Tax Account 005-131-09

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Owners

COLE, LOUIS & ADAIR, VICKI TRUS
HC 74 BOX 188
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-131-09
Account Type	Real Estate
Location	12276 ATLANTA ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-131-09

Account Type

Real Estate

Location

12276 ATLANTA ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,649.50
Total	$1,649.50
Paid	$1,649.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,649.50

Total

$1,649.50

Paid

$1,649.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$422.50	$0.00	$422.50	$422.50	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.13	$0.00	$1,673.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,653.51	$0.00	$1,653.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,559.43	$238.44	$1,797.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,492.83	$0.00	$1,492.83	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,423.90	$0.00	$1,423.90	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,353.24	$0.00	$1,353.24	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,296.91	$0.00	$1,296.91	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,213.06	$0.00	$1,213.06	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,136.84	$0.00	$1,136.84	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,055.01	$0.00	$1,055.01	$0.00	$0.00	2.9685	5.0

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	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
08/06/2024	PAYMENT	COLE, C LOUIS CHECK 1102	$-1,649.50	$0.00
07/03/2024	BILL	COLE, LOUIS & ADAIR, VICKI TRUS	$1,649.50	$1,649.50
08/17/2023	PAYMENT	COLE, LOUIS CHECK 1088	$-1,673.13	$0.00
07/13/2023	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,673.13	$1,673.13
08/15/2022	PAYMENT	COLE, C LOUIS CHECK NUM: 1079	$-1,653.51	$0.00
07/07/2022	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,653.51	$1,653.51
03/31/2022	PAYMENT	COLE, LOUIS CHECK NUM: 1070	$-1,797.87	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,797.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$109.16	$1,796.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$70.89	$1,687.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.17	$1,616.62
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.02	$1,576.45
07/12/2021	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,559.43	$1,559.43
11/18/2020	PAYMENT	COLE, LOUIS CHECK NUM: 1057	$-1,492.83	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,492.83
10/21/2020	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,492.83	$1,492.83
07/24/2019	PAYMENT	COLE, LOUIS CHECK NUM: 1047	$-1,423.90	$0.00
07/03/2019	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,423.90	$1,423.90
08/02/2018	PAYMENT	COLE, LOUIS/ESTHER F CHECK NUM: 5207	$-1,353.24	$0.00
07/03/2018	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,353.24	$1,353.24
07/19/2017	PAYMENT	COLE, C LOUIS CHECK NUM: 1019	$-1,296.91	$0.00
07/03/2017	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,296.91	$1,296.91
07/22/2016	PAYMENT	COLE, LOUIS CHECK NUM: 1059	$-1,213.06	$0.00
07/01/2016	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,213.06	$1,213.06
08/18/2015	PAYMENT	COLE, C LOUIS CHECK NUM: 1502	$-1,136.84	$0.00
07/01/2015	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,136.84	$1,136.84
08/05/2014	PAYMENT	COLE, ESTHER F. CHECK NUM: 5202	$-1,055.01	$0.00
07/07/2014	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$1,055.01	$1,055.01
08/14/2013	PAYMENT	COLE, ESTHER CHECK NUM: 5133	$-903.70	$0.00
07/01/2013	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$903.70	$903.70
08/10/2012	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 4959	$-836.76	$0.00
07/06/2012	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$836.76	$836.76
08/03/2011	PAYMENT	COLE, ESTHER CHECK BANK: 97-177/1243 NUM: 4792	$-816.26	$0.00
07/06/2011	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$816.26	$816.26
08/11/2010	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4651	$-758.88	$0.00
07/08/2010	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$758.88	$758.88
08/13/2009	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4489	$-705.73	$0.00
07/09/2009	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$705.73	$705.73
08/15/2008	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4340	$-565.33	$0.00
07/10/2008	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$565.33	$565.33
08/15/2007	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4182	$-523.44	$0.00
07/05/2007	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$523.44	$523.44
08/14/2006	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4025	$-484.67	$0.00
07/11/2006	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$484.67	$484.67
08/08/2005	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3874	$-450.86	$0.00
07/15/2005	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$450.86	$450.86
08/09/2004	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3720	$-447.92	$0.00
07/07/2004	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$447.92	$447.92
08/13/2003	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3567	$-571.78	$0.00
07/09/2003	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$571.78	$571.78
08/16/2002	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177 NUM: 3445	$-472.61	$0.00
07/08/2002	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$472.61	$472.61
08/15/2001	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3307	$-428.59	$0.00
07/10/2001	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$428.59	$428.59
08/07/2000	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 3173	$-414.87	$0.00
07/11/2000	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$414.87	$414.87
08/10/1999	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177/1243 NUM: 3027	$-412.95	$0.00
07/13/1999	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$412.95	$412.95
08/13/1998	PAYMENT	COLE, ESTHER F. CHECK	$-406.26	$0.00
07/14/1998	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$406.26	$406.26
08/14/1997	PAYMENT	COLE, ESTHER F. CHECK	$-391.41	$0.00
07/14/1997	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$391.41	$391.41
08/01/1996	PAYMENT	COLE, ESTHER F.	$-388.44	$0.00
07/15/1996	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$388.44	$388.44