Tax Account 006-241-22

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-241-22
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-22

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$124.29
Total	$124.29
Paid	$124.29
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

$124.29

Total

$124.29

Paid

$124.29

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	$40.29	$0.00	$40.29	$40.29	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.29	$10.80	$135.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$124.29	$10.80	$135.09	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$124.29	$20.70	$144.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$125.44	$23.13	$148.57	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$125.44	$24.26	$149.70	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$125.44	$20.86	$146.30	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$125.44	$20.86	$146.30	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$115.44	$9.48	$124.92	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$115.44	$18.65	$134.09	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$115.44	$20.06	$135.50	$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
07/31/2024	PAYMENT	COLE, DUSTIN CREDIT 160010184	$-124.29	$0.00
07/03/2024	BILL	COLE, DUSTIN & DARRIN ET AL	$124.29	$124.29
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-135.09	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.78	$135.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$129.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$125.90
07/13/2023	BILL	COLE, DUSTIN & DARRIN ET AL	$124.29	$124.29
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 102	$-135.09	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.78	$135.09
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.41	$129.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.61	$125.90
07/07/2022	BILL	COLE, DUSTIN & DARRIN ET AL	$124.29	$124.29
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-144.99	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$144.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.70	$143.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.78	$135.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.41	$129.31
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$125.90
07/12/2021	BILL	COLE, DUSTIN & DARRIN ET AL	$124.29	$124.29
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-148.57	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$148.57
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$146.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.78	$145.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.85	$136.42
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.47	$130.57
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$127.10
10/21/2020	BILL	COLE, DUSTIN & DARRIN ET AL	$125.44	$125.44
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-149.70	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.05	$149.70
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$148.65
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$146.30
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.78	$145.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.85	$136.42
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.47	$130.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.66	$127.10
07/03/2019	BILL	COLE, DUSTIN & DARRIN ET AL	$125.44	$125.44
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-146.30	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$146.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.78	$145.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.85	$136.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$130.57
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.66	$127.10
07/03/2018	BILL	COLE, DUSTIN & DARRIN ET AL	$125.44	$125.44
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3693	$-146.30	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$146.30
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.78	$145.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.85	$136.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.47	$130.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$127.10
07/03/2017	BILL	COLE, DUSTIN & DARRIN ET AL	$125.44	$125.44
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3660	$-124.92	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.25	$124.92
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.97	$119.67
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.26	$116.70
07/01/2016	BILL	COLE, DUSTIN & DARRIN ET AL	$115.44	$115.44
04/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1345	$-134.09	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$134.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.08	$133.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.25	$124.92
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.97	$119.67
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.26	$116.70
07/01/2015	BILL	COLE, DUSTIN & DARRIN ET AL	$115.44	$115.44
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3528	$-135.50	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$135.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.08	$133.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.25	$124.92
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$119.67
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$116.70
07/07/2014	BILL	COLE, DUSTIN & DARRIN ET AL	$115.44	$115.44
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3209	$-115.44	$0.00
07/01/2013	BILL	COLE, DUSTIN & DARRIN ET AL	$115.44	$115.44
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3302	$-124.67	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.19	$124.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.89	$119.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$116.59
07/06/2012	BILL	COLE, DUSTIN & DARRIN ET AL	$115.44	$115.44
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-90.62	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.89	$90.62
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.15	$87.73
08/22/2011	PAYMENT	LYTLE, RANDY CREDIT: B BANK: 8441/3224 NUM: 690	$-143.11	$86.58
08/01/2011	INTEREST	Monthly Interest	$0.72	$229.69
07/06/2011	BILL	LYTLE, GORDON ETAL	$115.44	$228.97
07/05/2011	INTEREST	Monthly Interest	$0.72	$113.53
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$112.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$97.81
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.19	$95.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.89	$90.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.15	$87.73
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-28.86	$86.58
07/08/2010	BILL	LYTLE, GORDON ETAL	$115.44	$115.44
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-119.81	$0.00
07/09/2009	BILL	LYTLE, GORDON ETAL	$119.81	$119.81
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-102.99	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.02	$102.99
07/10/2008	BILL	LYTLE, GORDON ETAL	$101.97	$101.97
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-103.33	$0.00
07/05/2007	BILL	LYTLE, GORDON ETAL	$103.33	$103.33
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-95.68	$0.00
07/11/2006	BILL	LYTLE, GORDON ETAL	$95.68	$95.68
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-89.00	$0.00
07/15/2005	BILL	LYTLE, GORDON ETAL	$89.00	$89.00
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-88.59	$0.00
07/07/2004	BILL	LYTLE, GORDON ETAL	$88.59	$88.59
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-79.64	$0.00
07/09/2003	BILL	LYTLE, GORDON ETAL	$79.64	$79.64
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-66.19	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.04	$66.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.43	$63.15
07/08/2002	BILL	LYTLE, GORDON ETAL	$60.72	$60.72
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-52.85	$0.00
07/10/2001	BILL	LYTLE, GORDON ETAL	$52.85	$52.85
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-50.61	$0.00
07/11/2000	BILL	LYTLE, GORDON ETAL	$50.61	$50.61
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-50.38	$0.00
07/13/1999	BILL	LYTLE, GORDON ETAL	$50.38	$50.38
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-45.88	$0.00
07/14/1998	BILL	LYTLE, GORDON ETAL	$45.88	$45.88
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-44.33	$0.00
07/14/1997	BILL	LYTLE, GORDON ETAL	$44.33	$44.33
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-43.98	$0.00
07/15/1996	BILL	LYTLE, GORDON ETAL	$43.98	$43.98