Tax Account 054-003-018

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Owners

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

Account Summary

Account ID	054-003-018
Account Type	Real Estate
Location	462 EDGEWATER DR
Balance	$1,208.03
Currently Due	$0.00

Account ID

054-003-018

Account Type

Real Estate

Location

462 EDGEWATER DR

Balance

$1,208.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.36
Total	$1,570.36
Paid	$362.33
Balance	$1,208.03
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

$1,570.36

Total

$1,570.36

Paid

$362.33

Balance

$1,208.03

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	$362.33	$0.00	$362.33	$362.33	$0.00
2	10/07/2024	10/17/2024	Due	$402.67	$0.00	$402.67	$0.00	$402.67
3	01/06/2025	01/16/2025	Due	$402.67	$0.00	$402.67	$0.00	$805.34
4	03/03/2025	03/13/2025	Due	$402.69	$0.00	$402.69	$0.00	$1,208.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.46	$0.00	$1,361.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,321.88	$13.29	$1,335.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,372.39	$0.00	$1,372.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,389.49	$0.00	$1,389.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,367.40	$0.00	$1,367.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,327.61	$0.00	$1,327.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,244.21	$0.00	$1,244.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,207.77	$0.00	$1,207.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,172.59	$0.00	$1,172.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,179.84	$157.24	$1,337.08	$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	$-362.33	$1,208.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.12	$1,570.36
08/30/2024	ADJUSTMENT	COLYER, STEVEN T ET AL CHECK 2483 VOIDED PAYMENT: 940857. REASON: AMENDMENT TO RE 2025	$362.33	$1,448.24
08/16/2024	PAYMENT	COLYER, STEVEN T ET AL CHECK 2483	$-362.33	$1,085.91
07/10/2024	BILL	COLYER, STEVEN T	$1,448.24	$1,448.24
03/04/2024	PAYMENT	COLYER, STEVEN T CHECK 1690	$-339.76	$0.00
01/03/2024	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK 2441	$-339.76	$339.76
09/29/2023	PAYMENT	COLYER, STEVEN T CHECK 1660	$-339.76	$679.52
08/17/2023	PAYMENT	COLYER, STEVEN T CHECK NUM: 1648	$-342.18	$1,019.28
07/12/2023	BILL	COLYER, STEVEN T	$1,361.46	$1,361.46
03/13/2023	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2380	$-329.87	$0.00
12/27/2022	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK	$-329.87	$329.87
09/30/2022	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2344	$-329.87	$659.74
09/23/2022	PAYMENT	COLYER, STEVEN T CHECK NUM: 1594	$-345.56	$989.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.29	$1,335.17
07/12/2022	BILL	COLYER, STEVEN T	$1,321.88	$1,321.88
03/02/2022	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2317	$-342.60	$0.00
12/17/2021	PAYMENT	COLYER, STEVEN T CHECK NUM: 1510	$-342.60	$342.60
09/30/2021	PAYMENT	COLYER, STEVEN T CHECK NUM: 1491	$-342.60	$685.20
08/17/2021	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2267	$-344.59	$1,027.80
07/14/2021	BILL	COLYER, STEVEN T	$1,372.39	$1,372.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.89	$0.00
03/02/2021	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2215	$-340.40	$27.89
12/29/2020	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2199	$-340.40	$368.29
09/18/2020	PAYMENT	COLYER, STEVEN T CHECK NUM: 1403	$-340.40	$708.69
08/24/2020	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2158	$-340.40	$1,049.09
07/15/2020	BILL	COLYER, STEVEN T	$1,389.49	$1,389.49
03/03/2020	PAYMENT	STEVEN T COLYER CHECK NUM: ACH	$-341.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$341.56
12/19/2019	PAYMENT	COLYER, STEVEN T CHECK NUM: 1289	$-341.56	$341.56
10/11/2019	PAYMENT	COLYER, STEVEN T CHECK NUM: 1204	$-341.56	$683.12
08/22/2019	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2104	$-342.72	$1,024.68
07/10/2019	BILL	COLYER, STEVEN T	$1,367.40	$1,367.40
03/08/2019	PAYMENT	PRICE, VIRGINIA L & ET AL CHECK NUM: 7986	$-331.61	$0.00
01/09/2019	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 2051	$-331.61	$331.61
10/09/2018	PAYMENT	COLYER, STEVEN T CHECK NUM: 1015	$-331.61	$663.22
08/02/2018	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 1969	$-332.78	$994.83
07/09/2018	BILL	COLYER, STEVEN T	$1,327.61	$1,327.61
02/26/2018	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 1796	$-310.36	$0.00
12/21/2017	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 1746	$-310.36	$310.36
10/04/2017	PAYMENT	COLYER, STEVEN T&KATELIN SMITH CHECK NUM: 1684	$-310.36	$620.72
08/25/2017	PAYMENT	COLYER, STEVEN T & KATELIN D CHECK NUM: 1656	$-313.13	$931.08
07/07/2017	BILL	COLYER, STEVEN T	$1,244.21	$1,244.21
03/10/2017	PAYMENT	COLYER, STEVEN T & ET AL CHECK NUM: 1574	$-301.94	$0.00
12/12/2016	PAYMENT	COLYER, STEVEN T ETAL CHECK NUM: 6210	$-301.94	$301.94
10/13/2016	PAYMENT	COLYER, STEVEN T ET AL CHECK NUM: 7276	$-301.94	$603.88
08/16/2016	PAYMENT	COLYER, STEVEN T DBA ET AL CHECK NUM: 6088	$-301.95	$905.82
07/08/2016	BILL	COLYER, STEVEN T	$1,207.77	$1,207.77
03/08/2016	PAYMENT	COLYER, STEVEN T ET AL CHECK NUM: 1528	$-293.14	$0.00
01/07/2016	PAYMENT	COLYER, STEVEN T ET AL CHECK NUM: 1489	$-293.14	$293.14
10/02/2015	PAYMENT	COLYER, STEVEN T CHECK NUM: 5998	$-293.14	$586.28
08/19/2015	PAYMENT	COLYER, STEVEN T CHECK NUM: 5977	$-293.17	$879.42
07/08/2015	BILL	COLYER, STEVEN T	$1,172.59	$1,172.59
03/27/2015	PAYMENT	COLYER, STEVEN T ET AL CHECK NUM: 1434	$-1,042.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.76	$1,042.44
02/25/2015	PAYMENT	COLYER, STEVEN T&KATELIN SMITH CHECK NUM: 1425	$-294.64	$979.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.11	$1,274.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.53	$1,221.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.84	$1,191.68
07/10/2014	BILL	COLYER, STEVEN T	$1,179.84	$1,179.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-281.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.24	$281.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.24	$562.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.26	$843.72
07/16/2013	BILL	COLYER, STEVEN T	$1,124.98	$1,124.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.05	$273.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.05	$546.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.06	$819.15
07/10/2012	BILL	COLYER, STEVEN T	$1,092.21	$1,092.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.07	$270.07
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.07	$540.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.08	$810.21
07/14/2011	BILL	COLYER, STEVEN T	$1,080.29	$1,080.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.52	$279.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.52	$559.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.52	$838.56
07/14/2010	BILL	COLYER, STEVEN T	$1,118.08	$1,118.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.57	$278.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.57	$557.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-279.86	$835.71
07/21/2009	BILL	COLYER, STEVEN T	$1,115.57	$1,115.57
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.39	$269.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.39	$538.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.65	$808.17
07/14/2008	BILL	COLYER, STEVEN T	$1,078.82	$1,078.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.54	$261.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.54	$523.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.55	$784.62
07/13/2007	BILL	COLYER, STEVEN T	$1,046.17	$1,046.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.92	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-253.92	$253.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.92	$507.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.94	$761.76
07/19/2006	BILL	COLYER, STEVEN T	$1,015.70	$1,015.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-246.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-246.53	$246.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.53	$493.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-246.53	$739.59
07/21/2005	BILL	COLYER, STEVEN T	$986.12	$986.12
03/04/2005	PAYMENT	@	$-245.94	$0.00
12/29/2004	PAYMENT	@	$-245.94	$245.94
10/14/2004	PAYMENT	@	$-245.94	$491.88
08/24/2004	PAYMENT	@	$-245.96	$737.82
07/01/2004	BILL	COLYER, STEVEN T @	$983.78	$983.78
03/10/2004	PAYMENT	@	$-250.08	$0.00
01/09/2004	PAYMENT	@	$-250.08	$250.08
09/15/2003	PAYMENT	@	$-250.08	$500.16
08/06/2003	PAYMENT	@	$-250.10	$750.24
07/01/2003	BILL	COLYER, STEVEN T @	$1,000.34	$1,000.34