Tax Account 047-009-038

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Owners

COLLINS, GEORGE A & LINDA D TR
579 PALACE PKWY
SPRING CREEK, NV 89815-7144

(GEORGE & LINDA COLLINS FAMILY

TRUST 0411202)

804143

Account Summary

Account ID	047-009-038
Account Type	Real Estate
Location	579 PALACE PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

047-009-038

Account Type

Real Estate

Location

579 PALACE PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,194.31
Total	$3,194.31
Paid	$3,194.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,194.31

Total

$3,194.31

Paid

$3,194.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$735.69	$0.00	$735.69	$735.69	$0.00
2	10/07/2024	10/17/2024	Paid	$819.54	$0.00	$819.54	$819.54	$0.00
3	01/06/2025	01/16/2025	Paid	$819.54	$0.00	$819.54	$819.54	$0.00
4	03/03/2025	03/13/2025	Paid	$819.54	$0.00	$819.54	$819.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,724.07	$0.00	$2,724.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,522.46	$25.20	$2,547.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,620.34	$0.00	$2,620.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,583.83	$0.00	$2,583.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,552.58	$0.00	$2,552.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,502.02	$0.00	$2,502.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,290.33	$12.99	$1,303.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$6.52	$151.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	2.39	.00	.00
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
09/16/2024	PAYMENT	COLLINS, GEORGE ARNOLD & LINDA DEANNE CHECK 6429	$-252.51	$0.00
08/30/2024	PAYMENT	GEORGE COLLINS SYS 4242392375 ORIG: ONLINE	$-2,941.80	$252.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.51	$3,194.31
08/30/2024	ADJUSTMENT	GEORGE COLLINS ONLINE 4242392375 VOIDED PAYMENT: 910458. REASON: AMENDMENT TO RE 2025	$2,941.80	$2,941.80
07/16/2024	PAYMENT	GEORGE COLLINS ONLINE	$-2,941.80	$0.00
07/10/2024	BILL	COLLINS, GEORGE A & LINDA D TR	$2,941.80	$2,941.80
07/14/2023	PAYMENT	COLLINS, GEORGE ARNOLD CHECK BANK: OP INTERNET NUM: PXD24J2QA	$-2,724.07	$0.00
07/12/2023	BILL	COLLINS, GEORGE A & LINDA D TR	$2,724.07	$2,724.07
01/19/2023	PAYMENT	COLLINS, GEORGE ARNOLD CREDIT: D BANK: OP INTERNET NUM: 004011	$-1,285.22	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.20	$1,285.22
07/20/2022	PAYMENT	COLLINS, GEORGE CREDIT: D	$-1,262.44	$1,260.02
07/12/2022	BILL	COLLINS, GEORGE A & LINDA D TR	$2,522.46	$2,522.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.59	$654.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.59	$1,309.18
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32134	$-656.57	$1,963.77
07/14/2021	BILL	CAZARES, STEPHANIE F	$2,620.34	$2,620.34
01/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27140	$-624.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.20	$624.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.20	$1,277.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.19	$1,930.64
07/15/2020	BILL	CAZARES, STEPHANIE F	$2,583.83	$2,583.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.85	$637.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.85	$1,275.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-639.03	$1,913.55
07/10/2019	BILL	CAZARES, MICHAEL A ET AL	$2,552.58	$2,552.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-625.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.21	$625.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.21	$1,250.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.39	$1,875.63
07/09/2018	BILL	CAZARES, MICHAEL A ET AL	$2,502.02	$2,502.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$0.00
10/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043464	$-321.89	$321.89
10/03/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31604	$-321.89	$643.78
09/26/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31557	$-12.99	$965.67
09/15/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31526	$-324.66	$978.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.99	$1,303.32
07/07/2017	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,290.33	$1,290.33
04/24/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 30988	$-77.51	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$77.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-73.92	$72.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$144.91	$144.91
08/17/2015	PAYMENT	WAGNER, GERALD E CREDIT: D	$-136.18	$0.00
07/08/2015	BILL	WAGNER, GERALD E & JUDY TR	$136.18	$136.18
08/29/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-127.94	$0.00
07/10/2014	BILL	FERRER, ADA L	$127.94	$127.94
04/08/2014	PAYMENT	MARTIN, JAMES C AND ADA L CHECK NUM: 1106	$-62.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.94	$62.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
10/04/2013	PAYMENT	MARTIN, ADA L CHECK NUM: 1520	$-29.37	$58.74
08/13/2013	PAYMENT	MARTIN, ADA L CHECK NUM: 1516	$-29.39	$88.11
07/16/2013	BILL	FERRER, ADA L	$117.50	$117.50
02/22/2013	PAYMENT	MARTIN, ADA L CHECK NUM: 1536	$-27.22	$0.00
10/29/2012	PAYMENT	MARTIN, ADA CHECK NUM: MO	$-27.22	$27.22
10/29/2012	ADJUSTMENT	Too light for desktop NUM: MO	$27.22	$54.44
10/29/2012	VOID	MARTIN, ADA CHECK NUM: MO	$-27.22	$27.22
09/26/2012	PAYMENT	MARTIN, ADA CHECK NUM: MO	$-27.22	$54.44
08/01/2012	PAYMENT	MARTIN, ADA CHECK NUM: MO	$-27.23	$81.66
07/10/2012	BILL	FERRER, ADA L	$108.89	$108.89
01/13/2012	PAYMENT	FERRER, ADA L & MARTIN, JAMES CHECK NUM: 1049	$-25.55	$0.00
11/22/2011	PAYMENT	FERRER, ADA L CHECK NUM: 1045	$-25.55	$25.55
09/26/2011	PAYMENT	MARTIN, ADA CHECK NUM: MO	$-25.55	$51.10
07/28/2011	PAYMENT	FERRER, ADA L CHECK NUM: 1031	$-25.58	$76.65
07/14/2011	BILL	FERRER, ADA L	$102.23	$102.23
08/23/2010	PAYMENT	MARTIN, ADA L & JAMES C CHECK NUM: 1005	$-96.98	$0.00
07/14/2010	BILL	FERRER, ADA L	$96.98	$96.98
04/23/2010	PAYMENT	FERRER, ADA L CHECK NUM: 935	$-113.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	FERRER, ADA L	$93.27	$93.27
02/24/2009	PAYMENT	ADA MARTIN CHECK NUM: 846	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	FERRER, ADA L	$82.59	$82.59
08/22/2007	PAYMENT	FERRER, ADA L CHECK NUM: 687	$-76.74	$0.00
07/13/2007	BILL	FERRER, ADA L	$76.74	$76.74
08/18/2006	PAYMENT	MARTIN, ADA CHECK NUM: 1117	$-72.12	$0.00
07/19/2006	BILL	FERRER, ADA L	$72.12	$72.12
08/22/2005	PAYMENT	FERRER, ADA L CHECK NUM: 2049	$-72.04	$0.00
07/21/2005	BILL	FERRER, ADA L	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FERRER, ADA L @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FERRER, ADA L @	$72.13	$72.13