Tax Account 006-201-04

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Owners

COLE, JOHN S. LIVING TRUST
PO BOX 61
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-201-04
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-201-04

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$433.05
Total	$433.05
Paid	$433.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$433.05

Total

$433.05

Paid

$433.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$118.05	$0.00	$118.05	$118.05	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$433.05	$0.00	$433.05	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$425.35	$0.00	$425.35	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$425.35	$0.00	$425.35	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$405.57	$0.00	$405.57	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$405.57	$0.00	$405.57	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$395.57	$0.00	$395.57	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$377.67	$0.00	$377.67	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$349.68	$0.00	$349.68	$0.00	$0.00	2.9485	7.0

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
08/19/2024	PAYMENT	COLE, JOHN S. LIVING TRUST CHECK 1163	$-433.05	$0.00
07/03/2024	BILL	COLE, JOHN S. LIVING TRUST	$433.05	$433.05
08/21/2023	PAYMENT	COLE, JOHN S. LIVING TRUST CHECK 1162	$-433.05	$0.00
07/13/2023	BILL	COLE, JOHN S. LIVING TRUST	$433.05	$433.05
08/15/2022	PAYMENT	COLE, CASEY CHECK NUM: 1160	$-433.05	$0.00
07/07/2022	BILL	COLE, JOHN S. LIVING TRUST	$433.05	$433.05
08/16/2021	PAYMENT	COLE, CASEY CHECK NUM: 1158	$-433.05	$0.00
07/12/2021	BILL	COLE, JOHN S. LIVING TRUST	$433.05	$433.05
03/01/2021	PAYMENT	COLE, CASEY CHECK NUM: 1156	$-103.00	$0.00
01/05/2021	PAYMENT	COLE, CASEY CHECK NUM: 1155	$-103.00	$103.00
12/08/2020	PAYMENT	COLE, CASEY CHECK NUM: 1154	$-103.00	$206.00
11/23/2020	PAYMENT	COLE, CASEY CHECK NUM: 1153	$-116.35	$309.00
10/21/2020	BILL	COLE, JOHN S. LIVING TRUST	$425.35	$425.35
03/02/2020	PAYMENT	COLE, JOHN TRUST CHECK NUM: 1151	$-103.00	$0.00
01/03/2020	PAYMENT	COLE, JOHN TRUST CHECK NUM: 1150	$-103.00	$103.00
10/07/2019	PAYMENT	CASEY COLE TRUSTEE CHECK NUM: 1148	$-103.00	$206.00
08/19/2019	PAYMENT	JOHN S COLE TRUST/CASEY COLE CHECK NUM: 1147	$-116.35	$309.00
07/03/2019	BILL	COLE, JOHN S. LIVING TRUST	$425.35	$425.35
03/04/2019	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1145	$-98.00	$0.00
01/08/2019	PAYMENT	JOHN COLE TRUST CHECK NUM: 1144	$-98.00	$98.00
10/01/2018	PAYMENT	COLE, CASEY CHECK NUM: 1142	$-98.00	$196.00
08/20/2018	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1140	$-111.57	$294.00
07/03/2018	BILL	COLE, JOHN S. LIVING TRUST	$405.57	$405.57
02/20/2018	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1131	$-98.00	$0.00
01/02/2018	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1127	$-98.00	$98.00
10/02/2017	PAYMENT	COLE, CASEY CHECK NUM: 1121	$-98.00	$196.00
08/21/2017	PAYMENT	COLE, CASEY CHECK NUM: 1118	$-111.57	$294.00
07/03/2017	BILL	COLE, JOHN S. LIVING TRUST	$405.57	$405.57
03/06/2017	PAYMENT	JOHN S COLE TRUST CHECK NUM: 1103	$-98.00	$0.00
01/12/2017	PAYMENT	COLE, BRENDA CREDIT: D	$-98.00	$98.00
10/14/2016	PAYMENT	COLE, JOHN S CHECK NUM: 786	$-98.00	$196.00
08/01/2016	PAYMENT	COLE, JOHN S CHECK NUM: 759	$-101.57	$294.00
07/01/2016	BILL	COLE, JOHN S. TRUSTEE	$395.57	$395.57
02/05/2016	PAYMENT	COLE, JOHN S CHECK NUM: 683	$-94.00	$0.00
01/04/2016	PAYMENT	COLE, JOHN CHECK NUM: 668	$-94.00	$94.00
10/07/2015	PAYMENT	COLE, JOHN S CHECK NUM: 631	$-94.00	$188.00
07/31/2015	PAYMENT	COLE, JOHN S CHECK NUM: 587	$-95.67	$282.00
07/01/2015	BILL	COLE, JOHN S. TRUSTEE	$377.67	$377.67
02/24/2015	PAYMENT	COLE, JOHN S CHECK NUM: 515	$-87.00	$0.00
12/31/2014	PAYMENT	COLE, JOHN CHECK NUM: 486	$-87.00	$87.00
10/06/2014	PAYMENT	COLE, JOHN S CHECK NUM: 449	$-87.00	$174.00
07/25/2014	PAYMENT	COLE, JOHN CHECK NUM: 413	$-88.68	$261.00
07/07/2014	BILL	COLE, JOHN S. TRUSTEE	$349.68	$349.68
02/28/2014	PAYMENT	COLE, JOHN S CHECK NUM: 333	$-80.00	$0.00
01/06/2014	PAYMENT	COLE, JOHN S CHECK NUM: 305	$-80.00	$80.00
09/25/2013	PAYMENT	COLE, JOHN CHECK NUM: 254	$-80.00	$160.00
07/12/2013	PAYMENT	COLE, JOHN S. CHECK NUM: 215	$-83.77	$240.00
07/01/2013	BILL	COLE, JOHN S. TRUSTEE	$323.77	$323.77
02/28/2013	PAYMENT	COLE, JOHN S. CHECK NUM: 140	$-74.94	$0.00
01/02/2013	PAYMENT	COLE, JOHN S. CHECK BANK: 97-7751/3243 NUM: 105	$-74.94	$74.94
09/25/2012	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 1042	$-74.94	$149.88
07/23/2012	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 1000	$-74.97	$224.82
07/06/2012	BILL	COLE, JOHN S.	$299.79	$299.79
02/28/2012	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 920	$-69.39	$0.00
01/04/2012	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 888	$-69.39	$69.39
09/20/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 824	$-69.39	$138.78
08/08/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 798	$-69.42	$208.17
07/06/2011	BILL	COLE, JOHN S.	$277.59	$277.59
03/03/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 707	$-64.25	$0.00
01/05/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 666	$-64.25	$64.25
09/24/2010	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 598	$-64.25	$128.50
08/02/2010	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 548	$-64.27	$192.75
07/08/2010	BILL	COLE, JOHN S.	$257.02	$257.02
03/05/2010	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 409	$-59.49	$0.00
12/30/2009	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 351	$-59.49	$59.49
08/26/2009	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 269	$-59.49	$118.98
07/28/2009	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 250	$-59.50	$178.47
07/09/2009	BILL	COLE, JOHN S.	$237.97	$237.97
09/23/2008	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1245	$-165.72	$0.00
08/15/2008	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441 NUM: 1225	$-55.25	$165.72
07/10/2008	BILL	COLE, JOHN S & LAURIE	$220.97	$220.97
03/17/2008	PAYMENT	HIATT, KATHY CHECK BANK: 94-156/1242 NUM: 2832	$-51.15	$0.00
12/28/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1095	$-51.15	$51.15
10/03/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1040	$-51.15	$102.30
07/27/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1011	$-51.15	$153.45
07/05/2007	BILL	COLE, JOHN S & LAURIE	$204.60	$204.60
02/26/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 930	$-47.35	$0.00
12/29/2006	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 890	$-47.35	$47.35
10/20/2006	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 850	$-49.24	$94.70
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.89	$143.94
08/25/2006	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 788-799	$-47.38	$142.05
07/11/2006	BILL	COLE, JOHN S & LAURIE	$189.43	$189.43
08/05/2005	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 519	$-176.20	$0.00
07/15/2005	BILL	COLE, JOHN S & LAURIE	$176.20	$176.20
01/07/2005	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 349	$-83.58	$0.00
10/05/2004	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 291	$-41.79	$83.58
08/13/2004	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 250	$-41.80	$125.37
07/07/2004	BILL	COLE, JOHN S & LAURIE	$167.17	$167.17
03/22/2004	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441 NUM: 117	$-43.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.67	$43.46
01/15/2004	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-72 NUM: 661	$-41.79	$41.79
10/09/2003	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 5258	$-41.79	$83.58
08/19/2003	PAYMENT	COLE, LAURIE & JOHN S. CHECK BANK: 94-8441 NUM: 5186	$-41.80	$125.37
07/09/2003	BILL	COLE, JOHN S & LAURIE	$167.17	$167.17
03/12/2003	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441 NUM: 5032	$-41.44	$0.00
01/15/2003	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441 NUM: 4972	$-41.44	$41.44
10/16/2002	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441 NUM: 4875	$-41.44	$82.88
08/19/2002	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4816	$-41.45	$124.32
07/08/2002	BILL	COLE, JOHN S & LAURIE	$165.77	$165.77
03/14/2002	PAYMENT	COLE, LAURIE & JOHN S CHECK BANK: 94-8441/3224 NUM: 4663	$-41.39	$0.00
01/11/2002	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4599	$-41.39	$41.39
10/10/2001	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 4495	$-41.39	$82.78
08/22/2001	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 4453	$-41.80	$124.17
07/10/2001	BILL	COLE, JOHN S & LAURIE	$165.97	$165.97
08/21/2000	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4071	$-57.59	$0.00
07/11/2000	BILL	COLE, JOHN S & LAURIE	$57.59	$57.59
08/09/1999	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 3690	$-57.33	$0.00
07/13/1999	BILL	COLE, JOHN S & LAURIE	$57.33	$57.33
08/14/1998	PAYMENT	COLE, LAURIE & JOHN S CHECK	$-56.80	$0.00
07/14/1998	BILL	COLE, JOHN S & LAURIE	$56.80	$56.80
07/29/1997	PAYMENT	MCCROSKY CONST & MINING CHECK	$-55.10	$0.00
07/14/1997	BILL	MCCROSKY, SHIRLEY	$55.10	$55.10
08/13/1996	PAYMENT	MCCROSKY CONST & MINING	$-54.71	$0.00
07/15/1996	BILL	MCCROSKY, SHIRLEY	$54.71	$54.71