775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 005-131-30

Owners

COLE, DUSTIN & DARRIN ET AL
HC 74 BOX 188
PIOCHE, NV 89043

Account Summary

Account ID 005-131-30
Account Type Real Estate
Location 0
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $23.47
Total $23.47
Paid $23.47
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$23.47$0.00$23.47$23.47$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$22.47$3.37$25.84$0.00$0.002.96755.0
2022/2023 REAL ESTATE TAXES$21.55$3.23$24.78$0.00$0.002.96755.0
2021/2022 REAL ESTATE TAXES$21.01$5.82$26.83$0.00$0.002.96755.0
2020/2021 REAL ESTATE TAXES$21.12$8.02$29.14$0.00$0.002.96755.0
2019/2020 REAL ESTATE TAXES$21.36$8.33$29.69$0.00$0.002.96755.0
2018/2019 REAL ESTATE TAXES$21.59$5.85$27.44$0.00$0.002.96755.0
2017/2018 REAL ESTATE TAXES$21.09$5.74$26.83$0.00$0.002.96755.0
2016/2017 REAL ESTATE TAXES$10.45$1.57$12.02$0.00$0.002.96755.0
2015/2016 REAL ESTATE TAXES$9.78$3.24$13.02$0.00$0.002.96755.0
2014/2015 REAL ESTATE TAXES$9.07$4.48$13.55$0.00$0.002.96605.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTCOLE, DUSTIN CREDIT 160010184$-23.47$0.00
07/03/2024BILLCOLE, DUSTIN & DARRIN ET AL$23.47$23.47
01/30/2024PAYMENTCOLE, DUSTIN CREDIT$-25.84$0.00
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.35$25.84
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.12$24.49
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.90$23.37
07/13/2023BILLCOLE, DUSTIN & DARRIN ET AL$22.47$22.47
02/02/2023PAYMENTCOLE, DUSTIN CHECK NUM: 102$-24.78$0.00
01/17/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.29$24.78
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.08$23.49
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.86$22.41
07/07/2022BILLCOLE, DUSTIN & DARRIN ET AL$21.55$21.55
04/06/2022PAYMENTCOLE, DUSTIN CREDIT: D$-26.83$0.00
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$26.83
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.47$25.63
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.26$24.16
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.05$22.90
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.84$21.85
07/12/2021BILLCOLE, DUSTIN & DARRIN ET AL$21.01$21.01
05/19/2021PAYMENTCOLE, DUSTIN CREDIT: D$-29.14$0.00
05/09/2021PENALTYPublication Cost for Delinqncy$2.27$29.14
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$26.87
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.48$25.77
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$1.27$24.29
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.06$23.02
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.84$21.96
10/21/2020BILLCOLE, DUSTIN & DARRIN ET AL$21.12$21.12
06/16/2020PAYMENTCOLE, DUSTIN CREDIT: D$-29.69$0.00
06/01/2020INTERESTMonthly Interest$0.18$29.69
05/07/2020PENALTYNewspaper cost for Delinquenty$2.35$29.51
03/17/2020PENALTYPublication Cost for Delinqncy$1.10$27.16
03/10/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.50$26.06
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.28$24.56
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.07$23.28
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.85$22.21
07/03/2019BILLCOLE, DUSTIN & DARRIN ET AL$21.36$21.36
05/01/2019PAYMENTCOLE, DUSTIN CREDIT: D$-27.44$0.00
03/25/2019PENALTYMAILING COST FOR DELINQUENCY$1.10$27.44
03/18/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.51$26.34
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.30$24.83
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.08$23.53
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.86$22.45
07/03/2018BILLCOLE, DUSTIN & DARRIN ET AL$21.59$21.59
04/19/2018PAYMENTCOLE, DUSTIN L CHECK NUM: 3693$-26.83$0.00
03/26/2018PENALTYMAILING COST FOR DELINQUENCY$1.10$26.83
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.48$25.73
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.27$24.25
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.05$22.98
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.84$21.93
07/03/2017BILLCOLE, DUSTIN & DARRIN ET AL$21.09$21.09
03/13/2017PAYMENTCOLE, DUSTIN L CHECK NUM: 3660$-12.02$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.63$12.02
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.52$11.39
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.42$10.87
07/01/2016BILLCOLE, DUSTIN & DARRIN ET AL$10.45$10.45
04/12/2016PAYMENTLINCOLN COUNTY REFUND CHECK NUM: 1345$-13.02$0.00
03/28/2016PENALTYMailing Cost for Delinquency$1.09$13.02
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.68$11.93
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.59$11.25
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.49$10.66
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.39$10.17
07/01/2015BILLCOLE, DUSTIN & DARRIN ET AL$9.78$9.78
04/10/2015PAYMENTCOLE, DUSTIN L. CHECK NUM: 3528$-13.55$0.00
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$13.55
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.63$11.05
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.54$10.42
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.45$9.88
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.36$9.43
07/07/2014BILLCOLE, DUSTIN & DARRIN ET AL$9.07$9.07
08/15/2013PAYMENTCOLE, DUSTIN L. CHECK NUM: 3209$-8.39$0.00
07/01/2013BILLCOLE, DUSTIN & DARRIN ET AL$8.39$8.39
03/15/2013PAYMENTCOLE, DUSTIN CHECK NUM: 3302$-8.94$0.00
01/22/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.47$8.94
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.39$8.47
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.31$8.08
07/06/2012BILLCOLE, DUSTIN & DARRIN ET AL$7.77$7.77
03/02/2012PAYMENTCOLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362$-8.76$0.00
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.46$8.76
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.38$8.30
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.30$7.92
07/06/2011BILLCOLE, DUSTIN & DARRIN$7.62$7.62
08/16/2010PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037$-72.56$0.00
07/08/2010BILLLYTLE, GORDON R REVOCABLE TRUS$72.56$72.56
08/11/2009PAYMENTLYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903$-75.32$0.00
07/09/2009BILLLYTLE, GORDON R REVOCABLE TRUS$75.32$75.32
09/23/2008PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985$-70.61$0.00
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$2.72$70.61
07/10/2008BILLLYTLE, GORDON R REVOCABLE TRUS$67.89$67.89
08/02/2007PAYMENTLYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274$-62.85$0.00
07/05/2007BILLLYTLE, GORDON R REVOCABLE TRUS$62.85$62.85
08/16/2006PAYMENTLYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193$-58.18$0.00
07/11/2006BILLLYTLE, GORDON R REVOCABLE TRUS$58.18$58.18
08/02/2005PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801$-54.12$0.00
07/15/2005BILLLYTLE, GORDON & BETTY$54.12$54.12
08/17/2004PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248$-53.19$0.00
07/07/2004BILLLYTLE, GORDON & BETTY$53.19$53.19
08/21/2003PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991$-52.37$0.00
07/09/2003BILLLYTLE, GORDON & BETTY$52.37$52.37
10/22/2002PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715$-56.58$0.00
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$2.60$56.58
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$2.08$53.98
07/08/2002BILLLYTLE, GORDON & BETTY$51.90$51.90
07/23/2001PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121$-50.79$0.00
07/10/2001BILLLYTLE, GORDON & BETTY$50.79$50.79
08/07/2000PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905$-49.79$0.00
07/11/2000BILLLYTLE, GORDON & BETTY$49.79$49.79
08/16/1999PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622$-49.05$0.00
07/13/1999BILLLYTLE, GORDON & BETTY$49.05$49.05
08/18/1998PAYMENTLYTLE, GORDON & BETTY CHECK$-47.97$0.00
07/14/1998BILLLYTLE, GORDON & BETTY$47.97$47.97
08/18/1997PAYMENTLYTLE, BETTY & GORDON CHECK$-46.16$0.00
07/14/1997BILLLYTLE, GORDON & BETTY$46.16$46.16
08/15/1996PAYMENTLYTLE, GORDON & BETTY$-45.62$0.00
07/15/1996BILLLYTLE, GORDON & BETTY$45.62$45.62