Tax Account 001-031-05

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Owners

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

Account Summary

Account ID	001-031-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-031-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.44
Total	$93.44
Paid	$93.44
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

$93.44

Total

$93.44

Paid

$93.44

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	$93.44	$0.00	$93.44	$93.44	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.44	$0.00	$93.44	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$93.44	$0.00	$93.44	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$93.18	$0.00	$93.18	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$91.82	$0.00	$91.82	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$91.82	$0.00	$91.82	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$87.92	$0.00	$87.92	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$87.68	$0.00	$87.68	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$77.45	$0.00	$77.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$77.23	$0.00	$77.23	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$77.02	$0.00	$77.02	$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	COLE, DELANIE CHECK 176	$-93.44	$0.00
07/03/2024	BILL	COLE, JAMES G. & DELANIE	$93.44	$93.44
08/08/2023	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK 1223	$-93.44	$0.00
07/13/2023	BILL	COLE, JAMES G. & DELANIE	$93.44	$93.44
08/08/2022	PAYMENT	COLE, JAMES CHECK NUM: 149015147	$-93.44	$0.00
08/08/2022	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 149015147	$93.44	$93.44
08/08/2022	VOID	CHECK NUM: 149015147	$-93.44	$0.00
07/07/2022	BILL	COLE, JAMES G. & DELANIE	$93.44	$93.44
08/06/2021	PAYMENT	COLE, JAMES G CHECK NUM: 133013445	$-93.18	$0.00
07/12/2021	BILL	COLE, JAMES G. & DELANIE	$93.18	$93.18
11/09/2020	PAYMENT	COLE, JIM & DELANIE CHECK NUM: 2126	$-91.82	$0.00
10/21/2020	BILL	COLE, JAMES G. & DELANIE	$91.82	$91.82
08/16/2019	PAYMENT	COLE, JAMES G CASH	$-91.82	$0.00
07/03/2019	BILL	COLE, JAMES G. & DELANIE	$91.82	$91.82
08/08/2018	PAYMENT	COLE, DELANIE CHECK NUM: 1786	$-87.92	$0.00
07/03/2018	BILL	COLE, JAMES G. & DELANIE	$87.92	$87.92
08/14/2017	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1320	$-87.68	$0.00
07/03/2017	BILL	COLE, JAMES G. & DELANIE	$87.68	$87.68
07/20/2016	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1188	$-77.45	$0.00
07/01/2016	BILL	COLE, JAMES G. & DELANIE	$77.45	$77.45
07/24/2015	PAYMENT	COLE, JIM CASH	$-77.23	$0.00
07/01/2015	BILL	COLE, JAMES G. & DELANIE	$77.23	$77.23
07/29/2014	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1009	$-77.02	$0.00
07/07/2014	BILL	COLE, JAMES G. & DELANIE	$77.02	$77.02
08/05/2013	PAYMENT	COLE, DELANIE CHECK NUM: 2059	$-77.02	$0.00
07/01/2013	BILL	COLE, JAMES G. & DELANIE	$77.02	$77.02
08/07/2012	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1806	$-77.02	$0.00
07/06/2012	BILL	COLE, JAMES G. & DELANIE	$77.02	$77.02
07/26/2011	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1506	$-77.02	$0.00
07/06/2011	BILL	COLE, JAMES G. & DELANIE	$77.02	$77.02
08/13/2010	PAYMENT	JIM'S AUTO CHECK BANK: 94-72/1224 NUM: 852	$-77.02	$0.00
07/08/2010	BILL	COLE, JAMES G. & DELANIE	$77.02	$77.02
08/05/2009	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 751	$-80.02	$0.00
07/09/2009	BILL	COLE, JAMES G. & DELANIE	$80.02	$80.02
08/13/2008	PAYMENT	JIM'S AUTO REPAIR/COLE CHECK BANK: 94-72 NUM: 657	$-74.62	$0.00
07/10/2008	BILL	COLE, JAMES G. & DELANIE	$74.62	$74.62
08/10/2007	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 2458	$-69.12	$0.00
07/05/2007	BILL	COLE, JAMES G. & DELANIE	$69.12	$69.12
07/31/2006	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 1947	$-64.03	$0.00
07/11/2006	BILL	COLE, JAMES G. & DELANIE	$64.03	$64.03
08/09/2005	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1467	$-59.27	$0.00
07/15/2005	BILL	COLE, JAMES G. & DELANIE	$59.27	$59.27
09/01/2004	AMENDMENT	TAx Strike	$-17.49	$0.00
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.67	$17.49
08/16/2004	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 985	$-56.24	$16.82
07/07/2004	BILL	COLE, JAMES G. & DELANIE	$73.06	$73.06
07/23/2003	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 435	$-73.06	$0.00
07/09/2003	BILL	COLE, JAMES G. & DELANIE	$73.06	$73.06
08/16/2002	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 4828	$-72.50	$0.00
07/08/2002	BILL	COLE, JAMES G. & DELANIE	$72.50	$72.50
08/02/2001	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 4297	$-72.59	$0.00
07/10/2001	BILL	COLE, JAMES G. & DELANIE	$72.59	$72.59
08/15/2000	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 3769	$-84.63	$0.00
07/11/2000	BILL	COLE, JAMES G. & DELANIE	$84.63	$84.63
08/10/1999	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72/1224 NUM: 3334	$-73.96	$0.00
07/13/1999	BILL	COLE, JAMES G. & DELANIE	$73.96	$73.96
08/07/1998	PAYMENT	COLE, JIM & DELANIE CHECK	$-73.34	$0.00
07/14/1998	BILL	COLE, JAMES G. & DELANIE	$73.34	$73.34
08/11/1997	PAYMENT	COLE, JIM & DELANIE CHECK	$-70.63	$0.00
07/14/1997	BILL	COLE, JAMES G. & DELANIE	$70.63	$70.63
08/05/1996	PAYMENT	COLE, JAMES G. & DELANIE	$-70.17	$0.00
07/15/1996	BILL	COLE, JAMES G. & DELANIE	$70.17	$70.17