Tax Account 012-012-003

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Owners

COLYER, TAMMY
6558 ARTHUR AVE
ELKO, NV 89801-5421

738958

Account Summary

Account ID	012-012-003
Account Type	Real Estate
Location	6376 COAL MINE CANYON RD
Balance	$1,037.50
Currently Due	$0.00

Account ID

012-012-003

Account Type

Real Estate

Location

6376 COAL MINE CANYON RD

Balance

$1,037.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.41
Total	$1,349.41
Paid	$311.91
Balance	$1,037.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.41

Total

$1,349.41

Paid

$311.91

Balance

$1,037.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$311.91	$0.00	$311.91	$311.91	$0.00
2	10/07/2024	10/17/2024	Due	$345.83	$0.00	$345.83	$0.00	$345.83
3	01/06/2025	01/16/2025	Due	$345.83	$0.00	$345.83	$0.00	$691.66
4	03/03/2025	03/13/2025	Due	$345.84	$0.00	$345.84	$0.00	$1,037.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.35	$0.00	$1,187.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,152.77	$11.99	$1,164.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,172.24	$23.44	$1,195.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,186.33	$24.64	$1,210.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,166.71	$35.01	$1,201.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$803.70	$0.00	$803.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$738.67	$0.00	$738.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$717.17	$0.00	$717.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$696.28	$0.00	$696.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$708.78	$0.00	$708.78	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TEE GEE'S SALOON SYS 002201 ORIG: CHECK	$-311.91	$1,037.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.79	$1,349.41
08/30/2024	ADJUSTMENT	TEE GEE'S SALOON CHECK 002201 VOIDED PAYMENT: 936217. REASON: AMENDMENT TO RE 2025	$311.91	$1,246.62
08/15/2024	PAYMENT	TEE GEE'S SALOON CHECK 002201	$-311.91	$934.71
07/10/2024	BILL	COLYER, TAMMY	$1,246.62	$1,246.62
02/21/2024	PAYMENT	TEE GEE'S SALOON CHECK 1946	$-296.83	$0.00
12/26/2023	PAYMENT	TEE GEE'S SALOON CHECK 1860	$-296.83	$296.83
09/28/2023	PAYMENT	TEE GEE'S SALOON CHECK 1726	$-296.83	$593.66
07/27/2023	PAYMENT	TEE GEE'S SALOON CHECK NUM: 001634	$-296.86	$890.49
07/12/2023	BILL	COLYER, TAMMY	$1,187.35	$1,187.35
03/09/2023	PAYMENT	CEE GEE'S SALOON CHECK NUM: 30362	$-11.99	$0.00
02/24/2023	PAYMENT	CEE GEE'S SALOON CHECK NUM: 30336	$-288.19	$11.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.46	$300.18
12/16/2022	PAYMENT	CEE GEE'S SALOON CHECK NUM: 30231	$-576.38	$299.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.53	$876.10
08/12/2022	PAYMENT	CEE GEE'S SALOON CHECK NUM: 030022	$-288.20	$864.57
07/12/2022	BILL	COLYER, TAMMY	$1,152.77	$1,152.77
03/14/2022	PAYMENT	TEE GEE'S SALOON CHECK NUM: 1308	$-293.06	$0.00
12/20/2021	PAYMENT	TEE GEE'S SALOON CHECK NUM: 1159	$-293.06	$293.06
11/05/2021	PAYMENT	TEE GEE'S SALOON CHECK NUM: 1095	$-304.78	$586.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.72	$890.90
09/22/2021	PAYMENT	TEE GEE'S SALOON CHECK NUM: 1014	$-11.72	$879.18
09/01/2021	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29078	$-293.06	$890.90
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.72	$1,183.96
07/14/2021	BILL	COLYER, TAMMY	$1,172.24	$1,172.24
01/29/2021	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29610	$-296.80	$0.00
01/07/2021	PAYMENT	CEE GEE'S SALOON CHECK NUM: 029568	$-296.80	$296.80
11/16/2020	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29499	$-26.47	$593.60
10/26/2020	PAYMENT	CEE GEE'S SALOON CHECK NUM: 29450	$-282.20	$620.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.87	$902.27
09/16/2020	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1571	$-11.87	$890.40
09/03/2020	PAYMENT	GODDARD, GEORGE F & COLYER, TA CHECK NUM: 1232	$-296.83	$902.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.87	$1,199.10
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.90	$1,187.23
07/15/2020	BILL	COLYER, TAMMY	$1,186.33	$1,186.33
05/04/2020	PAYMENT	CEE GEE'S SALOON,/GODDARD, GEO CHECK NUM: 29206/1213	$-303.34	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.67	$303.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$291.67
02/03/2020	PAYMENT	GODDARD, GEORGE F CHECK NUM: 1196	$-303.34	$291.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.67	$595.01
12/02/2019	PAYMENT	GODDARD, GEORGE F CHECK NUM: 1181	$-11.67	$583.34
11/04/2019	PAYMENT	GODDARD, GEORGE F CHECK NUM: 1174	$-291.67	$595.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.67	$886.68
08/15/2019	PAYMENT	GODDARD, GEORGE F CHECK NUM: 1163	$-291.70	$875.01
07/10/2019	BILL	COLYER, TAMMY	$1,166.71	$1,166.71
03/06/2019	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1458	$-200.92	$0.00
01/10/2019	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1448	$-200.92	$200.92
10/11/2018	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1034	$-200.92	$401.84
08/16/2018	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1424	$-200.94	$602.76
07/09/2018	BILL	COLYER, TAMMY	$803.70	$803.70
02/26/2018	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1402	$-184.66	$0.00
12/26/2017	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1384	$-184.66	$184.66
10/03/2017	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1365	$-184.66	$369.32
08/30/2017	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1358	$-184.69	$553.98
07/07/2017	BILL	AUGE, TAMMY JO C ET AL	$738.67	$738.67
03/03/2017	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1312	$-179.29	$0.00
01/09/2017	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1277	$-179.29	$179.29
09/26/2016	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1299	$-179.29	$358.58
08/09/2016	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1264	$-179.30	$537.87
07/08/2016	BILL	AUGE, TAMMY JO C ET AL	$717.17	$717.17
02/29/2016	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1234	$-174.07	$0.00
01/06/2016	PAYMENT	COLYER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 726834	$-174.07	$174.07
10/06/2015	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1208	$-174.07	$348.14
08/12/2015	PAYMENT	AUGE, TAMMY JO COLYER CREDIT: D	$-174.07	$522.21
07/08/2015	BILL	AUGE, ERNEST MATT & TAMMY JO C	$696.28	$696.28
03/09/2015	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1157	$-177.19	$0.00
01/08/2015	PAYMENT	COLYER, TAMMY JO CHECK NUM: 1141	$-177.19	$177.19
10/14/2014	PAYMENT	AUGE, ERNEST MATT & TAMMY JO C CHECK NUM: 0826	$-177.19	$354.38
08/20/2014	PAYMENT	AUGE, ERNEST MATT & TAMMYJO C CHECK NUM: 803	$-177.21	$531.57
07/10/2014	BILL	AUGE, ERNEST MATT & TAMMY JO C	$708.78	$708.78
03/17/2014	PAYMENT	AUGE, ERNEST MATT & TAMMY JO C CHECK NUM: 745	$-188.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.23	$188.00
02/13/2014	PAYMENT	AUGE, ERNEST MATT & TAMMYJO C CHECK NUM: 737	$-188.00	$180.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.23	$368.77
01/09/2014	PAYMENT	AUGE, TAMMY JO C CREDIT: D BANK: OP INTERNET NUM: 151597	$-188.00	$361.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.23	$549.54
09/06/2013	PAYMENT	AUGE, TAMMY JO COLYER CREDIT: D BANK: OP INTERNET NUM: 151915	$-188.00	$542.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.23	$730.31
07/16/2013	BILL	AUGE, ERNEST MATT & TAMMY JO C	$723.08	$723.08
03/08/2013	PAYMENT	AUGE, ERNEST MATT & TAMMYJO CHECK NUM: 0355	$-169.12	$0.00
01/16/2013	PAYMENT	AUGE, ERNEST & TAMMYJO CHECK NUM: 339	$-185.00	$169.12
11/07/2012	PAYMENT	AGUE, ERNEST MATT & TAMMYJO CHECK NUM: 0318	$-7.14	$354.12
10/15/2012	PAYMENT	AUGE, ERNEST MATT & TAMMY JO C CHECK NUM: 312	$-177.00	$361.26
10/15/2012	ADJUSTMENT	will reenter correctly NUM: 312	$177.06	$538.26
10/15/2012	VOID	AUGE, ERNEST & TAMMYJO CHECK NUM: 312	$-177.06	$361.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$538.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-177.09	$531.18
07/10/2012	BILL	ZUMWALT, LEONARD P & JACQUELYN	$708.27	$708.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-177.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-177.29	$177.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-177.29	$354.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-177.30	$531.87
07/14/2011	BILL	ZUMWALT, LEONARD P & JACQUELYN	$709.17	$709.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-179.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-179.79	$179.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-179.79	$359.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-179.79	$539.37
07/14/2010	BILL	ZUMWALT, LEONARD P & JACQUELYN	$719.16	$719.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-180.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-180.11	$180.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-180.11	$360.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-180.12	$540.33
07/21/2009	BILL	ZUMWALT, LEONARD P & JACQUELYN	$720.45	$720.45
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-174.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-174.86	$174.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-174.86	$349.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-174.88	$524.58
07/14/2008	BILL	ZUMWALT, LEONARD P & JACQUELYN	$699.46	$699.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-169.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-169.77	$169.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-169.77	$339.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-169.77	$509.31
07/13/2007	BILL	ZUMWALT, LEONARD P & JACQUELYN	$679.08	$679.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-164.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-164.82	$164.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-158.73	$329.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-170.92	$488.37
07/25/2006	AMENDMENT	Primary Residence	$-24.33	$659.29
07/19/2006	BILL	ZUMWALT, LEONARD P & JACQUELYN	$683.62	$683.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-160.02	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-160.02	$160.02
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-160.02	$320.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-160.03	$480.06
07/21/2005	BILL	ZUMWALT, LEONARD P & JACQUELYN	$640.09	$640.09
02/16/2005	PAYMENT	@	$-159.56	$0.00
12/15/2004	PAYMENT	@	$-159.56	$159.56
10/05/2004	PAYMENT	@	$-159.56	$319.12
07/27/2004	PAYMENT	@	$-159.57	$478.68
07/01/2004	BILL	ZUMWALT, LEONARD P & J @	$638.25	$638.25
02/04/2004	PAYMENT	@	$-198.81	$0.00
12/18/2003	PAYMENT	@	$-198.81	$198.81
09/22/2003	PAYMENT	@	$-198.81	$397.62
08/11/2003	PAYMENT	@	$-198.84	$596.43
07/01/2003	BILL	ZUMWALT, LEONARD P & J @	$795.27	$795.27