Tax Account 022-030-004

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Owners

COLE, CURTIS
1849 BLACKWOOD DR E
MONMOUTH, OR 97361-1888

Account Summary

Account ID	022-030-004
Account Type	Real Estate
Location	0 6TH 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	$0.00	$0.00	$4.89	$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	$0.00	$0.00	$5.26	$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	$0.00	$0.00	$4.77	$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	$0.00	$0.00	$4.77	$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
08/07/2025	PAYMENT	CURTIS COLE CHECK (LOCKBOX-LA) - 9560	$-4.89	$0.00
07/11/2025	BILL	COLE, CURTIS	$4.89	$4.89
07/26/2024	PAYMENT	COLE, ROGER H & DEON F TR CHECK 4471	$-4.89	$0.00
07/10/2024	BILL	COLE, ROGER H	$4.89	$4.89
08/01/2023	PAYMENT	COLE, ROGER H CHECK NUM: 4379	$-4.89	$0.00
07/12/2023	BILL	COLE, ROGER H	$4.89	$4.89
08/10/2022	PAYMENT	COLE, ROGER H & DEON F TR CHECK NUM: 4451	$-4.89	$0.00
07/12/2022	BILL	COLE, ROGER H	$4.89	$4.89
08/04/2021	PAYMENT	COLE, ROGER H & DOWN F CHECK NUM: 4302	$-5.32	$0.00
07/14/2021	BILL	COLE, ROGER H	$5.32	$5.32
08/06/2020	PAYMENT	COLE, ROGER & DEON CHECK NUM: 4040	$-5.26	$0.00
07/15/2020	BILL	COLE, ROGER H	$5.26	$5.26
08/06/2019	PAYMENT	COLE, ROGER H & DEON F CHECK NUM: 4027	$-5.26	$0.00
07/10/2019	BILL	COLE, ROGER H	$5.26	$5.26
07/17/2018	PAYMENT	COLE, ROGER H & DEON F CHECK NUM: 4157	$-5.24	$0.00
07/09/2018	BILL	COLE, ROGER H	$5.24	$5.24
07/31/2017	PAYMENT	COLE, ROGER H & DEON F CHECK NUM: 4146	$-4.77	$0.00
07/07/2017	BILL	COLE, ROGER H	$4.77	$4.77
08/02/2016	PAYMENT	COLE, ROGER H & DEON F CHECK NUM: 549	$-4.77	$0.00
07/08/2016	BILL	COLE, ROGER H	$4.77	$4.77
07/21/2015	PAYMENT	COLE, ROGER H & DEON F CHECK NUM: 531	$-4.77	$0.00
07/08/2015	BILL	COLE, ROGER H	$4.77	$4.77
07/30/2014	PAYMENT	COLE, ROGER H CHECK NUM: 517	$-4.77	$0.00
07/10/2014	BILL	COLE, ROGER H	$4.77	$4.77
08/13/2013	PAYMENT	COLE, ROGER H CHECK NUM: 3941	$-4.77	$0.00
07/16/2013	BILL	COLE, ROGER H	$4.77	$4.77
07/23/2012	PAYMENT	COLE, ROGER H & DEON F CHECK NUM: 3904	$-4.77	$0.00
07/10/2012	BILL	COLE, ROGER H	$4.77	$4.77
07/27/2011	PAYMENT	COLE, ROGER H & DEON F CHECK NUM: 3845	$-4.77	$0.00
07/14/2011	BILL	COLE, ROGER H	$4.77	$4.77
08/17/2010	PAYMENT	COLE, ROGER & DEON CHECK NUM: 3793	$-4.77	$0.00
07/14/2010	BILL	COLE, ROGER H	$4.77	$4.77
08/04/2009	PAYMENT	COLE, ROGER H CREDIT: D	$-4.77	$0.00
07/21/2009	BILL	COLE, ROGER H	$4.77	$4.77
03/17/2009	PAYMENT	COLE, ROGER H CHECK NUM: 3692	$-5.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.33	$5.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.29	$5.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.24	$5.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.96
07/14/2008	BILL	COLE, ROGER H	$4.77	$4.77
07/26/2007	PAYMENT	COLE, ROGER H CHECK NUM: 3506	$-4.77	$0.00
07/13/2007	BILL	COLE, ROGER H	$4.77	$4.77
08/22/2006	PAYMENT	COLE, ROGER H CHECK NUM: 3404	$-4.77	$0.00
07/19/2006	BILL	COLE, ROGER H	$4.77	$4.77
08/25/2005	PAYMENT	COLE, ROGER H CHECK NUM: 3275	$-4.77	$0.00
07/21/2005	BILL	COLE, ROGER H	$4.77	$4.77
07/19/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	COLE, ROGER H @	$4.77	$4.77
07/31/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	COLE, ROGER H @	$4.77	$4.77