENT	COLE, JIM CASH	$-183.78	$0.00
07/01/2015	BILL	COLE, JAMES G & DELANIE	$183.78	$183.78
07/29/2014	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1009	$-183.27	$0.00
07/07/2014	BILL	COLE, JAMES G & DELANIE	$183.27	$183.27
08/05/2013	PAYMENT	COLE, DELANIE CHECK NUM: 2059	$-181.93	$0.00
07/01/2013	BILL	COLE, JAMES G & DELANIE	$181.93	$181.93
08/07/2012	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1806	$-177.04	$0.00
07/06/2012	BILL	COLE, JAMES G & DELANIE	$177.04	$177.04
07/26/2011	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1506	$-178.32	$0.00
07/06/2011	BILL	COLE, JAMES G & DELANIE	$178.32	$178.32
08/13/2010	PAYMENT	JIM'S AUTO CHECK BANK: 94-72/1224 NUM: 852	$-178.03	$0.00
07/08/2010	BILL	COLE, JAMES G & DELANIE	$178.03	$178.03
08/05/2009	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 751	$-238.80	$0.00
07/09/2009	BILL	COLE, JAMES G & DELANIE	$238.80	$238.80
08/13/2008	PAYMENT	JIM'S AUTO REPAIR/COLE CHECK BANK: 94-72 NUM: 657	$-225.30	$0.00
07/10/2008	BILL	COLE, JAMES G & DELANIE	$225.30	$225.30
08/10/2007	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 2458	$-208.61	$0.00
07/05/2007	BILL	COLE, JAMES G & DELANIE	$208.61	$208.61
07/31/2006	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 1947	$-193.17	$0.00
07/11/2006	BILL	COLE, JAMES G & DELANIE	$193.17	$193.17
08/09/2005	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1467	$-179.69	$0.00
07/15/2005	BILL	COLE, JAMES G & DELANIE	$179.69	$179.69
08/16/2004	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 985	$-172.37	$0.00
07/07/2004	BILL	COLE, JAMES G & DELANIE	$172.37	$172.37
07/23/2003	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 435	$-171.93	$0.00
07/09/2003	BILL	COLE, JAMES G & DELANIE	$171.93	$171.93
08/16/2002	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 4828	$-169.96	$0.00
07/08/2002	BILL	COLE, JAMES G & DELANIE	$169.96	$169.96
08/02/2001	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 4297	$-168.89	$0.00
07/10/2001	BILL	COLE, JAMES G & DELANIE	$168.89	$168.89
08/21/2000	PAYMENT	COLE, MRS. GORDON CHECK BANK: 94-72/1224 NUM: 2194	$-156.60	$0.00
07/11/2000	BILL	COLE FAMILY TRUST	$156.60	$156.60
08/04/1999	PAYMENT	COLE, BETTY GRACE CHECK BANK: 94-72/1224 NUM: 1097	$-155.98	$0.00
07/13/1999	BILL	COLE FAMILY TRUST	$155.98	$155.98
08/05/1998	PAYMENT	COLE, MR. & MRS. GORDON CHECK	$-154.11	$0.00
07/14/1998	BILL	COLE FAMILY TRUST	$154.11	$154.11
08/18/1997	PAYMENT	COLE, BETTE GRACE CHECK	$-168.21	$0.00
07/14/1997	BILL	COLE FAMILY TRUST	$168.21	$168.21
08/05/1996	PAYMENT	COLE, GORDON H & MRS. GORDON	$-167.12	$0.00
07/15/1996	BILL	COLE FAMILY TRUST	$167.12	$167.12