Tax Account 054-003-016

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Account Summary

Account ID	054-003-016
Account Type	Real Estate
Location	486 EDGEWATER DR
Balance	$307.27
Currently Due	$152.63

$152.63 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $307.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.97
Total	$603.97
Paid	$296.70
Balance	$307.27
Due	$152.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$140.07	$0.00	$140.07	$140.07	$0.00
2	10/07/2024	10/17/2024	Paid	$154.63	$0.00	$154.63	$154.63	$0.00
3	01/06/2025	01/16/2025	Due	$154.63	$0.00	$154.63	$2.00	$152.63	Pay $152.63 Now
4	03/03/2025	03/13/2025	Due	$154.64	$0.00	$154.64	$0.00	$307.27	Pay $307.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.43	$83.14	$589.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$491.75	$54.19	$545.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$515.01	$10.26	$525.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$512.54	$10.86	$523.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$504.70	$0.00	$504.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$451.73	$0.00	$451.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$401.32	$0.00	$401.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$386.96	$0.00	$386.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$386.96	$0.00	$386.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$387.12	$0.00	$387.12	$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	1.22	1.17	.58
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
10/23/2024	PAYMENT	WOODARD, BARBARA A TR CHECK 5071	$-156.63	$307.27
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-6.19	$463.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.19	$470.09
09/19/2024	PAYMENT	WOODARD, JAMES D CASH	$-140.07	$463.90
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.60	$603.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.77	$609.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$564.80
07/10/2024	BILL	WOODARD, JAMES DOUGLAS	$559.20	$559.20
05/31/2024	PAYMENT	WOODARD, JAMES DOUGLAS CARD	$-389.57	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$389.57
03/22/2024	PAYMENT	WOODARD, JAMES DOUGLAS CASH	$-200.00	$382.57
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.45	$582.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.83	$547.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$524.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$511.57
07/12/2023	BILL	WOODARD, JAMES DOUGLAS	$506.43	$506.43
06/15/2023	PAYMENT	WOODARD, JAMES D CREDIT: D	$-416.22	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.06	$416.22
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$413.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.02	$406.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$12.23	$384.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.89	$371.91
09/23/2022	PAYMENT	WOODARD, JAMES D CREDIT: D	$-129.72	$367.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.99	$496.74
07/12/2022	BILL	WOODARD, JAMES DOUGLAS	$491.75	$491.75
04/29/2022	PAYMENT	CARL, JULIE CASH	$-133.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.13	$133.39
01/05/2022	PAYMENT	CARL, JULIE CASH	$-111.65	$128.26
01/04/2022	PAYMENT	CARL, JULIE CASH	$-150.00	$239.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.13	$389.91
08/26/2021	PAYMENT	WOODARD, JAMES D CREDIT: D	$-130.23	$384.78
07/14/2021	BILL	WOODARD, JAMES DOUGLAS	$515.01	$515.01
10/22/2020	PAYMENT	WOODARD, JAMES D CHECK NUM: 2414	$-390.00	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.13	$390.00
10/05/2020	PAYMENT	GAGNIER, MARCEL C & CARL, JULI CHECK NUM: 1943	$-133.40	$384.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.13	$518.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.60	$513.14
07/15/2020	BILL	WOODARD, JAMES DOUGLAS	$512.54	$512.54
03/02/2020	PAYMENT	WOODARD, JAMES D CHECK NUM: 2398	$-125.88	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.88
01/15/2020	PAYMENT	WOODARD, JAMES D CHECK NUM: 2395	$-125.88	$125.88
10/09/2019	PAYMENT	WOODARD, JAMES DOUGLAS CHECK NUM: 2388	$-125.88	$251.76
08/19/2019	PAYMENT	WOODARD, JAMES D CHECK NUM: 2379	$-127.06	$377.64
07/10/2019	BILL	WOODARD, JAMES DOUGLAS	$504.70	$504.70
03/05/2019	PAYMENT	WOODARD, JAMES D CHECK NUM: 2336	$-112.64	$0.00
12/24/2018	PAYMENT	WOODARD, JAMES D CHECK NUM: 2325	$-112.64	$112.64
09/24/2018	PAYMENT	WOODARD, JAMES D CHECK NUM: 2288	$-112.64	$225.28
08/22/2018	PAYMENT	WOODARD, JAMES D CHECK NUM: 2273	$-113.81	$337.92
07/09/2018	BILL	WOODARD, JAMES DOUGLAS	$451.73	$451.73
07/19/2017	PAYMENT	WOODARD, BARBARA A & JAMES W CHECK NUM: 199	$-401.32	$0.00
07/07/2017	BILL	WOODARD, JAMES WESLEY TR ET AL	$401.32	$401.32
07/25/2016	PAYMENT	WOODARD, BARBARA A & JAMES W CHECK NUM: 191	$-386.96	$0.00
07/08/2016	BILL	WOODARD, JAMES WESLEY TR ET AL	$386.96	$386.96
07/31/2015	PAYMENT	WOODARD, JAMES & BARBARA CHECK NUM: 184	$-386.96	$0.00
07/08/2015	BILL	WOODARD, JAMES WESLEY TR ET AL	$386.96	$386.96
08/05/2014	PAYMENT	WOODARD, BARBARA & JAMES CHECK NUM: 179	$-387.12	$0.00
07/10/2014	BILL	WOODARD, JAMES WESLEY TR ET AL	$387.12	$387.12
08/09/2013	PAYMENT	WOODARD, JAMES W & BARBARA A CHECK NUM: 172	$-342.73	$0.00
07/16/2013	BILL	WOODARD, JAMES WESLEY TR ET AL	$342.73	$342.73
07/27/2012	PAYMENT	WOODARD, BARBARA A & JAMES W CHECK NUM: 0160	$-340.97	$0.00
07/10/2012	BILL	WOODARD, JAMES WESLEY TR ET AL	$340.97	$340.97
07/26/2011	PAYMENT	WOODARD, JAMES WESLEY TR ET AL CHECK NUM: 144	$-337.81	$0.00
07/14/2011	BILL	WOODARD, JAMES WESLEY TR ET AL	$337.81	$337.81
07/27/2010	PAYMENT	WOODARD, JAMES WESLEY TR ET AL CHECK NUM: 128	$-393.24	$0.00
07/14/2010	BILL	WOODARD, JAMES WESLEY TR ET AL	$393.24	$393.24
08/04/2009	PAYMENT	WOODARD, JAMES WESLEY TR ET AL CHECK NUM: 111	$-383.06	$0.00
07/21/2009	BILL	WOODARD, JAMES WESLEY TR ET AL	$383.06	$383.06
07/24/2008	PAYMENT	WOODARD, JAMES WESLEY TR ET AL CHECK NUM: 2218	$-367.64	$0.00
07/14/2008	BILL	WOODARD, JAMES WESLEY TR ET AL	$367.64	$367.64
08/02/2007	PAYMENT	WOODARD, JAMES WESLEY TR ET AL CHECK NUM: 1919	$-355.71	$0.00
07/13/2007	BILL	WOODARD, JAMES WESLEY TR ET AL	$355.71	$355.71
03/05/2007	PAYMENT	COLYER, STEVEN TROY & KELLI CHECK NUM: 3820	$-88.42	$0.00
12/06/2006	PAYMENT	COLYER, STEVEN TROY & EARL LEE CHECK NUM: 3772	$-88.42	$88.42
10/06/2006	PAYMENT	COLYER, STEVEN TROY & EARL LEE CHECK NUM: 3727	$-88.42	$176.84
09/06/2006	PAYMENT	COLYER, STEVEN TROY & EARL LEE CHECK NUM: 3697	$-88.44	$265.26
07/19/2006	BILL	COLYER, STEVEN TROY & EARL LEE	$353.70	$353.70
03/01/2006	PAYMENT	COLYER, STEVEN TROY CHECK NUM: 3605	$-85.41	$0.00
12/29/2005	PAYMENT	COLYER, WALTER EARL ETAL CHECK NUM: 3580	$-85.41	$85.41
09/23/2005	PAYMENT	COLYER, WALTER EARL ETAL CHECK NUM: 5560	$-85.41	$170.82
08/08/2005	PAYMENT	COLYER, WALTER EARL ETAL CHECK NUM: 5527	$-85.42	$256.23
07/21/2005	BILL	COLYER, WALTER EARL ETAL	$341.65	$341.65
02/24/2005	PAYMENT	@	$-85.41	$0.00
01/03/2005	PAYMENT	@	$-85.41	$85.41
10/01/2004	PAYMENT	@	$-85.41	$170.82
08/05/2004	PAYMENT	@	$-85.44	$256.23
07/01/2004	BILL	COLYER, WALTER EARL ET @	$341.67	$341.67
02/19/2004	PAYMENT	@	$-87.46	$0.00
12/29/2003	PAYMENT	@	$-87.46	$87.46
09/23/2003	PAYMENT	@	$-87.46	$174.92
08/05/2003	PAYMENT	@	$-87.47	$262.38
07/01/2003	BILL	COLYER, WALTER & VIRGI @	$349.85	$349.85