Tax Account 001-087-09

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Owners

COLE,LAURIE DIANE REV LVNG TRST
PO BOX 238
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-087-09
Account Type	Real Estate
Location	243 HOFFMAN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-087-09

Account Type

Real Estate

Location

243 HOFFMAN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.52
Total	$573.52
Paid	$573.52
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

$573.52

Total

$573.52

Paid

$573.52

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	$177.52	$0.00	$177.52	$177.52	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.14	$0.00	$558.14	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$543.19	$0.00	$543.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$537.67	$0.00	$537.67	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$525.73	$0.00	$525.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$516.58	$0.00	$516.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$459.25	$0.00	$459.25	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$455.30	$0.00	$455.30	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$433.45	$0.00	$433.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$435.56	$0.00	$435.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$423.94	$0.00	$423.94	$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 245	$-573.52	$0.00
07/03/2024	BILL	COLE,LAURIE DIANE REV LVNG TRST	$573.52	$573.52
07/31/2023	PAYMENT	COLE, LAURIE DIANE CHECK 698	$-558.14	$0.00
07/13/2023	BILL	COLE,LAURIE DIANE REV LVNG TRS	$558.14	$558.14
08/04/2022	PAYMENT	COLE, LAURIE CHECK NUM: 594	$-543.19	$0.00
07/07/2022	BILL	COLE,LAURIE DIANE REV LVNG TRS	$543.19	$543.19
08/11/2021	PAYMENT	COLE, LAURIE CHECK NUM: 584	$-537.67	$0.00
07/12/2021	BILL	COLE,LAURIE DIANE REV LVNG TRS	$537.67	$537.67
11/10/2020	PAYMENT	COLE,LAURIE CHECK NUM: 521	$-525.73	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-5.02	$525.73
10/21/2020	BILL	COLE,LAURIE DIANE REV LVNG TRS	$530.75	$530.75
03/05/2020	PAYMENT	COLE RANCH CHECK NUM: 9301	$-117.00	$0.00
01/10/2020	PAYMENT	HIATT, KATHY CHECK NUM: 9295	$-117.00	$117.00
10/10/2019	PAYMENT	COLE, KATHLEEN CHECK NUM: 9291	$-117.00	$234.00
08/20/2019	PAYMENT	COLE, JOHN D & KATHLEEN TRUST CHECK NUM: 9289	$-165.58	$351.00
07/03/2019	BILL	COLE, JOHN D & KATHLEEN TRUST	$516.58	$516.58
08/13/2018	PAYMENT	COLE, KATHLEEN CHECK NUM: 163	$-459.25	$0.00
07/03/2018	BILL	COLE, JOHN D & KATHLEEN TRUST	$459.25	$459.25
08/14/2017	PAYMENT	COLE, KATHLEEN CHECK NUM: 135	$-455.30	$0.00
07/03/2017	BILL	COLE, JOHN D & KATHLEEN TRUST	$455.30	$455.30
03/06/2017	PAYMENT	COLE RANCH CHECK NUM: 9059	$-100.00	$0.00
01/04/2017	PAYMENT	COLE RANCH CHECK NUM: 9006	$-100.00	$100.00
10/05/2016	PAYMENT	COLE RANCH CHECK NUM: 1104	$-100.00	$200.00
08/16/2016	PAYMENT	COLE RANCH CHECK NUM: 1091	$-133.45	$300.00
07/01/2016	BILL	COLE, JOHN D & KATHLEEN TRUST	$433.45	$433.45
02/18/2016	PAYMENT	COLE, KATHLEEN CREDIT: D	$-100.00	$0.00
01/08/2016	PAYMENT	COLE RANCH CHECK NUM: 8873	$-100.00	$100.00
10/06/2015	PAYMENT	COLE RANCH CHECK NUM: 8827	$-100.00	$200.00
08/19/2015	PAYMENT	COLE RANCH CHECK NUM: 1053	$-135.56	$300.00
07/01/2015	BILL	COLE, JOHN D & KATHLEEN TRUST	$435.56	$435.56
03/03/2015	PAYMENT	COLE, KATHLEEN CHECK NUM: 1031	$-97.00	$0.00
01/05/2015	PAYMENT	COLE RANCH CHECK NUM: 8657	$-97.00	$97.00
10/13/2014	PAYMENT	COLE RANCH CHECK NUM: 8603	$-97.00	$194.00
08/18/2014	PAYMENT	COLE RANCH CHECK NUM: 8572	$-132.94	$291.00
07/07/2014	BILL	COLE, JOHN D & KATHLEEN TRUST	$423.94	$423.94
03/12/2014	PAYMENT	COLE RANCH CHECK NUM: 540	$-95.00	$0.00
01/10/2014	PAYMENT	COLE RANCH CHECK NUM: 535	$-95.00	$95.00
10/15/2013	PAYMENT	COLE RANCH/COLE, KATHLEEN CHECK NUM: 530	$-95.00	$190.00
08/26/2013	PAYMENT	COLE RANCH/COLE, KATHLEEN CHECK NUM: 8382	$-128.37	$285.00
07/01/2013	BILL	COLE, JOHN D & KATHLEEN TRUST	$413.37	$413.37
02/28/2013	PAYMENT	COLE RANCH CHECK NUM: 8272	$-94.63	$0.00
01/11/2013	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8248	$-94.63	$94.63
10/16/2012	PAYMENT	HIATT, KATHY CASH	$-3.79	$189.26
10/15/2012	PAYMENT	COLE RANCH/COLE, KATHLEEN CHECK BANK: 94-156/1242 NUM: 8192	$-94.63	$193.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.79	$287.68
08/24/2012	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8159	$-126.65	$283.89
07/06/2012	BILL	COLE, JOHN D & KATHLEEN TRUST	$410.54	$410.54
03/20/2012	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8070	$-101.24	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.89	$101.24
01/03/2012	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8019	$-97.35	$97.35
10/18/2011	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 372	$-101.24	$194.70
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.89	$295.94
08/24/2011	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7948	$-129.37	$292.05
07/06/2011	BILL	COLE, JOHN D & KATHLEEN TRUST	$421.42	$421.42
03/10/2011	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 208	$-104.21	$0.00
01/05/2011	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 293	$-104.21	$104.21
10/04/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7748	$-104.21	$208.42
08/11/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 287	$-138.24	$312.63
07/08/2010	BILL	COLE, JOHN D & KATHLEEN TRUST	$450.87	$450.87
03/04/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 285	$-101.95	$0.00
01/07/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 283	$-101.95	$101.95
10/06/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 282	$-101.95	$203.90
08/18/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7543	$-140.98	$305.85
07/09/2009	BILL	COLE, JOHN D & KATHLEEN TRUST	$446.83	$446.83
03/03/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7451	$-108.21	$0.00
01/05/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7421	$-108.21	$108.21
10/13/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7373	$-108.21	$216.42
08/05/2008	PAYMENT	COLE, LONNY S. CHECK BANK: 94-156 NUM: 1169	$-147.21	$324.63
07/10/2008	BILL	COLE, JOHN D & KATHLEEN TRUST	$471.84	$471.84
03/03/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156 NUM: 7241	$-100.19	$0.00
01/02/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156 NUM: 7211	$-100.19	$100.19
10/02/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7148	$-100.19	$200.38
08/20/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7123	$-139.20	$300.57
07/05/2007	BILL	COLE, JOHN D & KATHLEES TRUST	$439.77	$439.77
03/06/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7028	$-97.27	$0.00
01/02/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 256	$-97.27	$97.27
10/10/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 6048	$-97.27	$194.54
08/21/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 254	$-136.29	$291.81
07/11/2006	BILL	COLE, JOHN D & KATHLEES TRUST	$428.10	$428.10
03/01/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5905	$-94.44	$0.00
01/03/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5872	$-94.44	$94.44
10/17/2005	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 1548	$-66.95	$188.88
08/08/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5782	$-160.94	$255.83
07/15/2005	BILL	COLE, JOHN D & KATHLEES TRUST	$416.77	$416.77
03/04/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5674	$-92.70	$0.00
01/07/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5634	$-92.70	$92.70
10/05/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5581	$-92.70	$185.40
08/19/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5547	$-170.71	$278.10
07/07/2004	BILL	COLE, JOHN D & KATHLEES TRUST	$448.81	$448.81
03/04/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5482	$-91.98	$0.00
01/05/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5372	$-91.98	$91.98
10/20/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5322	$-91.98	$183.96
08/18/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5276	$-91.98	$275.94
07/09/2003	BILL	COLE, JOHN D. & KATHLEEN ET AL	$367.92	$367.92
03/05/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5154	$-90.22	$0.00
01/06/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5116	$-90.22	$90.22
10/03/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5053	$-90.22	$180.44
08/19/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 232	$-90.24	$270.66
07/08/2002	BILL	COLE, JOHN D. & KATHLEEN ET AL	$360.90	$360.90
02/26/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4904	$-88.24	$0.00
01/07/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4864	$-88.24	$88.24
10/09/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 215	$-88.24	$176.48
08/21/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 192	$-88.58	$264.72
07/10/2001	BILL	COLE, JOHN D. & KATHLEEN ET AL	$353.30	$353.30
03/13/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4669	$-91.83	$0.00
01/11/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 203	$-91.83	$91.83
10/02/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4572	$-91.83	$183.66
08/22/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 187	$-92.16	$275.49
07/11/2000	BILL	COLE, JOHN D. & KATHLEEN ET AL	$367.65	$367.65
03/15/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 181	$-88.61	$0.00
01/03/2000	PAYMENT	COLE RANCH CHECK BANK: 94-158/1242 NUM: 4403	$-88.61	$88.61
10/04/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4360	$-88.61	$177.22
08/24/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4339	$-89.02	$265.83
07/13/1999	BILL	COLE, JOHN D. & KATHLEEN ET AL	$354.85	$354.85
03/11/1999	PAYMENT	COLE RANCH CHECK	$-86.91	$0.00
01/04/1999	PAYMENT	KATHLEEN M. COLE CHECK	$-86.91	$86.91
10/06/1998	PAYMENT	COLE, JOHN D. & KATHLEEN CHECK	$-86.91	$173.82
08/18/1998	PAYMENT	COLE RANCH CHECK	$-87.17	$260.73
07/14/1998	BILL	COLE, JOHN D. & KATHLEEN ET AL	$347.90	$347.90
03/05/1998	PAYMENT	COLE RANCH/COLE, JOHN D & KATH CHECK	$-82.77	$0.00
12/29/1997	PAYMENT	COLE RANCH CHECK	$-82.77	$82.77
10/06/1997	PAYMENT	COLE, JOHN D. & KATHLEEN CHECK	$-82.77	$165.54
08/18/1997	PAYMENT	COLE, JOHN D. & KATHLEEN M. CHECK	$-83.09	$248.31
07/14/1997	BILL	COLE, JOHN D. & KATHLEEN ET AL	$331.40	$331.40
03/10/1997	PAYMENT	COLE RANCH/COLE, KATHLEEN & JO	$-82.24	$0.00
01/07/1997	PAYMENT	COLE, JOHN D. & KATHLEEN	$-82.24	$82.24
10/07/1996	PAYMENT	COLE RANCH	$-82.24	$164.48
08/12/1996	PAYMENT	COLE RANCH/COLE, JOHN D & KATH	$-82.51	$246.72
07/15/1996	BILL	COLE, JOHN D. & KATHLEEN M	$329.23	$329.23