Tax Account 001-034-06

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Owners

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

Account Summary

Account ID	001-034-06
Account Type	Real Estate
Location	148 SILVER STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-034-06

Account Type

Real Estate

Location

148 SILVER STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.03
Total	$1,062.03
Paid	$1,062.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,062.03

Total

$1,062.03

Paid

$1,062.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$300.03	$0.00	$300.03	$300.03	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.43	$0.00	$1,032.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,003.67	$0.00	$1,003.67	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,005.19	$0.00	$1,005.19	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,077.80	$0.00	$1,077.80	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,077.80	$49.54	$1,127.34	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,041.89	$0.00	$1,041.89	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,043.56	$0.00	$1,043.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,032.27	$0.00	$1,032.27	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,066.18	$0.00	$1,066.18	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,082.61	$0.00	$1,082.61	$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	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
07/31/2024	PAYMENT	COLE, DELANIE CHECK 176	$-1,062.03	$0.00
07/03/2024	BILL	COLE, JAMES G. & DELANIE	$1,062.03	$1,062.03
08/08/2023	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK 1223	$-1,032.43	$0.00
07/13/2023	BILL	COLE, JAMES G. & DELANIE	$1,032.43	$1,032.43
08/08/2022	PAYMENT	COLE, JAMES CREDIT: B NUM: 149015147	$-1,003.67	$0.00
08/08/2022	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 149015147	$1,003.67	$1,003.67
08/08/2022	VOID	CHECK NUM: 149015147	$-1,003.67	$0.00
07/07/2022	BILL	COLE, JAMES G. & DELANIE	$1,003.67	$1,003.67
08/06/2021	PAYMENT	COLE, JAMES G CHECK NUM: 133013445	$-1,005.19	$0.00
07/12/2021	BILL	COLE, JAMES G. & DELANIE	$1,005.19	$1,005.19
11/09/2020	PAYMENT	COLE, JIM & DELANIE CHECK NUM: 2126	$-1,077.80	$0.00
10/21/2020	AMENDMENT	ADJ TO DEVNET	$-33.67	$1,077.80
10/21/2020	BILL	COLE, JAMES G. & DELANIE	$1,111.47	$1,111.47
03/18/2020	PAYMENT	COLE, JIM CASH	$-596.05	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$596.05
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.79	$594.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.43	$562.16
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.22	$547.73
08/16/2019	PAYMENT	COLE, JAMES G CASH	$-531.29	$546.51
07/03/2019	BILL	COLE, JAMES G. & DELANIE	$1,077.80	$1,077.80
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-249.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-249.00	$249.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-249.00	$498.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-294.89	$747.00
07/03/2018	BILL	COLE, JAMES G. & DELANIE	$1,041.89	$1,041.89
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-249.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-249.00	$249.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-249.00	$498.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-296.56	$747.00
07/03/2017	BILL	COLE, JIM & DELANIE	$1,043.56	$1,043.56
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$250.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-250.00	$500.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-282.27	$750.00
07/01/2016	BILL	COLE, JIM & DELANIE	$1,032.27	$1,032.27
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-258.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-258.00	$258.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-258.00	$516.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-292.18	$774.00
07/01/2015	BILL	COLE, JIM & DELANIE	$1,066.18	$1,066.18
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-262.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$262.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-262.00	$524.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-296.61	$786.00
07/07/2014	BILL	COLE, JIM & DELANIE	$1,082.61	$1,082.61
01/21/2014	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6635243	$-259.00	$0.00
12/13/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6402879	$-259.00	$259.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-259.00	$518.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-292.78	$777.00
07/01/2013	BILL	COLE, JIM & DELANIE	$1,069.78	$1,069.78
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-253.35	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-253.35	$253.35
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-253.35	$506.70
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-285.38	$760.05
07/06/2012	BILL	COLE, JIM & DELANIE	$1,045.43	$1,045.43
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-260.18	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-260.18	$260.18
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-260.18	$520.36
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-292.18	$780.54
07/06/2011	BILL	COLE, JIM & DELANIE	$1,072.72	$1,072.72
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-268.57	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-268.57	$268.57
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-268.57	$537.14
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-302.60	$805.71
07/08/2010	BILL	COLE, JIM & DELANIE	$1,108.31	$1,108.31
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-260.75	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-260.75	$260.75
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-260.75	$521.50
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-299.76	$782.25
07/09/2009	BILL	COLE, JIM & DELANIE	$1,082.01	$1,082.01
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-253.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-253.15	$253.15
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-253.15	$506.30
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-292.18	$759.45
07/10/2008	BILL	COLE, JIM & DELANIE	$1,051.63	$1,051.63
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-245.78	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-245.78	$245.78
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-245.78	$491.56
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-284.81	$737.34
07/05/2007	BILL	COLE, JIM & DELANIE	$1,022.15	$1,022.15
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-238.62	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-238.62	$238.62
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-238.62	$477.24
08/02/2006	PAYMENT	BANK OF AMERICAN HOME FOCUS CHECK BANK: 68-1/510 NUM: 8330801	$-277.65	$715.86
07/11/2006	BILL	COLE, JIM & DELANIE	$993.51	$993.51
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-231.67	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-231.67	$231.67
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-231.67	$463.34
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-270.70	$695.01
07/15/2005	BILL	COLE, JIM & DELANIE	$965.71	$965.71
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-228.90	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-228.90	$228.90
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-228.90	$457.80
08/02/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8249602	$-267.91	$686.70
07/07/2004	BILL	COLE, JIM & DELANIE	$954.61	$954.61
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-226.79	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-226.79	$226.79
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-226.79	$453.58
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-226.82	$680.37
07/09/2003	BILL	COLE, JIM & DELANIE	$907.19	$907.19
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-221.98	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-221.98	$221.98
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-221.98	$443.96
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-227.00	$665.94
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$227.00	$892.94
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-227.00	$665.94
07/08/2002	BILL	COLE, JIM & DELANIE	$892.94	$892.94
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-216.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-216.29	$216.29
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-216.29	$432.58
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-221.70	$648.87
07/10/2001	BILL	COLE, JIM & DELANIE	$870.57	$870.57
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-227.52	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-227.52	$227.52
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-227.52	$455.04
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-232.82	$682.56
07/11/2000	BILL	COLE, JIM & DELANIE	$915.38	$915.38
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-224.36	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-224.36	$224.36
09/29/1999	PAYMENT	MELLON MORTGAGE CO CHECK BANK: 60-0160/0433 NUM: 288215	$-224.36	$448.72
08/13/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 60-0160/0433 NUM: 263647	$-229.62	$673.08
07/13/1999	BILL	COLE, JIM & DELANIE	$902.70	$902.70
02/26/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-219.38	$0.00
01/11/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-219.38	$219.38
10/06/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-219.38	$438.76
08/17/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-224.72	$658.14
07/14/1998	BILL	COLE, JIM & DELANIE	$882.86	$882.86
03/05/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-208.52	$0.00
01/07/1998	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-208.52	$208.52
10/07/1997	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-208.52	$417.04
08/18/1997	PAYMENT	MELLON MORTGAGE COMPANY CHECK	$-208.78	$625.56
07/14/1997	BILL	COLE, JIM & DELANIE	$834.34	$834.34
03/04/1997	PAYMENT	MELLON MORTGAGE COMPANY	$-207.16	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMPANY	$-207.16	$207.16
10/07/1996	PAYMENT	MELLON MORTGAGE COMPANY	$-207.16	$414.32
08/19/1996	PAYMENT	MELLON MORTGAGE COMPANY	$-207.40	$621.48
07/15/1996	BILL	COLE, JIM & DELANIE	$828.88	$828.88