Tax Account 018-415-07

Print Page · · Payments Cart · New Search

Owners

COLLEY, MICHAEL E & DIANE C
840 BRANSTETTER
DAYTON, NV 89403-0000

COLLEY, DIANE C

Account Summary

Account ID	018-415-07
Account Type	Real Estate
Location	3385 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-415-07

Account Type

Real Estate

Location

3385 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.23
Total	$639.23
Paid	$639.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.23

Total

$639.23

Paid

$639.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$162.23	$0.00	$162.23	$162.23	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.11	$0.00	$606.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$541.78	$45.05	$586.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$514.91	$0.00	$514.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$490.14	$0.00	$490.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$471.34	$0.00	$471.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$756.13	$0.00	$756.13	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$745.35	$0.00	$745.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$738.89	$0.00	$738.89	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK 0058898645	$-639.23	$0.00
07/16/2024	BILL	COLLEY, MICHAEL E & DIANE C	$639.23	$639.23
08/22/2023	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK 83717303	$-606.11	$0.00
07/17/2023	BILL	COLLEY, MICHAEL E & DIANE C	$606.11	$606.11
04/11/2023	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK 0000995976	$-46.05	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.73	$45.05
01/31/2023	PAYMENT	COLLEY, MICHAEL E CHECK 0049312690	$-540.78	$43.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.35	$584.10
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.54	$559.75
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.43	$546.21
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$540.78
07/15/2022	BILL	COLLEY, MICHAEL E & DIANE C	$540.78	$540.78
09/02/2021	PAYMENT	COLLEY, MICHAEL E CHECK 0036009034	$-514.91	$0.00
07/14/2021	BILL	COLLEY, MICHAEL E & DIANE C	$514.91	$514.91
08/25/2020	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK NUM: 0042651565	$-244.00	$0.00
08/14/2020	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 38358575	$-246.14	$244.00
07/09/2020	BILL	COLLEY, MICHAEL E & DIANE C	$490.14	$490.14
10/28/2019	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 0073587965	$-234.00	$0.00
08/14/2019	PAYMENT	COLLEY, MICHAEL CHECK NUM: 0055196843	$-237.34	$234.00
07/10/2019	BILL	COLLEY, MICHAEL E & DIANE C	$471.34	$471.34
09/25/2018	PAYMENT	COLLEY, MICHAEL CHECK NUM: 42302760	$-189.00	$0.00
09/14/2018	PAYMENT	COLLEY, MICHAEL CHECK NUM: 0039246382	$-189.00	$189.00
09/11/2018	PAYMENT	COLLEY, MICHAEL CHECK NUM: 0038339582	$-189.00	$378.00
08/16/2018	PAYMENT	COLLEY, MICHAEL CHECK NUM: 25067215	$-189.13	$567.00
07/10/2018	BILL	COLLEY, MICHAEL E & DIANE C	$756.13	$756.13
01/19/2018	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 65649477	$-186.00	$0.00
12/27/2017	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 58908218	$-186.00	$186.00
09/26/2017	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 25817008	$-186.00	$372.00
08/01/2017	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 11222223	$-187.35	$558.00
07/10/2017	BILL	COLLEY, MICHAEL E & DIANE C	$745.35	$745.35
02/21/2017	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 62766557	$-184.00	$0.00
09/20/2016	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 6210670	$-364.89	$184.00
08/19/2016	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 96127667	$-190.00	$548.89
07/11/2016	BILL	COLLEY, MICHAEL E & DIANE C	$738.89	$738.89
01/12/2016	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 19542100	$-184.00	$0.00
11/12/2015	PAYMENT	COLLEY, MICHAEL CHECK NUM: 926155	$-184.00	$184.00
07/22/2015	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 66186177	$-370.23	$368.00
07/07/2015	BILL	COLLEY, MICHAEL E & DIANE C	$738.23	$738.23
12/29/2014	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 86797759	$-364.00	$0.00
10/08/2014	PAYMENT	COLLEY, MICHAEL CHECK NUM: 61628815	$-182.00	$364.00
08/13/2014	PAYMENT	COLLEY, MICHAEL CHECK NUM: 43673508	$-184.33	$546.00
07/08/2014	BILL	COLLEY, MICHAEL E & DIANE C	$730.33	$730.33
12/27/2013	PAYMENT	COLLEY, MICHAEL CHECK NUM: 62945514	$-360.00	$0.00
08/06/2013	PAYMENT	COLLEY, MICHAEL CHECK NUM: 99325196	$-360.59	$360.00
07/08/2013	BILL	COLLEY, MICHAEL E & DIANE C	$720.59	$720.59
01/16/2013	PAYMENT	COLLEY, MICHAEL CHECK NUM: 12814744	$-177.00	$0.00
12/27/2012	PAYMENT	COLLEY, MICHAEL E CHECK NUM: 5738790	$-177.00	$177.00
10/10/2012	PAYMENT	COLLEY, MICHAEL CHECK NUM: 77587713	$-177.00	$354.00
08/23/2012	PAYMENT	COLLEY, MICHAEL CHECK NUM: 59099600	$-180.28	$531.00
07/10/2012	BILL	COLLEY, MICHAEL E & DIANE C	$711.28	$711.28
01/03/2012	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK NUM: 2726	$-348.00	$0.00
10/13/2011	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK NUM: 2701	$-174.00	$348.00
08/23/2011	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK NUM: 2685	$-175.86	$522.00
07/08/2011	BILL	COLLEY, MICHAEL E & DIANE C	$697.86	$697.86
03/14/2011	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK NUM: 2644	$-170.00	$0.00
12/28/2010	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2630	$-170.00	$170.00
10/26/2010	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2608	$-176.80	$340.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$516.80
08/20/2010	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2593	$-172.85	$510.00
07/08/2010	BILL	COLLEY, MICHAEL E & DIANE C	$682.85	$682.85
03/08/2010	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2547	$-167.00	$0.00
01/06/2010	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2528	$-167.00	$167.00
10/13/2009	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2508	$-167.00	$334.00
08/19/2009	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2496	$-167.76	$501.00
07/06/2009	BILL	COLLEY, MICHAEL E & DIANE C	$668.76	$668.76
12/30/2008	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2454	$-326.00	$0.00
10/20/2008	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2431	$-163.00	$326.00
10/20/2008	AMENDMENT	DELETE PEN/POSTMARK	$-6.52	$489.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.52	$495.52
08/15/2008	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2409	$-166.37	$489.00
07/15/2008	BILL	COLLEY, MICHAEL E & DIANE C	$655.37	$655.37
12/27/2007	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2360	$-320.00	$0.00
09/21/2007	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2333	$-160.00	$320.00
08/23/2007	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2321	$-162.98	$480.00
07/12/2007	BILL	COLLEY, MICHAEL E & DIANE C	$642.98	$642.98
12/28/2006	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2249	$-314.00	$0.00
10/19/2006	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2231	$-163.28	$314.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.28	$477.28
08/24/2006	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2215	$-160.49	$471.00
07/12/2006	BILL	COLLEY, MICHAEL E & DIANE C	$631.49	$631.49
03/15/2006	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2167	$-155.00	$0.00
12/21/2005	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2130	$-155.00	$155.00
10/24/2005	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2112	$-161.20	$310.00
10/24/2005	ADJUST	POSTED INCORRECTLY BANK: 94-8014 NUM: 2112	$155.00	$471.20
10/24/2005	VOID	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2112	$-155.00	$316.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.20	$471.20
08/25/2005	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2083	$-155.85	$465.00
07/15/2005	BILL	COLLEY, MICHAEL E & DIANE C	$620.85	$620.85
04/08/2005	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 2036	$-158.08	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.08	$158.08
01/03/2005	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1987	$-152.00	$152.00
10/15/2004	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1960	$-152.00	$304.00
08/16/2004	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1933	$-155.01	$456.00
07/08/2004	BILL	COLLEY, MICHAEL E & DIANE C	$611.01	$611.01
03/30/2004	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1879	$-158.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.10	$158.53
12/24/2003	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1839	$-152.43	$152.43
10/08/2003	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1804	$-152.43	$304.86
08/25/2003	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1786	$-152.45	$457.29
07/18/2003	BILL	COLLEY, MICHAEL E & DIANE C	$609.74	$609.74
04/08/2003	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1735	$-6.04	$0.00
03/18/2003	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1721	$-151.00	$6.04
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.04	$157.04
12/24/2002	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1688	$-151.00	$151.00
10/14/2002	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1654	$-151.00	$302.00
08/20/2002	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1631	$-152.80	$453.00
07/12/2002	BILL	COLLEY, MICHAEL E & DIANE C	$605.80	$605.80
04/01/2002	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1577	$-156.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.04	$156.93
12/24/2001	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 537	$-150.89	$150.89
10/04/2001	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 520	$-150.89	$301.78
08/21/2001	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 475	$-151.12	$452.67
07/12/2001	BILL	COLLEY, MICHAEL E & DIANE C	$603.79	$603.79
03/01/2001	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 389	$-150.31	$0.00
01/04/2001	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 350	$-150.31	$150.31
10/12/2000	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 304	$-150.31	$300.62
08/29/2000	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 279	$-150.53	$450.93
07/17/2000	BILL	COLLEY, MICHAEL E & DIANE C	$601.46	$601.46
02/29/2000	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 179	$-152.79	$0.00
12/28/1999	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 133	$-152.79	$152.79
09/30/1999	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1367	$-152.79	$305.58
08/23/1999	PAYMENT	COLLEY, MICHAEL E & DIANE C CHECK BANK: 94-8014 NUM: 1317	$-153.06	$458.37
07/17/1999	BILL	COLLEY, MICHAEL E & DIANE C	$611.43	$611.43
07/22/1998	PAYMENT	COLLEY, HAROLD D & VALERIE J CHECK	$-125.69	$0.00
07/13/1998	BILL	COLLEY, HAROLD D & VALERIE J	$125.69	$125.69
07/28/1997	PAYMENT	COLLEY, HAROLD D & VALERIE J CHECK	$-124.83	$0.00
07/14/1997	BILL	COLLEY, HAROLD D & VALERIE J	$124.83	$124.83
07/26/1996	PAYMENT	COLLEY, HAROLD D & VALERIE J	$-124.14	$0.00
07/18/1996	BILL	COLLEY, HAROLD D & VALERIE J	$124.14	$124.14