Tax Account 022-027-010

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Owners

COCHRAN, NATHANIEL
PO BOX 241
HAY SPRINGS, NE 69347-0241

774300

Account Summary

Account ID	022-027-010
Account Type	Real Estate
Location	0 MAIN ST TOBAR
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	$4.89
Total	$4.89
Paid	$4.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$4.89	$0.00	$0.00	$4.89	$4.89	$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	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$4.89	$1.07	$0.00	$5.96	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.21	$0.00	$5.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$1.05	$0.00	$5.82	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.19	$0.00	$4.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/22/2025	PAYMENT	NATHANIEL R COCHRAN CHECK (LOCKBOX-LA) - 220	$-4.89	$0.00
12/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.44	$4.89
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.24	$5.33
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.20	$5.09
07/11/2025	BILL	COCHRAN, NATHANIEL	$4.89	$4.89
08/22/2024	PAYMENT	COCHRAN, NATHANIEL R CHECK 197	$-4.89	$0.00
07/10/2024	BILL	COCHRAN, NATHANIEL	$4.89	$4.89
04/23/2024	PAYMENT	COCHRAN, NATHANIEL R CHECK 191	$-5.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$5.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$5.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$5.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.09
07/12/2023	BILL	COCHRAN, NATHANIEL	$4.89	$4.89
08/17/2022	PAYMENT	COCHRAN, NATHANIEL R CHECK NUM: 156	$-4.89	$0.00
07/12/2022	BILL	COCHRAN, NATHANIEL	$4.89	$4.89
08/24/2021	PAYMENT	COCHRAN, NATHANIEL R CHECK NUM: 138	$-5.32	$0.00
07/14/2021	BILL	COCHRAN, NATHANIEL	$5.32	$5.32
06/24/2021	AMENDMENT	Too small to rebill	$-0.26	$0.00
01/07/2021	PAYMENT	COCHRAN, NATHANIEL R CHECK NUM: 00124	$-5.47	$0.26
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.26	$5.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.21	$5.47
07/15/2020	BILL	COCHRAN, NATHANIEL	$5.26	$5.26
08/21/2019	PAYMENT	SHAW, PATRICIA A CHECK NUM: 1140242154	$-5.26	$0.00
07/10/2019	BILL	SHAW, PATRICIA A	$5.26	$5.26
08/13/2018	PAYMENT	COMPANY ONE INC CHECK NUM: 1089	$-5.24	$0.00
07/09/2018	BILL	COMPANY ONE INC	$5.24	$5.24
05/29/2018	PAYMENT	COMPANY ONE INC CHECK NUM: 1082	$-1.05	$0.00
05/29/2018	AMENDMENT	ADJUST TO AMT PAID	$1.05	$1.05
05/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1078	$-4.77	$0.00
05/01/2018	AMENDMENT	Too small to rebill	$-1.05	$4.77
05/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1078	$4.77	$5.82
03/27/2018	VOID	COMPANY ONE INC CHECK NUM: 1078	$-4.77	$1.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.33	$5.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$5.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$5.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$4.96
07/07/2017	BILL	COMPANY ONE INC	$4.77	$4.77
08/17/2016	PAYMENT	NEVADA COMPANY ONE INC CHECK NUM: 967	$-4.77	$0.00
07/08/2016	BILL	COMPANY ONE INC	$4.77	$4.77
09/04/2015	PAYMENT	COMPANY ONE INC CHECK NUM: 941	$-4.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$4.96
07/08/2015	BILL	COMPANY ONE INC	$4.77	$4.77
08/13/2014	PAYMENT	NEVADA COMPANY ONE INC CHECK NUM: 908	$-4.77	$0.00
07/10/2014	BILL	COMPANY ONE INC	$4.77	$4.77
08/26/2013	PAYMENT	NEVADA COMPANY ONE INC CHECK NUM: 0876	$-4.77	$0.00
07/16/2013	BILL	COMPANY ONE INC	$4.77	$4.77
07/31/2012	PAYMENT	NEVADA COMAPANY ONE INC CHECK NUM: 0844	$-4.77	$0.00
07/10/2012	BILL	COMPANY ONE INC	$4.77	$4.77
08/22/2011	PAYMENT	COMPANY ONE INC CHECK NUM: 813	$-4.77	$0.00
07/14/2011	BILL	COMPANY ONE INC	$4.77	$4.77
08/27/2010	PAYMENT	COMPANY ONE INC CHECK NUM: 1064	$-4.77	$0.00
07/14/2010	BILL	COMPANY ONE INC	$4.77	$4.77
09/22/2009	PAYMENT	COMPANY ONE INC CHECK NUM: 1011	$-4.77	$0.00
07/21/2009	BILL	COMPANY ONE INC	$4.77	$4.77
08/18/2008	PAYMENT	COMPANY ONE INC CHECK NUM: 823	$-4.77	$0.00
07/14/2008	BILL	COMPANY ONE INC	$4.77	$4.77
08/17/2007	PAYMENT	COMPANY ONE INC CHECK NUM: 772	$-4.77	$0.00
07/13/2007	BILL	COMPANY ONE INC	$4.77	$4.77
08/25/2006	PAYMENT	COMPANY ONE INC CHECK NUM: 732	$-4.77	$0.00
07/19/2006	BILL	COMPANY ONE INC	$4.77	$4.77
09/13/2005	PAYMENT	COMPANY ONE INC CHECK NUM: 696	$-4.77	$0.00
07/21/2005	BILL	COMPANY ONE INC	$4.77	$4.77
08/02/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	COMPANY ONE INC @	$4.77	$4.77
08/27/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	COMPANY ONE INC @	$4.77	$4.77