Tax Account 001-094-11

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Owners

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

Account Summary

Account ID	001-094-11
Account Type	Real Estate
Location	517 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-11

Account Type

Real Estate

Location

517 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.54
Total	$1,717.54
Paid	$1,717.54
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

$1,717.54

Total

$1,717.54

Paid

$1,717.54

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	$463.54	$0.00	$463.54	$463.54	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.84	$0.00	$1,668.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,621.54	$0.00	$1,621.54	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,624.14	$0.00	$1,624.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,580.07	$16.42	$1,596.49	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,571.17	$0.00	$1,571.17	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,526.72	$0.00	$1,526.72	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,529.19	$0.00	$1,529.19	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,518.78	$0.00	$1,518.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,506.32	$0.00	$1,506.32	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,463.39	$0.00	$1,463.39	$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
08/19/2024	PAYMENT	COLE, BRENDA CHECK 1194	$-1,717.54	$0.00
07/03/2024	BILL	COLE, CASEY D. & MASON, BRENDA	$1,717.54	$1,717.54
08/21/2023	PAYMENT	COLE, CASEY CHECK 1190	$-1,668.84	$0.00
07/13/2023	BILL	COLE, CASEY D. & MASON, BRENDA	$1,668.84	$1,668.84
08/15/2022	PAYMENT	COLE, BRENDA CHECK NUM: 1185	$-1,621.54	$0.00
07/07/2022	BILL	COLE, CASEY D. & MASON, BRENDA	$1,621.54	$1,621.54
08/13/2021	PAYMENT	COLE, BRENDA CHECK NUM: 1179	$-1,624.14	$0.00
07/12/2021	BILL	COLE, CASEY D. & MASON, BRENDA	$1,624.14	$1,624.14
04/08/2021	PAYMENT	COLE, BRENDA CHECK NUM: 1177	$-399.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$399.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.32	$398.32
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-383.00	$383.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-383.00	$766.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-431.07	$1,149.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-36.86	$1,580.07
10/21/2020	BILL	COLE, CASEY D. & MASON, BRENDA	$1,616.93	$1,616.93
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-381.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-381.00	$381.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-381.00	$762.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-428.17	$1,143.00
07/03/2019	BILL	COLE, CASEY D. & MASON, BRENDA	$1,571.17	$1,571.17
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$370.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-370.00	$740.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-416.72	$1,110.00
07/03/2018	BILL	COLE, CASEY D. & MASON, BRENDA	$1,526.72	$1,526.72
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$371.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$742.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-416.19	$1,113.00
07/03/2017	BILL	COLE, CASEY D. & MASON, BRENDA	$1,529.19	$1,529.19
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$371.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-371.00	$742.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-405.78	$1,113.00
07/01/2016	BILL	COLE, CASEY D. & MASON, BRENDA	$1,518.78	$1,518.78
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-368.00	$368.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-368.00	$736.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-402.32	$1,104.00
07/01/2015	BILL	COLE, CASEY D. & MASON, BRENDA	$1,506.32	$1,506.32
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-357.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$357.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-357.00	$714.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-392.39	$1,071.00
07/07/2014	BILL	COLE, CASEY D. & MASON, BRENDA	$1,463.39	$1,463.39
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-347.00	$347.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-347.00	$694.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-380.71	$1,041.00
07/01/2013	BILL	COLE,CASEY D. & MASON,BRENDA L	$1,421.71	$1,421.71
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-337.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-337.30	$337.30
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-337.30	$674.60
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-369.33	$1,011.90
07/06/2012	BILL	COLE,CASEY D. & MASON,BRENDA L	$1,381.23	$1,381.23
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-346.33	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-346.33	$346.33
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-346.33	$692.66
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-378.34	$1,038.99
07/06/2011	BILL	COLE,CASEY D. & MASON,BRENDA L	$1,417.33	$1,417.33
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-361.65	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-361.65	$361.65
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-361.65	$723.30
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-395.66	$1,084.95
07/08/2010	BILL	COLE,CASEY D. & MASON,BRENDA L	$1,480.61	$1,480.61
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-371.78	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-371.78	$371.78
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-371.78	$743.56
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-410.80	$1,115.34
07/09/2009	BILL	COLE,CASEY D. & MASON,BRENDA L	$1,526.14	$1,526.14
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-372.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-372.09	$372.09
09/25/2008	PAYMENT	COLE, CASEY & MASON, BRENDA CHECK BANK: 94-72/1224 NUM: 340	$-372.09	$744.18
07/29/2008	PAYMENT	MASON, BRENDA CHECK BANK: 94-72 NUM: 325	$-372.12	$1,116.27
07/10/2008	BILL	COLE, CASEY & MASON, BRENDA	$1,488.39	$1,488.39
08/15/2007	PAYMENT	MASON, BRENDA CHECK BANK: 94-72 NUM: 270	$-40.40	$0.00
08/15/2007	PAYMENT	MASON, BRENDA CHECK BANK: 94-72 NUM: 270	$-49.70	$40.40
08/15/2007	PAYMENT	MASON, BRENDA CHECK BANK: 94-72 NUM: 270	$-40.40	$90.10
08/15/2007	ADJUSTMENT	refund/pd by Brenda Mason BANK: 94-8441/3224 NUM: 1011	$40.40	$130.50
07/27/2007	VOID	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1011	$-40.40	$90.10
07/05/2007	BILL	COLE, JOHN D & KATHLEEN TRUST	$40.40	$130.50
07/05/2007	BILL	COLE, JOHN D & KATHLEEN TRUST	$49.70	$90.10
07/05/2007	BILL	COLE, JOHN S.	$40.40	$40.40
08/25/2006	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 788-799	$-37.40	$0.00
08/21/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 254	$-37.40	$37.40
08/21/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 254	$-46.01	$74.80
08/08/2006	AMENDMENT	no storage shed on property	$-6.06	$120.81
07/11/2006	BILL	COLE, JOHN D & KATHLEEN TRUST	$37.40	$126.87
07/11/2006	BILL	COLE, JOHN D & KATHLEEN TRUST	$46.01	$89.47
07/11/2006	BILL	COLE, JOHN S.	$43.46	$43.46
08/08/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5782	$-34.78	$0.00
08/08/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5782	$-42.80	$34.78
08/05/2005	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 519	$-34.78	$77.58
07/15/2005	BILL	COLE, JOHN D & KATHLEEN TRUST	$34.78	$112.36
07/15/2005	BILL	COLE, JOHN D & KATHLEEN TRUST	$42.80	$77.58
07/15/2005	BILL	COLE, JOHN S.	$34.78	$34.78
08/19/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5547	$-33.00	$0.00
08/19/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5547	$-41.01	$33.00
08/13/2004	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 250	$-33.00	$74.01
07/07/2004	BILL	COLE, JOHN D & KATHLEEN TRUST	$33.00	$107.01
07/07/2004	BILL	COLE, JOHN D & KATHLEEN TRUST	$41.01	$74.01
07/07/2004	BILL	COLE, JOHN S.	$33.00	$33.00
08/19/2003	PAYMENT	COLE, LAURIE & JOHN S. CHECK BANK: 94-8441 NUM: 5186	$-33.00	$0.00
08/18/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5276	$-33.00	$33.00
08/18/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5276	$-40.92	$66.00
07/09/2003	BILL	COLE, JOHN D. & KATHLEEN ET AL	$33.00	$106.92
07/09/2003	BILL	COLE, JOHN D. & KATHLEEN ET AL	$40.92	$73.92
07/09/2003	BILL	COLE, JOHN S.	$33.00	$33.00
08/19/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 232	$-32.75	$0.00
08/19/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 232	$-40.48	$32.75
08/19/2002	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4816	$-32.75	$73.23
07/08/2002	BILL	COLE, JOHN D. & KATHLEEN ET AL	$32.75	$105.98
07/08/2002	BILL	COLE, JOHN D. & KATHLEEN ET AL	$40.48	$73.23
07/08/2002	BILL	COLE, JOHN S.	$32.75	$32.75
08/22/2001	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 4442	$-32.79	$0.00
08/21/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 192	$-32.79	$32.79
08/21/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 192	$-40.29	$65.58
07/10/2001	BILL	COLE, JOHN D. & KATHLEEN ET AL	$32.79	$105.87
07/10/2001	BILL	COLE, JOHN D. & KATHLEEN ET AL	$40.29	$73.08
07/10/2001	BILL	COLE, JOHN S.	$32.79	$32.79
08/22/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 187	$-35.55	$0.00
08/22/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 187	$-43.53	$35.55
08/21/2000	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4075	$-35.55	$79.08
07/11/2000	BILL	COLE, JOHN D. & KATHLEEN ET AL	$35.55	$114.63
07/11/2000	BILL	COLE, JOHN D. & KATHLEEN ET AL	$43.53	$79.08
07/11/2000	BILL	COLE, JOHN S.	$35.55	$35.55
08/24/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4339	$-31.10	$0.00
08/24/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4339	$-39.15	$31.10
08/09/1999	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 3690	$-31.10	$70.25
07/13/1999	BILL	COLE, JOHN D. & KATHLEEN ET AL	$31.10	$101.35
07/13/1999	BILL	COLE, JOHN D. & KATHLEEN ET AL	$39.15	$70.25
07/13/1999	BILL	COLE, JOHN S.	$31.10	$31.10
08/18/1998	PAYMENT	COLE RANCH CHECK	$-30.83	$0.00
08/18/1998	PAYMENT	COLE RANCH CHECK	$-38.83	$30.83
08/14/1998	PAYMENT	COLE, LAURIE & JOHN S CHECK	$-30.83	$69.66
07/14/1998	BILL	COLE, JOHN D. & KATHLEEN ET AL	$30.83	$100.49
07/14/1998	BILL	COLE, JOHN D. & KATHLEEN ET AL	$38.83	$69.66
07/14/1998	BILL	COLE, JOHN S.	$30.83	$30.83
08/18/1997	PAYMENT	COLE, JOHN D. & KATHLEEN M. CHECK	$-29.63	$0.00
08/18/1997	PAYMENT	COLE, JOHN D. & KATHLEEN M. CHECK	$-37.40	$29.63
08/15/1997	PAYMENT	COLE, JOHN S. & LAURIE CASH	$-29.63	$67.03
07/14/1997	BILL	COLE, JOHN D. & KATHLEEN ET AL	$29.63	$96.66
07/14/1997	BILL	COLE, JOHN D. & KATHLEEN ET AL	$37.40	$67.03
07/14/1997	BILL	COLE, JOHN S.	$29.63	$29.63
08/12/1996	PAYMENT	COLE RANCH/COLE, JOHN D & KATH	$-29.44	$0.00
08/12/1996	PAYMENT	COLE RANCH/COLE, JOHN D & KATH	$-37.16	$29.44
08/07/1996	PAYMENT	COLE, LAURIE & JOHN S.	$-29.44	$66.60
07/15/1996	BILL	COLE, JOHN D. & KATHLEEN M.	$29.44	$96.04
07/15/1996	BILL	COLE, JOHN D. & KATHLEEN M	$37.16	$66.60
07/15/1996	BILL	COLE, JOHN S.	$29.44	$29.44