Tax Account 011-105-080

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Owners

COLEMAN, TAMARA M
1360 CASCADE DR
LEBANON, OR 97355-3615

Account Summary

Account ID	011-105-080
Account Type	Real Estate
Location	0 YUCCA DR/COTTONWOOD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$1.25	$0.00	$32.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.70	$0.00	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.57	$0.00	$18.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$0.00	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$0.00	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$2.37	$0.00	$18.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$1.42	$0.00	$17.22	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$11.13	$0.00	$26.93	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/21/2025	PAYMENT	"TAMARA LATTION" ONLINE	$-31.21	$0.00
07/11/2025	BILL	COLEMAN, TAMARA M	$31.21	$31.21
08/14/2024	PAYMENT	"TAMARA LATTION" ONLINE	$-31.21	$0.00
07/10/2024	BILL	COLEMAN, TAMARA M	$31.21	$31.21
09/21/2023	PAYMENT	TAMARA LATTION CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	COLEMAN, TAMARA M	$31.21	$31.21
07/28/2022	PAYMENT	LATTION, TAMARA CREDIT: D BANK: OP INTERNET NUM: 80157C	$-31.21	$0.00
07/12/2022	BILL	COLEMAN, TAMARA M	$31.21	$31.21
07/20/2021	PAYMENT	LATTION, TAMARA M CREDIT: D BANK: OP INTERNET NUM: 090322	$-32.65	$0.00
07/14/2021	BILL	COLEMAN, TAMARA M	$32.65	$32.65
08/14/2020	PAYMENT	TAMARA LATTION CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	COLEMAN, TAMARA M	$17.44	$17.44
09/26/2019	PAYMENT	LATTION, TAMARA CREDIT: D BANK: OP INTERNET NUM: 022820	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	COLEMAN, TAMARA M	$17.44	$17.44
01/22/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.04	$0.00
01/22/2019	PAYMENT	LATTION, TAMARA CREDIT: D BANK: OP INTERNET NUM: 041711	$-18.95	$1.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	COLEMAN, TAMARA M	$17.38	$17.38
09/18/2017	PAYMENT	LATTION, TAMARA CREDIT: D BANK: OP INTERNET NUM: 063200	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	COLEMAN, TAMARA M	$15.80	$15.80
04/04/2017	PAYMENT	LATTION, TAMARA CREDIT: D BANK: OP INTERNET NUM: 042014	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	COLEMAN, TAMARA M	$15.80	$15.80
03/08/2016	PAYMENT	LATTION, TAMARA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 040217	$-18.17	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	COLEMAN, TAMARA M	$15.80	$15.80
10/20/2014	PAYMENT	LATTION, TAMARA MICHELLE CREDIT: D BANK: OP INTERNET NUM: 002021	$-44.15	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$44.15
10/01/2014	INTEREST	Monthly Interest	$0.13	$43.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	COLEMAN, TAMARA M	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	COLEMAN, TAMARA M	$15.80	$15.80
03/28/2013	PAYMENT	COLEMAN, TAMARA M CREDIT: D BANK: OP INTERNET NUM: 01604Z	$-19.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.11	$19.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	COLEMAN, TAMARA M	$15.80	$15.80
09/07/2011	PAYMENT	COLEMAN, TAMARA M CREDIT: D BANK: OP INTERNET NUM: 031992	$-43.23	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$43.10
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.47
07/14/2011	BILL	COLEMAN, TAMARA M	$15.80	$42.34
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.54
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.41
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	COLEMAN, TAMARA M	$15.80	$15.80
10/15/2009	PAYMENT	TAMARA M COLEMAN CREDIT: D BANK: INTERNET PMT	$-16.43	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	COLEMAN, TAMARA M	$15.80	$15.80
11/17/2008	PAYMENT	COLEMAN, TAMARA M CREDIT: D	$-17.22	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	COLEMAN, TAMARA M	$15.80	$15.80
10/10/2007	PAYMENT	COLEMAN, TAMARA M CREDIT: D	$-16.43	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.43
07/13/2007	BILL	COLEMAN, TAMARA M	$15.80	$15.80
10/23/2006	PAYMENT	COLEMAN, TAMARA M CREDIT: D	$-17.22	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.43
07/19/2006	BILL	COLEMAN, TAMARA M	$15.80	$15.80
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 464	$-15.80	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$15.80	$15.80
01/31/2005	PAYMENT	@	$-17.09	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.27	$17.09
07/01/2004	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82
08/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	LOVELL, DR DAVID J & @	$15.82	$15.82