Tax Account 077-005-005

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Owners

COLCLASURE, ROBERT D & YVONNE
288 EMIGRANT TRL UNIT 7
SPRING CREEK, NV 89815-9745

Account Summary

Account ID	077-005-005
Account Type	Real Estate
Location	306 PONY EXPRESS WY
Balance	$2,575.09
Currently Due	$0.00

Account ID

077-005-005

Account Type

Real Estate

Location

306 PONY EXPRESS WY

Balance

$2,575.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,344.67
Total	$3,344.67
Paid	$769.58
Balance	$2,575.09
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

$3,344.67

Total

$3,344.67

Paid

$769.58

Balance

$2,575.09

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	$769.58	$0.00	$769.58	$769.58	$0.00
2	10/07/2024	10/17/2024	Due	$858.36	$0.00	$858.36	$0.00	$858.36
3	01/06/2025	01/16/2025	Due	$858.36	$0.00	$858.36	$0.00	$1,716.72
4	03/03/2025	03/13/2025	Due	$858.37	$0.00	$858.37	$0.00	$2,575.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,987.62	$0.00	$2,987.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,900.67	$0.00	$2,900.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,815.83	$0.00	$2,815.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,748.21	$0.00	$2,748.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,667.56	$0.00	$2,667.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,599.16	$0.00	$2,599.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,351.71	$23.49	$2,375.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,360.23	$0.00	$2,360.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,291.49	$0.00	$2,291.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,229.83	$130.41	$2,360.24	$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	COLCLASURE, ROBERT D SYS 0010773093 ORIG: CHECK	$-769.58	$2,575.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.49	$3,344.67
08/30/2024	ADJUSTMENT	COLCLASURE, ROBERT D CHECK 0010773093 VOIDED PAYMENT: 941489. REASON: AMENDMENT TO RE 2025	$769.58	$3,077.18
08/19/2024	PAYMENT	COLCLASURE, ROBERT D CHECK 0010773093	$-769.58	$2,307.60
07/10/2024	BILL	COLCLASURE, ROBERT D & YVONNE	$3,077.18	$3,077.18
03/08/2024	PAYMENT	COLCLASURE, ROBERT D CHECK 74074939	$-746.30	$0.00
01/05/2024	PAYMENT	COLCLASURE, ROBERT D CHECK 68602858	$-746.30	$746.30
09/29/2023	PAYMENT	COLCLASURE, ROBERT D CHECK 0060704365	$-746.30	$1,492.60
08/22/2023	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0057190912	$-748.72	$2,238.90
07/12/2023	BILL	COLCLASURE, ROBERT D & YVONNE	$2,987.62	$2,987.62
03/09/2023	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0041736074	$-724.57	$0.00
01/04/2023	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0035649103	$-724.57	$724.57
10/12/2022	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0027805246	$-724.57	$1,449.14
08/16/2022	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0022284070	$-726.96	$2,173.71
07/12/2022	BILL	COLCLASURE, ROBERT D & YVONNE	$2,900.67	$2,900.67
03/07/2022	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0005822581	$-703.46	$0.00
01/05/2022	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 40245521	$-703.46	$703.46
10/07/2021	PAYMENT	COLCLASURE, ROBERT D CHECK BANK: OP INTERNET NUM: 0030225220	$-703.46	$1,406.92
08/20/2021	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0024960441	$-705.45	$2,110.38
07/14/2021	BILL	COLCLASURE, ROBERT D & YVONNE	$2,815.83	$2,815.83
03/02/2021	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 5848445	$-687.05	$0.00
12/31/2020	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0043637909	$-687.05	$687.05
10/02/2020	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0032850817	$-687.05	$1,374.10
08/24/2020	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0027601377	$-687.06	$2,061.15
07/15/2020	BILL	COLCLASURE, ROBERT D & YVONNE	$2,748.21	$2,748.21
03/04/2020	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 7008210	$-666.60	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$666.60
01/07/2020	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0047873613	$-666.60	$666.60
10/11/2019	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0036187078	$-666.60	$1,333.20
08/28/2019	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0030728894	$-667.76	$1,999.80
07/10/2019	BILL	COLCLASURE, ROBERT D & YVONNE	$2,667.56	$2,667.56
03/08/2019	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0008477192	$-649.50	$0.00
01/08/2019	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0000098671	$-649.50	$649.50
10/01/2018	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0038575041	$-649.50	$1,299.00
08/24/2018	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0032952100	$-650.66	$1,948.50
07/09/2018	BILL	COLCLASURE, ROBERT D & YVONNE	$2,599.16	$2,599.16
03/06/2018	PAYMENT	COLCLASURE, ROBERT D CHECK BANK: WF INTERNET NUM: 0008120110	$-587.24	$0.00
01/02/2018	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0054911160	$-587.24	$587.24
10/30/2017	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0045412164	$-23.49	$1,174.48
10/17/2017	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0043625381	$-587.24	$1,197.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.49	$1,785.21
08/23/2017	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0035127722	$-589.99	$1,761.72
07/07/2017	BILL	COLCLASURE, ROBERT D & YVONNE	$2,351.71	$2,351.71
03/14/2017	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0010454585	$-590.05	$0.00
01/09/2017	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0000074132	$-590.05	$590.05
10/11/2016	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0044352419	$-590.05	$1,180.10
08/22/2016	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0036206798	$-590.08	$1,770.15
07/08/2016	BILL	COLCLASURE, ROBERT D & YVONNE	$2,360.23	$2,360.23
03/08/2016	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0009936160	$-572.87	$0.00
01/11/2016	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0000472984	$-572.87	$572.87
10/13/2015	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 0034613036	$-572.87	$1,145.74
08/19/2015	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0026732338	$-572.88	$1,718.61
07/08/2015	BILL	COLCLASURE, ROBERT D & YVONNE	$2,291.49	$2,291.49
04/20/2015	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0006940624	$-30.00	$0.00
04/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.07	$30.00
03/20/2015	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0001715954	$-579.43	$28.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.93	$608.36
01/23/2015	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 0092393560	$-557.14	$579.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.29	$1,136.57
10/27/2014	PAYMENT	COLCLASURE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 025105	$-1,193.67	$1,114.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.78	$2,307.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.34	$2,252.17
07/10/2014	BILL	COLCLASURE, ROBERT D & YVONNE	$2,229.83	$2,229.83
04/03/2014	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 8433	$-562.55	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.64	$562.55
01/07/2014	PAYMENT	COLCLASURE, ROBERT CHECK BANK: OP INTERNET NUM: 106512925	$-540.91	$540.91
10/16/2013	PAYMENT	COLCLASURE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 015730	$-540.91	$1,081.82
08/16/2013	PAYMENT	COLCLASURE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 015961	$-540.94	$1,622.73
07/16/2013	BILL	COLCLASURE, ROBERT D & YVONNE	$2,163.67	$2,163.67
03/05/2013	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 42462084	$-525.16	$0.00
01/07/2013	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 10790352	$-525.16	$525.16
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 101235006	$-525.16	$1,050.32
10/15/2012	AMENDMENT	Removed pen, see notes	$-21.01	$1,575.48
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 101235006	$525.16	$1,596.49
10/15/2012	VOID	COLCLASURE, ROBERT CHECK BANK: OP INTERNET NUM: 101235006	$-525.16	$1,071.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$21.01	$1,596.49
09/17/2012	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 69510108	$-5.20	$1,575.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.20	$1,580.68
08/27/2012	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 61991410	$-520.16	$1,580.48
07/10/2012	BILL	COLCLASURE, ROBERT D & YVONNE	$2,100.64	$2,100.64
04/19/2012	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 8395	$-1,091.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.99	$1,091.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.39	$1,040.11
11/02/2011	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 35571802	$-20.39	$1,019.72
10/20/2011	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 30277087	$-509.86	$1,040.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.39	$1,549.97
08/26/2011	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 7779654	$-509.89	$1,529.58
07/14/2011	BILL	COLCLASURE, ROBERT D & YVONNE	$2,039.47	$2,039.47
05/02/2011	PAYMENT	ROBERT COLCLASURE CREDIT: D BANK: OP INTERNET NUM: 02933A	$-1,096.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.54	$1,096.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.70	$1,035.52
10/18/2010	PAYMENT	COLCLASURE, ROBERT D CHECK NUM: 81644971	$-495.01	$1,009.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.80	$1,504.83
08/30/2010	PAYMENT	ROBERT COLCLASURE CREDIT: D BANK: OP INTERNET NUM: 02861A	$-495.04	$1,485.03
07/14/2010	BILL	COLCLASURE, ROBERT D & YVONNE	$1,980.07	$1,980.07
03/10/2010	PAYMENT	YVONNE COLCLASURE CREDIT: D BANK: INTERNET PMT	$-480.60	$0.00
01/12/2010	PAYMENT	ROBERT COLCLASURE CREDIT: D BANK: INTERNET PMT	$-480.60	$480.60
10/02/2009	PAYMENT	ROBERT COLCLASURE CREDIT: D BANK: INTERNET PMT	$-480.60	$961.20
09/17/2009	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 64765	$-481.86	$1,441.80
07/21/2009	BILL	COLCLASURE, ROBERT D & YVONNE	$1,923.66	$1,923.66
03/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 113514389	$-481.60	$0.00
03/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4900667	$-466.60	$481.60
03/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 133762396	$-466.60	$948.20
03/11/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.81	$1,414.80
03/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113514389	$481.60	$1,418.61
03/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4900667	$466.60	$937.01
03/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 133762396	$466.60	$470.41
03/11/2009	VOID	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 133762396	$-466.60	$3.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$470.41
01/12/2009	VOID	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 4900667	$-466.60	$470.26
10/27/2008	VOID	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 113514389	$-481.60	$936.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.66	$1,418.46
09/03/2008	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 5137	$-467.86	$1,399.80
07/14/2008	BILL	COLCLASURE, ROBERT D & YVONNE	$1,867.66	$1,867.66
03/10/2008	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 9033	$-453.00	$0.00
01/07/2008	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 39586974	$-453.00	$453.00
10/09/2007	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 32213837	$-453.00	$906.00
08/28/2007	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 59882115	$-453.03	$1,359.00
07/13/2007	BILL	COLCLASURE, ROBERT D & YVONNE	$1,812.03	$1,812.03
03/02/2007	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 6142	$-480.24	$0.00
01/16/2007	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 6635	$-439.81	$480.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.84	$920.05
10/16/2006	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 9829	$-439.81	$897.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.59	$1,337.02
09/05/2006	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 101179863	$-446.95	$1,319.43
09/05/2006	AMENDMENT	W/O PENALTY	$-0.02	$1,766.38
09/05/2006	AMENDMENT	W/O PENALTY	$-0.10	$1,766.40
09/05/2006	INTEREST	Monthly Interest	$0.06	$1,766.50
08/02/2006	INTEREST	Monthly Interest	$0.06	$1,766.44
07/19/2006	BILL	COLCLASURE, ROBERT D & YVONNE	$1,759.26	$1,766.38
07/03/2006	INTEREST	Monthly Interest	$0.06	$7.12
06/01/2006	INTEREST	Monthly Interest	$0.06	$7.06
05/15/2006	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 52595	$-444.06	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$451.06
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.08	$444.06
01/09/2006	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 3023	$-0.02	$426.98
01/09/2006	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 303023	$-427.00	$427.00
10/11/2005	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 8240	$-427.00	$854.00
08/30/2005	PAYMENT	COLCLASURE, ROBERT D & YVONNE CHECK NUM: 57240	$-427.02	$1,281.00
07/21/2005	BILL	COLCLASURE, ROBERT D & YVONNE	$1,708.02	$1,708.02
03/08/2005	PAYMENT	@	$-425.92	$0.00
01/04/2005	PAYMENT	@	$-425.92	$425.92
10/05/2004	PAYMENT	@	$-425.92	$851.84
08/23/2004	PAYMENT	@	$-425.95	$1,277.76
07/01/2004	BILL	COLCLASURE, ROBERT D & @	$1,703.71	$1,703.71
03/05/2004	PAYMENT	@	$-422.36	$0.00
01/07/2004	PAYMENT	@	$-422.36	$422.36
10/06/2003	PAYMENT	@	$-422.36	$844.72
08/11/2003	PAYMENT	@	$-422.39	$1,267.08
07/01/2003	BILL	COLCLASURE, ROBERT D & @	$1,689.47	$1,689.47