Tax Account 005-131-20

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Owners

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

Account Summary

Account ID	005-131-20
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.92
Total	$169.92
Paid	$169.92
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

$169.92

Total

$169.92

Paid

$169.92

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	$52.92	$0.00	$52.92	$52.92	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$158.06	$0.00	$158.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$147.08	$0.00	$147.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$136.93	$22.66	$159.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$131.34	$0.00	$131.34	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$119.64	$0.00	$119.64	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$114.92	$0.00	$114.92	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$98.98	$0.00	$98.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$92.59	$0.00	$92.59	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$85.72	$0.00	$85.72	$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	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
08/06/2024	PAYMENT	COLE, C LOUIS CHECK 1102	$-169.92	$0.00
07/03/2024	BILL	COLE, LOUIS & ADAIR, VICKI TRUS	$169.92	$169.92
08/17/2023	PAYMENT	COLE, LOUIS CHECK 1088	$-158.06	$0.00
07/13/2023	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$158.06	$158.06
08/15/2022	PAYMENT	COLE, C LOUIS CHECK NUM: 1079	$-147.08	$0.00
07/07/2022	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$147.08	$147.08
03/31/2022	PAYMENT	COLE, LOUIS CHECK NUM: 1070	$-159.59	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$159.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.59	$158.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.36	$148.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$142.44
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$138.69
07/12/2021	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$136.93	$136.93
11/18/2020	PAYMENT	COLE, LOUIS CHECK NUM: 1057	$-131.34	$0.00
10/21/2020	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$131.34	$131.34
07/24/2019	PAYMENT	COLE, LOUIS CHECK NUM: 1047	$-125.55	$0.00
07/03/2019	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$125.55	$125.55
08/02/2018	PAYMENT	COLE, LOUIS/ESTHER F CHECK NUM: 5207	$-119.64	$0.00
07/03/2018	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$119.64	$119.64
07/19/2017	PAYMENT	COLE, C LOUIS CHECK NUM: 1019	$-114.92	$0.00
07/03/2017	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$114.92	$114.92
07/22/2016	PAYMENT	COLE, LOUIS CHECK NUM: 1059	$-98.98	$0.00
07/01/2016	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$98.98	$98.98
08/18/2015	PAYMENT	COLE, C LOUIS CHECK NUM: 1502	$-92.59	$0.00
07/01/2015	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$92.59	$92.59
08/05/2014	PAYMENT	COLE, ESTHER F. CHECK NUM: 5202	$-85.72	$0.00
07/07/2014	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$85.72	$85.72
08/14/2013	PAYMENT	COLE, ESTHER CHECK NUM: 5133	$-79.37	$0.00
07/01/2013	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$79.37	$79.37
08/10/2012	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 4959	$-73.48	$0.00
07/06/2012	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$73.48	$73.48
08/03/2011	PAYMENT	COLE, ESTHER CHECK BANK: 97-177/1243 NUM: 4792	$-68.04	$0.00
07/06/2011	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$68.04	$68.04
08/11/2010	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4651	$-62.99	$0.00
07/08/2010	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$62.99	$62.99
08/13/2009	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4489	$-90.06	$0.00
07/09/2009	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$90.06	$90.06
08/15/2008	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4340	$-49.63	$0.00
07/10/2008	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$49.63	$49.63
08/15/2007	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4182	$-45.95	$0.00
07/05/2007	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$45.95	$45.95
08/14/2006	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4025	$-42.55	$0.00
07/11/2006	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$42.55	$42.55
08/08/2005	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3874	$-39.58	$0.00
07/15/2005	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$39.58	$39.58
08/09/2004	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3720	$-39.40	$0.00
07/07/2004	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$39.40	$39.40
08/13/2003	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3567	$-57.29	$0.00
07/09/2003	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$57.29	$57.29
08/16/2002	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177 NUM: 3445	$-43.69	$0.00
07/08/2002	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$43.69	$43.69
08/15/2001	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3307	$-38.05	$0.00
07/10/2001	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$38.05	$38.05
08/07/2000	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 3173	$-57.82	$0.00
07/11/2000	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$57.82	$57.82
08/10/1999	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177/1243 NUM: 3027	$-57.55	$0.00
07/13/1999	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$57.55	$57.55
08/13/1998	PAYMENT	COLE, ESTHER F. CHECK	$-36.93	$0.00
07/14/1998	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$36.93	$36.93
08/14/1997	PAYMENT	COLE, ESTHER F. CHECK	$-35.78	$0.00
07/14/1997	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$35.78	$35.78
08/01/1996	PAYMENT	COLE, ESTHER F.	$-35.51	$0.00
07/15/1996	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$35.51	$35.51