Tax Account 001-072-02

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Owners

GRIFFIN, SARA MANON
PO BOX 397
PIOCHE, NV 89043

Account Summary

Account ID	001-072-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-072-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.88
Total	$43.88
Paid	$43.88
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

$43.88

Total

$43.88

Paid

$43.88

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	$43.88	$0.00	$43.88	$43.88	$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	$43.88	$0.00	$43.88	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$43.88	$0.00	$43.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$43.78	$0.00	$43.78	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$43.23	$0.00	$43.23	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$43.23	$0.00	$43.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$41.55	$0.00	$41.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$31.46	$0.00	$31.46	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$31.37	$0.00	$31.37	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$31.28	$0.00	$31.28	$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
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-43.88	$0.00
07/03/2024	BILL	GRIFFIN, SARA MANON	$43.88	$43.88
07/31/2023	PAYMENT	S GRIFFIN ACH NORW - 034848891	$-43.88	$0.00
07/13/2023	BILL	GRIFFIN, SARA MANON	$43.88	$43.88
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-43.88	$0.00
07/07/2022	BILL	GRIFFIN, JOSHUA C & SARA M	$43.88	$43.88
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-43.78	$0.00
07/12/2021	BILL	GRIFFIN, JOSHUA C & SARA M	$43.78	$43.78
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-43.23	$0.00
10/21/2020	BILL	GRIFFIN, JOSHUA C & SARA M	$43.23	$43.23
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-43.23	$0.00
07/03/2019	BILL	GRIFFIN, JOSHUA C & SARA M	$43.23	$43.23
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-41.64	$0.00
07/03/2018	BILL	GRIFFIN, JOSHUA C & SARA M	$41.64	$41.64
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-41.55	$0.00
07/03/2017	BILL	GRIFFIN, JOSHUA C & SARA M	$41.55	$41.55
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3006282	$-31.46	$0.00
07/01/2016	BILL	GRIFFIN, JOSHUA C & SARA M	$31.46	$31.46
07/28/2015	PAYMENT	COLE, MARIA TRUSTEE ET AL CHECK NUM: 2716	$-31.37	$0.00
07/01/2015	BILL	COLE, MARIA TRUSTEE ET AL	$31.37	$31.37
08/20/2014	PAYMENT	COLE, MARIA TRUSTEE CHECK NUM: 2615	$-31.28	$0.00
07/07/2014	BILL	COLE, MARIA TRUSTEE ET AL	$31.28	$31.28
08/05/2013	PAYMENT	COLE, ROBERT W. CHECK NUM: 2569	$-31.28	$0.00
07/01/2013	BILL	COLE, MARIA TRUSTEE ET AL	$31.28	$31.28
08/01/2012	PAYMENT	C. & C. MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1131	$-31.28	$0.00
07/06/2012	BILL	COLE, JAMES W & MARIA	$31.28	$31.28
03/26/2012	PAYMENT	COLE, JAMES W & MARIA CHECK BANK: 94-72/1224 NUM: 2514	$-38.16	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.19	$38.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.88	$35.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.56	$34.09
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$32.53
07/06/2011	BILL	COLE, JAMES W & MARIA	$31.28	$31.28
02/11/2011	PAYMENT	COLE, JAMES W & MARIA CHECK BANK: 94-72 NUM: 2435	$-4.69	$0.00
02/08/2011	PAYMENT	COLE, JAMES W & MARIA CHECK BANK: 94-72/1224 NUM: 2433	$-31.28	$4.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.88	$35.97
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$34.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.25	$32.53
07/08/2010	BILL	COLE, JAMES W & MARIA	$31.28	$31.28
07/27/2009	PAYMENT	C. & C. MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1063	$-45.58	$0.00
07/09/2009	BILL	COLE, JAMES W & MARIA	$45.58	$45.58
08/01/2008	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1050	$-42.40	$0.00
07/10/2008	BILL	COLE, JAMES W & MARIA	$42.40	$42.40
08/03/2007	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2027	$-39.26	$0.00
07/05/2007	BILL	COLE, JAMES W & MARIA	$39.26	$39.26
08/01/2006	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 7150	$-36.34	$0.00
07/11/2006	BILL	COLE, JAMES W & MARIA	$36.34	$36.34
08/29/2005	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1788	$-33.80	$0.00
07/15/2005	BILL	COLE, JAMES W & MARIA	$33.80	$33.80
08/10/2004	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1687	$-32.08	$0.00
07/07/2004	BILL	COLE, JAMES W & MARIA	$32.08	$32.08
09/30/2003	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1008	$-33.36	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.28	$33.36
07/09/2003	BILL	COLE, JAMES W & MARIA	$32.08	$32.08
07/26/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 586	$-31.83	$0.00
07/08/2002	BILL	COLE, JAMES W & MARIA	$31.83	$31.83
07/31/2001	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 537	$-31.88	$0.00
07/10/2001	BILL	COLE, JAMES W & MARIA	$31.88	$31.88
07/17/2000	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 458	$-29.49	$0.00
07/11/2000	BILL	COLE, JAMES W & MARIA	$29.49	$29.49
07/28/1999	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 399	$-25.79	$0.00
07/13/1999	BILL	COLE, JAMES W & MARIA	$25.79	$25.79
08/07/1998	PAYMENT	C AND C MINING & LAND CO CHECK	$-25.57	$0.00
07/14/1998	BILL	COLE, JAMES W & MARIA	$25.57	$25.57
08/05/1997	PAYMENT	C AND C MINING & LAND CO. CHECK	$-24.65	$0.00
07/14/1997	BILL	COLE, JAMES W & MARIA	$24.65	$24.65
08/05/1996	PAYMENT	COLE, GORDON H & MRS. GORDON	$-24.49	$0.00
07/15/1996	BILL	COLE FAMILY TRUST	$24.49	$24.49