Tax Account 023-011-007

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Account Summary

Account ID	023-011-007
Account Type	Real Estate
Location	227 CROW BAR LN
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	$1,398.77
Total	$1,398.77
Paid	$1,398.77
Balance	$0.00
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	$316.41	$0.00	$316.41	$316.41	$0.00
2	10/07/2024	10/17/2024	Paid	$360.72	$0.00	$360.72	$360.72	$0.00
3	01/06/2025	01/16/2025	Paid	$360.72	$0.00	$360.72	$360.72	$0.00
4	03/03/2025	03/13/2025	Paid	$360.92	$0.00	$360.92	$360.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,227.80	$0.00	$1,227.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,184.89	$0.00	$1,184.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,209.89	$0.00	$1,209.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,200.86	$1.41	$1,202.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,182.38	$0.00	$1,182.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,223.29	$0.00	$1,223.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,112.04	$0.00	$1,112.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$867.57	$0.00	$867.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$842.30	$0.00	$842.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$852.43	$0.00	$852.43	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	COLYER, LEAH W CHECK 5101	$-134.12	$0.00
08/30/2024	PAYMENT	COLYER, LEAH & MARILYN C TIPTON SYS 5094 ORIG: CHECK	$-1,264.65	$134.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.12	$1,398.77
08/30/2024	ADJUSTMENT	COLYER, LEAH & MARILYN C TIPTON CHECK 5094 VOIDED PAYMENT: 914280. REASON: AMENDMENT TO RE 2025	$1,264.65	$1,264.65
07/24/2024	PAYMENT	COLYER, LEAH & MARILYN C TIPTON CHECK 5094	$-1,264.65	$0.00
07/10/2024	BILL	COLYER, LEAH	$1,264.65	$1,264.65
07/26/2023	PAYMENT	COLYER, LEAH & TIPTON, MARILYN CHECK NUM: 4812	$-1,227.80	$0.00
07/12/2023	BILL	COLYER, LEAH	$1,227.80	$1,227.80
07/22/2022	PAYMENT	COLYER, LEAH W & TIPTON, MARIL CHECK NUM: 4766	$-1,184.89	$0.00
07/12/2022	BILL	COLYER, LEAH	$1,184.89	$1,184.89
07/29/2021	PAYMENT	COLYER, LEAH W & TIPTON, MARIL CHECK NUM: 4663	$-1,209.89	$0.00
07/14/2021	BILL	COLYER, LEAH	$1,209.89	$1,209.89
07/29/2020	PAYMENT	COLYER, LEAH W & TIPTON,MARILY CHECK NUM: 4256	$-1,202.27	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.41	$1,202.27
07/15/2020	BILL	COLYER, LEAH	$1,200.86	$1,200.86
07/25/2019	PAYMENT	COLYER, LEAH W.& TIPTON, M. CHECK NUM: 4480	$-1,182.38	$0.00
07/10/2019	BILL	COLYER, LEAH	$1,182.38	$1,182.38
07/27/2018	PAYMENT	COLYER, LEAH & MARILYN TIPTON CHECK NUM: 4365	$-1,223.29	$0.00
07/09/2018	BILL	COLYER, LEAH	$1,223.29	$1,223.29
08/10/2017	PAYMENT	COLYER, LEAH W & TAMMY JO &ETA CHECK NUM: 1054	$-1,112.04	$0.00
07/07/2017	BILL	COLYER, LEAH	$1,112.04	$1,112.04
10/11/2016	PAYMENT	COLYER, LEAH W ET AL CHECK NUM: 4095	$-216.89	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.89	$216.89
09/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035045	$-216.89	$433.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.90	$650.67
07/08/2016	BILL	KALVELAGE, MICHAEL J ET AL	$867.57	$867.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$210.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$421.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.59	$631.71
07/08/2015	BILL	KALVELAGE, MICHAEL J ET AL	$842.30	$842.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.10	$213.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.10	$426.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.13	$639.30
07/10/2014	BILL	KALVELAGE, MICHAEL J ET AL	$852.43	$852.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$211.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$423.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.78	$635.34
07/16/2013	BILL	KALVELAGE, MICHAEL J ET AL	$847.12	$847.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-206.18	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-206.18	$206.18
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-206.18	$412.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-206.21	$618.54
07/10/2012	BILL	KALVELAGE, MICHAEL J ET AL	$824.75	$824.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-206.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-206.28	$206.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-206.28	$412.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-206.30	$618.84
07/14/2011	BILL	KALVELAGE, MICHAEL J ET AL	$825.14	$825.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-209.13	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-209.13	$209.13
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-209.13	$418.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-209.16	$627.39
07/14/2010	BILL	KALVELAGE, MICHAEL J ET AL	$836.55	$836.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-211.52	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-211.52	$211.52
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-211.52	$423.04
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-211.53	$634.56
07/21/2009	BILL	KALVELAGE, MICHAEL J ET AL	$846.09	$846.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-205.36	$0.00
09/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71820600	$-205.36	$205.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.36	$410.72
08/06/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 77929	$-205.36	$616.08
07/14/2008	BILL	BOGDON, LAWRENCE A & RAECHELLE	$821.44	$821.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.62	$196.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.62	$393.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-196.62	$589.86
07/13/2007	BILL	BOGDON, LAWRENCE A & RAECHELLE	$786.48	$786.48
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-190.89	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-190.89	$190.89
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-190.89	$381.78
10/23/2006	AMENDMENT	w/o penalty	$-7.64	$572.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.64	$580.31
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-190.90	$572.67
07/19/2006	BILL	BOGDON, LAWRENCE A & RAECHELLE	$763.57	$763.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-178.73	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-178.73	$178.73
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-178.73	$357.46
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-178.76	$536.19
07/21/2005	BILL	BOGDON, LAWRENCE A & RAECHELLE	$714.95	$714.95
03/07/2005	PAYMENT	@	$-178.30	$0.00
12/29/2004	PAYMENT	@	$-178.30	$178.30
10/01/2004	PAYMENT	@	$-178.30	$356.60
08/18/2004	PAYMENT	@	$-178.33	$534.90
07/01/2004	BILL	BOGDON, LAWRENCE A & R @	$713.23	$713.23
12/29/2003	PAYMENT	@	$-193.98	$0.00
12/04/2003	PAYMENT	@	$-193.98	$193.98
10/08/2003	PAYMENT	@	$-193.98	$387.96
08/18/2003	PAYMENT	@	$-194.01	$581.94
07/01/2003	BILL	BOGDON, LAWRENCE A & R @	$775.95	$775.95