Tax Account 001-201-47

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Owners

COLE, LAURIE D REVOCABLE TRUST
PO BOX 238
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-47
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-47

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.59
Total	$248.59
Paid	$248.59
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

$248.59

Total

$248.59

Paid

$248.59

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	$71.59	$0.00	$71.59	$71.59	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.24	$0.00	$250.24	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$250.50	$0.00	$250.50	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$243.05	$0.00	$243.05	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$222.17	$0.00	$222.17	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$211.30	$0.00	$211.30	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$210.69	$0.00	$210.69	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$200.10	$0.00	$200.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$199.53	$0.00	$199.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$198.97	$0.00	$198.97	$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
07/22/2024	PAYMENT	COLE, LAURIE CHECK 244	$-248.59	$0.00
07/03/2024	BILL	COLE, LAURIE D REVOCABLE TRUST	$248.59	$248.59
07/31/2023	PAYMENT	COLE, LAURIE CHECK 697	$-250.24	$0.00
07/13/2023	BILL	COLE, LAURIE D REVOCABLE TRUST	$250.24	$250.24
08/04/2022	PAYMENT	COLE, LAURIE CHECK NUM: 593	$-250.50	$0.00
07/07/2022	BILL	COLE, LAURIE D REVOCABLE TRUST	$250.50	$250.50
08/11/2021	PAYMENT	COLE, LAURIE CHECK NUM: 584	$-243.05	$0.00
07/12/2021	BILL	COLE, LAURIE D REVOCABLE TRUST	$243.05	$243.05
11/10/2020	PAYMENT	COLE, LAURIE CHECK NUM: 522	$-232.79	$0.00
10/21/2020	BILL	COLE, LAURIE D REVOCABLE TRUST	$232.79	$232.79
08/05/2019	PAYMENT	COLE, LAURIE CHECK NUM: 461	$-222.17	$0.00
07/03/2019	BILL	COLE, LAURIE D REVOCABLE TRUST	$222.17	$222.17
07/24/2018	PAYMENT	COLE, LAURIE CHECK NUM: 404	$-211.30	$0.00
07/03/2018	BILL	CONDIE, FAMILY TRUST	$211.30	$211.30
07/24/2017	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1090	$-210.69	$0.00
07/03/2017	BILL	CONDIE, FAMILY TRUST	$210.69	$210.69
08/04/2016	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1063	$-200.10	$0.00
07/01/2016	BILL	CONDIE, FAMILY TRUST	$200.10	$200.10
07/31/2015	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1036	$-199.53	$0.00
07/01/2015	BILL	CONDIE, FAMILY TRUST	$199.53	$199.53
07/23/2014	PAYMENT	BOUCHER, LESLIE CHECK NUM: 1010	$-198.97	$0.00
07/07/2014	BILL	CONDIE, FAMILY TRUST	$198.97	$198.97
08/07/2013	PAYMENT	CONDIE, BRUCE CHECK NUM: 1252	$-198.97	$0.00
07/01/2013	BILL	CONDIE, FAMILY TRUST	$198.97	$198.97
08/08/2012	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1224	$-205.96	$0.00
07/06/2012	BILL	CONDIE, FAMILY TRUST	$205.96	$205.96
08/15/2011	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1187	$-237.40	$0.00
07/06/2011	BILL	CONDIE, FAMILY TRUST	$237.40	$237.40
08/24/2010	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 1151	$-237.40	$0.00
07/08/2010	BILL	CONDIE, FAMILY TRUST	$237.40	$237.40
08/11/2009	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1118	$-321.61	$0.00
07/09/2009	BILL	CONDIE, FAMILY TRUST	$321.61	$321.61
08/13/2008	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1083	$-298.62	$0.00
07/10/2008	BILL	CONDIE, FAMILY TRUST	$298.62	$298.62
08/17/2007	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1041	$-276.49	$0.00
07/05/2007	BILL	CONDIE, FAMILY TRUST	$276.49	$276.49
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-256.02	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$256.02	$256.02
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-238.17	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$238.17	$238.17
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-225.97	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$225.97	$225.97
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-225.97	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$225.97	$225.97
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-99.67	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$99.67	$99.67
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-99.75	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$99.75	$99.75
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-124.29	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.24	$124.29
07/11/2000	BILL	CONDIE, BRUCE ET AL	$123.05	$123.05
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-107.50	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$107.50	$107.50