Tax Account 049-019-002
Owners
COLLINS, PATRICK J TR ET AL
730 THORPE DR
SPRING CREEK, NV 89815-7424
GILBERTSON, TRUDY J TR ET AL
THE PATRICK COLLINS & JUDY
GILBERTSON FAMILY TRUST DATED
03262020
766868
Account Summary
| Account ID | 049-019-002 |
|---|---|
| Account Type | Real Estate |
| Location | 730 THORPE DR |
| Balance | $903.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,755.14 |
| Total | $1,755.14 |
| Paid | $852.08 |
| Balance | $903.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,554.68 | $0.00 | $1,554.68 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,483.01 | $66.73 | $1,549.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,546.94 | $15.45 | $1,562.39 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,501.79 | $0.00 | $1,501.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,457.44 | $0.00 | $1,457.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,463.30 | $0.00 | $1,463.30 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,271.81 | $0.00 | $1,271.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,281.33 | $0.00 | $1,281.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,248.69 | $0.00 | $1,248.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,079.23 | $0.00 | $1,079.23 | $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 | 1.21 | 1.18 | .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 |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | GILBERTSON, TRUDY J ET AL CHECK 5860 | $-451.52 | $903.06 |
| 08/30/2024 | PAYMENT | COLLINS, PATRICK J & TRUDY J GILBERTSON SYS 5848 ORIG: CHECK | $-400.56 | $1,354.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $153.89 | $1,755.14 |
| 08/30/2024 | ADJUSTMENT | COLLINS, PATRICK J & TRUDY J GILBERTSON CHECK 5848 VOIDED PAYMENT: 917838. REASON: AMENDMENT TO RE 2025 | $400.56 | $1,601.25 |
| 07/29/2024 | PAYMENT | COLLINS, PATRICK J & TRUDY J GILBERTSON CHECK 5848 | $-400.56 | $1,200.69 |
| 07/10/2024 | BILL | COLLINS, PATRICK J TR ET AL | $1,601.25 | $1,601.25 |
| 02/29/2024 | PAYMENT | GILBERTSON, TRUDY J & COLLINS, PATRICK J CHECK 5814 | $-388.07 | $0.00 |
| 12/21/2023 | PAYMENT | GILBERTSON, TRUDY J & COLLINS, PATRICK J CHECK 5799 | $-388.07 | $388.07 |
| 10/05/2023 | PAYMENT | GILBERTSON, TRUDY J & PATRICK CHECK 5779 | $-388.07 | $776.14 |
| 08/21/2023 | PAYMENT | GILBERTSON, TRUDY J & COLLINS, CHECK NUM: 5766 | $-390.47 | $1,164.21 |
| 07/12/2023 | BILL | COLLINS, PATRICK J TR ET AL | $1,554.68 | $1,554.68 |
| 04/10/2023 | PAYMENT | COLLINS, PATRICK J TR ET AL CHECK NUM: 5742 | $-792.13 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $37.02 | $792.13 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $14.81 | $755.11 |
| 09/15/2022 | PAYMENT | GILBERTSON, TRUDY J & PATRICK CHECK NUM: 5701 | $-14.90 | $740.30 |
| 09/06/2022 | PAYMENT | COLLINS, PATRICK J & GILBERTSO CHECK NUM: 861 | $-742.71 | $755.20 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $14.90 | $1,497.91 |
| 07/12/2022 | BILL | COLLINS, PATRICK J TR ET AL | $1,483.01 | $1,483.01 |
| 03/04/2022 | PAYMENT | COLLINS, PATRICK J & GILBERTSO CHECK NUM: 819 | $-386.24 | $0.00 |
| 01/11/2022 | PAYMENT | COLLINS, PATRICK J CHECK NUM: 904 | $-386.24 | $386.24 |
| 11/23/2021 | PAYMENT | COLLINS, PATRICK J & GILBERTSO CHECK NUM: 0891 | $-15.45 | $772.48 |
| 11/01/2021 | PAYMENT | COLLINS, PATRICK J & TRUDY J CHECK NUM: 885 | $-386.24 | $787.93 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.45 | $1,174.17 |
| 08/23/2021 | PAYMENT | COLLINS, PATRICK J & ET AL CHECK NUM: 0798 | $-388.22 | $1,158.72 |
| 07/14/2021 | BILL | COLLINS, PATRICK J TR ET AL | $1,546.94 | $1,546.94 |
| 01/29/2021 | PAYMENT | COLLINS, PATRICK J & GILBERTSO CHECK NUM: 757 | $-375.45 | $0.00 |
| 12/29/2020 | PAYMENT | COLLNS, PATRICK J & GILBERTSON CHECK NUM: 750 | $-375.45 | $375.45 |
| 09/18/2020 | PAYMENT | COLLINS, PATRICK J & GILBERSON CHECK NUM: 723 | $-375.45 | $750.90 |
| 08/04/2020 | PAYMENT | COLLINS, PATRICK/GILBERTSON, T CHECK NUM: 711 | $-375.44 | $1,126.35 |
| 07/15/2020 | BILL | COLLINS, PATRICK J TR ET AL | $1,501.79 | $1,501.79 |
| 02/07/2020 | PAYMENT | COLLINS, PATRICK J & GILBERTSO CHECK NUM: NONE LISTE | $-364.07 | $0.00 |
| 12/16/2019 | PAYMENT | COLLINS, PATRICK J ET AL CHECK NUM: 595 | $-364.07 | $364.07 |
| 08/27/2019 | PAYMENT | COLLINS, PATRICK J ET AL CHECK NUM: 613 | $-364.07 | $728.14 |
| 08/01/2019 | PAYMENT | COLLINS, PATRICK J ET AL CHECK NUM: 606 | $-365.23 | $1,092.21 |
| 07/10/2019 | BILL | COLLINS, PATRICK J ET AL | $1,457.44 | $1,457.44 |
| 08/09/2018 | PAYMENT | COLLINS, PATRICK J & GILBERTSO CHECK NUM: 563 | $-1,463.30 | $0.00 |
| 07/09/2018 | BILL | COLLINS, PATRICK J ET AL | $1,463.30 | $1,463.30 |
| 08/02/2017 | PAYMENT | COLLINS, PATRICK J ET AL CHECK NUM: 408 | $-1,271.81 | $0.00 |
| 07/07/2017 | BILL | COLLINS, PATRICK J ET AL | $1,271.81 | $1,271.81 |
| 07/27/2016 | PAYMENT | COLLINS, PATRICK J ET AL CHECK NUM: 308 | $-1,281.33 | $0.00 |
| 07/08/2016 | BILL | COLLINS, PATRICK J | $1,281.33 | $1,281.33 |
| 07/22/2015 | PAYMENT | COLLINS, PATRICK J & TRUDY J CHECK NUM: 255 | $-1,248.69 | $0.00 |
| 07/08/2015 | BILL | COLLINS, PATRICK J | $1,248.69 | $1,248.69 |
| 07/28/2014 | PAYMENT | COLLINS, PATRICK J CHECK NUM: 193 | $-1,079.23 | $0.00 |
| 07/10/2014 | BILL | COLLINS, PATRICK J | $1,079.23 | $1,079.23 |
| 11/20/2013 | PAYMENT | COLLINS, PATRICK J CHECK NUM: 4674 | $-12.39 | $0.00 |
| 11/05/2013 | PAYMENT | COLLINS, PATRICK J CHECK NUM: 4671 | $-783.00 | $12.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.47 | $795.39 |
| 08/07/2013 | PAYMENT | COLLINS, PATRICK J & GILBERTSO CHECK NUM: 0112 | $-261.64 | $784.92 |
| 07/16/2013 | BILL | COLLINS, PATRICK J | $1,046.56 | $1,046.56 |
| 02/26/2013 | PAYMENT | COLLINS, PATRICK J & GILBERTSO CHECK NUM: 4604 | $-254.02 | $0.00 |
| 01/04/2013 | PAYMENT | COLLINS, PATRICK/GILBERTSON, T CHECK NUM: 4599 | $-254.02 | $254.02 |
| 11/05/2012 | PAYMENT | COLLINS, PATRICK CHECK NUM: 4582 | $-10.16 | $508.04 |
| 10/24/2012 | PAYMENT | SOLLINS, PATRICK J & TRUDY J CHECK NUM: 4576 | $-254.02 | $518.20 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.16 | $772.22 |
| 08/27/2012 | PAYMENT | COLLINS, PATRICK J & TRUDY J CHECK NUM: 4557 | $-254.02 | $762.06 |
| 07/10/2012 | BILL | COLLINS, PATRICK J | $1,016.08 | $1,016.08 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.08 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.08 | $249.08 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.08 | $498.16 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-249.11 | $747.24 |
| 07/14/2011 | BILL | COLLINS, PATRICK J | $996.35 | $996.35 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-250.25 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-250.25 | $250.25 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-250.25 | $500.50 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-250.26 | $750.75 |
| 07/14/2010 | BILL | COLLINS, PATRICK J | $1,001.01 | $1,001.01 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.96 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.96 | $242.96 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.96 | $485.92 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.22 | $728.88 |
| 07/21/2009 | BILL | COLLINS, PATRICK J | $973.10 | $973.10 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.80 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $234.80 | $234.80 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.80 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.80 | $234.80 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-234.80 | $469.60 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-236.09 | $704.40 |
| 07/14/2008 | BILL | COLLINS, PATRICK J | $940.49 | $940.49 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-227.97 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-227.97 | $227.97 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-227.97 | $455.94 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-227.97 | $683.91 |
| 07/13/2007 | BILL | COLLINS, PATRICK J | $911.88 | $911.88 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-221.33 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-221.33 | $221.33 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-221.33 | $442.66 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-221.34 | $663.99 |
| 07/19/2006 | BILL | COLLINS, PATRICK J | $885.33 | $885.33 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-214.88 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-214.88 | $214.88 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-214.88 | $429.76 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-214.90 | $644.64 |
| 07/21/2005 | BILL | COLLINS, PATRICK J | $859.54 | $859.54 |
| 03/03/2005 | PAYMENT | @ | $-214.31 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-214.31 | $214.31 |
| 10/01/2004 | PAYMENT | @ | $-214.31 | $428.62 |
| 08/16/2004 | PAYMENT | @ | $-214.34 | $642.93 |
| 07/01/2004 | BILL | COLLINS, PATRICK J @ | $857.27 | $857.27 |
| 02/26/2004 | PAYMENT | @ | $-212.40 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-212.40 | $212.40 |
| 10/05/2003 | PAYMENT | @ | $-212.40 | $424.80 |
| 08/19/2003 | PAYMENT | @ | $-212.43 | $637.20 |
| 07/01/2003 | BILL | COLLINS, PATRICK J @ | $849.63 | $849.63 |
