Tax Account 010-58L-025

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Owners

COLDIRON, ROSE M
4326 NE HASSALO ST
PORTLAND, OR 97213-1516

757306

Account Summary

Account ID	010-58L-025
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58L-025

Account Type

Real Estate

Location

0 SEC 19 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.92
Total	$20.92
Paid	$20.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.92

Total

$20.92

Paid

$20.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$20.92	$0.00	$20.92	$20.92	$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	$20.92	$0.84	$21.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.44	$0.00	$21.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.37	$1.40	$7.77	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.37	$0.00	$6.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.34	$0.25	$6.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.77	$1.27	$7.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.77	$0.00	$5.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.77	$0.00	$5.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.77	$0.00	$5.77	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"ELENA MACPHEE" ONLINE	$-20.92	$0.00
07/10/2024	BILL	COLDIRON, ROSE M	$20.92	$20.92
10/03/2023	PAYMENT	ELENA MACPHEE CHECK OPCC	$-21.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.84	$21.76
07/12/2023	BILL	COLDIRON, ROSE M	$20.92	$20.92
08/09/2022	PAYMENT	MACPHEE, ELENA CREDIT: D BANK: OP INTERNET NUM: 008593	$-20.92	$0.00
07/12/2022	BILL	COLDIRON, ROSE M	$20.92	$20.92
08/13/2021	PAYMENT	MACPHEE, ELENA V CREDIT: D BANK: OP INTERNET NUM: 012752	$-21.44	$0.00
07/14/2021	BILL	COLDIRON, ROSE M	$21.44	$21.44
05/03/2021	PAYMENT	ELENA MACPHEE CHECK NUM: ACH	$-7.77	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.45	$7.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.38	$7.32
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.32	$6.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.62
07/15/2020	BILL	COLDIRON, ROSE M	$6.37	$6.37
07/29/2019	PAYMENT	GARCIA, ROSE M CREDIT: D	$-6.37	$0.00
07/10/2019	BILL	COLDIRON, DON E & ROSE M	$6.37	$6.37
09/20/2018	PAYMENT	MACPHEE, ELENA V CREDIT: D BANK: OP INTERNET NUM: 019195	$-6.59	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.25	$6.59
07/09/2018	BILL	COLDIRON, DON E & ROSE M	$6.34	$6.34
04/23/2018	PAYMENT	OSTEEN, ZARA CHECK NUM: 1032	$-7.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.40	$7.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.35	$6.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.29	$6.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.23	$6.00
07/07/2017	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
07/28/2016	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 3971	$-5.77	$0.00
07/08/2016	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
07/27/2015	PAYMENT	COLDIRON, DON & SHIRLEY REV CHECK NUM: 3762	$-5.77	$0.00
07/08/2015	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
08/05/2014	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 3555	$-5.77	$0.00
07/10/2014	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
07/30/2013	PAYMENT	COLDIRON, DON E & SHIRLEY L CHECK NUM: 3336	$-5.77	$0.00
07/16/2013	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
09/04/2012	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 3200	$-5.77	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.23	$5.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.23	$6.00
07/10/2012	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
05/07/2012	PAYMENT	COLDIRON, DON E & SHIRLEY L CHECK NUM: 3165	$-14.04	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$14.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.40	$7.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.35	$6.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.29	$6.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.23	$6.00
07/14/2011	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
04/15/2011	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 3019	$-7.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.40	$7.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.35	$6.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.29	$6.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.23	$6.00
07/14/2010	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
10/01/2009	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 2748	$-5.77	$0.00
10/01/2009	AMENDMENT	w/o .23 penalty	$-0.23	$5.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.23	$6.00
07/21/2009	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2614	$-5.77	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.25	$5.77
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2614	$5.77	$6.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.01	$0.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$0.24
09/11/2008	VOID	DON & SHIRLEY COLDIRON CHECK NUM: 2614	$-5.77	$0.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.23	$6.00
07/14/2008	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
09/17/2007	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 2404	$-5.77	$0.00
09/17/2007	AMENDMENT	remove pen	$-0.23	$5.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.23	$6.00
07/13/2007	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
09/12/2006	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 2259	$-5.77	$0.00
07/19/2006	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2109	$-5.77	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.52	$5.77
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2109	$5.77	$6.29
11/01/2005	VOID	COLDIRON, DON E & ROSE M CHECK NUM: 2109	$-5.77	$0.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.29	$6.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.23	$6.00
07/21/2005	BILL	COLDIRON, DON E & ROSE M	$5.77	$5.77
01/12/2005	PAYMENT	@	$-5.78	$0.00
07/01/2004	BILL	COLDIRON, DON E & ROSE @	$5.78	$5.78
03/02/2004	PAYMENT	@	$-6.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$6.24
07/01/2003	BILL	COLDIRON, DON E & ROSE @	$5.78	$5.78