Tax Account 054-003-017

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Owners

COLYER, STEVEN T
462 EDGEWATER DR
SPRING CREEK, NV 89815-6817

Account Summary

Account ID	054-003-017
Account Type	Real Estate
Location	474 EDGEWATER DR
Balance	$238.41
Currently Due	$0.00

Account ID

054-003-017

Account Type

Real Estate

Location

474 EDGEWATER DR

Balance

$238.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.21
Total	$310.21
Paid	$71.80
Balance	$238.41
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$310.21

Total

$310.21

Paid

$71.80

Balance

$238.41

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.80	$0.00	$71.80	$71.80	$0.00
2	10/07/2024	10/17/2024	Due	$79.47	$0.00	$79.47	$0.00	$79.47
3	01/06/2025	01/16/2025	Due	$79.47	$0.00	$79.47	$0.00	$158.94
4	03/03/2025	03/13/2025	Due	$79.47	$0.00	$79.47	$0.00	$238.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$2.69	$266.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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	.62	1.77	.00
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
08/30/2024	PAYMENT	COLYER, STEVEN T ET AL SYS 2483 ORIG: CHECK	$-71.80	$238.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$310.21
08/30/2024	ADJUSTMENT	COLYER, STEVEN T ET AL CHECK 2483 VOIDED PAYMENT: 940856. REASON: AMENDMENT TO RE 2025	$71.80	$286.33
08/16/2024	PAYMENT	COLYER, STEVEN T ET AL CHECK 2483	$-71.80	$214.53
07/10/2024	BILL	COLYER, STEVEN T	$286.33	$286.33
03/04/2024	PAYMENT	COLYER, STEVEN T CHECK 1690	$-65.72	$0.00
01/03/2024	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK 2441	$-65.72	$65.72
09/29/2023	PAYMENT	COLYER, STEVEN T CHECK 1660	$-65.72	$131.44
08/17/2023	PAYMENT	COLYER, STEVEN T CHECK NUM: 1648	$-68.14	$197.16
07/12/2023	BILL	COLYER, STEVEN T	$265.30	$265.30
03/30/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1594	$-70.42	$0.00
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-0.02	$70.42
03/30/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1594	$70.42	$70.44
03/13/2023	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2380	$-65.30	$0.02
12/27/2022	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK	$-65.32	$65.32
09/30/2022	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2344	$-65.32	$130.64
09/23/2022	VOID	COLYER, STEVEN T CHECK NUM: 1594	$-70.42	$195.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.71	$266.38
07/12/2022	BILL	COLYER, STEVEN T	$263.67	$263.67
03/02/2022	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2317	$-69.55	$0.00
12/17/2021	PAYMENT	COLYER, STEVEN T CHECK NUM: 1510	$-69.55	$69.55
09/30/2021	PAYMENT	COLYER, STEVEN T CHECK NUM: 1491	$-69.55	$139.10
08/17/2021	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2267	$-71.55	$208.65
07/14/2021	BILL	COLYER, STEVEN T	$280.20	$280.20
03/02/2021	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2215	$-67.13	$0.00
12/29/2020	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2199	$-67.13	$67.13
09/18/2020	PAYMENT	COLYER, STEVEN T CHECK NUM: 1403	$-67.13	$134.26
08/24/2020	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2158	$-67.12	$201.39
07/15/2020	BILL	COLYER, STEVEN T	$268.51	$268.51
03/09/2020	PAYMENT	COLYER, STEVEN T CHECK NUM: 1333	$-64.35	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$64.35
12/19/2019	PAYMENT	COLYER, STEVEN T CHECK NUM: 1289	$-64.35	$64.35
10/11/2019	PAYMENT	COLYER, STEVEN T CHECK NUM: 1204	$-64.35	$128.70
08/22/2019	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2104	$-65.53	$193.05
07/10/2019	BILL	COLYER, STEVEN T	$258.58	$258.58
03/08/2019	PAYMENT	PRICE, VIRGINIA L & ET AL CHECK NUM: 7986	$-61.17	$0.00
01/09/2019	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2051	$-61.17	$61.17
10/09/2018	PAYMENT	COLYER, STEVEN T CHECK NUM: 1015	$-61.17	$122.34
08/02/2018	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 1969	$-62.35	$183.51
07/09/2018	BILL	COLYER, STEVEN T	$245.86	$245.86
02/26/2018	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 1796	$-55.77	$0.00
12/21/2017	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 1746	$-55.77	$55.77
10/04/2017	PAYMENT	COLYER, STEVEN T&KATELIN SMITH CHECK NUM: 1684	$-55.77	$111.54
08/25/2017	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 1656	$-58.54	$167.31
07/07/2017	BILL	COLYER, STEVEN T	$225.85	$225.85
03/10/2017	PAYMENT	COLYER, STEVEN T & ET AL CHECK NUM: 1574	$-55.25	$0.00
12/12/2016	PAYMENT	COLYER, STEVEN T ETAL CHECK NUM: 6210	$-55.25	$55.25
10/13/2016	PAYMENT	COLYER, STEVEN T ET AL CHECK NUM: 7276	$-55.25	$110.50
08/16/2016	PAYMENT	COLYER, STEVEN T DBA ET AL CHECK NUM: 6088	$-55.25	$165.75
07/08/2016	BILL	COLYER, STEVEN T	$221.00	$221.00
03/08/2016	PAYMENT	COLYER, STEVEN T ET AL CHECK NUM: 1528	$-55.25	$0.00
01/07/2016	PAYMENT	COLYER, STEVEN T ET AL CHECK NUM: 1489	$-55.25	$55.25
10/02/2015	PAYMENT	COLYER, STEVEN T CHECK NUM: 5998	$-55.25	$110.50
08/19/2015	PAYMENT	COLYER, STEVEN T CHECK NUM: 5977	$-55.25	$165.75
07/08/2015	BILL	COLYER, STEVEN T	$221.00	$221.00
02/25/2015	PAYMENT	COLYER, STEVEN T&KATELIN SMITH CHECK NUM: 1424	$-55.15	$0.00
12/16/2014	PAYMENT	COLYER, STEVEN T CHECK NUM: 5822	$-55.15	$55.15
10/06/2014	PAYMENT	COLYER, STEVEN T ET AL CHECK NUM: 5743	$-55.15	$110.30
08/26/2014	PAYMENT	COLYER, STEVEN T DBA ET AL CHECK NUM: 5698	$-56.42	$165.45
07/10/2014	BILL	COLYER, STEVEN T	$221.87	$221.87
02/19/2014	PAYMENT	COLYER, STEVEN T CHECK NUM: 5592	$-55.18	$0.00
01/17/2014	PAYMENT	COLYER, STEVEN T DBA PORTABLE CHECK NUM: 5545	$-55.18	$55.18
10/07/2013	PAYMENT	COLYER, STEVEN T CHECK NUM: 5482	$-55.18	$110.36
08/22/2013	PAYMENT	COLYER, STEVEN T CHECK NUM: 5448	$-55.18	$165.54
07/16/2013	BILL	COLYER, STEVEN T	$220.72	$220.72
03/13/2013	PAYMENT	COLYER, STEVEN T CHECK NUM: 5337	$-54.88	$0.00
12/10/2012	PAYMENT	COLYER, STEVEN T CHECK NUM: 5275	$-54.88	$54.88
09/27/2012	PAYMENT	COLYER, STEVEN T CHECK NUM: 1203	$-54.88	$109.76
08/10/2012	PAYMENT	COLYER, STEVEN T & SMITH, KATE CHECK NUM: 1191	$-54.90	$164.64
07/10/2012	BILL	COLYER, STEVEN T	$219.54	$219.54
03/05/2012	PAYMENT	COLYER, STEVEN T CHECK NUM: 1105	$-54.89	$0.00
01/12/2012	PAYMENT	COLYER, STEVEN T CREDIT: D	$-54.89	$54.89
10/11/2011	PAYMENT	COLYER, STEVEN T & SMITH, KATE CHECK NUM: 1055	$-54.89	$109.78
08/10/2011	PAYMENT	COLYER, STEVEN T & SMITH, KATE CHECK NUM: 1038	$-54.92	$164.67
07/14/2011	BILL	COLYER, STEVEN T	$219.59	$219.59
03/08/2011	PAYMENT	COLYER, STEVEN T & KELLI A CHECK NUM: 5413	$-52.35	$0.00
01/04/2011	PAYMENT	COLYER, STEVEN T CHECK NUM: 5388	$-52.35	$52.35
11/08/2010	PAYMENT	COLYER, STEVEN T CASH	$-2.09	$104.70
11/08/2010	PAYMENT	COLYER, STEVEN T & KELLI A CHECK NUM: 5366	$-52.35	$106.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.09	$159.14
08/23/2010	PAYMENT	COLYER, STEVEN T CHECK NUM: 5340	$-52.37	$157.05
07/14/2010	BILL	COLYER, STEVEN T	$209.42	$209.42
02/22/2010	PAYMENT	COLYER, STEVEN T CHECK NUM: 5263	$-49.67	$0.00
12/31/2009	PAYMENT	COLYER, STEVEN T CHECK NUM: 5244	$-49.67	$49.67
10/20/2009	PAYMENT	COLYER, STEVEN T CHECK NUM: 5211	$-49.67	$99.34
09/17/2009	PAYMENT	COLYER, STEVEN T CHECK NUM: 5187	$-50.94	$149.01
07/21/2009	BILL	COLYER, STEVEN T	$199.95	$199.95
02/10/2009	PAYMENT	COLYER, STEVEN T CHECK NUM: 5092	$-45.09	$0.00
01/08/2009	PAYMENT	COLYER, STEVEN T CHECK NUM: 5067	$-45.09	$45.09
10/01/2008	PAYMENT	COLYER, STEVEN T CHECK NUM: 5033	$-45.09	$90.18
08/01/2008	PAYMENT	COLYER, STEVEN T CHECK NUM: 4112	$-46.36	$135.27
07/14/2008	BILL	COLYER, STEVEN T	$181.63	$181.63
02/13/2008	PAYMENT	COLYER, STEVEN T CHECK NUM: 4014	$-45.09	$0.00
12/28/2007	PAYMENT	COLYER, STEVEN T CHECK NUM: 3991	$-45.09	$45.09
10/02/2007	PAYMENT	COLYER, STEVEN T CHECK NUM: 3938	$-45.09	$90.18
08/28/2007	PAYMENT	COLYER, STEVEN T CHECK NUM: 3911	$-45.10	$135.27
07/13/2007	BILL	COLYER, STEVEN T	$180.37	$180.37
02/23/2007	PAYMENT	COLYER, STEVEN T CHECK NUM: 3816	$-45.07	$0.00
12/06/2006	PAYMENT	COLYER, STEVEN T CHECK NUM: 3771	$-45.07	$45.07
10/06/2006	PAYMENT	COLYER, STEVEN T CHECK NUM: 3728	$-45.07	$90.14
09/06/2006	PAYMENT	COLYER, STEVEN T CHECK NUM: 3698	$-45.09	$135.21
07/19/2006	BILL	COLYER, STEVEN T	$180.30	$180.30
03/01/2006	PAYMENT	COLYER, STEVEN T CHECK NUM: 3604	$-45.02	$0.00
12/29/2005	PAYMENT	COLYER, STEVEN T CHECK NUM: 3576	$-45.02	$45.02
09/23/2005	PAYMENT	COLYER, STEVEN T CHECK NUM: 3548	$-45.02	$90.04
08/26/2005	PAYMENT	COLYER, STEVEN T CHECK NUM: 3529	$-45.03	$135.06
07/21/2005	BILL	COLYER, STEVEN T	$180.09	$180.09
03/14/2005	PAYMENT	@	$-45.09	$0.00
01/07/2005	PAYMENT	@	$-45.09	$45.09
10/04/2004	PAYMENT	@	$-45.09	$90.18
08/13/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	COLYER, STEVEN T @	$180.37	$180.37
02/26/2004	PAYMENT	@	$-45.08	$0.00
01/15/2004	PAYMENT	@	$-45.08	$45.08
10/09/2003	PAYMENT	@	$-45.08	$90.16
09/03/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	COLYER, STEVEN T @	$180.33	$180.33