Tax Account 001-094-09

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Owners

COLE, CASEY & MASON, BRENDA
PO BOX 61
PIOCHE, NV 89043

Account Summary

Account ID	001-094-09
Account Type	Real Estate
Location	525 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-09

Account Type

Real Estate

Location

525 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$115.04
Total	$115.04
Paid	$115.04
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

$115.04

Total

$115.04

Paid

$115.04

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	$64.04	$0.00	$64.04	$64.04	$0.00
2	10/07/2024	10/17/2024	Paid	$17.00	$0.00	$17.00	$17.00	$0.00
3	01/06/2025	01/16/2025	Paid	$17.00	$0.00	$17.00	$17.00	$0.00
4	03/03/2025	03/13/2025	Paid	$17.00	$0.00	$17.00	$17.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.71	$0.00	$114.71	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$113.13	$0.00	$113.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$111.15	$0.00	$111.15	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$109.22	$0.00	$109.22	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$109.22	$0.00	$109.22	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$107.58	$0.00	$107.58	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$107.39	$0.00	$107.39	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$94.21	$0.00	$94.21	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$63.85	$0.00	$63.85	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$63.51	$0.00	$63.51	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	COLE, BRENDA CHECK 1194	$-115.04	$0.00
07/03/2024	BILL	COLE, CASEY & MASON, BRENDA	$115.04	$115.04
08/21/2023	PAYMENT	COLE, CASEY CHECK 1190	$-114.71	$0.00
07/13/2023	BILL	COLE, CASEY & MASON, BRENDA	$114.71	$114.71
08/15/2022	PAYMENT	COLE, BRENDA CHECK NUM: 1185	$-113.13	$0.00
07/07/2022	BILL	COLE, CASEY & MASON, BRENDA	$113.13	$113.13
08/13/2021	PAYMENT	COLE, BRENDA CHECK NUM: 1179	$-111.15	$0.00
07/12/2021	BILL	COLE, CASEY & MASON, BRENDA	$111.15	$111.15
11/23/2020	PAYMENT	COLE, BRENDA CHECK NUM: 1174	$-109.22	$0.00
10/21/2020	BILL	COLE, CASEY & MASON, BRENDA	$109.22	$109.22
01/03/2020	PAYMENT	COLE, CASEY CHECK NUM: 1166	$-32.00	$0.00
10/07/2019	PAYMENT	COLE, CASEY & MASON, BRENDA CHECK NUM: 1160	$-16.00	$32.00
08/19/2019	PAYMENT	COLE, CASEY & MASON, BRENDA CHECK NUM: 1157	$-61.22	$48.00
07/03/2019	BILL	COLE, CASEY & MASON, BRENDA	$109.22	$109.22
08/20/2018	PAYMENT	COLE, CASEY CHECK NUM: 1143	$-107.58	$0.00
07/03/2018	BILL	COLE, CASEY & MASON, BRENDA	$107.58	$107.58
08/21/2017	PAYMENT	COLE, CASEY & COLE, BRENDA CHECK NUM: 1125	$-107.39	$0.00
07/03/2017	BILL	COLE, CASEY & MASON, BRENDA	$107.39	$107.39
08/09/2016	PAYMENT	COLE, LANDON CHECK NUM: 134	$-94.21	$0.00
07/01/2016	BILL	COLE, CASEY & MASON, BRENDA	$94.21	$94.21
08/17/2015	PAYMENT	COLE, CASEY & BRENDA CHECK NUM: 1100	$-63.85	$0.00
07/01/2015	BILL	COLE, CASEY & MASON, BRENDA	$63.85	$63.85
08/11/2014	PAYMENT	COLE, CASEY D CHECK NUM: 2209	$-63.51	$0.00
07/07/2014	BILL	COLE, CASEY & MASON, BRENDA	$63.51	$63.51
08/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1064	$-63.36	$0.00
08/15/2013	AMENDMENT	TV Assessment Stricken	$-32.00	$63.36
08/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1064	$63.36	$95.36
07/22/2013	VOID	COLE, CASEY & MASON, BRENDA CHECK NUM: 1064	$-63.36	$32.00
07/01/2013	BILL	COLE, CASEY & MASON, BRENDA	$95.36	$95.36
08/20/2012	PAYMENT	COLE, CASEY & MASON, BRENDA CHECK BANK: 94-72/1224 NUM: 2095	$-60.23	$0.00
08/10/2012	AMENDMENT	Strike TV Assessment	$-32.00	$60.23
07/06/2012	BILL	COLE, CASEY & MASON, BRENDA	$92.23	$92.23
08/15/2011	PAYMENT	COLE, CASEY & MASON, BRENDA CHECK BANK: 94-72/1224 NUM: 450	$-60.39	$0.00
08/05/2011	AMENDMENT	Removed TV Assessment	$-32.00	$60.39
07/06/2011	BILL	COLE, CASEY & MASON, BRENDA	$92.39	$92.39
08/16/2010	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 75-1618/919 NUM: 102627540	$-100.90	$0.00
07/08/2010	BILL	NEWTON, THOMAS W. & SANDRA	$100.90	$100.90
08/17/2009	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 0008/0002 NUM: 165876939	$-119.02	$0.00
07/09/2009	BILL	NEWTON, THOMAS W. & SANDRA	$119.02	$119.02
08/14/2008	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 94-7074/3212 NUM: 2151	$-121.70	$0.00
07/10/2008	BILL	NEWTON, THOMAS W. & SANDRA	$121.70	$121.70
08/22/2007	PAYMENT	NEWTON, DAVID W. & SANDRA CHECK BANK: 90-7172/3222 NUM: 3193	$-115.56	$0.00
07/05/2007	BILL	NEWTON, THOMAS W. & SANDRA	$115.56	$115.56
09/05/2006	PAYMENT	NEWTON, DAVID W. & SANDRA CHECK BANK: 90-7172/3222 NUM: 3437	$-109.89	$0.00
07/11/2006	BILL	NEWTON, THOMAS W. & SANDRA	$109.89	$109.89
08/18/2005	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 90-7172 NUM: 2978	$-106.09	$0.00
07/15/2005	BILL	NEWTON, THOMAS W. & SANDRA	$106.09	$106.09
07/15/2004	PAYMENT	NEWTON, SANDRA J & DAVID W CHECK BANK: 90-7177 NUM: 2637	$-143.11	$0.00
07/07/2004	BILL	NEWTON, THOMAS W. & SANDRA	$143.11	$143.11
08/04/2003	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 90-7177/3222 NUM: 2314	$-65.01	$0.00
07/09/2003	BILL	NEWTON, THOMAS W. & SANDRA	$65.01	$65.01
07/25/2002	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 90-7177/3222 NUM: 1071	$-64.36	$0.00
07/08/2002	BILL	NEWTON, THOMAS W. & SANDRA	$64.36	$64.36
07/23/2001	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 90-7177/3222 NUM: 1676	$-64.12	$0.00
07/10/2001	BILL	NEWTON, THOMAS W. & SANDRA	$64.12	$64.12
08/14/2000	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 90-7177/3222 NUM: 1284	$-71.04	$0.00
07/11/2000	BILL	NEWTON, THOMAS W. & SANDRA	$71.04	$71.04
07/30/1999	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK BANK: 90-7177/3222 NUM: 1346	$-66.47	$0.00
07/13/1999	BILL	NEWTON, THOMAS W. & SANDRA	$66.47	$66.47
07/27/1998	PAYMENT	NEWTON, THOMAS W. & SANDRA CHECK	$-65.62	$0.00
07/14/1998	BILL	NEWTON, THOMAS W. & SANDRA	$65.62	$65.62
07/18/1997	PAYMENT	NEWTON, SANDRA J. OR DAVID W. CHECK	$-62.84	$0.00
07/14/1997	BILL	NEWTON, THOMAS W. & SANDRA	$62.84	$62.84
07/29/1996	PAYMENT	NEWTON, THOMAS W. & SANDRA	$-62.42	$0.00
07/15/1996	BILL	NEWTON, THOMAS W. & SANDRA	$62.42	$62.42