Tax Account 001-031-12

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Owners

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

Account Summary

Account ID	001-031-12
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-031-12

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.99
Total	$123.99
Paid	$123.99
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

$123.99

Total

$123.99

Paid

$123.99

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	$39.99	$0.00	$39.99	$39.99	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.45	$0.00	$122.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$122.97	$0.00	$122.97	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$119.78	$0.00	$119.78	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$87.46	$0.00	$87.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$84.62	$0.00	$84.62	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$84.40	$0.00	$84.40	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$74.18	$0.00	$74.18	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$72.78	$0.00	$72.78	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$72.26	$0.00	$72.26	$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	$-123.99	$0.00
07/03/2024	BILL	COLE, JAMES G. & DELANIE	$123.99	$123.99
08/08/2023	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK 1223	$-122.45	$0.00
07/13/2023	BILL	COLE, JAMES G. & DELANIE	$122.45	$122.45
08/08/2022	PAYMENT	COLE, JAMES CHECK NUM: 149015147	$-122.97	$0.00
08/08/2022	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 149015147	$122.97	$122.97
08/08/2022	VOID	CHECK NUM: 149015147	$-122.97	$0.00
07/07/2022	BILL	COLE, JAMES G. & DELANIE	$122.97	$122.97
08/06/2021	PAYMENT	COLE, JAMES G CHECK NUM: 133013445	$-119.78	$0.00
07/12/2021	BILL	COLE, JAMES G. & DELANIE	$119.78	$119.78
11/09/2020	PAYMENT	COLE, JIM & DELANIE CHECK NUM: 2126	$-87.46	$0.00
10/21/2020	BILL	COLE, JAMES G. & DELANIE	$87.46	$87.46
08/16/2019	PAYMENT	COLE, JAMES G CASH	$-87.46	$0.00
07/03/2019	BILL	COLE, JAMES G. & DELANIE	$87.46	$87.46
08/08/2018	PAYMENT	COLE, DELANIE CHECK NUM: 1786	$-84.62	$0.00
07/03/2018	BILL	COLE, JAMES G. & DELANIE	$84.62	$84.62
08/14/2017	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1320	$-84.40	$0.00
07/03/2017	BILL	COLE, JAMES G & DELANIE	$84.40	$84.40
07/20/2016	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1188	$-74.18	$0.00
07/01/2016	BILL	COLE, JAMES G & DELANIE	$74.18	$74.18
07/24/2015	PAYMENT	COLE, JIM CASH	$-72.78	$0.00
07/01/2015	BILL	COLE, JAMES G & DELANIE	$72.78	$72.78
07/29/2014	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1009	$-72.26	$0.00
07/07/2014	BILL	COLE, JAMES G & DELANIE	$72.26	$72.26
08/05/2013	PAYMENT	COLE, DELANIE CHECK NUM: 2059	$-72.26	$0.00
07/01/2013	BILL	COLE, JAMES G & DELANIE	$72.26	$72.26
08/07/2012	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1806	$-71.37	$0.00
07/06/2012	BILL	COLE, JAMES G & DELANIE	$71.37	$71.37
07/26/2011	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1506	$-71.81	$0.00
07/06/2011	BILL	COLE, JAMES G & DELANIE	$71.81	$71.81
08/13/2010	PAYMENT	JIM'S AUTO CHECK BANK: 94-72/1224 NUM: 852	$-74.72	$0.00
07/08/2010	BILL	COLE, JAMES G & DELANIE	$74.72	$74.72
08/05/2009	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 751	$-100.28	$0.00
07/09/2009	BILL	COLE, JAMES G & DELANIE	$100.28	$100.28
08/13/2008	PAYMENT	JIM'S AUTO REPAIR/COLE CHECK BANK: 94-72 NUM: 657	$-93.97	$0.00
07/10/2008	BILL	COLE, JAMES G & DELANIE	$93.97	$93.97
08/10/2007	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 2458	$-87.00	$0.00
07/05/2007	BILL	COLE, JAMES G & DELANIE	$87.00	$87.00
07/31/2006	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 1947	$-80.56	$0.00
07/11/2006	BILL	COLE, JAMES G & DELANIE	$80.56	$80.56
08/09/2005	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1467	$-74.94	$0.00
07/15/2005	BILL	COLE, JAMES G & DELANIE	$74.94	$74.94
08/16/2004	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 985	$-71.75	$0.00
07/07/2004	BILL	COLE, JAMES G & DELANIE	$71.75	$71.75
07/23/2003	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 435	$-53.47	$0.00
07/09/2003	BILL	COLE, JAMES G & DELANIE	$53.47	$53.47
08/16/2002	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 4828	$-52.85	$0.00
07/08/2002	BILL	COLE, JAMES G & DELANIE	$52.85	$52.85
08/02/2001	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 4297	$-52.47	$0.00
07/10/2001	BILL	COLE, JAMES G & DELANIE	$52.47	$52.47