Tax Account 031-015-006

Owners

COLLINS, JASON & MICHELLE
6301 CITRINE AVE
LAS VEGAS, NV 89130-3717

733663

Account Summary

Account ID 031-015-006
Account Type Real Estate
Location 141 PEARL AVE
Balance $9.37
Currently Due $9.37

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $9.37
Total $9.37
Paid $0.00
Balance $9.37
Due $9.37
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$9.37$0.00$9.37$0.00$9.37
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$9.37
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$9.37
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$9.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$9.37$0.37$9.74$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$9.37$0.00$9.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$9.37$0.00$9.37$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$9.99$0.90$10.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$9.88$0.89$10.77$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$9.88$0.89$10.77$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$9.84$0.39$10.23$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$8.97$0.81$9.78$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$8.97$0.00$8.97$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLCOLLINS, JASON & MICHELLE$9.37$9.37
09/09/2024PAYMENT"MICHELLE COLLINS" ONLINE$-9.74$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.37$9.74
07/10/2024BILLCOLLINS, JASON & MICHELLE$9.37$9.37
08/30/2023PAYMENTCOLLINS MICHELLE ONLINE$-9.37$0.00
07/12/2023BILLCOLLINS, JASON & MICHELLE$9.37$9.37
08/12/2022PAYMENTCOLLINS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 010036$-9.37$0.00
07/12/2022BILLCOLLINS, JASON & MICHELLE$9.37$9.37
11/01/2021PAYMENTCOLLINS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 923392$-10.89$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.50$10.89
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.40$10.39
07/14/2021BILLCOLLINS, JASON & MICHELLE$9.99$9.99
01/13/2021PAYMENTMICHELLE COLLINS CHECK NUM: ACH$-10.77$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.49$10.77
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.40$10.28
07/15/2020BILLCOLLINS, JASON & MICHELLE$9.88$9.88
12/31/2019PAYMENTCOLLINS, MICHELLE CHECK NUM: VELOCITY PYMT$-10.77$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.49$10.77
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.40$10.28
07/10/2019BILLCOLLINS, JASON & MICHELLE$9.88$9.88
10/08/2018PAYMENTCOLLINS, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 052759$-10.23$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.39$10.23
07/09/2018BILLCOLLINS, JASON & MICHELLE$9.84$9.84
10/30/2017PAYMENTSMILE4U INC CHECK NUM: 5861$-9.78$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.45$9.78
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.36$9.33
07/07/2017BILLSMILE4U INC$8.97$8.97
07/22/2016PAYMENTMORTENSEN, STEVE & DIXIE CHECK NUM: 4993$-8.97$0.00
07/08/2016BILLMORTENSEN, S A & DIXIE$8.97$8.97
07/22/2015PAYMENTMORTENSEN, STEVE & DIXIE CHECK NUM: 4845$-8.97$0.00
07/08/2015BILLMORTENSEN, S A & DIXIE$8.97$8.97
07/25/2014PAYMENTMORTENSEN, S A & DIXIE CHECK NUM: 4713$-8.97$0.00
07/10/2014BILLMORTENSEN, S A & DIXIE$8.97$8.97
08/28/2013PAYMENTMORTENSEN, STEVE & DIXIE CHECK NUM: 4593$-8.97$0.00
07/16/2013BILLMORTENSEN, S A & DIXIE$8.97$8.97
07/25/2012PAYMENTMORTENSEN, STEVE & DIXIE CHECK NUM: 4459$-8.97$0.00
07/10/2012BILLMORTENSEN, S A & DIXIE$8.97$8.97
07/28/2011PAYMENTMORTENSEN, S A & DIXIE CHECK NUM: 4261$-8.97$0.00
07/14/2011BILLMORTENSEN, S A & DIXIE$8.97$8.97
08/04/2010PAYMENTMORTENSEN, S A & DIXIE CHECK NUM: 4045$-9.02$0.00
07/14/2010BILLMORTENSEN, S A & DIXIE$9.02$9.02
08/11/2009PAYMENTMORTENSEN, S A & DIXIE CHECK NUM: 3910$-9.02$0.00
07/21/2009BILLMORTENSEN, S A & DIXIE$9.02$9.02
07/24/2008AMENDMENTPIF SHORT PD BY .06$-0.06$0.00
07/24/2008PAYMENTMORTENSEN, S A & DIXIE CHECK NUM: 3732$-8.96$0.06
07/14/2008BILLMORTENSEN, S A & DIXIE$9.02$9.02
07/27/2007PAYMENTMORTENSEN, S A & DIXIE CHECK NUM: 3553$-9.02$0.00
07/13/2007BILLMORTENSEN, S A & DIXIE$9.02$9.02
08/30/2006PAYMENTMORTENSEN, S A & DIXIE CHECK NUM: 3310$-9.01$0.00
07/19/2006BILLMORTENSEN, S A & DIXIE$9.01$9.01
08/24/2005PAYMENTSTEVEN MORTENSEN CHECK NUM: 3054$-9.00$0.00
07/21/2005BILLMORTENSEN, S A & DIXIE$9.00$9.00
07/21/2004PAYMENT@$-9.02$0.00
07/01/2004BILLMORTENSEN, S A & DIXIE @$9.02$9.02
10/15/2003PAYMENT@$-9.11$0.00
07/01/2003PENALTYPenalty 03-04$0.09$9.11
07/01/2003BILLMORTENSEN, S A & DIXIE @$9.02$9.02