Tax Account 001-087-01

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Owners

COLE, LAURIE D REVOCABLE TRUST
PO BOX 238
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-087-01
Account Type	Real Estate
Location	247 HOFFMAN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-087-01

Account Type

Real Estate

Location

247 HOFFMAN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.58
Total	$533.58
Paid	$533.58
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

$533.58

Total

$533.58

Paid

$533.58

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	$167.58	$0.00	$167.58	$167.58	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$519.34	$0.00	$519.34	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$505.52	$0.00	$505.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$493.17	$0.00	$493.17	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$473.46	$0.00	$473.46	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$473.46	$0.00	$473.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$452.03	$0.00	$452.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$440.18	$0.00	$440.18	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$415.66	$0.00	$415.66	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$392.34	$0.00	$392.34	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$381.85	$0.00	$381.85	$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
07/22/2024	PAYMENT	COLE, LAURIE CHECK 243	$-533.58	$0.00
07/03/2024	BILL	COLE, LAURIE D REVOCABLE TRUST	$533.58	$533.58
07/31/2023	PAYMENT	COLE, LAURIE CHECK 695	$-519.34	$0.00
07/13/2023	BILL	COLE, LAURIE D REVOCABLE TRUST	$519.34	$519.34
08/04/2022	PAYMENT	COLE, LAURIE CHECK NUM: 595	$-505.52	$0.00
07/07/2022	BILL	COLE, LAURIE D REVOCABLE TRUST	$505.52	$505.52
08/11/2021	PAYMENT	COLE, LAURIE CHECK NUM: 584	$-493.17	$0.00
07/12/2021	BILL	COLE, LAURIE D REVOCABLE TRUST	$493.17	$493.17
11/17/2020	PAYMENT	COLE, JAIMIE CHECK NUM: 1571	$-473.46	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-20.37	$473.46
10/21/2020	BILL	COLE, LAURIE D REVOCABLE TRUST	$493.83	$493.83
08/05/2019	PAYMENT	COLE, LAURIE CHECK NUM: 460	$-473.46	$0.00
07/03/2019	BILL	COLE, LAURIE D REVOCABLE TRUST	$473.46	$473.46
07/24/2018	PAYMENT	COLE, LAURIE CHECK NUM: 404	$-452.03	$0.00
07/03/2018	BILL	COLE, LAURIE D.	$452.03	$452.03
08/02/2017	PAYMENT	COLE, LAURIE CHECK NUM: 262	$-440.18	$0.00
07/03/2017	BILL	COLE, LAURIE D.	$440.18	$440.18
07/25/2016	PAYMENT	COLE, LAURIE CHECK NUM: 154	$-415.66	$0.00
07/01/2016	BILL	COLE, LAURIE D.	$415.66	$415.66
11/02/2015	PAYMENT	COLE, LAURIE CHECK NUM: 225	$-90.00	$0.00
10/07/2015	PAYMENT	COLE, LAURIE CHECK NUM: 221	$-90.00	$90.00
09/15/2015	PAYMENT	COLE, LAURIE CHECK NUM: 216	$-90.00	$180.00
07/15/2015	PAYMENT	COLE, LAURIE CHECK NUM: 198	$-122.34	$270.00
07/01/2015	BILL	COLE, LAURIE D.	$392.34	$392.34
10/17/2014	PAYMENT	COLE, LAURIE D. CHECK NUM: 143	$-261.00	$0.00
08/04/2014	PAYMENT	COLE, LAURIE D. CHECK NUM: 122	$-120.85	$261.00
07/07/2014	BILL	COLE, LAURIE D.	$381.85	$381.85
03/10/2014	PAYMENT	COLE, LAURIE D. CHECK NUM: 2330	$-84.00	$0.00
12/13/2013	PAYMENT	COLE, LAURIE D. CHECK NUM: 2312	$-84.00	$84.00
10/08/2013	PAYMENT	COLE, LAURIE D. CHECK NUM: 2296	$-84.00	$168.00
08/07/2013	PAYMENT	COLE, LAURIE D. CHECK NUM: 2272	$-119.66	$252.00
07/01/2013	BILL	COLE, LAURIE D.	$371.66	$371.66
02/13/2013	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 2238	$-82.44	$0.00
01/11/2013	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 2231	$-82.44	$82.44
10/08/2012	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 2210	$-82.44	$164.88
07/26/2012	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 2192	$-114.45	$247.32
07/06/2012	BILL	COLE, LAURIE D.	$361.77	$361.77
10/03/2011	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 2138	$-254.01	$0.00
08/05/2011	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 2127	$-116.69	$254.01
07/06/2011	BILL	COLE, LAURIE D.	$370.70	$370.70
08/12/2010	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 2023	$-367.31	$0.00
07/08/2010	BILL	COLE, LAURIE D.	$367.31	$367.31
03/01/2010	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 1964	$-82.31	$0.00
01/08/2010	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 1949	$-82.31	$82.31
10/06/2009	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72/1224 NUM: 1908	$-82.31	$164.62
07/20/2009	PAYMENT	COLE, LAURIE D. CHECK BANK: 94-72 NUM: 1875	$-121.31	$246.93
07/09/2009	BILL	COLE, LAURIE D.	$368.24	$368.24
12/22/2008	PAYMENT	COLE, LAURIE CHECK BANK: 94-72 NUM: 1773	$-152.84	$0.00
10/08/2008	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1729	$-76.42	$152.84
07/30/2008	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1690	$-115.44	$229.26
07/10/2008	BILL	COLE, JOHN S & LAURIE	$344.70	$344.70
03/21/2008	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1625	$-77.16	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.97	$77.16
01/08/2008	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1573	$-74.19	$74.19
10/10/2007	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1527	$-74.19	$148.38
08/03/2007	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1493	$-113.22	$222.57
07/05/2007	BILL	COLE, JOHN S & LAURIE	$335.79	$335.79
03/12/2007	PAYMENT	COLE, LAURIE CHECK BANK: 94-72 NUM: 1394	$-72.03	$0.00
01/12/2007	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1337	$-72.03	$72.03
10/06/2006	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1266	$-72.03	$144.06
08/04/2006	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1196	$-111.05	$216.09
07/11/2006	BILL	COLE, JOHN S & LAURIE	$327.14	$327.14
03/07/2006	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 1081	$-67.01	$0.00
01/05/2006	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 998	$-67.01	$67.01
10/12/2005	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-72/1224 NUM: 869	$-67.01	$134.02
07/26/2005	PAYMENT	COLE, LAURIE CHECK BANK: 94-72/1224 NUM: 789	$-106.01	$201.03
07/15/2005	BILL	COLE, JOHN S & LAURIE	$307.04	$307.04
03/03/2005	PAYMENT	COLE, LAURIE CHECK BANK: 94-72 NUM: 644	$-66.19	$0.00
01/05/2005	PAYMENT	COLE, LAURIE CHECK BANK: 94-72 NUM: 564	$-66.19	$66.19
10/14/2004	PAYMENT	COLE, LAURIE CHECK BANK: 94-72 NUM: 456	$-66.19	$132.38
08/27/2004	PAYMENT	COLE, LAURIE CHECK BANK: 94-72 NUM: 391	$-105.19	$198.57
07/07/2004	BILL	COLE, JOHN S & LAURIE	$303.76	$303.76
03/22/2004	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441 NUM: 117	$-68.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.62	$68.20
01/15/2004	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-72 NUM: 661	$-65.58	$65.58
10/09/2003	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 5258	$-65.58	$131.16
08/19/2003	PAYMENT	COLE, LAURIE & JOHN S. CHECK BANK: 94-8441 NUM: 5186	$-65.60	$196.74
07/09/2003	BILL	COLE, JOHN S & LAURIE	$262.34	$262.34
03/12/2003	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441 NUM: 5032	$-64.19	$0.00
01/15/2003	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441 NUM: 4972	$-64.19	$64.19
10/16/2002	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441 NUM: 4875	$-64.19	$128.38
08/19/2002	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4816	$-64.22	$192.57
07/08/2002	BILL	COLE, JOHN S & LAURIE	$256.79	$256.79
03/14/2002	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441/3224 NUM: 4663	$-62.51	$0.00
01/11/2002	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4599	$-62.51	$62.51
10/10/2001	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 4495	$-39.33	$125.02
08/22/2001	PAYMENT	COLE, JOHN S. CREDIT: B BANK: 94-8441/3224 NUM: 4453	$-86.01	$164.35
07/10/2001	BILL	COLE, JOHN S & LAURIE	$250.36	$250.36
02/20/2001	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 4249	$-55.37	$0.00
01/03/2001	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 4148	$-55.37	$55.37
10/16/2000	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 4114	$-55.37	$110.74
08/21/2000	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4075	$-55.84	$166.11
07/11/2000	BILL	COLE, JOHN S & LAURIE	$221.95	$221.95
02/25/2000	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441/3224 NUM: 3915	$-54.52	$0.00
12/21/1999	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441/3224 NUM: 3836	$-54.52	$54.52
10/07/1999	PAYMENT	COLE, JOHN OR LAURIE CHECK BANK: 94-8441/3224 NUM: 3755	$-54.52	$109.04
08/09/1999	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 3690	$-54.88	$163.56
07/13/1999	BILL	HEIDENREICH, EVA	$218.44	$218.44
03/12/1999	PAYMENT	COLE, JOHN S CHECK	$-53.29	$0.00
01/13/1999	PAYMENT	COLE, LAURIE & JOHN S. CHECK	$-53.29	$53.29
09/24/1998	PAYMENT	COLE, JOHN S. & LAURIE CHECK	$-53.29	$106.58
08/14/1998	PAYMENT	COLE, LAURIE & JOHN S CHECK	$-53.67	$159.87
07/14/1998	BILL	HEIDENREICH, EVA	$213.54	$213.54
03/10/1998	PAYMENT	COLE, JOHN S & LAURIE CHECK	$-50.62	$0.00
01/05/1998	PAYMENT	COLE, JOHN S OR LAURIE CHECK	$-50.62	$50.62
10/13/1997	PAYMENT	COLE, JOHN S. & LAURIE CHECK	$-50.62	$101.24
08/15/1997	PAYMENT	COLE, JOHN S. CHECK	$-50.91	$151.86
07/14/1997	BILL	HEIDENREICH, EVA	$202.77	$202.77
02/20/1997	PAYMENT	COLE, LAURIE & JOHN S.	$-50.30	$0.00
01/09/1997	PAYMENT	COLE, JOHN S & LAURIE	$-50.30	$50.30
10/08/1996	PAYMENT	COLE, LAURIE & JOHN S	$-50.30	$100.60
08/07/1996	PAYMENT	COLE, LAURIE & JOHN S.	$-50.56	$150.90
07/15/1996	BILL	HEIDENREICH, EVA	$201.46	$201.46