Tax Account 012-120-27

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Owners

COLE, JAMES GORDON & COLTON J
PO BOX 295
PIOCHE, NV 89043-0000

Account Summary

Account ID	012-120-27
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-120-27

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.26
Total	$57.26
Paid	$57.26
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

$57.26

Total

$57.26

Paid

$57.26

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	$57.26	$0.00	$57.26	$57.26	$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	$53.76	$0.00	$53.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$50.52	$0.00	$50.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$47.51	$0.00	$47.51	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$43.45	$0.00	$43.45	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$41.73	$0.00	$41.73	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$40.37	$0.00	$40.37	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$28.65	$0.00	$28.65	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$26.79	$0.00	$26.79	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.7485	9.0

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, DELANIE CHECK 176	$-57.26	$0.00
07/03/2024	BILL	COLE, JAMES GORDON & COLTON J	$57.26	$57.26
08/08/2023	PAYMENT	JIM'S AUTOMOTIVE REPAIR CHECK 1223	$-53.76	$0.00
07/13/2023	BILL	COLE, JAMES GORDON & COLTON J	$53.76	$53.76
08/08/2022	PAYMENT	COLE, JAMES CHECK NUM: 149015147	$-50.52	$0.00
08/08/2022	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 149015147	$50.52	$50.52
08/08/2022	VOID	CREDIT: B NUM: 149015147	$-50.52	$0.00
07/07/2022	BILL	COLE, JAMES GORDON & COLTON J	$50.52	$50.52
08/06/2021	PAYMENT	COLE, JAMES G CHECK NUM: 133013445	$-47.51	$0.00
07/12/2021	BILL	COLE, JAMES GORDON & COLTON J	$47.51	$47.51
11/09/2020	PAYMENT	COLE, JIM & DELANIE CHECK NUM: 2126	$-45.11	$0.00
10/21/2020	BILL	COLE, JAMES GORDON & COLTON J	$45.11	$45.11
08/16/2019	PAYMENT	COLE, JAMES G CASH	$-43.45	$0.00
07/03/2019	BILL	COLE, JAMES GORDON & COLTON J	$43.45	$43.45
08/08/2018	PAYMENT	COLE, DELANIE CHECK NUM: 1786	$-41.73	$0.00
07/03/2018	BILL	COLE, JAMES GORDON & COLTON J	$41.73	$41.73
08/14/2017	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1320	$-40.37	$0.00
07/03/2017	BILL	COLE, JAMES GORDON & COLTON J	$40.37	$40.37
07/20/2016	PAYMENT	JIMS AUTOMOTIVE REPAIR CHECK NUM: 1188	$-28.65	$0.00
07/01/2016	BILL	COLE, JAMES GORDON & COLTON J	$28.65	$28.65
08/10/2015	PAYMENT	SIMKINS A.C. CHECK NUM: 5674	$-26.79	$0.00
07/01/2015	BILL	SIMKINS, DAN J. & CONNIE A	$26.79	$26.79
08/06/2014	PAYMENT	SIMKINS, DAN CHECK NUM: 14677	$-20.93	$0.00
08/06/2014	PAYMENT	SIMKINS, DAN CHECK NUM: 14677	$-3.91	$20.93
07/07/2014	BILL	SIMKINS, DAN J. & CONNIE A	$20.93	$24.84
07/07/2014	BILL	SIMKINS, DAN J. & CONNIE	$3.91	$3.91
08/12/2013	PAYMENT	SIMKINS, DAN J. CHECK NUM: 14380	$-20.91	$0.00
08/12/2013	PAYMENT	SIMKINS, DAN J. CHECK NUM: 14380	$-3.58	$20.91
07/01/2013	BILL	SIMKINS, DAN J. & CONNIE A	$20.91	$24.49
07/01/2013	BILL	SIMKINS, DAN J. & CONNIE	$3.58	$3.58
08/13/2012	PAYMENT	SIMKINS, DAN J. CHECK BANK: 31-297/1240 NUM: 14086	$-17.94	$0.00
08/13/2012	PAYMENT	SIMKINS, DAN J. CHECK BANK: 31-297/1240 NUM: 14086	$-38.93	$17.94
07/06/2012	BILL	SIMKINS, DAN J. & CONNIE A	$17.94	$56.87
07/06/2012	BILL	SIMKINS, DAN J. & CONNIE	$38.93	$38.93
07/27/2011	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1242 NUM: 13731	$-42.01	$0.00
07/27/2011	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1242 NUM: 13731	$-46.41	$42.01
07/06/2011	BILL	SIMKINS, DAN J. & CONNIE A	$42.01	$88.42
07/06/2011	BILL	SIMKINS, DAN J. & CONNIE	$46.41	$46.41
08/03/2010	PAYMENT	SIMKINS, CONNIE CASH BANK: 94-72/1224 NUM: 5007	$-43.03	$0.00
08/03/2010	PAYMENT	SIMKINS, CONNIE CASH BANK: 94-72/1224 NUM: 5007	$-55.13	$43.03
07/08/2010	BILL	SIMKINS, DAN J. & CONNIE A	$43.03	$98.16
07/08/2010	BILL	SIMKINS, DAN J. & CONNIE	$55.13	$55.13
08/12/2009	PAYMENT	SIMKINS, A.C. CHECK BANK: 94-72 NUM: 4838	$-39.84	$0.00
08/12/2009	PAYMENT	SIMKINS, A.C. CHECK BANK: 94-72 NUM: 4838	$-63.47	$39.84
07/09/2009	BILL	SIMKINS, DAN J. & CONNIE A	$39.84	$103.31
07/09/2009	BILL	SIMKINS, DAN J. & CONNIE	$63.47	$63.47
08/06/2008	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 12696	$-37.00	$0.00
08/06/2008	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 12696	$-72.48	$37.00
07/10/2008	BILL	SIMKINS, DAN J. & CONNIE A	$37.00	$109.48
07/10/2008	BILL	SIMKINS, DAN J. & CONNIE	$72.48	$72.48
08/07/2007	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 12275	$-34.26	$0.00
08/07/2007	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 12275	$-80.06	$34.26
07/05/2007	BILL	SIMKINS, DAN J. & CONNIE A	$34.26	$114.32
07/05/2007	BILL	SIMKINS, DAN J. & CONNIE	$80.06	$80.06
08/16/2006	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 11755	$-30.92	$0.00
08/16/2006	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 11755	$-80.37	$30.92
07/11/2006	BILL	SIMKINS, DAN J. & CONNIE A	$30.92	$111.29
07/11/2006	BILL	SIMKINS, DAN J. & CONNIE	$80.37	$80.37
08/09/2005	PAYMENT	SIMKINS, A.C. CHECK BANK: 94-72 NUM: 4099	$-29.79	$0.00
08/09/2005	PAYMENT	SIMKINS, A.C. CHECK BANK: 94-72 NUM: 4099	$-60.99	$29.79
07/15/2005	BILL	SIMKINS, DAN J. & CONNIE A	$29.79	$90.78
07/15/2005	BILL	SIMKINS, DAN J. & CONNIE	$60.99	$60.99
08/13/2004	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 10779	$-28.51	$0.00
08/13/2004	PAYMENT	SIMKINS, DAN CHECK BANK: 31-297/1240 NUM: 10779	$-66.26	$28.51
07/07/2004	BILL	SIMKINS, DAN J. & CONNIE A	$28.51	$94.77
07/07/2004	BILL	SIMKINS, DAN J. & CONNIE	$66.26	$66.26
07/23/2003	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297 NUM: 10221	$-25.09	$0.00
07/23/2003	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297 NUM: 10221	$-67.93	$25.09
07/09/2003	BILL	SIMKINS, DAN J. & CONNIE A	$25.09	$93.02
07/09/2003	BILL	SIMKINS, DAN J. & CONNIE	$67.93	$67.93
08/01/2002	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297 NUM: 9708	$-24.87	$0.00
08/01/2002	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-297 NUM: 9708	$-83.73	$24.87
07/08/2002	BILL	SIMKINS, DAN J. & CONNIE A	$24.87	$108.60
07/08/2002	BILL	SIMKINS, DAN J. & CONNIE	$83.73	$83.73
08/07/2001	PAYMENT	SIMKINS, DAN CHECK BANK: 31-1/1240 NUM: 9139	$-26.78	$0.00
08/07/2001	PAYMENT	SIMKINS, DAN CHECK BANK: 31-1/1240 NUM: 9139	$-97.54	$26.78
07/10/2001	BILL	SIMKINS, DAN J. & CONNIE A	$26.78	$124.32
07/10/2001	BILL	SIMKINS, DAN J. & CONNIE	$97.54	$97.54
07/17/2000	PAYMENT	SIMKINS, DAN CHECK BANK: 31-1/1240 NUM: 8604	$-28.29	$0.00
07/17/2000	PAYMENT	SIMKINS, DAN CHECK BANK: 31-1/1240 NUM: 8604	$-26.86	$28.29
07/11/2000	BILL	SIMKINS, DAN J. & CONNIE A	$28.29	$55.15
07/11/2000	BILL	SIMKINS, DAN J. & CONNIE	$26.86	$26.86
08/12/1999	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-1/1240 NUM: 8135	$-28.16	$0.00
08/12/1999	PAYMENT	SIMKINS, DAN J CHECK BANK: 31-1/1240 NUM: 8135	$-20.91	$28.16
07/13/1999	BILL	SIMKINS, DAN J. & CONNIE A	$28.16	$49.07
07/13/1999	BILL	SIMKINS, DAN J. & CONNIE	$20.91	$20.91
08/10/1998	PAYMENT	SIMKINS, DAN J. CHECK	$-27.48	$0.00
08/10/1998	PAYMENT	SIMKINS, DAN J. CHECK	$-21.82	$27.48
07/14/1998	BILL	SIMKINS, DAN J. & CONNIE A	$27.48	$49.30
07/14/1998	BILL	SIMKINS, DAN J. & CONNIE	$21.82	$21.82
08/18/1997	PAYMENT	SIMKINS, DAN J. CHECK	$-28.06	$0.00
08/18/1997	PAYMENT	SIMKINS, DAN J. CHECK	$-19.31	$28.06
07/14/1997	BILL	SIMKINS, DAN J. & CONNIE A	$28.06	$47.37
07/14/1997	BILL	SIMKINS, DAN J. & CONNIE	$19.31	$19.31
08/12/1996	PAYMENT	SIMKINS, DAN J.	$-26.43	$0.00
08/12/1996	PAYMENT	SIMKINS, DAN J.	$-21.70	$26.43
07/15/1996	BILL	SIMKINS, DAN J. & CONNIE A	$26.43	$48.13
07/15/1996	BILL	SIMKINS, DAN J. & CONNIE	$21.70	$21.70