Tax Account 005-131-32

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Owners

COLE, KATHLEEN M. TRUSTEE
PO BOX 146
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-131-32
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.58
Total	$341.58
Paid	$341.58
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

$341.58

Total

$341.58

Paid

$341.58

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	$95.58	$0.00	$95.58	$95.58	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.42	$0.00	$407.42	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$396.65	$0.00	$396.65	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$389.61	$0.00	$389.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$90.93	$0.00	$90.93	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$92.52	$0.00	$92.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$95.40	$0.00	$95.40	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$759.42	$0.00	$759.42	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$747.98	$0.00	$747.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$712.47	$0.00	$712.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$704.98	$0.00	$704.98	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	COLE, KATHLEEN CHECK 0246	$-341.58	$0.00
07/03/2024	BILL	COLE, KATHLEEN M. TRUSTEE	$341.58	$341.58
07/26/2023	PAYMENT	HIATT, KATHY CHECK 0234	$-407.42	$0.00
07/13/2023	BILL	COLE, KATHLEEN M. TRUSTEE	$407.42	$407.42
08/04/2022	PAYMENT	COLE, KATHLEEN CHECK NUM: 0222	$-396.65	$0.00
07/07/2022	BILL	COLE, KATHLEEN M. TRUSTEE	$396.65	$396.65
07/21/2021	PAYMENT	COLE RANCH CHECK NUM: 211	$-389.61	$0.00
07/12/2021	BILL	COLE, KATHLEEN M. TRUSTEE	$389.61	$389.61
11/20/2020	PAYMENT	HIATT, KATHY CHECK NUM: 199	$-90.93	$0.00
10/21/2020	BILL	COLE, KATHLEEN M. TRUSTEE	$90.93	$90.93
08/20/2019	PAYMENT	HIATT, KATHY CHECK NUM: 173	$-92.52	$0.00
07/03/2019	BILL	COLE, KATHLEEN M. TRUSTEE	$92.52	$92.52
08/13/2018	PAYMENT	COLE, KATHLEEN CHECK NUM: 163	$-95.40	$0.00
07/03/2018	BILL	COLE, KATHLEEN M. TRUSTEE	$95.40	$95.40
08/14/2017	PAYMENT	COLE, KATHLEEN CHECK NUM: 135	$-759.42	$0.00
07/03/2017	BILL	COLE, KATHLEEN M. TRUSTEE	$759.42	$759.42
03/06/2017	PAYMENT	COLE RANCH CHECK NUM: 9059	$-178.00	$0.00
01/04/2017	PAYMENT	COLE RANCH CHECK NUM: 9006	$-178.00	$178.00
10/05/2016	PAYMENT	COLE RANCH CHECK NUM: 1104	$-178.00	$356.00
08/16/2016	PAYMENT	COLE RANCH CHECK NUM: 1091	$-213.98	$534.00
07/01/2016	BILL	COLE, KATHLEEN M. TRUSTEE	$747.98	$747.98
02/18/2016	PAYMENT	COLE, KATHLEEN CREDIT: D	$-178.00	$0.00
01/08/2016	PAYMENT	COLE RANCH CHECK NUM: 8873	$-178.00	$178.00
10/06/2015	PAYMENT	COLE RANCH CHECK NUM: 8827	$-178.00	$356.00
08/19/2015	PAYMENT	COLE RANCH CHECK NUM: 1053	$-178.47	$534.00
07/01/2015	BILL	COLE, KATHLEEN M. TRUSTEE	$712.47	$712.47
03/03/2015	PAYMENT	COLE, KATHLEEN CHECK NUM: 1031	$-176.00	$0.00
01/05/2015	PAYMENT	COLE RANCH CHECK NUM: 8656	$-176.00	$176.00
10/13/2014	PAYMENT	COLE RANCH CHECK NUM: 8603	$-176.00	$352.00
08/18/2014	PAYMENT	COLE RANCH CHECK NUM: 8572	$-176.98	$528.00
07/07/2014	BILL	COLE, KATHLEEN M. TRUSTEE	$704.98	$704.98
03/12/2014	PAYMENT	COLE RANCH CHECK NUM: 540	$-167.00	$0.00
01/10/2014	PAYMENT	COLE RANCH CHECK NUM: 535	$-167.00	$167.00
10/15/2013	PAYMENT	COLE RANCH/COLE, KATHLEEN CHECK NUM: 530	$-167.00	$334.00
08/26/2013	PAYMENT	COLE RANCH/COLE, KATHLEEN CHECK NUM: 8382	$-168.30	$501.00
07/01/2013	BILL	COLE, KATHLEEN M. TRUSTEE	$669.30	$669.30
02/28/2013	PAYMENT	COLE RANCH CHECK NUM: 8272	$-168.15	$0.00
01/11/2013	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8248	$-168.15	$168.15
10/16/2012	PAYMENT	HIATT, KATHY CASH	$-6.73	$336.30
10/15/2012	PAYMENT	COLE RANCH/COLE, KATHLEEN CHECK BANK: 94-156/1242 NUM: 8192	$-168.15	$343.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.73	$511.18
08/24/2012	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8159	$-168.17	$504.45
07/06/2012	BILL	COLE, KATHLEEN M. TRUSTEE	$672.62	$672.62
03/20/2012	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8070	$-184.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.10	$184.68
01/03/2012	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8019	$-177.58	$177.58
10/18/2011	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 372	$-184.68	$355.16
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.10	$539.84
08/24/2011	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7948	$-177.60	$532.74
07/06/2011	BILL	COLE, KATHLEEN M. TRUSTEE	$710.34	$710.34
03/10/2011	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 208	$-181.33	$0.00
01/05/2011	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 293	$-181.33	$181.33
10/04/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7748	$-181.33	$362.66
08/11/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 287	$-181.35	$543.99
07/08/2010	BILL	COLE, KATHLEEN M. TRUSTEE	$725.34	$725.34
03/04/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 285	$-184.54	$0.00
01/07/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 283	$-184.54	$184.54
10/06/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 282	$-184.54	$369.08
08/18/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7543	$-184.55	$553.62
07/09/2009	BILL	COLE, JOHN D OR KATHLEEN TRUST	$738.17	$738.17
03/03/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7451	$-173.66	$0.00
01/05/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7421	$-173.66	$173.66
10/13/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7373	$-173.66	$347.32
08/27/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 274	$-173.68	$520.98
07/10/2008	BILL	COLE, JOHN D OR KATHLEEN TRUST	$694.66	$694.66
03/03/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156 NUM: 7241	$-168.61	$0.00
01/02/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156 NUM: 7211	$-168.61	$168.61
10/02/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7148	$-168.61	$337.22
08/20/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7123	$-168.61	$505.83
07/05/2007	BILL	COLE, JOHN D OR KATHLEEN TRUST	$674.44	$674.44
03/06/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7028	$-163.70	$0.00
01/02/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 256	$-163.70	$163.70
10/10/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 6048	$-163.70	$327.40
08/21/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 254	$-163.70	$491.10
07/11/2006	BILL	COLE, JOHN D OR KATHLEEN TRUST	$654.80	$654.80
03/01/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5905	$-158.93	$0.00
01/03/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5872	$-158.93	$158.93
10/17/2005	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 1548	$-158.93	$317.86
08/08/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5782	$-158.94	$476.79
07/15/2005	BILL	COLE, JOHN D OR KATHLEEN TRUST	$635.73	$635.73
03/04/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5674	$-159.83	$0.00
01/07/2005	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5634	$-159.83	$159.83
10/05/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5581	$-159.83	$319.66
08/19/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5547	$-159.86	$479.49
07/07/2004	BILL	COLE, JOHN D OR KATHLEEN TRUST	$639.35	$639.35
03/04/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5482	$-149.72	$0.00
01/05/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5372	$-149.72	$149.72
10/20/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5322	$-149.72	$299.44
08/18/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5276	$-149.73	$449.16
07/09/2003	BILL	COLE, JOHN D OR KATHLEEN, ET A	$598.89	$598.89
03/05/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5154	$-149.42	$0.00
01/06/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5116	$-149.42	$149.42
10/03/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5053	$-149.42	$298.84
08/19/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 232	$-154.42	$448.26
07/08/2002	BILL	COLE, JOHN D OR KATHLEEN, ET A	$602.68	$602.68
02/26/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4904	$-147.30	$0.00
01/07/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4864	$-147.30	$147.30
10/09/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 215	$-147.30	$294.60
08/21/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 192	$-152.60	$441.90
07/10/2001	BILL	COLE, JOHN D OR KATHLEEN, ET A	$594.50	$594.50
03/13/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4669	$-140.45	$0.00
01/11/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 203	$-140.45	$140.45
10/02/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4572	$-140.45	$280.90
08/22/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 187	$-145.81	$421.35
07/11/2000	BILL	COLE, JOHN D OR KATHLEEN, ET A	$567.16	$567.16
03/15/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 181	$-139.91	$0.00
01/03/2000	PAYMENT	COLE RANCH CHECK BANK: 94-158/1242 NUM: 4403	$-139.91	$139.91
10/04/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4360	$-139.91	$279.82
08/24/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4339	$-145.22	$419.73
07/13/1999	BILL	COLE, JOHN D OR KATHLEEN, ET A	$564.95	$564.95
03/11/1999	PAYMENT	COLE RANCH CHECK	$-139.75	$0.00
01/04/1999	PAYMENT	KATHLEEN M. COLE CHECK	$-139.75	$139.75
10/06/1998	PAYMENT	COLE, JOHN D. & KATHLEEN CHECK	$-139.75	$279.50
08/18/1998	PAYMENT	COLE RANCH CHECK	$-144.96	$419.25
07/14/1998	BILL	COLE, JOHN D OR KATHLEEN, ET A	$564.21	$564.21
03/05/1998	PAYMENT	COLE RANCH/COLE, JOHN D & KATH CHECK	$-135.70	$0.00
12/29/1997	PAYMENT	COLE RANCH CHECK	$-135.70	$135.70
10/06/1997	PAYMENT	COLE, JOHN D. & KATHLEEN CHECK	$-135.70	$271.40
08/18/1997	PAYMENT	COLE, JOHN D. & KATHLEEN M. CHECK	$-137.51	$407.10
07/14/1997	BILL	COLE, JOHN D OR KATHLEEN, ET A	$544.61	$544.61
03/10/1997	PAYMENT	COLE RANCH/COLE, KATHLEEN & JO	$-135.50	$0.00
01/07/1997	PAYMENT	COLE, JOHN D. & KATHLEEN	$-135.50	$135.50
10/07/1996	PAYMENT	COLE RANCH	$-135.50	$271.00
08/12/1996	PAYMENT	COLE RANCH/COLE, JOHN D & KATH	$-137.27	$406.50
07/15/1996	BILL	COLE, JOHN D. OR KATHLEEN	$543.77	$543.77