Tax Account 010-81I-013

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Owners

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

757304

Account Summary

Account ID	010-81I-013
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-013

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$1.68	$43.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$1.16	$30.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	COLDIRON, ROSE M	$42.02	$42.02
10/03/2023	PAYMENT	ELENA MACPHEE CHECK OPCC	$-43.70	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	COLDIRON, ROSE M	$42.02	$42.02
08/09/2022	PAYMENT	MACPHEE, ELENA CREDIT: D BANK: OP INTERNET NUM: 008593	$-42.02	$0.00
07/12/2022	BILL	COLDIRON, ROSE M	$42.02	$42.02
08/13/2021	PAYMENT	MACPHEE, ELENA V CREDIT: D BANK: OP INTERNET NUM: 012752	$-44.41	$0.00
07/14/2021	BILL	COLDIRON, ROSE M	$44.41	$44.41
05/03/2021	PAYMENT	ELENA MACPHEE CHECK NUM: ACH	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	COLDIRON, ROSE M	$29.07	$29.07
07/29/2019	PAYMENT	GARCIA, ROSE M CREDIT: D	$-29.07	$0.00
07/10/2019	BILL	COLDIRON, DON E & ROSE M	$29.07	$29.07
09/20/2018	PAYMENT	MACPHEE, ELENA V CREDIT: D BANK: OP INTERNET NUM: 019195	$-30.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	COLDIRON, DON E & ROSE M	$28.97	$28.97
04/23/2018	PAYMENT	OSTEEN, ZARA CHECK NUM: 1032	$-32.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
07/28/2016	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 3971	$-26.34	$0.00
07/08/2016	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
07/27/2015	PAYMENT	COLDIRON, DON & SHIRLEY REV CHECK NUM: 3762	$-26.34	$0.00
07/08/2015	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
08/05/2014	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 3555	$-26.34	$0.00
07/10/2014	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
07/30/2013	PAYMENT	COLDIRON, DON E & SHIRLEY L CHECK NUM: 3336	$-26.34	$0.00
07/16/2013	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
09/04/2012	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 3200	$-39.53	$0.01
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.01	$39.54
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.05	$39.55
09/04/2012	INTEREST	Monthly Interest	$0.01	$40.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$40.59
08/01/2012	INTEREST	Monthly Interest	$0.01	$39.54
07/10/2012	BILL	COLDIRON, DON E & ROSE M	$26.34	$39.53
07/02/2012	INTEREST	Monthly Interest	$0.01	$13.19
06/01/2012	INTEREST	Monthly Interest	$0.01	$13.18
05/07/2012	PAYMENT	COLDIRON, DON E & SHIRLEY L CHECK NUM: 3165	$-25.96	$13.17
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
04/15/2011	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 3019	$-32.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.84	$32.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.58	$30.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$28.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
10/01/2009	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 2748	$-26.34	$0.00
10/01/2009	AMENDMENT	w/o 1.05 penalty	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2614	$-26.34	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.16	$26.34
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2614	$26.34	$27.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.10
09/11/2008	VOID	DON & SHIRLEY COLDIRON CHECK NUM: 2614	$-26.34	$1.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
09/17/2007	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 2404	$-26.34	$0.00
09/17/2007	AMENDMENT	remove pen	$-1.05	$26.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.39
07/13/2007	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
09/12/2006	PAYMENT	COLDIRON, DON E & ROSE M CHECK NUM: 2259	$-26.34	$0.00
07/19/2006	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2109	$-26.34	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.37	$26.34
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2109	$26.34	$28.71
11/01/2005	VOID	COLDIRON, DON E & ROSE M CHECK NUM: 2109	$-26.34	$2.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	COLDIRON, DON E & ROSE M	$26.34	$26.34
01/12/2005	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	COLDIRON, DON E & ROSE @	$26.37	$26.37
03/02/2004	PAYMENT	@	$-28.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.11	$28.48
07/01/2003	BILL	COLDIRON, DON E & ROSE @	$26.37	$26.37