Tax Account 006-241-51

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Owners

COLE, LOUIS TRUSTEE
HC 74 BOX 188
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-241-51
Account Type	Real Estate
Location	14373 SR 322 HIGHWAY URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-51

Account Type

Real Estate

Location

14373 SR 322 HIGHWAY
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.68
Total	$1,508.68
Paid	$1,508.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,508.68

Total

$1,508.68

Paid

$1,508.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$413.68	$0.00	$413.68	$413.68	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.06	$0.00	$1,466.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,424.67	$0.00	$1,424.67	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,384.83	$212.34	$1,597.17	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,345.81	$0.00	$1,345.81	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,345.81	$0.00	$1,345.81	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,408.81	$0.00	$1,408.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,414.80	$0.00	$1,414.80	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,407.83	$0.00	$1,407.83	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,440.67	$0.00	$1,440.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,402.81	$0.00	$1,402.81	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	COLE, LOUIS CHECK 1940	$-1,508.68	$0.00
07/03/2024	BILL	COLE, LOUIS TRUSTEE	$1,508.68	$1,508.68
08/17/2023	PAYMENT	COLE, LOUIS CHECK 1846	$-1,466.06	$0.00
07/13/2023	BILL	COLE, LOUIS TRUSTEE	$1,466.06	$1,466.06
08/15/2022	PAYMENT	COLE, LOUIS CHECK NUM: 1755	$-1,424.67	$0.00
07/07/2022	BILL	COLE, LOUIS TRUSTEE	$1,424.67	$1,424.67
03/31/2022	PAYMENT	COLE, LOUIS TRUSTEE CHECK NUM: 1071	$-1,597.17	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$1,597.17
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.94	$1,595.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.05	$1,499.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.84	$1,435.98
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.31	$1,400.14
07/12/2021	BILL	COLE, LOUIS TRUSTEE	$1,384.83	$1,384.83
11/18/2020	PAYMENT	COLE, LOUIS CHECK NUM: 1537	$-1,345.81	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-39.02	$1,345.81
10/21/2020	BILL	COLE, LOUIS TRUSTEE	$1,384.83	$1,384.83
07/24/2019	PAYMENT	COLE, LOUIS CHECK NUM: 1426	$-1,345.81	$0.00
07/03/2019	BILL	COLE, LOUIS TRUSTEE	$1,345.81	$1,345.81
08/02/2018	PAYMENT	COLE, LOUIS CHECK NUM: 1317	$-1,408.81	$0.00
07/03/2018	BILL	COLE, LOUIS TRUSTEE	$1,408.81	$1,408.81
07/19/2017	PAYMENT	COLE, LOUIS CHECK NUM: 1190	$-1,414.80	$0.00
07/03/2017	BILL	COLE, LOUIS TRUSTEE	$1,414.80	$1,414.80
07/22/2016	PAYMENT	COLE, LOUIS CHECK NUM: 1058	$-1,407.83	$0.00
07/01/2016	BILL	COLE, LOUIS TRUSTEE	$1,407.83	$1,407.83
08/18/2015	PAYMENT	COLE, LOUIS CHECK NUM: 243	$-1,440.67	$0.00
07/01/2015	BILL	COLE, LOUIS TRUSTEE	$1,440.67	$1,440.67
08/05/2014	PAYMENT	COLE, LOUIS TRUSTEE CHECK NUM: 126	$-1,402.81	$0.00
07/07/2014	BILL	COLE, LOUIS TRUSTEE	$1,402.81	$1,402.81
08/14/2013	PAYMENT	COLE, LOUIS CHECK NUM: 3612	$-1,362.87	$0.00
07/01/2013	BILL	COLE, LOUIS TRUSTEE	$1,362.87	$1,362.87
01/11/2013	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 3551	$-981.98	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.92	$981.98
08/20/2012	PAYMENT	COLE, LOUIS TRUSTEE CHECK BANK: 94-72/1224 NUM: 3511	$-355.05	$969.06
07/06/2012	BILL	COLE, LOUIS TRUSTEE	$1,324.11	$1,324.11
02/03/2012	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 3456	$-675.42	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.24	$675.42
11/08/2011	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 3420	$-344.33	$662.18
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.24	$1,006.51
08/16/2011	PAYMENT	COLE, LOUIS CHECK BANK: 94-752/1224 NUM: 3397	$-363.11	$993.27
07/06/2011	BILL	COLE, LOUIS	$1,356.38	$1,356.38
10/04/2010	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 3269	$-1,344.47	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.98	$1,344.47
07/08/2010	BILL	COLE, LOUIS	$1,331.49	$1,331.49
08/19/2009	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 3140	$-1,298.71	$0.00
07/09/2009	BILL	COLE, LOUIS	$1,298.71	$1,298.71
04/27/2009	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 3092	$-1,271.95	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.05	$1,271.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.25	$1,196.90
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.80	$1,148.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.72	$1,121.85
07/10/2008	BILL	COLE, LOUIS	$1,111.13	$1,111.13
05/09/2008	PAYMENT	COLE, LOUIS CREDIT: B BANK: 94-72 NUM: 2970	$-1,234.50	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,234.50
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.59	$1,231.50
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.66	$1,158.91
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.92	$1,112.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.37	$1,086.33
07/05/2007	BILL	COLE, LOUIS	$1,075.96	$1,075.96
07/11/2006	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 2733	$-993.17	$0.00
07/11/2006	BILL	COLE, LOUIS	$993.17	$993.17
06/30/2006	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 2732	$-1,076.83	$0.00
06/05/2006	PENALTY	Recording Fee	$15.00	$1,076.83
06/01/2006	INTEREST	Monthly Interest	$7.35	$1,061.83
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$1,054.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.75	$1,053.48
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.70	$991.73
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.05	$952.03
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.82	$929.98
07/15/2005	BILL	COLE, LOUIS	$921.16	$921.16
06/27/2005	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 2627	$-1,149.70	$0.00
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,149.70
06/01/2005	INTEREST	Monthly Interest	$7.31	$1,134.70
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$1,127.39
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.44	$1,126.39
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.50	$1,064.95
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.94	$1,025.45
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.78	$1,003.51
07/07/2004	BILL	COLE, LOUIS	$994.73	$994.73
04/30/2004	PAYMENT	COLE, LOUIS CHECK BANK: 94-72 NUM: 2410	$-938.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.13	$938.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.72	$881.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.40	$844.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.16	$824.25
07/09/2003	BILL	COLE, LOUIS	$816.09	$816.09
08/16/2002	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 2094	$-768.82	$0.00
07/08/2002	BILL	COLE, LOUIS	$768.82	$768.82
06/03/2002	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 2100	$-872.73	$0.00
06/03/2002	AMENDMENT	paid before lien was taken	$-14.00	$872.73
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$886.73
06/03/2002	INTEREST	Monthly Interest	$6.26	$872.73
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$866.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$52.62	$864.47
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.83	$811.85
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.80	$778.02
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.53	$759.22
07/10/2001	BILL	COLE, LOUIS	$751.69	$751.69
03/27/2001	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 1717	$-855.36	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.06	$855.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.47	$803.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.60	$769.83
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.45	$751.23
07/11/2000	BILL	COLE, LOUIS	$743.78	$743.78
01/12/2000	PAYMENT	COLE, LOUIS CHECK BANK: 94-72/1224 NUM: 1656	$-761.86	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.41	$761.86
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.37	$743.45
07/13/1999	BILL	COLE, LOUIS	$736.08	$736.08
03/29/1999	PAYMENT	COLE, LOUIS CHECK	$-865.53	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.68	$865.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.87	$812.85
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.82	$778.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.53	$760.16
07/14/1998	BILL	COLE, LOUIS	$752.63	$752.63
08/12/1997	PAYMENT	COLE, LOUIS CHECK	$-693.27	$0.00
07/14/1997	BILL	COLE, LOUIS	$693.27	$693.27
04/30/1997	PAYMENT	COLE, LOUIS CHECK	$-791.21	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$48.16	$791.21
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$30.96	$743.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.21	$712.09
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.89	$694.88
07/15/1996	BILL	COLE, LOUIS	$687.99	$687.99