Tax Account 012-014-006

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Owners

COLE, MICHAEL R ET AL
1188 COURT ST # 8
ELKO, NV 89801-3947

OLDS, DARREN E ET AL

789277

Account Summary

Account ID	012-014-006
Account Type	Real Estate
Location	0 POLK AVE
Balance	$72.74
Currently Due	$0.00

Account ID

012-014-006

Account Type

Real Estate

Location

0 POLK AVE

Balance

$72.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.79
Total	$145.79
Paid	$73.05
Balance	$72.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$145.79

Total

$145.79

Paid

$73.05

Balance

$72.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$36.68	$0.00	$36.68	$36.68	$0.00
2	10/07/2024	10/17/2024	Paid	$36.37	$0.00	$36.37	$36.37	$0.00
3	01/06/2025	01/16/2025	Due	$36.37	$0.00	$36.37	$0.00	$36.37
4	03/03/2025	03/13/2025	Due	$36.37	$0.00	$36.37	$0.00	$72.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.00	$6.75	$81.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$6.25	$75.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$11.19	$62.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$7.63	$58.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"DARREN OLDS" ONLINE	$-73.05	$72.74
07/10/2024	BILL	COLE, MICHAEL R ET AL	$145.79	$145.79
01/03/2024	PAYMENT	DARREN OLDS ONLINE	$-81.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$81.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$78.00
07/12/2023	BILL	COLE, MICHAEL R ET AL	$75.00	$75.00
01/09/2023	PAYMENT	OLDS, DARREN CREDIT: D BANK: OP INTERNET NUM: 231882	$-75.68	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$75.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$72.21
07/12/2022	BILL	COLE, MICHAEL R ET AL	$69.43	$69.43
08/06/2021	PAYMENT	COLE, MICHAEL CREDIT: D	$-64.29	$0.00
07/14/2021	BILL	COLE, MICHAEL R ET AL	$64.29	$64.29
08/25/2020	PAYMENT	COLE. MICHAEL R CHECK NUM: 1683	$-60.88	$0.00
07/15/2020	BILL	ST LAURENT, SHARON K	$60.88	$60.88
08/28/2019	PAYMENT	COLE, MICHAEL R. CHECK NUM: 1586	$-58.75	$0.00
07/10/2019	BILL	ST LAURENT, SHARON K	$58.75	$58.75
08/22/2018	PAYMENT	ST LAURENT, SHARON K CHECK NUM: MO	$-55.85	$0.00
07/09/2018	BILL	ST LAURENT, SHARON K	$55.85	$55.85
08/10/2017	PAYMENT	COLE, MICHAEL R CHECK NUM: 1395	$-50.89	$0.00
07/07/2017	BILL	ST LAURENT, SHARON K	$50.89	$50.89
04/07/2017	PAYMENT	COLE, MICHAEL R CHECK NUM: 1362	$-62.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$62.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	ST LAURENT, SHARON K	$50.89	$50.89
08/13/2015	PAYMENT	COLE, MICHAEL R CHECK NUM: 1197	$-50.89	$0.00
07/08/2015	BILL	ST LAURENT, SHARON K	$50.89	$50.89
02/05/2015	PAYMENT	COLE, MICHAEL R CHECK NUM: 1146	$-58.52	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.05	$58.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.54	$55.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$52.93
07/10/2014	BILL	ST LAURENT, SHARON K	$50.89	$50.89
03/31/2014	PAYMENT	COLE, MICHAEL R CHECK NUM: 1062	$-62.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$62.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$58.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$55.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$52.93
07/16/2013	BILL	ST LAURENT, SHARON K	$50.89	$50.89
03/25/2013	PAYMENT	COLE, MICHAEL R CREDIT: D BANK: OP INTERNET NUM: 024946	$-62.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.56	$62.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$58.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$55.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	ST LAURENT, SHARON K	$50.89	$50.89
08/16/2011	PAYMENT	ST LAURENT, SHARON K CHECK NUM: MO319257984	$-50.89	$0.00
07/14/2011	BILL	ST LAURENT, SHARON K	$50.89	$50.89
08/30/2010	PAYMENT	COLE, MICHAEL R CHECK NUM: 389	$-51.17	$0.00
07/14/2010	BILL	COLE, MICHAEL R	$51.17	$51.17
09/23/2009	PAYMENT	COLE, MICHAEL R CHECK NUM: 228	$-51.17	$0.00
07/21/2009	BILL	COLE, MICHAEL R	$51.17	$51.17
09/03/2008	PAYMENT	COLE, MICHAEL R CHECK NUM: 2533	$-51.28	$0.00
07/14/2008	BILL	COLE, MICHAEL R	$51.28	$51.28
08/10/2007	PAYMENT	COLE, MICHAEL R CHECK NUM: 2356	$-51.28	$0.00
07/13/2007	BILL	COLE, MICHAEL R	$51.28	$51.28
08/11/2006	PAYMENT	COLE, MICHAEL R CHECK NUM: 2206	$-51.26	$0.00
07/19/2006	BILL	COLE, MICHAEL R	$51.26	$51.26
02/27/2006	PAYMENT	COLE, MICHAEL R CHECK NUM: 2114	$-58.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.07	$58.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	COLE, MICHAEL R	$51.20	$51.20
11/29/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	COLE, MICHAEL R @	$51.28	$51.28
09/30/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	COLE, MICHAEL R @	$51.27	$51.27