Tax Account 045-034-004

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Owners

COLLINS, RICHARD S
449 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6730

717651

Account Summary

Account ID	045-034-004
Account Type	Real Estate
Location	449 SPRING VALLEY PKWY
Balance	$608.78
Currently Due	$306.87

Account ID

045-034-004

Account Type

Real Estate

Location

449 SPRING VALLEY PKWY

Balance

$608.78

Currently Due

$306.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.98
Total	$608.78
Paid	$0.00
Balance	$608.78
Due	$306.87
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

$588.98

Total

$608.78

Paid

$0.00

Balance

$608.78

Due

$306.87

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	Past due	$136.13	$5.45	$136.13	$0.00	$141.58
2	10/07/2024	10/17/2024	Past due	$150.94	$14.35	$150.94	$0.00	$306.87
3	01/06/2025	01/16/2025	Due	$150.94	$0.00	$150.94	$0.00	$457.81
4	03/03/2025	03/13/2025	Due	$150.97	$0.00	$150.97	$0.00	$608.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$511.36	$5.09	$516.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$496.54	$74.65	$571.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$542.07	$37.98	$580.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$542.49	$18.93	$561.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$528.15	$5.32	$533.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$512.80	$5.12	$517.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$455.34	$13.70	$469.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$439.41	$0.00	$439.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$439.41	$0.00	$439.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$439.31	$0.00	$439.31	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.35	$608.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.63	$594.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.45	$548.80
07/10/2024	BILL	COLLINS, RICHARD S	$543.35	$543.35
11/13/2023	PAYMENT	"RUTH COLLINS" ONLINE	$-254.48	$0.00
10/17/2023	PAYMENT	RUTH COLLINS CHECK OPCC	$-132.33	$254.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.09	$386.81
08/17/2023	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 706600	$-129.64	$381.72
07/12/2023	BILL	COLLINS, RICHARD S	$511.36	$511.36
04/19/2023	PAYMENT	COLLINS, RUTH CHECK BANK: OP INTERNET NUM: 2QXF66VPL	$-571.19	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.76	$571.19
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.38	$536.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.47	$514.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.04	$501.58
07/12/2022	BILL	COLLINS, RICHARD S	$496.54	$496.54
04/08/2022	PAYMENT	COLLINS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 02361A	$-288.94	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.50	$288.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.40	$275.44
11/12/2021	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 005923	$-291.11	$270.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.60	$561.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.48	$547.55
07/14/2021	BILL	COLLINS, RICHARD S	$542.07	$542.07
05/14/2021	PAYMENT	ECT CASH	$-1.84	$0.00
03/15/2021	PAYMENT	RUTH COLLINS CHECK NUM: ACH	$-289.25	$1.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.52	$291.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.41	$277.57
09/28/2020	PAYMENT	COLLINS, RUTH CREDIT: D	$-135.16	$272.16
07/22/2020	PAYMENT	COLLINS, RUTH A CHECK NUM: ACH	$-135.17	$407.32
07/15/2020	BILL	COLLINS, RICHARD S	$542.49	$542.49
02/13/2020	PAYMENT	RUTH A COLLINS CHECK NUM: ACH	$-131.74	$0.00
01/03/2020	PAYMENT	COLLINS, RUTH A CHECK NUM: VELOCITY	$-131.74	$131.74
10/08/2019	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 374630	$-131.74	$263.48
09/03/2019	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 00228R	$-138.25	$395.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.32	$533.47
07/10/2019	BILL	COLLINS, RICHARD S	$528.15	$528.15
12/13/2018	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 200365	$-388.85	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$388.85
07/23/2018	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 02001R	$-129.07	$383.73
07/09/2018	BILL	COLLINS, RICHARD S	$512.80	$512.80
02/27/2018	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 282719	$-113.14	$0.00
02/05/2018	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 056292	$-117.67	$113.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.53	$230.81
01/10/2018	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 838571	$-117.67	$226.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.53	$343.95
10/03/2017	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 908204	$-120.56	$339.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.64	$459.98
07/07/2017	BILL	COLLINS, RICHARD S	$455.34	$455.34
08/08/2016	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 00689R	$-439.41	$0.00
07/08/2016	BILL	COLLINS, RICHARD S	$439.41	$439.41
03/09/2016	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 715992	$-109.85	$0.00
01/07/2016	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 197562	$-109.85	$109.85
10/12/2015	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 450619	$-109.85	$219.70
08/17/2015	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 993359	$-109.86	$329.55
07/08/2015	BILL	COLLINS, RICHARD S	$439.41	$439.41
08/25/2014	PAYMENT	COLLINS, RUTH A CREDIT: D BANK: OP INTERNET NUM: 02329R	$-439.31	$0.00
07/10/2014	BILL	COLLINS, RICHARD S	$439.31	$439.31
04/01/2014	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 804434	$-107.37	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.13	$107.37
01/07/2014	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 158510	$-103.24	$103.24
11/18/2013	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 784509	$-107.37	$206.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.13	$313.85
08/05/2013	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 998213	$-103.27	$309.72
07/16/2013	BILL	COLLINS, RICHARD S	$412.99	$412.99
04/01/2013	PAYMENT	COLLINS, RUTH A CREDIT: D BANK: OP INTERNET NUM: 026640	$-107.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.15	$107.94
02/05/2013	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 617629	$-107.94	$103.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.15	$211.73
10/23/2012	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 881328	$-107.94	$207.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.15	$315.52
08/07/2012	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 344149	$-103.80	$311.37
07/10/2012	BILL	COLLINS, RICHARD S	$415.17	$415.17
06/01/2012	PAYMENT	COLLINS, RUTH CHECK NUM: 6630	$-496.13	$0.00
06/01/2012	INTEREST	Monthly Interest	$3.52	$496.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$492.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.56	$485.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.00	$456.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.56	$437.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$426.49
07/14/2011	BILL	COLLINS, RICHARD S	$422.27	$422.27
05/13/2011	PAYMENT	COLLINS, RUTH CHECK NUM: 6512	$-548.61	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$548.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.97	$541.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.19	$508.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.77	$487.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.71	$475.68
07/14/2010	BILL	COLLINS, RICHARD S	$470.97	$470.97
05/12/2010	PAYMENT	COLLINS, RICHARD S CASH	$-32.00	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.00
04/06/2010	AMENDMENT	Returned check charge -#6258	$25.00	$25.00
03/24/2010	PAYMENT	COLLINS, RUTH CHECK NUM: 6258	$-542.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.04	$542.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.26	$509.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.83	$488.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.76	$476.83
07/21/2009	BILL	COLLINS, RICHARD S	$472.07	$472.07
06/01/2009	PAYMENT	COLLINS, RUTH CASH	$-10.00	$0.00
06/01/2009	AMENDMENT	RETURNED CHECK FEE	$10.00	$10.00
05/21/2009	PAYMENT	COLLINS, RUTH CHECK NUM: 6221	$-565.52	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$565.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.99	$558.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.87	$524.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.17	$502.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$490.49
07/14/2008	BILL	COLLINS, RICHARD S	$485.60	$485.60
05/27/2008	PAYMENT	COLLINS, RUTH A CHECK NUM: 519	$-292.84	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$292.84
04/01/2008	PAYMENT	COLLINS, RUTH A CHECK NUM: 581	$-260.00	$285.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.22	$545.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.36	$512.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.87	$491.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.75	$479.39
07/13/2007	BILL	COLLINS, RICHARD S	$474.64	$474.64
04/13/2007	PAYMENT	COLLINS, RUTH CHECK NUM: 5598	$-529.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$32.26	$529.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.74	$497.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.52	$476.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$465.42
07/19/2006	BILL	COLLINS, RICHARD S	$460.81	$460.81
06/01/2006	PAYMENT	COLLINS, RICHARD S CHECK NUM: 11	$-475.42	$0.00
06/01/2006	INTEREST	Monthly Interest	$3.33	$475.42
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$472.09
04/18/2006	PAYMENT	COLLINS, RUTH CHECK NUM: 3940	$-300.00	$465.09
04/03/2006	INTEREST	Monthly Interest	$1.68	$765.09
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.32	$763.41
03/01/2006	INTEREST	Monthly Interest	$1.68	$732.09
02/10/2006	PAYMENT	COLLINS, RICHARD S CHECK NUM: 3747	$-300.00	$730.41
02/09/2006	INTEREST	Monthly Interest	$3.73	$1,030.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.13	$1,026.68
01/04/2006	INTEREST	Monthly Interest	$3.73	$1,006.55
12/01/2005	INTEREST	Monthly Interest	$3.73	$1,002.82
11/01/2005	INTEREST	Monthly Interest	$3.73	$999.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.19	$995.36
10/03/2005	INTEREST	Monthly Interest	$3.73	$984.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.47	$980.44
09/02/2005	INTEREST	Monthly Interest	$3.73	$975.97
08/02/2005	INTEREST	Monthly Interest	$3.73	$972.24
07/21/2005	BILL	COLLINS, RICHARD S	$447.39	$968.51
07/01/2004	PENALTY	Penalty 04-05	$25.67	$521.12
07/01/2004	BILL	COLLINS, RICHARD S @	$491.51	$495.45
11/21/2003	PAYMENT	@	$-98.41	$3.94
08/14/2003	PAYMENT	@	$-102.35	$102.35
07/01/2003	PENALTY	Penalty 03-04	$3.94	$204.70
07/01/2003	PAYMENT	COLLINS, RICHARD S @	$-196.82	$200.76
07/01/2003	BILL	COLLINS, RICHARD S @	$397.58	$397.58