Tax Account 059-004-004

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Owners

COLLINS, ANDREW I & ANITA K
507 BALSAM DR
SPRING CREEK, NV 89815-6107

742380

Account Summary

Account ID	059-004-004
Account Type	Real Estate
Location	507 BALSAM DR
Balance	$946.82
Currently Due	$0.00

Account ID

059-004-004

Account Type

Real Estate

Location

507 BALSAM DR

Balance

$946.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.04
Total	$1,843.04
Paid	$896.22
Balance	$946.82
Due	$0.00
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

$1,843.04

Total

$1,843.04

Paid

$896.22

Balance

$946.82

Due

$0.00

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	Paid	$422.82	$0.00	$422.82	$422.82	$0.00
2	10/07/2024	10/17/2024	Paid	$473.40	$0.00	$473.40	$473.40	$0.00
3	01/06/2025	01/16/2025	Due	$473.40	$0.00	$473.40	$0.00	$473.40
4	03/03/2025	03/13/2025	Due	$473.42	$0.00	$473.42	$0.00	$946.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,641.22	$57.57	$1,698.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,593.49	$0.00	$1,593.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,673.43	$16.71	$1,690.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,660.54	$0.00	$1,660.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,883.21	$18.82	$1,902.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,890.97	$0.00	$1,890.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,698.94	$0.00	$1,698.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,689.38	$0.00	$1,689.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,672.44	$0.00	$1,672.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,637.57	$0.00	$1,637.57	$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
09/30/2024	PAYMENT	COLLINS ANITA EBOX WF - 024093023017695	$-473.40	$946.82
08/30/2024	PAYMENT	COLLINS ANITA SYS WF - 024081223015664 ORIG: EBOX	$-422.82	$1,420.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.66	$1,843.04
08/30/2024	ADJUSTMENT	COLLINS ANITA EBOX WF - 024081223015664 VOIDED PAYMENT: 926782. REASON: AMENDMENT TO RE 2025	$422.82	$1,690.38
08/12/2024	PAYMENT	COLLINS ANITA EBOX WF - 024081223015664	$-422.82	$1,267.56
07/10/2024	BILL	COLLINS, ANDREW I & ANITA K	$1,690.38	$1,690.38
10/20/2023	PAYMENT	COLLINS, ANITA CARD	$-1,698.79	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.09	$1,698.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$1,657.70
07/12/2023	BILL	COLLINS, ANDREW I & ANITA K	$1,641.22	$1,641.22
03/03/2023	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 023030323020129	$-397.77	$0.00
12/30/2022	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 022123023019464	$-397.77	$397.77
09/30/2022	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 022093023017494	$-397.77	$795.54
08/11/2022	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 022081123017815	$-400.18	$1,193.31
07/12/2022	BILL	COLLINS, ANDREW I & ANITA K	$1,593.49	$1,593.49
03/10/2022	PAYMENT	COLLINS, ANITA CREDIT: D	$-417.86	$0.00
01/31/2022	PAYMENT	COLLINS, ANITA CREDIT: D	$-434.57	$417.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.71	$852.43
10/14/2021	PAYMENT	COLLINS, ANITA CREDIT: D	$-417.86	$835.72
08/20/2021	PAYMENT	COLLINS, ANDREW CREDIT: D	$-419.85	$1,253.58
07/14/2021	BILL	COLLINS, ANDREW I & ANITA K	$1,673.43	$1,673.43
03/02/2021	PAYMENT	COLLINS, ANITA CHECK NUM: 6127012	$-394.22	$0.00
01/07/2021	PAYMENT	COLLLINS, ANITA CHECK NUM: 0043825278	$-422.11	$394.22
10/07/2020	PAYMENT	COLLINS, ANITA CHECK NUM: 0033297577	$-422.11	$816.33
08/13/2020	PAYMENT	COLLINS, ANITA K CREDIT: D	$-422.10	$1,238.44
07/15/2020	BILL	COLLINS, ANDREW I & ANITA K	$1,660.54	$1,660.54
03/10/2020	PAYMENT	COLLINS, ANITA K CREDIT: D	$-470.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$470.51
01/03/2020	PAYMENT	COLLINS, ANITA CREDIT: D	$-470.51	$470.51
10/24/2019	PAYMENT	COLLINS, ANDREW I & ANITA CHECK NUM: 11099	$-489.33	$941.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.82	$1,430.35
08/23/2019	PAYMENT	COLLINS, ANITA CREDIT: D	$-471.68	$1,411.53
07/10/2019	BILL	COLLINS, ANDREW I & ANITA K	$1,883.21	$1,883.21
03/01/2019	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 019030123044694	$-472.45	$0.00
01/04/2019	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 019010423037219	$-472.45	$472.45
09/28/2018	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 018092823029993	$-472.45	$944.90
08/21/2018	PAYMENT	COLLINS, ANITA CHECK NUM: 11027	$-473.62	$1,417.35
07/09/2018	BILL	COLLINS, ANDREW I & ANITA K	$1,890.97	$1,890.97
03/02/2018	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 018030223054516	$-424.04	$0.00
12/29/2017	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 017122923033871	$-424.04	$424.04
10/02/2017	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 017100223043153	$-424.04	$848.08
08/17/2017	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 017081723029824	$-426.82	$1,272.12
07/07/2017	BILL	COLLINS, ANDREW I & ANITA K	$1,698.94	$1,698.94
03/03/2017	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 017030323038538	$-422.34	$0.00
12/30/2016	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 016123023032690	$-422.34	$422.34
09/30/2016	PAYMENT	COLLINS, ANITA CHECK BANK: WF INTERNET NUM: 016093023031003	$-422.34	$844.68
08/12/2016	PAYMENT	ANITA COLLINS CHECK BANK: WF INTERNET NUM: 016081223029103	$-422.36	$1,267.02
07/08/2016	BILL	COLLINS, ANDREW I & ANITA K	$1,689.38	$1,689.38
03/11/2016	PAYMENT	COLLINS, ANDREW I & ANITA K CHECK NUM: 10759	$-418.11	$0.00
01/04/2016	PAYMENT	COLLINS, ANDREW I & ANITA K CHECK NUM: 10751	$-418.11	$418.11
10/06/2015	PAYMENT	COLLINS, ANDREW I & ANITA K CHECK NUM: 10811	$-418.11	$836.22
08/17/2015	PAYMENT	ANITA COLLINS CHECK BANK: WF INTERNET NUM: 015081723039230	$-418.11	$1,254.33
07/08/2015	BILL	COLLINS, ANDREW I & ANITA K	$1,672.44	$1,672.44
03/02/2015	PAYMENT	COLLINS, ANITA K CHECK NUM: 10698	$-409.07	$0.00
01/05/2015	PAYMENT	COLLINS, ANITA K CHECK NUM: 10694	$-409.07	$409.07
10/03/2014	PAYMENT	COLLINS, ANDREW I & ANITA K CHECK NUM: 10666	$-409.07	$818.14
08/18/2014	PAYMENT	COLLINS, ANDREW I & ANITA K CASH	$-410.36	$1,227.21
07/10/2014	BILL	COLLINS, ANDREW I & ANITA K	$1,637.57	$1,637.57
02/27/2014	PAYMENT	COLLINS, ANDREW AND ANITA CHECK NUM: 10616	$-397.16	$0.00
12/12/2013	PAYMENT	COLLINS ANDREW AND ANITA CHECK NUM: 10596	$-397.16	$397.16
09/25/2013	PAYMENT	COLLINS, ANITA CREDIT: D	$-397.16	$794.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.17	$1,191.48
07/16/2013	BILL	COLLINS, ANDREW I & ANITA K	$1,588.65	$1,588.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-385.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.59	$385.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.59	$771.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.61	$1,156.77
07/10/2012	BILL	COLLINS, ANDREW I & ANITA K	$1,542.38	$1,542.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.26	$370.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.26	$740.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.28	$1,110.78
07/14/2011	BILL	COLLINS, ANDREW I & ANITA K	$1,481.06	$1,481.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.33	$375.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.33	$750.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.35	$1,125.99
07/14/2010	BILL	COLLINS, ANDREW I & ANITA K	$1,501.34	$1,501.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.40	$364.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.40	$728.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.67	$1,093.20
07/21/2009	BILL	COLLINS, ANDREW I & ANITA K	$1,458.87	$1,458.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.71	$352.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.71	$705.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.97	$1,058.13
07/14/2008	BILL	COLLINS, ANDREW I & ANITA K	$1,412.10	$1,412.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.44	$342.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.44	$684.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.44	$1,027.32
07/13/2007	BILL	COLLINS, ANDREW I & ANITA K	$1,369.76	$1,369.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.46	$332.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.46	$664.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.48	$997.38
07/19/2006	BILL	COLLINS, ANDREW I & ANITA K	$1,329.86	$1,329.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-311.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-311.29	$311.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.29	$622.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.32	$933.87
07/21/2005	BILL	COLLINS, ANDREW I & ANITA K	$1,245.19	$1,245.19
02/17/2005	PAYMENT	@	$-310.42	$0.00
12/29/2004	PAYMENT	@	$-310.42	$310.42
10/14/2004	PAYMENT	@	$-310.42	$620.84
08/24/2004	PAYMENT	@	$-310.45	$931.26
07/01/2004	BILL	COLLINS, ANDREW I & AN @	$1,241.71	$1,241.71
03/10/2004	PAYMENT	@	$-307.59	$0.00
01/09/2004	PAYMENT	@	$-307.59	$307.59
09/15/2003	PAYMENT	@	$-307.59	$615.18
08/06/2003	PAYMENT	@	$-307.62	$922.77
07/01/2003	BILL	COLLINS, ANDREW I & AN @	$1,230.39	$1,230.39