Tax Account 006-301-03

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Owners

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

Account Summary

Account ID	006-301-03
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-03

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.69
Total	$23.69
Paid	$23.69
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

$23.69

Total

$23.69

Paid

$23.69

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	$23.69	$0.00	$23.69	$23.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.68	$3.40	$26.08	$0.00	$0.00	2.9475	7.0
2022/2023 REAL ESTATE TAXES	$21.74	$3.26	$25.00	$0.00	$0.00	2.9475	7.0
2021/2022 REAL ESTATE TAXES	$21.03	$5.82	$26.85	$0.00	$0.00	2.9475	7.0
2020/2021 REAL ESTATE TAXES	$21.12	$8.02	$29.14	$0.00	$0.00	2.9475	7.0
2019/2020 REAL ESTATE TAXES	$22.01	$8.47	$30.48	$0.00	$0.00	2.9475	7.0
2018/2019 REAL ESTATE TAXES	$22.97	$6.16	$29.13	$0.00	$0.00	2.9475	7.0
2017/2018 REAL ESTATE TAXES	$22.49	$6.04	$28.53	$0.00	$0.00	2.9475	7.0
2016/2017 REAL ESTATE TAXES	$11.79	$1.77	$13.56	$0.00	$0.00	2.9475	7.0
2015/2016 REAL ESTATE TAXES	$11.04	$3.51	$14.55	$0.00	$0.00	2.9475	7.0
2014/2015 REAL ESTATE TAXES	$10.23	$4.75	$14.98	$0.00	$0.00	2.9475	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
07/31/2024	PAYMENT	COLE, DUSTIN CREDIT 160010184	$-23.69	$0.00
07/03/2024	BILL	COLE, DUSTIN & DARRIN ET AL	$23.69	$23.69
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-26.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$26.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$24.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$23.59
07/13/2023	BILL	COLE, DUSTIN & DARRIN ET AL	$22.68	$22.68
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 102	$-25.00	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.30	$25.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.09	$23.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.87	$22.61
07/07/2022	BILL	COLE, DUSTIN & DARRIN ET AL	$21.74	$21.74
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-26.85	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$26.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.47	$25.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.26	$24.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.05	$22.92
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.87
07/12/2021	BILL	COLE, DUSTIN & DARRIN ET AL	$21.03	$21.03
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-29.14	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$29.14
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$26.87
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.48	$25.77
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.27	$24.29
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.06	$23.02
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.84	$21.96
10/21/2020	BILL	COLE, DUSTIN & DARRIN ET AL	$21.12	$21.12
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-30.48	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.18	$30.48
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$30.30
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$27.95
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.54	$26.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.32	$25.31
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.10	$23.99
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.88	$22.89
07/03/2019	BILL	COLE, DUSTIN & DARRIN ET AL	$22.01	$22.01
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-29.13	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$29.13
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.61	$28.03
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.38	$26.42
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.15	$25.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.92	$23.89
07/03/2018	BILL	COLE, DUSTIN & DARRIN ET AL	$22.97	$22.97
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3693	$-28.53	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$28.53
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.86
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.39
07/03/2017	BILL	COLE, DUSTIN & DARRIN ET AL	$22.49	$22.49
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3660	$-13.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.71	$13.56
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.85
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.26
07/01/2016	BILL	COLE, DUSTIN & DARRIN ET AL	$11.79	$11.79
04/12/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1345	$-14.55	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$14.55
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.77	$13.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.66	$12.69
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$12.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$11.48
07/01/2015	BILL	COLE, DUSTIN & DARRIN ET AL	$11.04	$11.04
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3528	$-14.98	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$14.98
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.72	$12.48
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.64
07/07/2014	BILL	COLE, DUSTIN & DARRIN ET AL	$10.23	$10.23
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3209	$-9.47	$0.00
07/01/2013	BILL	COLE, DUSTIN & DARRIN ET AL	$9.47	$9.47
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3302	$-10.10	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.53	$10.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$9.57
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$9.13
07/06/2012	BILL	COLE, DUSTIN & DARRIN ET AL	$8.78	$8.78
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-9.36	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.49	$9.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.41	$8.87
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$8.46
07/06/2011	BILL	COLE, DUSTIN & DARRIN	$8.13	$8.13
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-7.54	$0.00
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$7.54	$7.54
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-6.98	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$6.98	$6.98
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-6.73	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.26	$6.73
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$6.47	$6.47
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-6.00	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$6.00	$6.00
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-5.56	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$5.56	$5.56
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-5.38	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$5.38	$5.38
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-5.76	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$5.76	$5.76
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-5.22	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$5.22	$5.22
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-6.98	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.32	$6.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.26	$6.66
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$6.40	$6.40
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-6.77	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$6.77	$6.77
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-5.85	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$5.85	$5.85
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-5.39	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$5.39	$5.39
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-5.43	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$5.43	$5.43
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-5.41	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$5.41	$5.41
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-5.48	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$5.48	$5.48