Tax Account 015-191-31

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Owners

COLVIN, BENJAMIN & JUANITA M TR
P O BOX 399
GOLDFIELD, NV 89013-0000

COLVIN, JUANITA M TR

Account Summary

Account ID	015-191-31
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-191-31

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	COLVIN, BENJAMIN & JUANITA M TR CHECK 8413	$-92.60	$0.00
09/12/2024	ADJUST	COLVIN, BENJAMIN & JUANITA M TR CHECK 8412 VOIDED PAYMENT: 1023315. REASON: WRONG CHECK NUMBER	$92.60	$92.60
09/12/2024	PAYMENT	COLVIN, BENJAMIN & JUANITA M TR CHECK 8412	$-92.60	$0.00
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.70	$92.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$96.30
07/16/2024	BILL	COLVIN, BENJAMIN & JUANITA M TR	$92.60	$92.60
08/03/2023	PAYMENT	COLVIN, BENJAMIN & JUANITA M TR CHECK 8203	$-85.90	$0.00
07/17/2023	BILL	COLVIN, BENJAMIN & JUANITA M TR	$85.90	$85.90
08/21/2022	PAYMENT	COLVIN, BENJAMIN & JUANITA M TR CHECK 8139	$-55.92	$0.00
07/15/2022	BILL	COLVIN, BENJAMIN & JUANITA M TR	$55.92	$55.92
09/09/2021	PAYMENT	COLVIN, BENJAMIN & JUANITA M TR CHECK 7934	$-51.91	$0.00
07/14/2021	BILL	COLVIN, BENJAMIN & JUANITA M TR	$51.91	$51.91
07/28/2020	PAYMENT	COLVIN, JUANITA & BEN CHECK NUM: 7664	$-47.35	$0.00
07/09/2020	BILL	COLVIN, BENJAMIN & JUANITA M T	$47.35	$47.35
07/18/2019	PAYMENT	COLVIN, JUANITA CHECK NUM: 7449	$-44.45	$0.00
07/10/2019	BILL	COLVIN, BENJAMIN & JUANITA M	$44.45	$44.45
07/30/2018	PAYMENT	BEN-JUANITA COLVIN CHECK NUM: 51266220625	$-42.38	$0.00
07/10/2018	BILL	COLVIN, BENJAMIN & JUANITA M	$42.38	$42.38
07/20/2017	PAYMENT	COLVIN, JUANITA & BEN CHECK NUM: 6903	$-40.73	$0.00
07/10/2017	BILL	COLVIN, BENJAMIN & JUANITA M	$40.73	$40.73
07/27/2016	PAYMENT	COLVIN, JUANITA OR BEN CHECK NUM: 6699	$-39.75	$0.00
07/11/2016	BILL	COLVIN, BENJAMIN & JUANITA M	$39.75	$39.75
07/22/2015	PAYMENT	COLVIN, BEN & JUANITA CHECK NUM: 51174429614	$-39.65	$0.00
07/07/2015	BILL	COLVIN, BENJAMIN & JUANITA M	$39.65	$39.65
07/23/2014	PAYMENT	COLVIN, JUANITA OR BEN CHECK NUM: 6269	$-39.50	$0.00
07/08/2014	BILL	COLVIN, BENJAMIN & JUANITA M	$39.50	$39.50
07/25/2013	PAYMENT	COLVIN, JUANITA M/BEN J CHECK NUM: 6031	$-39.40	$0.00
07/08/2013	BILL	COLVIN, BENJAMIN & JUANITA M	$39.40	$39.40
07/25/2012	PAYMENT	COLVIN, JUANITA OR BEN CHECK NUM: 5774	$-74.44	$0.00
07/10/2012	BILL	COLVIN, BENJAMIN & JUANITA M	$74.44	$74.44
07/26/2011	PAYMENT	COLVIN, JUANITA OR BEN CHECK NUM: 5498	$-73.36	$0.00
07/08/2011	BILL	COLVIN, BENJAMIN & JUANITA M	$73.36	$73.36
07/29/2010	PAYMENT	JUANITA COLVIN CHECK BANK: 94-77 NUM: 5243	$-72.58	$0.00
07/08/2010	BILL	COLVIN, BENJAMIN & JUANITA M	$72.58	$72.58
07/22/2009	PAYMENT	COLVIN, JUANITA & BEN CHECK BANK: 94-77 NUM: 5073	$-75.86	$0.00
07/06/2009	BILL	COLVIN, BENJAMIN & JUANITA M	$75.86	$75.86
08/04/2008	PAYMENT	COLVIN, JUANITA & BEN CHECK BANK: 94-77 NUM: 4820	$-101.14	$0.00
07/15/2008	BILL	COLVIN, BENJAMIN & JUANITA M	$101.14	$101.14
08/01/2007	PAYMENT	JUANITA COLVIN CHECK BANK: 94-77 NUM: 4553	$-101.15	$0.00
07/12/2007	BILL	COLVIN, BENJAMIN & JUANITA M	$101.15	$101.15
08/05/2006	PAYMENT	COLVIN, JUANITA CHECK BANK: 94-77 NUM: 4312	$-101.00	$0.00
07/12/2006	BILL	COLVIN, BENJAMIN & JUANITA M	$101.00	$101.00
08/16/2005	PAYMENT	COLVIN, JUANITA M, BEN J CHECK BANK: 94-77 NUM: 4089	$-100.03	$0.00
07/15/2005	BILL	COLVIN, BENJAMIN & JUANITA M	$100.03	$100.03
07/27/2004	PAYMENT	COLVIN, JUANITA CHECK BANK: 94-77 NUM: 3831	$-99.68	$0.00
07/08/2004	BILL	COLVIN, BENJAMIN & JUANITA M	$99.68	$99.68
08/13/2003	PAYMENT	JUANITA/BEN COLVIN CHECK BANK: 94-77 NUM: 3570	$-98.65	$0.00
07/18/2003	BILL	COLVIN, BENJAMIN & JUANITA M	$98.65	$98.65
08/05/2002	PAYMENT	COLVIN, JUANITA CHECK BANK: 94-77 NUM: 3318	$-95.45	$0.00
07/12/2002	BILL	COLVIN, BENJAMIN & JUANITA M	$95.45	$95.45
08/03/2001	PAYMENT	COLVIN, JUANITA CHECK BANK: 94-77 NUM: 3051	$-93.82	$0.00
07/12/2001	BILL	COLVIN, BENJAMIN & JUANITA M	$93.82	$93.82
08/29/2000	PAYMENT	COLVIN, JUANITA M & BEN J CHECK BANK: 94-77 NUM: 2868	$-91.95	$0.00
07/17/2000	BILL	COLVIN, BENJAMIN & JUANITA M	$91.95	$91.95
09/08/1999	PAYMENT	COLVIN, JUANITA CHECK BANK: 94-77 NUM: 2584	$-100.96	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	COLVIN, BENJAMIN & JUANITA M	$97.08	$97.08
08/21/1998	PAYMENT	COLVIN, JUANITA & BENJAMIN CHECK	$-98.84	$0.00
07/13/1998	BILL	COLVIN, BENJAMIN & JUANITA M	$98.84	$98.84
08/26/1997	PAYMENT	COLVIN,JUANITA M CHECK	$-98.16	$0.00
07/14/1997	BILL	COLVIN, BENJAMIN & JUANITA M	$98.16	$98.16
08/05/1996	PAYMENT	COLVIN, JUANITA & BEN	$-97.62	$0.00
07/18/1996	BILL	COLVIN, BENJAMIN & JUANITA M	$97.62	$97.62