Tax Account 009-011-69

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Owners

COLE, KATHLEEN M. TRUSTEE ET AL
PO BOX 146
PIOCHE, NV 89043-0000

Account Summary

Account ID	009-011-69
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.69
Total	$39.69
Paid	$39.69
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

$39.69

Total

$39.69

Paid

$39.69

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	$39.69	$0.00	$39.69	$39.69	$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	$39.69	$0.00	$39.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$39.69	$0.00	$39.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$29.99	$0.00	$29.99	$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
07/17/2024	PAYMENT	COLE, KATHLEEN CHECK 0246	$-39.69	$0.00
07/03/2024	BILL	COLE, KATHLEEN M. TRUSTEE ET AL	$39.69	$39.69
07/26/2023	PAYMENT	HIATT, KATHY CHECK 0234	$-39.69	$0.00
07/13/2023	BILL	COLE, KATHLEEN M. TRUSTEE ET A	$39.69	$39.69
08/04/2022	PAYMENT	COLE, KATHLEEN CHECK NUM: 0222	$-39.69	$0.00
07/07/2022	BILL	COLE, KATHLEEN M. TRUSTEE ET A	$39.69	$39.69
07/21/2021	PAYMENT	COLE RANCH CHECK NUM: 211	$-39.69	$0.00
07/12/2021	BILL	COLE, KATHLEEN M. TRUSTEE ET A	$39.69	$39.69
11/17/2020	PAYMENT	HULSE, FRANK CHECK NUM: 9116	$-39.99	$0.00
10/21/2020	BILL	COLE, KATHLEEN M. TRUSTEE ET A	$39.99	$39.99
08/20/2019	PAYMENT	HIATT, KATHY CHECK NUM: 173	$-39.99	$0.00
07/03/2019	BILL	COLE, KATHLEEN M. TRUSTEE ET A	$39.99	$39.99
08/13/2018	PAYMENT	COLE, KATHLEEN CHECK NUM: 163	$-39.99	$0.00
07/03/2018	BILL	COLE, KATHLEEN M. TRUSTEE ET A	$39.99	$39.99
08/14/2017	PAYMENT	COLE, KATHLEEN CHECK NUM: 135	$-39.99	$0.00
07/03/2017	BILL	COLE, KATHLEEN M. TRUSTEE ET A	$39.99	$39.99
08/16/2016	PAYMENT	COLE RANCH CHECK NUM: 1091	$-29.99	$0.00
07/01/2016	BILL	COLE, KATHLENN M. TRUSTEE ET A	$29.99	$29.99
08/19/2015	PAYMENT	COLE RANCH CHECK NUM: 1053	$-29.99	$0.00
07/01/2015	BILL	COLE, KATHLENN M. TRUSTEE ET A	$29.99	$29.99
08/18/2014	PAYMENT	COLE RANCH CHECK NUM: 8572	$-29.99	$0.00
07/07/2014	BILL	COLE, KATHLENN M. TRUSTEE ET A	$29.99	$29.99
08/26/2013	PAYMENT	COLE RANCH/COLE, KATHLEEN CHECK NUM: 8382	$-29.99	$0.00
07/01/2013	BILL	COLE, KATHLENN M. TRUSTEE ET A	$29.99	$29.99
08/24/2012	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 8159	$-29.99	$0.00
07/06/2012	BILL	COLE, KATHLENN M. TRUSTEE ET A	$29.99	$29.99
08/24/2011	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7948	$-29.99	$0.00
07/06/2011	BILL	COLE, JOHN D & KATHLEEN TRUST	$29.99	$29.99
08/11/2010	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 287	$-29.99	$0.00
07/08/2010	BILL	COLE, JOHN D & KATHLEEN TRUST	$29.99	$29.99
08/18/2009	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7543	$-29.99	$0.00
07/09/2009	BILL	COLE, JOHN D & KATHLEEN TRUST	$29.99	$29.99
08/27/2008	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 274	$-27.49	$0.00
07/10/2008	BILL	COLE, JOHN D & KATHLEEN TRUST	$27.49	$27.49
08/20/2007	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 7123	$-27.49	$0.00
07/05/2007	BILL	COLE, JOHN D & KATHLEEN TRUST	$27.49	$27.49
08/21/2006	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 254	$-27.49	$0.00
07/11/2006	BILL	COLE, JOHN D & KATHLEEN TRUST	$27.49	$27.49
07/29/2005	PAYMENT	HULSE, FRANK CHECK BANK: 94-156 NUM: 1495	$-27.49	$0.00
07/15/2005	BILL	COLE, JOHN D & KATHLEEN TRUST	$27.49	$27.49
08/19/2004	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5547	$-27.36	$0.00
07/07/2004	BILL	COLE, JOHN D & KATHLEEN TRUST	$27.36	$27.36
08/18/2003	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 5276	$-27.36	$0.00
07/09/2003	BILL	COLE, JOHN S, STEVER,L & ET AL	$27.36	$27.36
08/19/2002	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 232	$-27.12	$0.00
07/08/2002	BILL	COLE, JOHN S, STEVER,L & ET AL	$27.12	$27.12
08/21/2001	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 192	$-27.17	$0.00
07/10/2001	BILL	COLE, JOHN S, STEVER,L & ET AL	$27.17	$27.17
08/22/2000	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 187	$-26.79	$0.00
07/11/2000	BILL	COLE, JOHN S, STEVER,L & ET AL	$26.79	$26.79
08/24/1999	PAYMENT	COLE RANCH CHECK BANK: 94-156/1242 NUM: 4339	$-26.67	$0.00
07/13/1999	BILL	COLE, JOHN S, STEVER,L & ET AL	$26.67	$26.67
08/18/1998	PAYMENT	COLE RANCH CHECK	$-26.40	$0.00
07/14/1998	BILL	COLE, JOHN S, STEVER,L & ET AL	$26.40	$26.40
08/18/1997	PAYMENT	COLE, JOHN D. & KATHLEEN M. CHECK	$-25.57	$0.00
07/14/1997	BILL	COLE, JOHN S, STEVER,L & ET AL	$25.57	$25.57
08/12/1996	PAYMENT	COLE RANCH/COLE, JOHN D & KATH	$-25.37	$0.00
07/15/1996	BILL	COLE, JOHN S, STEVER,L & ET AL	$25.37	$25.37