Tax Account 009-011-17

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Owners

COLE, JAMES G. & DELANIE
PO BOX 295
PIOCHE, NV 89043-0000

Account Summary

Account ID	009-011-17
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.75
Total	$39.75
Paid	$39.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.75

Total

$39.75

Paid

$39.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$39.75	$0.00	$39.75	$39.75	$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	$36.81	$0.00	$36.81	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.08	$0.00	$34.08	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$33.09	$0.00	$33.09	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$32.03	$0.00	$32.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$28.26	$0.00	$28.26	$0.00	$0.00	2.9485	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	COLE, DELANIE CHECK 176	$-39.75	$0.00
07/03/2024	BILL	COLE, JAMES G. & DELANIE	$39.75	$39.75
08/08/2023	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK 1223	$-36.81	$0.00
07/13/2023	BILL	COLE, JAMES G. & DELANIE	$36.81	$36.81
08/08/2022	PAYMENT	COLE, JAMES CHECK NUM: 149015147	$-34.08	$0.00
08/08/2022	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 149015147	$34.08	$34.08
08/08/2022	VOID	CHECK NUM: 149015147	$-34.08	$0.00
07/07/2022	BILL	COLE, JAMES G. & DELANIE	$34.08	$34.08
08/06/2021	PAYMENT	COLE, JAMES G CHECK NUM: 133013445	$-33.09	$0.00
07/12/2021	BILL	COLE, JAMES G. & DELANIE	$33.09	$33.09
11/09/2020	PAYMENT	COLE, JIM & DELANIE CHECK NUM: 2126	$-32.13	$0.00
10/21/2020	BILL	COLE, JAMES G. & DELANIE	$32.13	$32.13
08/16/2019	PAYMENT	COLE, JAMES G CASH	$-32.13	$0.00
07/03/2019	BILL	COLE, JAMES G. & DELANIE	$32.13	$32.13
08/08/2018	PAYMENT	COLE, DELANIE CHECK NUM: 1786	$-32.13	$0.00
07/03/2018	BILL	COLE, JAMES G. & DELANIE	$32.13	$32.13
08/14/2017	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1320	$-32.03	$0.00
07/03/2017	BILL	COLE, JIM & DELANIE	$32.03	$32.03
07/20/2016	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1188	$-28.95	$0.00
07/01/2016	BILL	COLE, JIM & DELANIE	$28.95	$28.95
07/24/2015	PAYMENT	COLE, JIM CASH	$-28.48	$0.00
07/01/2015	BILL	COLE, JIM & DELANIE	$28.48	$28.48
07/29/2014	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1009	$-28.26	$0.00
07/07/2014	BILL	COLE, JIM & DELANIE	$28.26	$28.26
08/05/2013	PAYMENT	COLE, DELANIE CHECK NUM: 2059	$-26.17	$0.00
07/01/2013	BILL	COLE, JIM & DELANIE	$26.17	$26.17
08/07/2012	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1806	$-24.23	$0.00
07/06/2012	BILL	COLE, JIM & DELANIE	$24.23	$24.23
07/26/2011	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1506	$-24.92	$0.00
07/06/2011	BILL	COLE, JIM & DELANIE	$24.92	$24.92
08/13/2010	PAYMENT	JIM'S AUTO CHECK BANK: 94-72/1224 NUM: 852	$-27.73	$0.00
07/08/2010	BILL	COLE, JIM & DELANIE	$27.73	$27.73
08/05/2009	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 751	$-25.69	$0.00
07/09/2009	BILL	COLE, JIM & DELANIE	$25.69	$25.69
08/13/2008	PAYMENT	JIM'S AUTO REPAIR/COLE CHECK BANK: 94-72 NUM: 657	$-23.86	$0.00
07/10/2008	BILL	COLE, JIM & DELANIE	$23.86	$23.86
08/10/2007	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 2458	$-22.08	$0.00
07/05/2007	BILL	COLE, JIM & DELANIE	$22.08	$22.08
07/31/2006	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 1947	$-20.45	$0.00
07/11/2006	BILL	COLE, JIM & DELANIE	$20.45	$20.45
08/09/2005	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 1467	$-19.02	$0.00
07/15/2005	BILL	COLE, JIM & DELANIE	$19.02	$19.02
08/16/2004	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 985	$-18.85	$0.00
07/07/2004	BILL	COLE, JIM & DELANIE	$18.85	$18.85
07/23/2003	PAYMENT	COLE, DELANIE & JIM CHECK BANK: 94-72 NUM: 435	$-18.68	$0.00
07/09/2003	BILL	COLE, JIM & DELANIE	$18.68	$18.68
08/16/2002	PAYMENT	COLE, JIM & DELANIE CHECK BANK: 94-72 NUM: 4828	$-18.23	$0.00
07/08/2002	BILL	COLE, JIM & DELANIE	$18.23	$18.23
08/02/2001	PAYMENT	COLE, JIM CHECK BANK: 94-72/1224 NUM: 4297	$-17.72	$0.00
07/10/2001	BILL	COLE, GORDON & BETTE	$17.72	$17.72
08/21/2000	PAYMENT	COLE, MRS. GORDON CHECK BANK: 94-72/1224 NUM: 2194	$-15.25	$0.00
07/11/2000	BILL	COLE, GORDON & BETTE	$15.25	$15.25
08/04/1999	PAYMENT	COLE, BETTY GRACE CHECK BANK: 94-72/1224 NUM: 1097	$-15.18	$0.00
07/13/1999	BILL	COLE, GORDON & BETTE	$15.18	$15.18
08/05/1998	PAYMENT	COLE, MR. & MRS. GORDON CHECK	$-14.77	$0.00
07/14/1998	BILL	COLE, GORDON & BETTE	$14.77	$14.77
08/18/1997	PAYMENT	COLE, BETTE GRACE CHECK	$-14.05	$0.00
07/14/1997	BILL	COLE, GORDON & BETTE	$14.05	$14.05
08/05/1996	PAYMENT	COLE, GORDON H & MRS. GORDON	$-13.96	$0.00
07/15/1996	BILL	COLE, GORDON & BETTE	$13.96	$13.96