Tax Account 031-018-008

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Owners

COLLETT, GREGORY ET AL
PO BOX 8502
SPRING CREEK, NV 89815-0009

WORKMAN, LONI ET AL

771229

Account Summary

Account ID	031-018-008
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$10.31
Currently Due	$10.31

Account ID

031-018-008

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$10.31

Currently Due

$10.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$0.00
Balance	$10.31
Due	$10.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$0.00

Balance

$10.31

Due

$10.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$10.31	$0.00	$10.31	$0.00	$10.31
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.31	$1.55	$11.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.86	$15.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$10.87	$27.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/11/2025	BILL	COLLETT, GREGORY ET AL	$10.31	$10.31
02/24/2025	PAYMENT	COLLETT, GREGORY CASH	$-11.86	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$11.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$11.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$10.72
07/10/2024	BILL	COLLETT, GREGORY ET AL	$10.31	$10.31
07/27/2023	PAYMENT	COLLETT, GREGORY CREDIT: D BANK: OP INTERNET NUM: 788807	$-10.31	$0.00
07/12/2023	BILL	COLLETT, GREGORY ET AL	$10.31	$10.31
08/19/2022	PAYMENT	COLLETT, GREGORY CASH	$-12.70	$0.00
07/12/2022	BILL	COLLETT, GREGORY ET AL	$12.70	$12.70
04/18/2022	PAYMENT	COLLETT, GREGORY CASH	$-15.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	COLLETT, GREGORY ET AL	$12.96	$12.96
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21252	$-12.69	$0.00
07/15/2020	BILL	COLLETT, GREGORY ET AL	$12.69	$12.69
07/12/2019	PAYMENT	CHAMBERLAIN, JULIE A CREDIT: D	$-39.22	$0.00
07/10/2019	BILL	RUBYCO ENTERPRISES INC	$12.03	$39.22
07/01/2019	INTEREST	Monthly Interest	$0.14	$27.19
06/03/2019	INTEREST	Monthly Interest	$0.14	$27.05
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$26.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$19.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$18.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	RUBYCO ENTERPRISES LLC	$16.32	$16.32
08/04/2017	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 2333	$-13.81	$0.00
07/07/2017	BILL	RUBYCO ENTERPRISES LLC	$13.81	$13.81
08/01/2016	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 2240	$-13.81	$0.00
07/08/2016	BILL	RUBYCO ENTERPRISES LLC	$13.81	$13.81
07/24/2015	PAYMENT	RUBYCO ENTERPRISES LLC CHECK NUM: 2168	$-13.81	$0.00
07/08/2015	BILL	RUBYCO ENTERPRISES LLC	$13.81	$13.81
08/08/2014	PAYMENT	RUBYCO ENTERPRISES LLC CHECK NUM: 2075	$-15.07	$0.00
07/10/2014	BILL	RUBYCO ENTERPRISES LLC	$15.07	$15.07
08/07/2013	PAYMENT	RUBYCO ENTERPRISES INC CHECK NUM: 1990	$-13.81	$0.00
07/16/2013	BILL	RUBYCO ENTERPRISES LLC	$13.81	$13.81
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12884	$-13.81	$0.00
07/10/2012	BILL	ANCHOR ENTERPRISES LLC	$13.81	$13.81
08/23/2011	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 17586	$-13.81	$0.00
07/14/2011	BILL	ANCHOR ENTERPRISES LLC	$13.81	$13.81
08/26/2010	PAYMENT	RADIUS MANAGEMENT LLC CHECK NUM: 14612	$-13.89	$0.00
07/14/2010	BILL	ANCHOR ENTERPRISES LLC	$13.89	$13.89
09/14/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10860	$-13.89	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$13.89	$13.89
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10044	$-0.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.58
09/09/2008	PAYMENT	RADIUS MANAGEMENT, LLC CHECK NUM: 54697	$-13.66	$0.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$13.66	$13.66
08/29/2007	PAYMENT	RADIUS AMNAGEMENT CHECK NUM: 50322	$-13.66	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$13.66	$13.66
08/11/2006	PAYMENT	SANCHEZ, ROBERT & FELISA CHECK NUM: 1820	$-13.65	$0.00
07/19/2006	BILL	SANCHEZ, ROBERT & FELISA	$13.65	$13.65
08/25/2005	PAYMENT	SANCHEZ, ROBERT & FELISA CHECK NUM: 1709	$-13.64	$0.00
07/21/2005	BILL	SANCHEZ, ROBERT & FELISA	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SANCHEZ, ROBERT & FELI @	$13.66	$13.66
08/04/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SANCHEZ, ROBERT & FELI @	$13.65	$13.65