Tax Account 005-171-27

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Owners

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

Account Summary

Account ID	005-171-27
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.74
Total	$14.74
Paid	$14.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$14.74

Total

$14.74

Paid

$14.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.74	$0.00	$14.74	$14.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.49	$0.00	$14.49	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$14.17	$2.13	$16.30	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$13.86	$2.07	$15.93	$0.00	$0.00	2.9567	5.0
2021/2022 REAL ESTATE TAXES	$13.62	$4.19	$17.81	$0.00	$0.00	2.9605	5.0
2020/2021 REAL ESTATE TAXES	$13.75	$6.40	$20.15	$0.00	$0.00	2.9605	5.0
2019/2020 REAL ESTATE TAXES	$14.05	$6.65	$20.70	$0.00	$0.00	2.9605	5.0
2018/2019 REAL ESTATE TAXES	$14.36	$4.26	$18.62	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.17	$4.22	$18.39	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$3.94	$0.60	$4.54	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.69	$1.90	$5.59	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$3.43	$3.26	$6.69	$0.00	$0.00	2.9605	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/19/2025	PAYMENT	COLE, DUSTIN CREDIT	$-14.74	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$14.74
07/02/2025	BILL	COLE, DUSTIN & DARRIN ET AL	$14.74	$14.74
07/31/2024	PAYMENT	COLE, DUSTIN CREDIT 160010184	$-14.49	$0.00
07/03/2024	BILL	COLE, DUSTIN & DARRIN ET AL	$14.49	$14.49
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-16.30	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$16.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$15.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$14.74
07/13/2023	BILL	COLE, DUSTIN & DARRIN ET AL	$14.17	$14.17
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 102	$-15.93	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.93
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.41
07/07/2022	BILL	COLE, DUSTIN & DARRIN ET AL	$13.86	$13.86
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-17.81	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$17.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.95	$16.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.82	$15.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.68	$14.84
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.54	$14.16
07/12/2021	BILL	COLE, DUSTIN & DARRIN ET AL	$13.62	$13.62
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-20.15	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$20.15
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$17.88
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.96	$16.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.83	$15.82
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.69	$14.99
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.55	$14.30
10/21/2020	BILL	COLE, DUSTIN & DARRIN ET AL	$13.75	$13.75
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-20.70	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.12	$20.70
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$20.58
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$18.23
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.98	$17.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.84	$16.15
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.70	$15.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.56	$14.61
07/03/2019	BILL	COLE, DUSTIN & DARRIN ET AL	$14.05	$14.05
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-18.62	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.62
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.52
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.65
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.93
07/03/2018	BILL	COLE, DUSTIN & DARRIN ET AL	$14.36	$14.36
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3693	$-18.39	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.39
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.99	$17.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.85	$16.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.71	$15.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.57	$14.74
07/03/2017	BILL	COLE, DUSTIN & DARRIN ET AL	$14.17	$14.17
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3660	$-4.54	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.24	$4.54
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$4.30
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$4.10
07/01/2016	BILL	COLE, DUSTIN & DARRIN ET AL	$3.94	$3.94
04/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1345	$-5.59	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$5.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.26	$4.50
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.22	$4.24
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.18	$4.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.15	$3.84
07/01/2015	BILL	COLE, DUSTIN & DARRIN ET AL	$3.69	$3.69
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3528	$-6.69	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.69
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.24	$4.19
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.21	$3.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.17	$3.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.14	$3.57
07/07/2014	BILL	COLE, DUSTIN & DARRIN ET AL	$3.43	$3.43
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3209	$-3.18	$0.00
07/01/2013	BILL	COLE, DUSTIN & DARRIN ET AL	$3.18	$3.18
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3302	$-3.40	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.18	$3.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.15	$3.22
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$3.07
07/06/2012	BILL	COLE, DUSTIN & DARRIN ET AL	$2.95	$2.95
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-3.13	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$3.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$2.97
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.11	$2.83
07/06/2011	BILL	COLE, DUSTIN & DARRIN	$2.72	$2.72
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-2.53	$0.00
07/08/2010	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.53	$2.53
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-2.33	$0.00
07/09/2009	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.33	$2.33
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-2.07	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$2.07
07/10/2008	BILL	LYTLE, GORDON R REVOCABLE TRUS	$1.99	$1.99
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-1.84	$0.00
07/05/2007	BILL	LYTLE, GORDON R REVOCABLE TRUS	$1.84	$1.84
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-1.70	$0.00
07/11/2006	BILL	LYTLE, GORDON R REVOCABLE TRUS	$1.70	$1.70
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-1.65	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY	$1.65	$1.65
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-1.81	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY	$1.81	$1.81
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-1.59	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY	$1.59	$1.59
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-2.16	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$2.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.08	$2.06
07/08/2002	BILL	LYTLE, GORDON & BETTY	$1.98	$1.98
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-2.09	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY	$2.09	$2.09
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-1.81	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY	$1.81	$1.81
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-1.67	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY	$1.67	$1.67
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-1.67	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY	$1.67	$1.67
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-1.71	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY	$1.71	$1.71
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-1.69	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY	$1.69	$1.69