Tax Account 053-003-030

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Owners

COLLYER, ROBERT & GAIL TR
373 BLAKELAND DR
SPRING CREEK, NV 89815-6010

(BOB & GAIL COLLYER LIVING

TRUST 01182023)

815440

Account Summary

Account ID	053-003-030
Account Type	Real Estate
Location	373 BLAKELAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-003-030

Account Type

Real Estate

Location

373 BLAKELAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,909.94
Total	$4,909.94
Paid	$4,909.94
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,909.94

Total

$4,909.94

Paid

$4,909.94

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	$1,126.63	$0.00	$1,126.63	$1,126.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,261.09	$0.00	$1,261.09	$1,261.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,261.09	$0.00	$1,261.09	$1,261.09	$0.00
4	03/03/2025	03/13/2025	Paid	$1,261.13	$0.00	$1,261.13	$1,261.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,374.30	$0.00	$4,374.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,246.96	$0.00	$4,246.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,401.53	$0.00	$4,401.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,492.29	$0.00	$4,492.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,335.59	$0.00	$4,335.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,324.54	$0.00	$4,324.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,866.34	$0.00	$3,866.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,587.45	$0.00	$3,587.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,501.28	$0.00	$3,501.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,423.66	$0.00	$3,423.66	$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	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Crk	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
09/19/2024	PAYMENT	COLLYER, ROBERT & GAIL CHECK 10408	$-404.47	$0.00
08/30/2024	PAYMENT	COLLYER, ROBERT & GAIL SYS 10398 ORIG: CHECK	$-4,505.47	$404.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$404.47	$4,909.94
08/30/2024	ADJUSTMENT	COLLYER, ROBERT & GAIL CHECK 10398 VOIDED PAYMENT: 917686. REASON: AMENDMENT TO RE 2025	$4,505.47	$4,505.47
07/29/2024	PAYMENT	COLLYER, ROBERT & GAIL CHECK 10398	$-4,505.47	$0.00
07/10/2024	BILL	COLLYER, ROBERT & GAIL TR	$4,505.47	$4,505.47
05/06/2024	PAYMENT	COLLYER, ROBERT & GAIL SYS 10374 ORIG: CHECK	$-933.80	$0.00
05/06/2024	PAYMENT	COLLYER, ROBERT & GAIL SYS 10364 ORIG: CHECK	$-1,146.03	$933.80
05/06/2024	PAYMENT	COLLYER, ROBERT & GAIL SYS 10347 ORIG: CHECK	$-1,146.03	$2,079.83
05/06/2024	PAYMENT	COLLYER, ROBERT & GAIL TR SYS 10341 ORIG: CHECK	$-1,148.44	$3,225.86
05/06/2024	AMENDMENT	LOW CAP QUALIFIED	$-212.23	$4,374.30
05/06/2024	ADJUSTMENT	COLLYER, ROBERT & GAIL TR CHECK 10341 VOIDED PAYMENT: 822951. REASON: LOW CAP QUALIFIED	$1,148.44	$4,586.53
05/06/2024	ADJUSTMENT	COLLYER, ROBERT & GAIL CHECK 10347 VOIDED PAYMENT: 845119. REASON: LOW CAP QUALIFIED	$1,146.03	$3,438.09
05/06/2024	ADJUSTMENT	COLLYER, ROBERT & GAIL CHECK 10364 VOIDED PAYMENT: 862470. REASON: LOW CAP QUALIFIED	$1,146.03	$2,292.06
05/06/2024	ADJUSTMENT	COLLYER, ROBERT & GAIL CHECK 10374 VOIDED PAYMENT: 888045. REASON: LOW CAP QUALIFIED	$1,146.03	$1,146.03
02/12/2024	PAYMENT	COLLYER, ROBERT & GAIL CHECK 10374	$-1,146.03	$0.00
12/13/2023	PAYMENT	COLLYER, ROBERT & GAIL CHECK 10364	$-1,146.03	$1,146.03
09/25/2023	PAYMENT	COLLYER, ROBERT & GAIL CHECK 10347	$-1,146.03	$2,292.06
08/10/2023	PAYMENT	COLLYER, ROBERT & GAIL TR CHECK NUM: 10341	$-1,148.44	$3,438.09
07/12/2023	BILL	COLLYER, ROBERT & GAIL TR	$4,586.53	$4,586.53
02/15/2023	PAYMENT	COLLYER, ROBERT & GAIL CHECK NUM: 10296	$-1,061.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.14	$1,061.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.14	$2,122.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,063.54	$3,183.42
07/12/2022	BILL	COLLYER, ROBERT W & GAIL J	$4,246.96	$4,246.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.89	$1,099.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.89	$2,199.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.86	$3,299.67
07/14/2021	BILL	COLLYER, ROBERT W & GAIL J	$4,401.53	$4,401.53
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-51.67	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,110.16	$51.67
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,110.16	$1,161.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,110.16	$2,271.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,110.14	$3,382.15
07/15/2020	BILL	COLLYER, ROBERT W & GAIL J	$4,492.29	$4,492.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,083.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.60	$1,083.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.60	$2,167.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,084.79	$3,250.80
07/10/2019	BILL	COLLYER, ROBERT W & GAIL J	$4,335.59	$4,335.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,080.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.84	$1,080.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,080.84	$2,161.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,082.02	$3,242.52
07/09/2018	BILL	COLLYER, ROBERT W & GAIL J	$4,324.54	$4,324.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.89	$965.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-965.89	$1,931.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-968.67	$2,897.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$968.67	$3,866.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-968.67	$2,897.67
07/07/2017	BILL	COLLYER, ROBERT W & GAIL J	$3,866.34	$3,866.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.86	$896.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.86	$1,793.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.87	$2,690.58
07/08/2016	BILL	COLLYER, ROBERT W & GAIL J	$3,587.45	$3,587.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.32	$875.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.32	$1,750.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.32	$2,625.96
07/08/2015	BILL	COLLYER, ROBERT W & GAIL J	$3,501.28	$3,501.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.60	$855.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.60	$1,711.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.86	$2,566.80
07/10/2014	BILL	COLLYER, ROBERT W & GAIL J	$3,423.66	$3,423.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.69	$793.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.69	$1,587.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.69	$2,381.07
07/16/2013	BILL	COLLYER, ROBERT W & GAIL J	$3,174.76	$3,174.76
02/21/2013	PAYMENT	COLLYER, ROBERT W & GAIL J CHECK NUM: 8519	$-30.46	$0.00
12/31/2012	PAYMENT	COLLYER, ROBERT W & GAIL J CHECK NUM: 8486	$-30.46	$30.46
09/25/2012	PAYMENT	COLLYER, ROBERT W & GAIL J CHECK NUM: 8442	$-30.46	$60.92
07/24/2012	PAYMENT	COLLYER, ROBERT W & GAIL CHECK NUM: 8380	$-30.49	$91.38
07/10/2012	BILL	COLLYER, ROBERT W & GAIL J	$121.87	$121.87
08/25/2011	PAYMENT	WETMORE, MARILYN A CHECK NUM: 4109	$-114.42	$0.00
07/14/2011	BILL	WETMORE, MARK & KIMBERLY	$114.42	$114.42
08/26/2010	PAYMENT	WETMORE, MARILYN CHECK NUM: 3919	$-108.55	$0.00
07/14/2010	BILL	WETMORE, MARK & KIMBERLY	$108.55	$108.55
01/13/2010	PAYMENT	WETMORE, MARILYN A CHECK NUM: 3814	$-51.48	$0.00
09/22/2009	PAYMENT	WETMORE, KIMBERLY M CHECK NUM: 3743	$-25.74	$51.48
08/26/2009	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3728	$-27.02	$77.22
07/21/2009	BILL	WETMORE, MARK & KIMBERLY	$104.24	$104.24
08/26/2008	PAYMENT	WETMORE, MARK CHECK NUM: 5331	$-92.76	$0.00
07/14/2008	BILL	WETMORE, MARK & KIMBERLY	$92.76	$92.76
08/08/2007	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 4125	$-86.32	$0.00
07/13/2007	BILL	WETMORE, MARK & KIMBERLY	$86.32	$86.32
09/11/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3696	$-81.13	$0.00
07/19/2006	BILL	WETMORE, MARK & KIMBERLY	$81.13	$81.13
08/16/2005	PAYMENT	LAWRENCE F MOIOLA CHECK NUM: 564,560	$-81.04	$0.00
07/21/2005	BILL	MOIOLA, L F & M J	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MOIOLA, L F & M J @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MOIOLA, L F & M J @	$81.15	$81.15