Tax Account 028-007-005

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Owners

COLE, MARTIN G
22025 SW FARMINGTON RD
ALOHA, OR 97007-5470

Account Summary

Account ID	028-007-005
Account Type	Real Estate
Location	0 GRANT AVE
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	2024/2025 REAL ESTATE TAXES
Original	$61.42
Total	$61.42
Paid	$61.42
Balance	$0.00
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	$61.42	$0.00	$61.42	$61.42	$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	$61.42	$0.00	$61.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.42	$0.00	$61.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MARTIN COLE ONLINE	$-61.42	$0.00
07/10/2024	BILL	COLE, MARTIN G	$61.42	$61.42
08/07/2023	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 01951D	$-61.42	$0.00
07/12/2023	BILL	COLE, MARTIN G	$61.42	$61.42
08/03/2022	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 06021C	$-61.42	$0.00
07/12/2022	BILL	COLE, MARTIN G	$61.42	$61.42
07/28/2021	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 01393C	$-64.92	$0.00
07/14/2021	BILL	COLE, MARTIN G	$64.92	$64.92
07/27/2020	PAYMENT	COLE, MARTIN CHECK NUM: ACH	$-64.05	$0.00
07/15/2020	BILL	COLE, MARTIN G	$64.05	$64.05
08/05/2019	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 01334C	$-63.39	$0.00
07/10/2019	BILL	COLE, MARTIN G	$63.39	$63.39
08/14/2018	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 01481C	$-63.17	$0.00
07/09/2018	BILL	COLE, MARTIN G	$63.17	$63.17
07/26/2017	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 01729C	$-59.25	$0.00
07/07/2017	BILL	COLE, MARTIN G	$59.25	$59.25
09/09/2016	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 02091C	$-58.76	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$58.76
07/08/2016	BILL	COLE, MARTIN G	$56.50	$56.50
08/03/2015	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 05363C	$-56.50	$0.00
07/08/2015	BILL	COLE, MARTIN G	$56.50	$56.50
08/04/2014	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 08507C	$-57.76	$0.00
07/10/2014	BILL	COLE, MARTIN G	$57.76	$57.76
08/09/2013	PAYMENT	COLE, MARTIN CHECK NUM: 4099	$-56.50	$0.00
07/16/2013	BILL	COLE, MARTIN G	$56.50	$56.50
03/05/2013	PAYMENT	COLE, MARTIN CREDIT: D BANK: OP INTERNET NUM: 00806C	$-64.98	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.39	$64.98
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.83	$61.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$58.76
07/10/2012	BILL	COLE, MARTIN G	$56.50	$56.50
08/25/2011	PAYMENT	COLE, MARTIN CHECK NUM: 4073	$-56.50	$0.00
07/14/2011	BILL	COLE, MARTIN G	$56.50	$56.50
08/03/2010	PAYMENT	MARTIN COLE CREDIT: D BANK: OP INTERNET NUM: 08572C	$-56.82	$0.00
07/14/2010	BILL	COLE, MARTIN G	$56.82	$56.82
08/19/2009	PAYMENT	COLE, MARTIN G CHECK NUM: 1160	$-58.08	$0.00
07/21/2009	BILL	COLE, MARTIN G	$58.08	$58.08
08/05/2008	PAYMENT	COLE, MARTIN G CHECK NUM: 1061	$-58.08	$0.00
07/14/2008	BILL	COLE, MARTIN G	$58.08	$58.08
08/03/2007	PAYMENT	COLE, MARTIN G CHECK NUM: 3975	$-56.82	$0.00
07/13/2007	BILL	COLE, MARTIN G	$56.82	$56.82
08/30/2006	PAYMENT	COLE, MARTIN G CHECK NUM: 3859	$-56.79	$0.00
07/19/2006	BILL	COLE, MARTIN G	$56.79	$56.79
08/23/2005	PAYMENT	COLE, MARTIN G CHECK NUM: 3787	$-66.89	$0.00
07/21/2005	BILL	COLE, MARTIN G	$66.89	$66.89
08/02/2004	PAYMENT	@	$-66.99	$0.00
07/01/2004	BILL	COLE, MARTIN G @	$66.99	$66.99
08/06/2003	PAYMENT	@	$-66.98	$0.00
07/01/2003	BILL	COLE, MARTIN G @	$66.98	$66.98