Tax Account 045-037-015

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Owners

COLLINS, BONNIE & TIMOTHY
513 GILIA DR
SPRING CREEK, NV 89815-6615

793001

Account Summary

Account ID	045-037-015
Account Type	Real Estate
Location	513 GILIA DR
Balance	$568.40
Currently Due	$284.08

Account ID

045-037-015

Account Type

Real Estate

Location

513 GILIA DR

Balance

$568.40

Currently Due

$284.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.16
Total	$568.40
Paid	$0.00
Balance	$568.40
Due	$284.08
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

$550.16

Total

$568.40

Paid

$0.00

Balance

$568.40

Due

$284.08

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	$123.68	$4.95	$123.68	$0.00	$128.63
2	10/07/2024	10/17/2024	Past due	$142.16	$13.29	$142.16	$0.00	$284.08
3	01/06/2025	01/16/2025	Due	$142.16	$0.00	$142.16	$0.00	$426.24
4	03/03/2025	03/13/2025	Due	$142.16	$0.00	$142.16	$0.00	$568.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$479.49	$19.18	$498.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$465.60	$13.89	$479.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$451.68	$20.50	$472.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$438.42	$0.00	$438.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$425.03	$14.84	$439.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$396.99	$28.70	$425.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.58	$55.13	$374.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.64	$21.48	$328.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$330.05	$3.30	$333.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$321.69	$24.70	$346.39	$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	$13.29	$568.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.37	$555.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$498.74
07/10/2024	BILL	COLLINS, BONNIE & TIMOTHY	$493.79	$493.79
04/01/2024	PAYMENT	BONNIE COLLINS ONLINE	$-124.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$124.04
01/22/2024	PAYMENT	"BONNIE COLLINS" ONLINE	$-124.04	$119.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$243.31
10/30/2023	PAYMENT	BONNIE COLLINS CHECK OPECK	$-124.04	$238.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.77	$362.58
09/11/2023	PAYMENT	BONNIE COLLINS CHECK OPECK	$-126.55	$357.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.87	$484.36
07/12/2023	BILL	COLLINS, BONNIE & TIMOTHY	$479.49	$479.49
04/03/2023	PAYMENT	COLLINS, TIMOTHY LEE CREDIT: D BANK: OP INTERNET NUM: 058917	$-120.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.63	$120.43
02/21/2023	PAYMENT	COLLINS, TIMOTHY LEE CHECK BANK: OP INTERNET NUM: JSRDY9NPL	$-120.43	$115.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.63	$236.23
01/09/2023	PAYMENT	COLLINS, BONNIE CREDIT: D BANK: OP INTERNET NUM: 093179	$-120.43	$231.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.63	$352.03
08/15/2022	PAYMENT	COLLINS, TIM CREDIT: D BANK: OP INTERNET NUM: 031006	$-118.20	$347.40
07/12/2022	BILL	COLLINS, BONNIE & TIMOTHY	$465.60	$465.60
05/19/2022	PAYMENT	COLLINS MRS, BONNIE CHECK BANK: OP INTERNET NUM: BF02SGSNL	$-123.92	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$123.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.50	$116.92
02/07/2022	PAYMENT	COLLINS, TIM CHECK BANK: OP INTERNET NUM: 3VHL2LFNL	$-116.92	$112.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$229.34
12/03/2021	PAYMENT	COLLINS, TIM CHECK NUM: OP INTERNET	$-116.92	$224.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.50	$341.76
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32789	$-114.42	$337.26
07/14/2021	BILL	PAXTON, SALLIE A ET AL	$451.68	$451.68
10/13/2020	PAYMENT	SALLIE PAXTON CHECK NUM: 020101303098590	$-109.61	$0.00
10/13/2020	PAYMENT	SALLIE PAXTON CHECK NUM: 020101303098590	$-102.05	$109.61
07/15/2020	PAYMENT	PAXTON, SALLIE CHECK NUM: 020071303100228	$-117.17	$211.66
07/15/2020	PAYMENT	PAXTON, SALLIE CHECK NUM: 020071303100228	$-109.59	$328.83
07/15/2020	BILL	PAXTON, SALLIE A ET AL	$438.42	$438.42
04/13/2020	PAYMENT	SALLIE PAXTON CHECK NUM: 2004130309	$-116.56	$0.00
04/13/2020	PAYMENT	SALLIE PAXTON CHECK NUM: 2004130309	$-110.20	$116.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.60	$226.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$216.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.24	$216.16
07/30/2019	PAYMENT	PAXTON, SALLIE CASH	$-213.11	$211.92
07/10/2019	BILL	PAXTON, SALLIE A ET AL	$425.03	$425.03
04/08/2019	PAYMENT	PAXTON, SALLIE A CHECK NUM: 195276	$-212.64	$0.00
04/08/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.88	$212.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$211.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.96	$201.86
10/15/2018	PAYMENT	PAXTON, SALLIE CASH	$-213.05	$197.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.95	$410.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.01	$401.00
07/09/2018	BILL	PAXTON, SALLIE A ET AL	$396.99	$396.99
05/17/2018	PAYMENT	PAXTON, SALLIE A CHECK NUM: 1151	$-374.71	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$374.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.37	$367.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.42	$345.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.06	$330.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.28	$322.86
07/07/2017	BILL	PAXTON, SALLIE A ET AL	$319.58	$319.58
04/19/2017	PAYMENT	SALLIE PAXTON CHECK BANK: WF INTERNET NUM: 017041903041571	$-164.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.67	$164.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.07	$156.39
10/20/2016	PAYMENT	PAXTON, SALLIE CHECK NUM: CASHIERS CK	$-164.06	$153.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.67	$317.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$309.71
07/08/2016	BILL	PAXTON, SALLIE A ET AL	$306.64	$306.64
11/16/2015	PAYMENT	MARONEY-PAXTON, SALLY A CHECK NUM: 1006	$-165.02	$0.00
09/18/2015	PAYMENT	PAXTON, RICHARD E & SALLIE A CHECK NUM: 1102	$-3.30	$165.02
09/08/2015	PAYMENT	PAXTON, RICHARD E & SALLIE A CHECK NUM: 01132	$-165.03	$168.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.30	$333.35
07/08/2015	BILL	PAXTON, RICHARD E; PAX	$330.05	$330.05
05/04/2015	PAYMENT	PAXTON, RICHARD E & SALLIE A CHECK NUM: 01029	$-265.00	$0.00
05/04/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.93	$265.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.42	$265.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.01	$251.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$243.50
08/12/2014	PAYMENT	PAXTON, SALLIE CHECK NUM: 1004	$-81.39	$240.30
07/10/2014	BILL	PAXTON, RICHARD E; PAX	$321.69	$321.69
10/10/2013	PAYMENT	RICHARD E PAXTO CHECK BANK: WF INTERNET NUM: 013101003053277	$-252.55	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$252.55
07/16/2013	BILL	PAXTON, RICHARD E; PAX	$250.05	$250.05
09/20/2012	PAYMENT	PAXTON, SALLIE CASH	$-2.50	$0.00
09/11/2012	PAYMENT	RICHARD E PAXTO CHECK BANK: WF INTERNET NUM: 012091103062170	$-249.59	$2.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$252.09
07/10/2012	BILL	PAXTON, RICHARD E; PAX	$249.59	$249.59
03/22/2012	PAYMENT	PAXTON, RICHARD E CHECK NUM: 012032203033188	$-287.89	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.52	$287.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.27	$270.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.26	$259.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$252.84
07/14/2011	BILL	PAXTON, RICHARD E; PAX	$250.34	$250.34
08/11/2010	PAYMENT	RICHARD E PAXTO CHECK BANK: WF INTERNET NUM: 103113922	$-259.94	$0.00
07/14/2010	BILL	PAXTON, RICHARD E; PAX	$259.94	$259.94
03/29/2010	PAYMENT	PAXTON, RICHARD E; PAX CHECK NUM: 3084	$-72.71	$0.00
03/29/2010	AMENDMENT	adjust to amount paid	$-4.00	$72.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.63	$76.71
02/04/2010	PAYMENT	PAXTON, RICHARD E; PAX CHECK NUM: 8860	$-65.00	$73.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.47	$138.08
11/02/2009	PAYMENT	PAXTON, RICHARD E; PAX CHECK NUM: 7901	$-65.00	$134.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$199.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$196.30
08/13/2009	PAYMENT	PAXTON, RICHARD E; PAX CHECK NUM: 87260	$-65.00	$196.25
07/21/2009	BILL	PAXTON, RICHARD E; PAX	$261.25	$261.25
08/06/2008	PAYMENT	PAXTON, RICHARD E; PAX CHECK NUM: 1362	$-420.26	$0.00
07/14/2008	BILL	PAXTON, RICHARD E; PAX	$420.26	$420.26
09/04/2007	PAYMENT	PAXTON, RICHARD & SALLY CHECK NUM: 10894528	$-411.14	$0.00
07/13/2007	BILL	PAXTON, RICHARD E; PAX	$411.14	$411.14
10/03/2006	PAYMENT	PAXTON, RICHARD E; PAX CHECK NUM: 7371	$-203.78	$0.00
10/03/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 72416	$-101.89	$203.78
10/03/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7246	$-0.02	$305.67
10/03/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 72416	$101.89	$305.69
10/03/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7246	$0.02	$203.80
10/03/2006	AMENDMENT	change penalty	$0.02	$203.78
09/15/2006	VOID	PAXTON, RICHARD E; PAX CHECK NUM: 7246	$-0.02	$203.76
09/15/2006	VOID	PAXTON, RICHARD E; PAX CHECK NUM: 72416	$-101.89	$203.78
08/09/2006	PAYMENT	PAXTON, RICHARD E; PAX CHECK NUM: 7243	$-101.91	$305.67
07/19/2006	BILL	PAXTON, RICHARD E; PAX	$407.58	$407.58
08/08/2005	PAYMENT	PAXTON, RICHARD E; PAX CREDIT: B NUM: 6992	$-385.91	$0.00
07/21/2005	BILL	PAXTON, RICHARD E; PAX	$385.91	$385.91
08/02/2004	PAYMENT	@	$-385.47	$0.00
07/01/2004	BILL	PAXTON, RICHARD E; PAX @	$385.47	$385.47
01/22/2004	PAYMENT	@	$-393.97	$0.00
07/01/2003	PENALTY	Penalty 03-04	$29.18	$393.97
07/01/2003	BILL	PAXTON, RICHARD E; PAX @	$364.79	$364.79