Tax Account 045-003-072

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Owners

KOELZER, DAVID N & CAROL J
635 SPRING VALLEY PKWY
SPRING CREEK, NV 89815 6638

532683

Account Summary

Account ID	045-003-072
Account Type	Real Estate
Location	635 SPRING VALLEY PKWY
Balance	$976.50
Currently Due	$491.11

Account ID

045-003-072

Account Type

Real Estate

Location

635 SPRING VALLEY PKWY

Balance

$976.50

Currently Due

$491.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.86
Total	$976.50
Paid	$0.00
Balance	$976.50
Due	$491.11
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

$944.86

Total

$976.50

Paid

$0.00

Balance

$976.50

Due

$491.11

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	Past due	$216.78	$8.67	$216.78	$0.00	$225.45
2	10/07/2024	10/17/2024	Past due	$242.69	$22.97	$242.69	$0.00	$491.11
3	01/06/2025	01/16/2025	Due	$242.69	$0.00	$242.69	$0.00	$733.80
4	03/03/2025	03/13/2025	Due	$242.70	$0.00	$242.70	$0.00	$976.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.78	$67.43	$908.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$816.36	$39.82	$856.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$838.15	$0.00	$838.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$813.65	$0.00	$813.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$789.35	$0.00	$789.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$766.40	$0.00	$766.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$679.67	$0.00	$679.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$657.20	$0.00	$657.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$638.07	$0.00	$638.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$620.75	$0.00	$620.75	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.97	$976.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.94	$953.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.67	$874.59
07/10/2024	BILL	KOELZER, DAVID N & CAROL J	$865.92	$865.92
02/29/2024	PAYMENT	KOELZER, CAROL & STEVEN CHECK 1215	$-908.21	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.87	$908.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.08	$870.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$849.26
07/12/2023	BILL	KOELZER, DAVID N & CAROL J	$840.78	$840.78
04/20/2023	PAYMENT	KOELZER, STEVE CASH	$-240.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.33	$240.29
01/18/2023	PAYMENT	KOELZER, STEVE CASH	$-410.00	$228.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.35	$638.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.14	$618.61
08/16/2022	PAYMENT	KOELZER, STEVE CREDIT: D	$-205.89	$610.47
07/12/2022	BILL	KOELZER, DAVID N & CAROL J	$816.36	$816.36
02/18/2022	PAYMENT	KOELZER, STEVEN CHECK NUM: 1290	$-209.04	$0.00
01/05/2022	PAYMENT	KOELZER, STEVEN CHECK NUM: 1284	$-209.04	$209.04
09/30/2021	PAYMENT	KOELZER, DAVID & CAROL CHECK NUM: 7999	$-209.04	$418.08
08/20/2021	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7990	$-211.03	$627.12
07/14/2021	BILL	KOELZER, STEVEN P	$838.15	$838.15
10/08/2020	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7913	$-406.82	$0.00
08/03/2020	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7890	$-406.83	$406.82
07/15/2020	BILL	KOELZER, STEVEN P	$813.65	$813.65
03/11/2020	PAYMENT	KOELZER STEVEN P CASH	$-197.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$197.04
01/03/2020	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7817	$-197.04	$197.04
10/01/2019	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7775	$-197.04	$394.08
08/19/2019	PAYMENT	KOELZER, CAROL & DAVID CHECK NUM: 7744	$-198.23	$591.12
07/10/2019	BILL	KOELZER, STEVEN P	$789.35	$789.35
03/01/2019	PAYMENT	KOELZER, STEVEN P CASH	$-191.31	$0.00
01/04/2019	PAYMENT	KOELZER, STEVEN P CASH	$-191.31	$191.31
09/07/2018	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 7645	$-191.31	$382.62
08/21/2018	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 7636	$-192.47	$573.93
07/09/2018	BILL	KOELZER, STEVEN P	$766.40	$766.40
02/28/2018	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 7594	$-169.23	$0.00
11/06/2017	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 7557	$-169.23	$169.23
10/02/2017	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 7536	$-169.23	$338.46
08/15/2017	PAYMENT	KOELZER, CAROL CHECK NUM: 7524	$-171.98	$507.69
07/07/2017	BILL	KOELZER, STEVEN P	$679.67	$679.67
11/10/2016	PAYMENT	KOELZER, DAVID & CAROL CHECK NUM: 7417	$-328.60	$0.00
11/03/2016	ADJUSTMENT	CHECK LOST - SEE 11/3/16 NOTES NUM: 7160	$328.60	$328.60
10/27/2016	VOID	KOELZER, CAROL & DAVID N4 CHECK NUM: 7160	$-328.60	$0.00
09/28/2016	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 7145	$-164.30	$328.60
07/12/2016	PAYMENT	KOELZER, STEVEN P CHECK NUM: 750	$-164.30	$492.90
07/08/2016	BILL	KOELZER, STEVEN P	$657.20	$657.20
07/30/2015	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 7220	$-638.07	$0.00
07/08/2015	BILL	KOELZER, STEVEN P	$638.07	$638.07
07/23/2014	PAYMENT	KOELZER, DAVID CASH	$-620.75	$0.00
07/10/2014	BILL	KOELZER, STEVEN P	$620.75	$620.75
07/22/2013	PAYMENT	KOELZER, STEVEN P CASH	$-589.43	$0.00
07/16/2013	BILL	KOELZER, STEVEN P	$589.43	$589.43
09/19/2012	PAYMENT	KOELZER, STEVEN P CASH	$-436.98	$0.00
08/20/2012	PAYMENT	KOELZER, CAROL CHECK NUM: 6814	$-145.69	$436.98
07/10/2012	BILL	KOELZER, STEVEN P	$582.67	$582.67
08/15/2011	PAYMENT	KOELZER, STEVEN P CHECK NUM: 6650	$-570.14	$0.00
08/15/2011	ADJUSTMENT	CHECK WRONG AMT NUM: 6650	$142.55	$570.14
08/15/2011	VOID	KOELZER, STEVEN P CHECK NUM: 6650	$-142.55	$427.59
07/14/2011	BILL	KOELZER, STEVEN P	$570.14	$570.14
10/05/2010	PAYMENT	KOELZER, STEVEN P CHECK NUM: 6394	$-289.22	$0.00
10/05/2010	PAYMENT	KOELZER, CAROL CHECK NUM: 6394	$-144.61	$289.22
08/16/2010	PAYMENT	KOELZER, CAROL & DAVID N CHECK NUM: 6336	$-144.61	$433.83
07/14/2010	BILL	KOELZER, STEVEN P	$578.44	$578.44
08/12/2009	PAYMENT	KOELZER, STEVEN P CHECK NUM: 6136	$-594.44	$0.00
07/21/2009	BILL	KOELZER, STEVEN P	$594.44	$594.44
08/18/2008	PAYMENT	KOELZER, CAROL CHECK NUM: 5900	$-751.31	$0.00
07/14/2008	BILL	KOELZER, STEVEN P	$751.31	$751.31
08/15/2007	PAYMENT	KOELZER, STEVEN P CHECK NUM: 5659	$-728.19	$0.00
07/13/2007	BILL	KOELZER, STEVEN P	$728.19	$728.19
11/06/2006	PAYMENT	KOELZER, STEVEN P CHECK NUM: 5500	$-353.48	$0.00
08/16/2006	PAYMENT	KOELZER, STEVEN P CHECK NUM: 5450	$-176.74	$353.48
08/16/2006	PAYMENT	KOELZER, STEVEN P CHECK NUM: 353.51	$-176.77	$530.22
07/19/2006	BILL	KOELZER, STEVEN P	$706.99	$706.99
10/31/2005	PAYMENT	KOELZER, STEVEN P CHECK NUM: 263	$-343.20	$0.00
08/17/2005	PAYMENT	KOELZER, STEVEN P CHECK NUM: 243	$-343.20	$343.20
07/21/2005	BILL	KOELZER, STEVEN P	$686.40	$686.40
09/17/2004	PAYMENT	@	$-513.84	$0.00
08/09/2004	PAYMENT	@	$-171.30	$513.84
07/01/2004	BILL	KOELZER, DAVID N & CAR @	$685.14	$685.14
01/05/2004	PAYMENT	@	$-296.00	$0.00
08/15/2003	PAYMENT	@	$-296.01	$296.00
07/01/2003	BILL	KOELZER, DAVID N & CAR @	$592.01	$592.01