Tax Account 059-004-032

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Owners

COLLINS, COURTENAY R
445 CAMEO DR
SPRING CREEK, NV 89815-6119

806171

Account Summary

Account ID	059-004-032
Account Type	Real Estate
Location	445 CAMEO DR
Balance	$1,643.55
Currently Due	$547.85

Account ID

059-004-032

Account Type

Real Estate

Location

445 CAMEO DR

Balance

$1,643.55

Currently Due

$547.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.14
Total	$2,138.14
Paid	$494.59
Balance	$1,643.55
Due	$547.85
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

$2,138.14

Total

$2,138.14

Paid

$494.59

Balance

$1,643.55

Due

$547.85

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	$494.59	$0.00	$494.59	$494.59	$0.00
2	10/07/2024	10/17/2024	Due	$547.85	$0.00	$547.85	$0.00	$547.85
3	01/06/2025	01/16/2025	Due	$547.85	$0.00	$547.85	$0.00	$1,095.70
4	03/03/2025	03/13/2025	Due	$547.85	$0.00	$547.85	$0.00	$1,643.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.91	$0.00	$1,830.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,695.46	$0.00	$1,695.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,730.29	$0.00	$1,730.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,690.63	$0.00	$1,690.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,640.78	$0.00	$1,640.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,643.68	$16.47	$1,660.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,485.53	$22.58	$1,508.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,418.75	$0.00	$1,418.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,403.70	$0.00	$1,403.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,365.34	$0.00	$1,365.34	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-494.59	$1,643.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.95	$2,138.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938499. REASON: AMENDMENT TO RE 2025	$494.59	$1,977.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.59	$1,482.60
07/10/2024	BILL	COLLINS, COURTENAY R	$1,977.19	$1,977.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.13	$457.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.13	$914.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.52	$1,371.39
07/12/2023	BILL	COLLINS, COURTENAY R	$1,830.91	$1,830.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.26	$423.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.26	$846.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-425.68	$1,269.78
07/12/2022	BILL	COLLINS, COURTENAY R	$1,695.46	$1,695.46
08/16/2021	PAYMENT	COLLINS, DAVID J & ELEANOR C CHECK NUM: 4227	$-1,730.29	$0.00
07/14/2021	BILL	COLLINS, ELEANOR C TR	$1,730.29	$1,730.29
08/14/2020	PAYMENT	COLLINS, DAVID J & ELEANOR C CHECK NUM: 4056	$-1,690.63	$0.00
07/15/2020	BILL	COLLINS, DAVID J & ELEANOR C T	$1,690.63	$1,690.63
08/20/2019	PAYMENT	COLLINS, DAVID J & ELEANOR ETA CHECK NUM: 1006	$-1,640.78	$0.00
07/10/2019	BILL	COLLINS, DAVID J & ELEANOR C T	$1,640.78	$1,640.78
04/29/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4063	$-10.15	$0.00
04/29/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.41	$10.15
04/29/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4063	$10.15	$10.56
04/29/2019	VOID	COLLINS, DAVID J & ELEANOR C T CHECK NUM: 4063	$-10.15	$0.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.41	$10.56
09/07/2018	PAYMENT	COLLINS, DAVID J & ELEANOR C T CHECK NUM: 4002	$-1,650.00	$10.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.47	$1,660.15
07/09/2018	BILL	COLLINS, DAVID J & ELEANOR C T	$1,643.68	$1,643.68
06/13/2018	PAYMENT	COLLINS, DAVID J & ELEANOR C T CHECK NUM: 3924	$-7.04	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.04	$7.04
05/29/2018	PAYMENT	COLLINS, DAVID J & ELEANOR C T CHECK NUM: 3921	$-15.54	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.60	$15.54
09/08/2017	PAYMENT	COLLINS, DAVID J & ELEANOR C T CHECK NUM: 3998	$-1,485.53	$14.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.94	$1,500.47
07/07/2017	BILL	COLLINS, DAVID J & ELEANOR C T	$1,485.53	$1,485.53
08/22/2016	PAYMENT	COLLINS, DAVID J & ELEANOR C T CHECK NUM: 3888	$-1,418.75	$0.00
07/08/2016	BILL	COLLINS, DAVID J & ELEANOR C T	$1,418.75	$1,418.75
07/28/2015	PAYMENT	COLLINS, DAVID J & ELEANOR C CHECK NUM: 3843	$-1,403.70	$0.00
07/08/2015	BILL	COLLINS, DAVID J & ELEANOR C T	$1,403.70	$1,403.70
08/21/2014	PAYMENT	COLLINS, DAVID J & ELEANOR C CHECK NUM: 3758	$-1,365.34	$0.00
07/10/2014	BILL	COLLINS, DAVID J & ELEANOR C T	$1,365.34	$1,365.34
08/27/2013	PAYMENT	COLLINS, DAVID J & ELEANOR C CHECK NUM: 3626	$-1,324.36	$0.00
07/16/2013	BILL	COLLINS, DAVID J & ELEANOR C T	$1,324.36	$1,324.36
08/07/2012	PAYMENT	COLLINS, DAVID J & ELEANOR C CHECK NUM: 3676	$-1,285.80	$0.00
07/10/2012	BILL	COLLINS, DAVID J & ELEANOR C T	$1,285.80	$1,285.80
08/18/2011	PAYMENT	COLLINS, DAVID J & ELEANOR C CHECK NUM: 3599	$-1,248.36	$0.00
07/14/2011	BILL	COLLINS, DAVID J & ELEANOR C	$1,248.36	$1,248.36
08/05/2010	PAYMENT	COLLINS, DAVID J & ELEANOR C CHECK NUM: 2799	$-1,212.00	$0.00
07/14/2010	BILL	COLLINS, DAVID J & ELEANOR C	$1,212.00	$1,212.00
10/06/2009	PAYMENT	DAVID COLLINS CHECK NUM: 3329	$-1,177.96	$0.00
10/06/2009	AMENDMENT	w/o 11.82 green slip in office	$-11.82	$1,177.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.82	$1,189.78
07/21/2009	BILL	COLLINS, DAVID J & ELEANOR C	$1,177.96	$1,177.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.53	$284.53
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$284.53	$569.06
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-284.53	$284.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.53	$569.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.79	$853.59
07/14/2008	BILL	COLLINS, DAVID J & ELEANOR C	$1,139.38	$1,139.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.77	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.77	$242.77
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.77	$485.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.80	$728.31
07/13/2007	BILL	COLLINS, DAVID J & ELEANOR C	$971.11	$971.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.70	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.70	$235.70
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.70	$471.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.73	$707.10
07/19/2006	BILL	COLLINS, DAVID J & ELEANOR C	$942.83	$942.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-228.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-228.84	$228.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.84	$457.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-228.85	$686.52
07/21/2005	BILL	COLLINS, DAVID J & ELEANOR C	$915.37	$915.37
03/04/2005	PAYMENT	@	$-228.16	$0.00
12/29/2004	PAYMENT	@	$-228.16	$228.16
10/14/2004	PAYMENT	@	$-228.16	$456.32
08/24/2004	PAYMENT	@	$-228.19	$684.48
07/01/2004	BILL	COLLINS, DAVID J & ELE @	$912.67	$912.67
03/10/2004	PAYMENT	@	$-226.12	$0.00
01/09/2004	PAYMENT	@	$-226.12	$226.12
09/15/2003	PAYMENT	@	$-226.12	$452.24
08/06/2003	PAYMENT	@	$-226.14	$678.36
07/01/2003	BILL	COLLINS, DAVID J & ELE @	$904.50	$904.50