Tax Account 05-141-44-048
Owners
NEMQUETEVA TRUST A DIVISION OF SUMERCE LIVING REV TRUST
MELINDA SILVER, TRUSTEE
1188 NAUTICAL LN
COOS BAY, OR 97420-4448
Account Summary
| Account ID | 05-141-44-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,843.04 |
| Taxed incl Special Assessments | $2,843.04 |
| Paid | $2,843.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,843.04 | $0.00 | $0.00 | $2,843.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,636.84 | $0.00 | $0.00 | $2,636.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,665.12 | $0.00 | $0.00 | $2,665.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,357.74 | $0.00 | $0.00 | $2,357.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,433.48 | $0.00 | $0.00 | $2,433.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,123.84 | $0.00 | $0.00 | $2,123.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,123.50 | $0.00 | $0.00 | $2,123.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,736.18 | $0.00 | $0.00 | $1,736.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,753.52 | $0.00 | $0.00 | $1,753.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,748.84 | $0.00 | $0.00 | $1,748.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,742.26 | $0.00 | $0.00 | $1,742.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,673.78 | $0.00 | $0.00 | $1,673.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,677.52 | $0.00 | $0.00 | $1,677.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,699.07 | $0.00 | $0.00 | $1,699.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,642.36 | $0.00 | $0.00 | $1,642.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,910.86 | $0.00 | $0.00 | $1,910.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,852.56 | $0.00 | $0.00 | $1,852.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,977.68 | $0.00 | $0.00 | $1,977.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,013.14 | $0.00 | $0.00 | $2,013.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,911.40 | $0.00 | $0.00 | $1,911.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,829.24 | $0.00 | $0.00 | $1,829.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,810.60 | $0.00 | $0.00 | $1,810.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.00 | $38.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.25 | 60.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.35 | 60.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.35 | 60.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.78 | 23.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | NEMQUETEVA TRUST A DIVISION OF SUMERCE LIVING REV TRUST CHECK 53007899 | $-2,843.04 | $0.00 |
| 01/19/2026 | Bill | NEMQUETEVA TRUST A DIVISION OF SUMERCE LIVING REV TRUST | $2,843.04 | $2,843.04 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-60.96 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,575.88 | $60.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,636.84 | $2,636.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-60.96 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,604.16 | $60.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,665.12 | $2,665.12 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-45.56 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,312.18 | $45.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,357.74 | $2,357.74 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,387.92 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-45.56 | $2,387.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,433.48 | $2,433.48 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,084.64 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-39.20 | $2,084.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,123.84 | $2,123.84 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-39.20 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,084.30 | $39.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,123.50 | $2,123.50 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,700.70 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-35.48 | $1,700.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,736.18 | $1,736.18 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,718.04 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-35.48 | $1,718.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,753.52 | $1,753.52 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,724.96 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-23.88 | $1,724.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,748.84 | $1,748.84 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-23.88 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,718.38 | $23.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,742.26 | $1,742.26 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-22.90 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,650.88 | $22.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,673.78 | $1,673.78 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,654.62 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-22.90 | $1,654.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,677.52 | $1,677.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-838.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.50 | $838.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-838.03 | $849.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $1,687.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,699.07 | $1,699.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-821.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-821.18 | $821.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,642.36 | $1,642.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-955.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-955.43 | $955.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,910.86 | $1,910.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-926.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-926.28 | $926.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,852.56 | $1,852.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-988.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-988.84 | $988.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,977.68 | $1,977.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.57 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.57 | $1,006.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,013.14 | $2,013.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-955.70 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-955.70 | $955.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,911.40 | $1,911.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-914.62 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-914.62 | $914.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,829.24 | $1,829.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-905.30 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-905.30 | $905.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,810.60 | $1,810.60 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-32.81 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-32.81 | $32.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |