Tax Account 005-131-22

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Owners

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

Account Summary

Account ID	005-131-22
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.55
Total	$82.55
Paid	$82.55
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

$82.55

Total

$82.55

Paid

$82.55

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	$82.55	$0.00	$82.55	$82.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$77.20	$0.00	$77.20	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$72.23	$0.00	$72.23	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$67.61	$16.07	$83.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$65.09	$0.00	$65.09	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$62.47	$0.00	$62.47	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$59.79	$0.00	$59.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$38.92	$0.00	$38.92	$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	$-82.55	$0.00
07/03/2024	BILL	COLE, LOUIS & ADAIR, VICKI TRUS	$82.55	$82.55
08/17/2023	PAYMENT	COLE, LOUIS CHECK 1088	$-77.20	$0.00
07/13/2023	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$77.20	$77.20
08/15/2022	PAYMENT	COLE, C LOUIS CHECK NUM: 1079	$-72.23	$0.00
07/07/2022	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$72.23	$72.23
03/31/2022	PAYMENT	COLE, LOUIS CHECK NUM: 1070	$-83.68	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$83.68
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.73	$82.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.06	$77.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.38	$73.69
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.70	$70.31
07/12/2021	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$67.61	$67.61
11/18/2020	PAYMENT	COLE, LOUIS CHECK NUM: 1057	$-65.09	$0.00
10/21/2020	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$65.09	$65.09
07/24/2019	PAYMENT	COLE, LOUIS CHECK NUM: 1047	$-62.47	$0.00
07/03/2019	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$62.47	$62.47
08/02/2018	PAYMENT	COLE, LOUIS/ESTHER F CHECK NUM: 5207	$-59.79	$0.00
07/03/2018	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$59.79	$59.79
07/19/2017	PAYMENT	COLE, C LOUIS CHECK NUM: 1019	$-57.65	$0.00
07/03/2017	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$57.65	$57.65
07/22/2016	PAYMENT	COLE, LOUIS CHECK NUM: 1059	$-44.94	$0.00
07/01/2016	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$44.94	$44.94
08/18/2015	PAYMENT	COLE, C LOUIS CHECK NUM: 1502	$-42.03	$0.00
07/01/2015	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$42.03	$42.03
08/05/2014	PAYMENT	COLE, ESTHER F. CHECK NUM: 5202	$-38.92	$0.00
07/07/2014	BILL	COLE, LOUIS & ADAIR, VICKI TRU	$38.92	$38.92
08/14/2013	PAYMENT	COLE, ESTHER CHECK NUM: 5133	$-36.04	$0.00
07/01/2013	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$36.04	$36.04
08/10/2012	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 4959	$-33.38	$0.00
07/06/2012	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$33.38	$33.38
08/03/2011	PAYMENT	COLE, ESTHER CHECK BANK: 97-177/1243 NUM: 4792	$-30.90	$0.00
07/06/2011	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$30.90	$30.90
08/11/2010	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4651	$-28.60	$0.00
07/08/2010	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$28.60	$28.60
08/13/2009	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4489	$-41.47	$0.00
07/09/2009	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$41.47	$41.47
08/15/2008	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4340	$-22.53	$0.00
07/10/2008	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$22.53	$22.53
08/15/2007	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 4182	$-20.87	$0.00
07/05/2007	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$20.87	$20.87
08/14/2006	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 4025	$-19.33	$0.00
07/11/2006	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$19.33	$19.33
08/08/2005	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3874	$-17.98	$0.00
07/15/2005	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$17.98	$17.98
08/09/2004	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177 NUM: 3720	$-17.89	$0.00
07/07/2004	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$17.89	$17.89
08/13/2003	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3567	$-26.16	$0.00
07/09/2003	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$26.16	$26.16
08/16/2002	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177 NUM: 3445	$-19.93	$0.00
07/08/2002	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$19.93	$19.93
08/15/2001	PAYMENT	COLE, ESTER CHECK BANK: 97-177/1243 NUM: 3307	$-17.36	$0.00
07/10/2001	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$17.36	$17.36
08/07/2000	PAYMENT	COLE, ESTHER F. CHECK BANK: 97-177/1243 NUM: 3173	$-16.57	$0.00
07/11/2000	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$16.57	$16.57
08/10/1999	PAYMENT	COLE, ESTHER F CHECK BANK: 97-177/1243 NUM: 3027	$-16.49	$0.00
07/13/1999	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$16.49	$16.49
08/13/1998	PAYMENT	COLE, ESTHER F. CHECK	$-16.89	$0.00
07/14/1998	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$16.89	$16.89
08/14/1997	PAYMENT	COLE, ESTHER F. CHECK	$-16.25	$0.00
07/14/1997	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$16.25	$16.25
08/01/1996	PAYMENT	COLE, ESTHER F.	$-16.13	$0.00
07/15/1996	BILL	COLE, ESTHER & LOUIS, ADAIR, V	$16.13	$16.13