Tax Account 009-011-18

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Owners

COLE, JOHN S. & COLE, LONNY
PO BOX 626
PIOCHE, NV 89043-0000

Account Summary

Account ID	009-011-18
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.44
Total	$48.44
Paid	$48.44
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

$48.44

Total

$48.44

Paid

$48.44

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	$48.44	$0.00	$48.44	$48.44	$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	$44.84	$0.00	$44.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$41.52	$0.00	$41.52	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$36.64	$0.00	$36.64	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$33.12	$0.00	$33.12	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$33.12	$0.00	$33.12	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$32.80	$0.00	$32.80	$0.00	$0.00	2.9485	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	COLE, LONNY CHECK 252	$-48.44	$0.00
07/03/2024	BILL	COLE, JOHN S. & COLE, LONNY	$48.44	$48.44
08/07/2023	PAYMENT	COLE, LONNY CHECK 115	$-44.84	$0.00
07/13/2023	BILL	COLE, JOHN S. & COLE, LONNY	$44.84	$44.84
07/20/2022	PAYMENT	COLE, LONNY CHECK NUM: 145	$-41.52	$0.00
07/07/2022	BILL	COLE, JOHN S. & COLE, LONNY	$41.52	$41.52
08/17/2021	PAYMENT	COLE, LONNY CHECK NUM: 246	$-38.44	$0.00
07/12/2021	BILL	COLE, JOHN S. & COLE, LONNY	$38.44	$38.44
11/10/2020	PAYMENT	COLE, LONNY CHECK NUM: 2148	$-36.75	$0.00
10/21/2020	BILL	COLE, JOHN S. & COLE, LONNY	$36.75	$36.75
08/19/2019	PAYMENT	COLE, LONNY CHECK NUM: 2101	$-36.75	$0.00
07/03/2019	BILL	COLE, JOHN S. & COLE, LONNY	$36.75	$36.75
07/18/2018	PAYMENT	SCOTT, CHASSY CHECK NUM: 1095	$-36.75	$0.00
07/03/2018	BILL	COLE, JOHN S. & COLE, LONNY	$36.75	$36.75
08/28/2017	PAYMENT	SCOTT, CHASSY CHECK NUM: 1054	$-36.64	$0.00
07/03/2017	BILL	COLE, JOHN S. & COLE, LONNY	$36.64	$36.64
08/01/2016	PAYMENT	COLE, JOHN S CHECK NUM: 759	$-33.12	$0.00
07/01/2016	BILL	COLE, JOHN S.	$33.12	$33.12
07/31/2015	PAYMENT	COLE, JOHN S CHECK NUM: 587	$-33.12	$0.00
07/01/2015	BILL	COLE, JOHN S.	$33.12	$33.12
07/25/2014	PAYMENT	COLE, JOHN CHECK NUM: 413	$-32.80	$0.00
07/07/2014	BILL	COLE, JOHN S.	$32.80	$32.80
07/12/2013	PAYMENT	COLE, JOHN S. CHECK NUM: 215	$-30.36	$0.00
07/01/2013	BILL	COLE, JOHN S.	$30.36	$30.36
07/23/2012	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 1000	$-28.11	$0.00
07/06/2012	BILL	COLE, JOHN S.	$28.11	$28.11
08/08/2011	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 798	$-28.92	$0.00
07/06/2011	BILL	COLE, JOHN S.	$28.92	$28.92
08/02/2010	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 548	$-29.76	$0.00
07/08/2010	BILL	COLE, JOHN S.	$29.76	$29.76
07/28/2009	PAYMENT	COLE, JOHN CHECK BANK: 94-8441/3224 NUM: 250	$-29.76	$0.00
07/09/2009	BILL	COLE, JOHN S.	$29.76	$29.76
08/15/2008	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441 NUM: 1225	$-28.60	$0.00
07/10/2008	BILL	COLE, JOHN S.	$28.60	$28.60
07/27/2007	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 1011	$-27.24	$0.00
07/05/2007	BILL	COLE, JOHN S.	$27.24	$27.24
08/25/2006	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441 NUM: 788-799	$-25.94	$0.00
07/11/2006	BILL	COLE, JOHN S.	$25.94	$25.94
08/05/2005	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 519	$-24.81	$0.00
07/15/2005	BILL	COLE, JOHN S.	$24.81	$24.81
08/13/2004	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 250	$-24.59	$0.00
07/07/2004	BILL	COLE, JOHN S.	$24.59	$24.59
08/19/2003	PAYMENT	COLE, LAURIE & JOHN S. CHECK BANK: 94-8441 NUM: 5186	$-24.35	$0.00
07/09/2003	BILL	COLE, JOHN S.	$24.35	$24.35
08/19/2002	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4816	$-23.81	$0.00
07/08/2002	BILL	COLE, JOHN S.	$23.81	$23.81
08/22/2001	PAYMENT	COLE, JOHN S. CHECK BANK: 94-8441/3224 NUM: 4442	$-27.39	$0.00
08/07/2001	AMENDMENT	TAX STRIKE	$-23.18	$27.39
07/10/2001	BILL	COLE, JOHN S.	$50.57	$50.57
08/21/2000	PAYMENT	COLE, JOHN S CHECK BANK: 94-8441/3224 NUM: 4071	$-22.88	$0.00
07/11/2000	BILL	COLE, JOHN S.	$22.88	$22.88
08/09/1999	PAYMENT	COLE, JOHN S & LAURIE CHECK BANK: 94-8441/3224 NUM: 3690	$-22.78	$0.00
07/13/1999	BILL	COLE, JOHN S.	$22.78	$22.78
08/14/1998	PAYMENT	COLE, LAURIE & JOHN S CHECK	$-22.27	$0.00
07/14/1998	BILL	COLE, JOHN S.	$22.27	$22.27
08/15/1997	PAYMENT	COLE, JOHN S. & LAURIE CASH	$-21.27	$0.00
07/14/1997	BILL	COLE, JOHN S.	$21.27	$21.27
08/07/1996	PAYMENT	COLE, LAURIE & JOHN S.	$-21.11	$0.00
07/15/1996	BILL	COLE, JOHN S.	$21.11	$21.11