Tax Account 001-072-03

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Owners

GRIFFIN, SARA MANON
PO BOX 397
PIOCHE, NV 89043

Account Summary

Account ID	001-072-03
Account Type	Real Estate
Location	390 LACOUR STREET PIOCHE
Balance	$486.00
Currently Due	$243.00

Account ID

001-072-03

Account Type

Real Estate

Location

390 LACOUR STREET
PIOCHE

Balance

$486.00

Currently Due

$243.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.86
Total	$1,020.86
Paid	$534.86
Balance	$486.00
Due	$243.00
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

$1,020.86

Total

$1,020.86

Paid

$534.86

Balance

$486.00

Due

$243.00

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	$291.86	$0.00	$291.86	$291.86	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$486.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.45	$0.00	$992.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$964.85	$0.00	$964.85	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$966.36	$0.00	$966.36	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$975.79	$0.00	$975.79	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$975.79	$0.00	$975.79	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$943.50	$0.00	$943.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$945.02	$0.00	$945.02	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$933.60	$0.00	$933.60	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$956.11	$0.00	$956.11	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$946.84	$0.00	$946.84	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-291.86	$729.00
07/03/2024	BILL	GRIFFIN, SARA MANON	$1,020.86	$1,020.86
02/20/2024	PAYMENT	S GRIFFIN ACH NORW - 035563497	$-236.00	$0.00
01/10/2024	PAYMENT	S GRIFFIN ACH NORW - 035353153	$-236.00	$236.00
09/18/2023	PAYMENT	S GRIFFIN ACH NORW - 034994176	$-236.00	$472.00
07/31/2023	PAYMENT	S GRIFFIN ACH NORW - 034848891	$-284.45	$708.00
07/13/2023	BILL	GRIFFIN, SARA MANON	$992.45	$992.45
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-229.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-229.00	$229.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-229.00	$458.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-277.85	$687.00
07/07/2022	BILL	GRIFFIN, JOSHUA C & SARA M	$964.85	$964.85
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-230.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-230.00	$230.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-230.00	$460.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-276.36	$690.00
07/12/2021	BILL	GRIFFIN, JOSHUA C & SARA M	$966.36	$966.36
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-232.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-232.00	$232.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-232.00	$464.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-279.79	$696.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-30.55	$975.79
10/21/2020	BILL	GRIFFIN, JOSHUA C & SARA M	$1,006.34	$1,006.34
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-232.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-232.00	$232.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-232.00	$464.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-279.79	$696.00
07/03/2019	BILL	GRIFFIN, JOSHUA C & SARA M	$975.79	$975.79
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-224.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-224.00	$224.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-224.00	$448.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-271.50	$672.00
07/03/2018	BILL	GRIFFIN, JOSHUA C & SARA M	$943.50	$943.50
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-225.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-225.00	$225.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-225.00	$450.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-270.02	$675.00
07/03/2017	BILL	GRIFFIN, JOSHUA C & SARA M	$945.02	$945.02
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-225.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-225.00	$225.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-225.00	$450.00
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3006282	$-258.60	$675.00
07/01/2016	BILL	GRIFFIN, JOSHUA C & SARA M	$933.60	$933.60
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-231.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-231.00	$231.00
09/21/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 5278430959	$-231.00	$462.00
07/28/2015	PAYMENT	COLE, MARIA TRUSTEE ET AL CHECK NUM: 2714	$-263.11	$693.00
07/01/2015	BILL	COLE, MARIA TRUSTEE ET AL	$956.11	$956.11
08/20/2014	PAYMENT	COLE, MARIA TRUSTEE CHECK NUM: 2614	$-946.84	$0.00
07/07/2014	BILL	COLE, MARIA TRUSTEE ET AL	$946.84	$946.84
09/09/2013	PAYMENT	COLE, MARIA TRUSTEE ET AL CHECK NUM: 2572	$-672.00	$0.00
08/05/2013	PAYMENT	COLE, ROBERT W. CHECK NUM: 2569	$-256.87	$672.00
07/01/2013	BILL	COLE, MARIA TRUSTEE ET AL	$928.87	$928.87
03/08/2013	PAYMENT	C&C MINING & LAND COMPANY CHECK NUM: 1140	$-221.84	$0.00
12/12/2012	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2555	$-221.84	$221.84
09/21/2012	PAYMENT	C. & C. MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1136	$-221.84	$443.68
08/01/2012	PAYMENT	C. & C. MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1129	$-253.84	$665.52
07/06/2012	BILL	COLE, MARIA A. TRUSTEE	$919.36	$919.36
03/12/2012	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2511	$-227.84	$0.00
12/28/2011	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2496	$-227.84	$227.84
09/29/2011	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2471	$-227.84	$455.68
08/15/2011	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2463	$-259.84	$683.52
07/06/2011	BILL	COLE, MARIA A. TRUSTEE	$943.36	$943.36
03/28/2011	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2440	$-238.46	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.17	$238.46
12/28/2010	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2419	$-229.29	$229.29
09/28/2010	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2394	$-229.29	$458.58
08/11/2010	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2381	$-263.30	$687.87
07/08/2010	BILL	COLE, MARIA A. TRUSTEE	$951.17	$951.17
02/17/2010	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1079	$-235.54	$0.00
12/10/2009	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/12243 NUM: 1072	$-235.54	$235.54
09/30/2009	PAYMENT	COLE, JAMES W. TRUSTEE CHECK BANK: 94-72/1224 NUM: 2316	$-235.54	$471.08
07/22/2009	PAYMENT	COLE, MARIA A. TRUSTEE CHECK BANK: 94-72/1224 NUM: 2300	$-274.57	$706.62
07/09/2009	BILL	COLE, MARIA A. TRUSTEE	$981.19	$981.19
02/23/2009	PAYMENT	COLE, JAMES W. & MARIA, TR. CHECK BANK: 94-72/1224 NUM: 2198	$-229.29	$0.00
01/08/2009	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2274	$-229.29	$229.29
09/30/2008	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2230	$-229.29	$458.58
08/01/2008	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1050	$-268.30	$687.87
07/10/2008	BILL	COLE, JAMES W. & MARIA, TR.	$956.17	$956.17
02/12/2008	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 945-72/1224 NUM: 2100	$-201.78	$0.00
12/28/2007	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2080	$-201.78	$201.78
09/11/2007	PAYMENT	COLE FAMILY TRUST CHECK BANK: 94-72 NUM: 2040	$-201.78	$403.56
08/03/2007	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 2027	$-240.81	$605.34
07/05/2007	BILL	COLE, JAMES W. & MARIA, TR.	$846.15	$846.15
02/22/2007	PAYMENT	COLE, JAMES W. & MARIA, TR. CHECK BANK: 94_72?1224 NUM: 1963	$-187.19	$0.00
12/19/2006	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1939	$-187.19	$187.19
09/27/2006	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1914	$-187.19	$374.38
08/01/2006	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 7150	$-226.21	$561.57
07/11/2006	BILL	COLE, JAMES W. & MARIA, TR.	$787.78	$787.78
02/23/2006	PAYMENT	COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1855	$-185.28	$0.00
12/20/2005	PAYMENT	COLE FAMILY TRUST CHECK BANK: 94-72 NUM: 1833	$-185.28	$185.28
09/21/2005	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1802	$-185.28	$370.56
08/29/2005	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1788	$-224.31	$555.84
07/15/2005	BILL	COLE, JAMES W. & MARIA, TR.	$780.15	$780.15
03/25/2005	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1664	$-190.81	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.34	$190.81
12/21/2004	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1739	$-183.47	$183.47
09/23/2004	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1706	$-183.47	$366.94
08/10/2004	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1687	$-222.49	$550.41
07/07/2004	BILL	COLE, JAMES W. & MARIA, TR.	$772.90	$772.90
02/23/2004	PAYMENT	COLE FAMILY TRUST CREDIT: B BANK: 94-72/1224 NUM: 1597	$-183.61	$0.00
12/19/2003	PAYMENT	COLE, JAMES W CHECK BANK: 94-72 NUM: 1559	$-183.61	$183.61
09/30/2003	PAYMENT	C & C MINING & LAND COMPANY CHECK BANK: 94-72/1224 NUM: 1008	$-374.60	$367.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.35	$741.82
07/09/2003	BILL	COLE, JAMES W. & MARIA, TR.	$734.47	$734.47
02/27/2003	PAYMENT	C & C MINING & LAND CO CHECK BANK: 25-80 NUM: 611	$-181.49	$0.00
12/12/2002	PAYMENT	C AND CA MINING & LAND CO CHECK BANK: 25-80/440 NUM: 604	$-181.49	$181.49
09/30/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 595	$-181.49	$362.98
07/26/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 586	$-181.50	$544.47
07/08/2002	BILL	COLE, JAMES W. & MARIA, TR.	$725.97	$725.97
03/26/2002	PAYMENT	COLE, JAMES W. & MARIA, TR. CASH	$-7.14	$0.00
03/19/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 575	$-178.46	$7.14
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.14	$185.60
01/04/2002	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 561	$-178.46	$178.46
09/25/2001	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 548	$-178.46	$356.92
07/31/2001	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 537	$-178.83	$535.38
07/10/2001	BILL	COLE, JAMES W. & MARIA, TR.	$714.21	$714.21
02/15/2001	PAYMENT	C AND C MINING AND LAND CHECK BANK: 25-80/440 NUM: 516	$-172.40	$0.00
12/18/2000	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 504	$-172.40	$172.40
10/02/2000	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 481	$-172.40	$344.80
07/17/2000	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 458	$-172.65	$517.20
07/11/2000	BILL	COLE, JAMES W. & MARIA, TR.	$689.85	$689.85
02/18/2000	PAYMENT	1989 COLE FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 1005	$-170.12	$0.00
12/16/1999	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 426	$-170.12	$170.12
09/27/1999	PAYMENT	C AND C MINING & LAND COMPANY CHECK BANK: 25-80/440 NUM: 411	$-170.12	$340.24
07/28/1999	PAYMENT	C AND C MINING & LAND CO CHECK BANK: 25-80/440 NUM: 399	$-170.47	$510.36
07/13/1999	BILL	COLE, JAMES W. & MARIA, TR.	$680.83	$680.83
02/24/1999	PAYMENT	C AND C MINING & LAND CO CHECK	$-166.23	$0.00
12/15/1998	PAYMENT	C & C MINING & LAND CO/COLE CHECK	$-166.23	$166.23
10/05/1998	PAYMENT	COLE FAMILY TRUST/MARIA COLE CHECK	$-166.23	$332.46
08/07/1998	PAYMENT	C AND C MINING & LAND CO CHECK	$-166.57	$498.69
07/14/1998	BILL	COLE, JAMES W. & MARIA, TR.	$665.26	$665.26
02/23/1998	PAYMENT	C AND C MINING & LAND CO. CHECK	$-157.84	$0.00
12/22/1997	PAYMENT	C AND C MINING & LAND CO CHECK	$-157.84	$157.84
09/29/1997	PAYMENT	C & C MINING & LAND CO CHECK	$-157.84	$315.68
08/05/1997	PAYMENT	C AND C MINING & LAND CO. CHECK	$-158.06	$473.52
07/14/1997	BILL	COLE, JAMES W. & MARIA, TR.	$631.58	$631.58
02/24/1997	PAYMENT	C AND C MINING & LAND CO	$-183.04	$0.00
12/27/1996	PAYMENT	C & C MINING & LAND CO/COLE	$-183.04	$183.04
10/01/1996	PAYMENT	C & C MINING & LAND CO/COLE	$-183.04	$366.08
07/30/1996	PAYMENT	C & C MINING & LAND CO	$-183.30	$549.12
07/15/1996	BILL	COLE, JAMES W. & MARIA, TR.	$732.42	$732.42