Tax Account 001-087-02

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Owners

COLE, JOHN S. LIV TRUST ET AL
PO BOX 61
PIOCHE, NV 89403-0000

Account Summary

Account ID	001-087-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-087-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.54
Total	$67.54
Paid	$67.54
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

$67.54

Total

$67.54

Paid

$67.54

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	$67.54	$0.00	$67.54	$67.54	$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	$63.28	$0.00	$63.28	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$63.41	$0.00	$63.41	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$60.53	$0.00	$60.53	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$58.31	$0.00	$58.31	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$58.31	$0.00	$58.31	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$56.36	$0.00	$56.36	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$46.22	$0.00	$46.22	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$44.78	$0.00	$44.78	$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
08/19/2024	PAYMENT	COLE, JOHN S. LIVING TRUST CHECK 1163	$-67.54	$0.00
07/03/2024	BILL	COLE, JOHN S. LIV TRUST ET AL	$67.54	$67.54
08/21/2023	PAYMENT	COLE, JOHN S. LIVING TRUST CHECK 1162	$-63.28	$0.00
07/13/2023	BILL	COLE, JOHN S. LIV TRUST ET AL	$63.28	$63.28
08/15/2022	PAYMENT	COLE, CASEY CHECK NUM: 1160	$-63.41	$0.00
07/07/2022	BILL	COLE, JOHN S. LIV TRUST ET AL	$63.41	$63.41
08/16/2021	PAYMENT	COLE, CASEY CHECK NUM: 1158	$-60.53	$0.00
07/12/2021	BILL	COLE, JOHN S. LIV TRUST ET AL	$60.53	$60.53
11/23/2020	PAYMENT	COLE, CASEY CHECK NUM: 1153	$-58.31	$0.00
10/21/2020	BILL	COLE, JOHN S. LIV TRUST ET AL	$58.31	$58.31
08/19/2019	PAYMENT	JOHN S COLE TRUST/CASEY COLE CHECK NUM: 1147	$-58.31	$0.00
07/03/2019	BILL	COLE, JOHN S. LIV TRUST ET AL	$58.31	$58.31
08/20/2018	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1140	$-56.50	$0.00
07/03/2018	BILL	COLE, JOHN S. & LYNCH, DONALD	$56.50	$56.50
08/21/2017	PAYMENT	COLE, CASEY CHECK NUM: 1118	$-56.36	$0.00
07/03/2017	BILL	COLE, JOHN S. & LYNCH, DONALD	$56.36	$56.36
08/01/2016	PAYMENT	COLE, JOHN S CHECK NUM: 759	$-46.22	$0.00
07/01/2016	BILL	COLE, JOHN S. & LYNCH, DONALD	$46.22	$46.22
07/31/2015	PAYMENT	COLE, JOHN S CHECK NUM: 587	$-45.26	$0.00
07/01/2015	BILL	COLE, JOHN S. & LYNCH, DONALD	$45.26	$45.26
07/25/2014	PAYMENT	COLE, JOHN CHECK NUM: 413	$-44.78	$0.00
07/07/2014	BILL	COLE, JOHN S. & LYNCH, DONALD	$44.78	$44.78
07/12/2013	PAYMENT	COLE, JOHN S. CHECK NUM: 215	$-44.59	$0.00
07/01/2013	BILL	COLE, JOHN S. & LYNCH, DONALD	$44.59	$44.59
07/30/2012	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 1004	$-43.85	$0.00
07/06/2012	BILL	LYNCH, WILLIAM F & DONALD	$43.85	$43.85
07/28/2011	PAYMENT	LYNCH, WILLIAM F & DONALD CHECK BANK: 70-2382/719 NUM: 98876087	$-44.08	$0.00
07/06/2011	BILL	LYNCH, WILLIAM F & DONALD	$44.08	$44.08
08/05/2010	PAYMENT	LYNCH, WILLIAM F & DONALD CHECK BANK: 70-2382/719 NUM: 50327571	$-44.78	$0.00
07/08/2010	BILL	LYNCH, WILLIAM F & DONALD	$44.78	$44.78
07/29/2009	PAYMENT	LYNCH, WILLIAM F & DONALD CHECK BANK: 56-1551/441 NUM: 12472328	$-60.10	$0.00
07/09/2009	BILL	LYNCH, WILLIAM F & DONALD	$60.10	$60.10
08/11/2008	PAYMENT	LYNCH, WILLIAM F & DONALD CHECK BANK: 56-1551/441 NUM: 9212028	$-57.05	$0.00
07/10/2008	BILL	LYNCH, WILLIAM F & DONALD	$57.05	$57.05
07/30/2007	PAYMENT	LYNCH, WILLIAM F & DONALD CHECK BANK: 56-1551 NUM: 2307747	$-52.81	$0.00
07/05/2007	BILL	LYNCH, WILLIAM F & DONALD	$52.81	$52.81
08/10/2006	PAYMENT	LYNCH, WILLIAM F & DONALD CHECK BANK: 56-1551 NUM: 70742074	$-48.89	$0.00
07/11/2006	BILL	LYNCH, WILLIAM F & DONALD	$48.89	$48.89
08/08/2005	PAYMENT	LYNCH, WILLIAM F CHECK BANK: 56-1551/441 NUM: 37548909	$-45.48	$0.00
07/15/2005	BILL	LYNCH, WILLIAM F & DONALD	$45.48	$45.48
08/16/2004	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 656	$-43.43	$0.00
07/07/2004	BILL	LYNCH, WILLIAM F & DONALD	$43.43	$43.43
08/18/2003	PAYMENT	LYNCH, MELBA & WILLIAM CHECK BANK: 94-72 NUM: 404	$-43.36	$0.00
07/09/2003	BILL	LYNCH, WILLIAM F & DONALD	$43.36	$43.36
08/19/2002	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 160	$-42.94	$0.00
07/08/2002	BILL	LYNCH, WILLIAM F & DONALD	$42.94	$42.94
08/17/2001	PAYMENT	LYNCH, MELBA & WILLIAM CHECK BANK: 94-72/1224 NUM: 676	$-42.80	$0.00
07/10/2001	BILL	LYNCH, WILLIAM F & DONALD	$42.80	$42.80
08/21/2000	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 347	$-45.06	$0.00
07/11/2000	BILL	LYNCH, WILLIAM F & DONALD	$45.06	$45.06
08/16/1999	PAYMENT	LYNCH, WILLIAM CHECK BANK: 94-72/1224 NUM: 2041	$-40.12	$0.00
07/13/1999	BILL	LYNCH, WILLIAM F & DONALD	$40.12	$40.12
07/31/1998	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-39.78	$0.00
07/14/1998	BILL	LYNCH, WILLIAM F & DONALD	$39.78	$39.78
07/25/1997	PAYMENT	LYNCH, WILLIAM F. & MELBA CHECK	$-38.04	$0.00
07/14/1997	BILL	LYNCH, WILLIAM F & DONALD	$38.04	$38.04
08/05/1996	PAYMENT	LYNCH, WILLIAM F. & MELBA	$-37.79	$0.00
07/15/1996	BILL	LYNCH, WILLIAM F & DONALD	$37.79	$37.79