Tax Account 001-094-05

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Owners

COLE, JOHN S. LIVING TRUST
PO BOX 61
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-094-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.45
Total	$46.45
Paid	$46.45
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

$46.45

Total

$46.45

Paid

$46.45

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	$46.45	$0.00	$46.45	$46.45	$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	$46.45	$0.00	$46.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$45.75	$0.00	$45.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$44.03	$0.00	$44.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$43.93	$0.00	$43.93	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$33.83	$0.00	$33.83	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$33.73	$0.00	$33.73	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$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	$-46.45	$0.00
07/03/2024	BILL	COLE, JOHN S. LIVING TRUST	$46.45	$46.45
08/21/2023	PAYMENT	COLE, JOHN S. LIVING TRUST CHECK 1162	$-46.45	$0.00
07/13/2023	BILL	COLE, JOHN S. LIVING TRUST	$46.45	$46.45
08/15/2022	PAYMENT	COLE, CASEY CHECK NUM: 1160	$-46.45	$0.00
07/07/2022	BILL	COLE, JOHN S. LIVING TRUST	$46.45	$46.45
08/16/2021	PAYMENT	COLE, CASEY CHECK NUM: 1158	$-46.34	$0.00
07/12/2021	BILL	COLE, JOHN S. LIVING TRUST	$46.34	$46.34
11/23/2020	PAYMENT	COLE, CASEY CHECK NUM: 1153	$-45.75	$0.00
10/21/2020	BILL	COLE, JOHN S. LIVING TRUST	$45.75	$45.75
08/19/2019	PAYMENT	JOHN S COLE TRUST/CASEY COLE CHECK NUM: 1147	$-45.75	$0.00
07/03/2019	BILL	COLE, JOHN S. LIVING TRUST	$45.75	$45.75
08/20/2018	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1140	$-44.03	$0.00
07/03/2018	BILL	COLE, JOHN S. LIVING TRUST	$44.03	$44.03
08/21/2017	PAYMENT	COLE, CASEY CHECK NUM: 1118	$-43.93	$0.00
07/03/2017	BILL	COLE, JOHN S. LIVING TRUST	$43.93	$43.93
08/01/2016	PAYMENT	COLE, JOHN S CHECK NUM: 759	$-33.83	$0.00
07/01/2016	BILL	COLE, JOHN S. TRUSTEE	$33.83	$33.83
07/31/2015	PAYMENT	COLE, JOHN S CHECK NUM: 587	$-33.73	$0.00
07/01/2015	BILL	COLE, JOHN S. TRUSTEE	$33.73	$33.73
07/25/2014	PAYMENT	COLE, JOHN CHECK NUM: 413	$-33.64	$0.00
07/07/2014	BILL	COLE, JOHN S. TRUSTEE	$33.64	$33.64
07/12/2013	PAYMENT	COLE, JOHN S. CHECK NUM: 215	$-33.64	$0.00
07/01/2013	BILL	COLE, JOHN S. TRUSTEE	$33.64	$33.64
07/23/2012	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 1000	$-33.64	$0.00
07/06/2012	BILL	COLE, KATHLEEN M. TRUSTEE	$33.64	$33.64
08/08/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 798	$-33.64	$0.00
07/06/2011	BILL	COLE, JOHN D AND KATHLEEN M	$33.64	$33.64
08/02/2010	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 548	$-33.64	$0.00
07/08/2010	BILL	COLE, JOHN D AND KATHLEEN M	$33.64	$33.64
07/28/2009	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 250	$-48.98	$0.00
07/09/2009	BILL	COLE, JOHN D AND KATHLEEN M	$48.98	$48.98
08/15/2008	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441 NUM: 1225	$-45.47	$0.00
07/10/2008	BILL	COLE, JOHN D AND KATHLEEN M	$45.47	$45.47
07/27/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1011	$-42.09	$0.00
07/05/2007	BILL	COLE, JOHN D AND KATHLEEN M	$42.09	$42.09
08/25/2006	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 788-799	$-38.98	$0.00
07/11/2006	BILL	COLE, JOHN D AND KATHLEEN M	$38.98	$38.98
08/08/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5782	$-36.26	$0.00
07/15/2005	BILL	COLE, JOHN D AND KATHLEEN M	$36.26	$36.26
08/13/2004	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 250	$-34.40	$0.00
07/07/2004	BILL	COLE, JOHN S	$34.40	$34.40
08/19/2003	PAYMENT	COLE, LAURIE & JOHN S. CHECK BANK: 94-8441 NUM: 5186	$-34.40	$0.00
07/09/2003	BILL	COLE, JOHN S	$34.40	$34.40
08/19/2002	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4816	$-34.14	$0.00
07/08/2002	BILL	COLE, JOHN S	$34.14	$34.14
08/22/2001	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 4442	$-34.16	$0.00
07/10/2001	BILL	COLE, JOHN S	$34.16	$34.16
08/21/2000	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4071	$-37.01	$0.00
07/11/2000	BILL	COLE, JOHN S	$37.01	$37.01
08/09/1999	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 3690	$-32.31	$0.00
07/13/1999	BILL	COLE, JOHN S	$32.31	$32.31
08/14/1998	PAYMENT	COLE, LAURIE & JOHN S CHECK	$-32.04	$0.00
07/14/1998	BILL	COLE, JOHN S	$32.04	$32.04
08/15/1997	PAYMENT	COLE, JOHN S. & LAURIE CASH	$-30.89	$0.00
07/14/1997	BILL	COLE, JOHN S	$30.89	$30.89
08/07/1996	PAYMENT	COLE, LAURIE & JOHN S.	$-30.69	$0.00
07/15/1996	BILL	COLE, JOHN S	$30.69	$30.69