Tax Account 052-010-079

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Owners

COLLINS, CLIFFORD E & DARLENE C
404 BAYTREE DR
SPRING CREEK, NV 89815-5220

808081

Account Summary

Account ID	052-010-079
Account Type	Real Estate
Location	410 BAYTREE DR
Balance	$143.21
Currently Due	$0.00

Account ID

052-010-079

Account Type

Real Estate

Location

410 BAYTREE DR

Balance

$143.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$277.15
Total	$277.15
Paid	$133.94
Balance	$143.21
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

$277.15

Total

$277.15

Paid

$133.94

Balance

$143.21

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	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$71.60
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$143.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$0.00	$230.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$2.03	$199.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$19.46	$149.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$1.26	$123.12	$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
10/14/2024	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 395	$-71.60	$143.21
08/30/2024	PAYMENT	COLLINS, CLIFFORD E & DARLENE C SYS 390 ORIG: CHECK	$-62.34	$214.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 390 VOIDED PAYMENT: 943275. REASON: AMENDMENT TO RE 2025	$62.34	$248.37
08/19/2024	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 390	$-62.34	$186.03
07/10/2024	BILL	COLLINS, CLIFFORD E & DARLENE C	$248.37	$248.37
03/01/2024	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 375	$-56.94	$0.00
12/28/2023	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 369	$-56.94	$56.94
10/02/2023	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 355	$-56.94	$113.88
08/15/2023	PAYMENT	COLLINS, CLIFFORD E & DARLENE CHECK NUM: 352	$-59.33	$170.82
07/12/2023	BILL	COLLINS, CLIFFORD E & DARLENE	$230.15	$230.15
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41656	$-213.28	$0.00
07/12/2022	BILL	RIEBE, KARL	$213.28	$213.28
09/22/2021	PAYMENT	RIEBE, SHIRLEY G ESTATE CHECK NUM: NA	$-199.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$199.28
07/14/2021	BILL	RIEBE, SHIRLEY G	$197.25	$197.25
08/24/2020	PAYMENT	RIEBE, SHIRLEY G CHECK NUM: 1638	$-186.73	$0.00
07/15/2020	BILL	RIEBE, SHIRLEY G	$186.73	$186.73
08/12/2019	PAYMENT	RIEBE, SHIRLEY CHECK NUM: 1766	$-179.65	$0.00
07/10/2019	BILL	RIEBE, SHIRLEY G	$179.65	$179.65
08/24/2018	PAYMENT	RIEBE, SHIRLEY G & KARL CHECK NUM: 1064	$-169.64	$0.00
08/24/2018	PAYMENT	RIEBE, SHIRLEY G & KARL CHECK NUM: 1065	$-1.18	$169.64
07/09/2018	BILL	RIEBE, SHIRLEY G	$170.82	$170.82
08/02/2017	PAYMENT	RIEBE, SHIRLEY G & KARL CHECK NUM: 1033	$-148.84	$0.00
07/07/2017	BILL	RIEBE, SHIRLEY G	$148.84	$148.84
08/11/2016	PAYMENT	RIEBE, SHIRLEY G & KARL RIEBE CHECK NUM: 1014	$-137.95	$0.00
07/08/2016	BILL	RIEBE, SHIRLEY G	$137.95	$137.95
04/28/2016	PAYMENT	RIEBE, SHIRLEY G & KARL CHECK NUM: 1008	$-149.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$149.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.84	$140.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.24	$134.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	RIEBE, SHIRLEY G	$129.66	$129.66
10/02/2014	PAYMENT	ELECTRONIC ENTERPRISES INC CHECK NUM: 020773	$-123.12	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	RIEBE, SHIRLEY G	$121.86	$121.86
04/30/2014	PAYMENT	RIEBE, KARL CREDIT: D BANK: OP INTERNET NUM: 003523	$-4.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$4.08
10/21/2013	PAYMENT	ELECTRONIC ENTERPRISES INC CHECK NUM: 20584	$-111.86	$3.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$115.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	RIEBE, SHIRLEY G	$111.86	$111.86
08/27/2012	PAYMENT	ELECTRONIC ENTERPRISES CHECK NUM: 20353	$-103.67	$0.00
07/10/2012	BILL	RIEBE, SHIRLEY G	$103.67	$103.67
08/22/2011	PAYMENT	ELECTRONIC ENTERPRISES INC CHECK NUM: 20144	$-97.34	$0.00
07/14/2011	BILL	RIEBE, SHIRLEY G	$97.34	$97.34
05/09/2011	PAYMENT	ELECTRONIC ENTERPRISES INC CHECK NUM: 20093	$-4.36	$0.00
05/09/2011	AMENDMENT	Adjusted to amount paid	$4.36	$4.36
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19923	$-92.36	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.33	$92.36
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19923	$92.36	$96.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
09/07/2010	VOID	ELECTRONIC ENTERPRISES INC CHECK NUM: 19923	$-92.36	$3.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	RIEBE, SHIRLEY G	$92.36	$92.36
10/12/2009	PAYMENT	RIEBE, SHIRLEY G CHECK NUM: 19709	$-88.89	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-3.56	$88.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	RIEBE, SHIRLEY G	$88.89	$88.89
07/31/2008	PAYMENT	ELECTRONIC ENTERPRISES INC CHECK NUM: 19455	$-78.52	$0.00
07/14/2008	BILL	RIEBE, SHIRLEY G	$78.52	$78.52
08/24/2007	PAYMENT	RIEBE, SHIRLEY G CHECK NUM: 19234	$-72.89	$0.00
07/13/2007	BILL	RIEBE, SHIRLEY G	$72.89	$72.89
08/25/2006	PAYMENT	ELECTRONIC ENTERPRISES CHECK NUM: 18949	$-68.51	$0.00
07/19/2006	BILL	RIEBE, SHIRLEY G	$68.51	$68.51
08/31/2005	PAYMENT	RIEBE, DAVID S & SHIRLEY G CHECK NUM: 18599	$-68.43	$0.00
07/21/2005	BILL	RIEBE, DAVID S & SHIRLEY G	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	RIEBE, DAVID S & SHIRL @	$68.54	$68.54
08/20/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	RIEBE, DAVID S & SHIRL @	$68.53	$68.53