Tax Account 05-0292-09
Owners
COLE TYLER L & MELISSA R
9001 RIO GRANDE BLVD NW
LOS RANCHOS, NM 87114
COLE TYLER L
COLE MELISSA R
Account Summary
| Account ID | 05-0292-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $10.39 | $47.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $9.02 | $39.84 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $30.82 | $22.14 | $52.96 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | COLE TYLER L & MELISSA R | $40.76 | $40.76 |
| 08/16/2024 | PAYMENT | COLE TYLER L & MELISSA R CHECK 58984519 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | COLE TYLER L & MELISSA R | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | COLE TYLER L & MELISSA R CHECK 86805173 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | COLE TYLER L & MELISSA R | $38.53 | $38.53 |
| 07/25/2022 | PAYMENT | COLE TYLER L & MELISSA R CHECK NUM: 7209716 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | COLE TYLER L & MELISSA R | $38.53 | $38.53 |
| 04/07/2022 | PAYMENT | COLE TYLER L & MELISSA R CHECK NUM: 85008304 | $-49.51 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $47.01 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $44.31 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $42.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $40.07 |
| 07/08/2021 | BILL | COLE TYLER L & MELISSA R | $38.53 | $38.53 |
| 11/13/2020 | PAYMENT | COLE, MELISSA R CREDIT: D BANK: OP INTERNET NUM: 05025D | $-42.00 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | COLE TYLER L & MELISSA R | $38.53 | $38.53 |
| 04/02/2020 | PAYMENT | COLE TYLER L & MELISSA R CHECK NUM: 13315337 | $-49.51 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | COLE TYLER L & MELISSA R | $38.53 | $38.53 |
| 04/16/2019 | PAYMENT | COLE, MELISSA R & TYLER L CHECK NUM: 0097162732 | $-47.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | COLE TYLER L & MELISSA R | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | COLE TYLER L & MELISSA R CHECK NUM: 9642 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | COLE TYLER L & MELISSA R | $34.92 | $34.92 |
| 08/19/2016 | PAYMENT | COLE MELISSA R CHECK NUM: 97689699 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | COLE TYLER L & MELISSA R | $32.76 | $32.76 |
| 07/24/2015 | PAYMENT | COLE TYLER L & MELISSA R CHECK NUM: 5251 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | COLE TYLER L & MELISSA R | $30.82 | $30.82 |
| 04/06/2015 | AMENDMENT | remove under $5 balance...pb | $-0.26 | $0.00 |
| 04/06/2015 | PAYMENT | COLE, MELISSA R & TYLER L CHECK NUM: 0018052005 | $-92.80 | $0.26 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.26 | $93.06 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $92.80 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $90.30 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.26 | $88.14 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.26 | $87.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $87.62 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.26 | $85.77 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.26 | $85.51 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.26 | $85.25 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $84.99 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.26 | $83.45 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.26 | $83.19 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $82.93 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.26 | $81.70 |
| 07/03/2014 | BILL | COLE TYLER L & MELISSA R | $30.82 | $81.44 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | COLE TYLER L & MELISSA R | $30.82 | $30.82 |
| 08/13/2012 | PAYMENT | COLE, TYLER L & MELISSA R CHECK NUM: 9259 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | COLE TYLER L & MELISSA R | $29.92 | $29.92 |
| 08/08/2011 | PAYMENT | MRT HEAVY HAULING, INC. CHECK NUM: 1025 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | COLE TYLER L & MELISSA R | $27.70 | $27.70 |
| 08/23/2010 | PAYMENT | MRT HEAVY HAULING INC CHECK NUM: 12569 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | COLE TYLER L & MELISSA R | $25.90 | $25.90 |
| 08/17/2009 | PAYMENT | MRT HEAVY HAULING CHECK BANK: 95*145 NUM: 11945 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | COLE TYLER L & MELISSA R | $24.39 | $24.39 |
| 07/28/2008 | PAYMENT | COLE TYLER L & MELISSA R CHECK BANK: 95 32 NUM: 8370 | $-32.66 | $0.00 |
| 07/10/2008 | BILL | COLE TYLER L & MELISSA R | $22.66 | $32.66 |
| 05/12/2008 | PAYMENT | COLE, TYLER L CHECK BANK: 95 32 NUM: 8356 | $-28.39 | $10.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.39 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $28.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | NETWEALTH LLC | $21.42 | $21.42 |