Tax Account 077-005-010

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Owners

COLLINS, SHAWN L
242 STAATS PARK RD
SPRING CREEK, NV 89815-6252

Account Summary

Account ID	077-005-010
Account Type	Real Estate
Location	0 EMIGRANT TR
Balance	$441.48
Currently Due	$382.94

Account ID

077-005-010

Account Type

Real Estate

Location

0 EMIGRANT TR

Balance

$441.48

Currently Due

$382.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.28
Total	$229.41
Paid	$0.00
Balance	$229.41
Due	$382.94
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

$222.28

Total

$229.41

Paid

$0.00

Balance

$229.41

Due

$382.94

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	Past due	$46.70	$1.87	$46.70	$0.00	$260.64
2	10/07/2024	10/17/2024	Past due	$58.52	$5.26	$58.52	$0.00	$324.42
3	01/06/2025	01/16/2025	Due	$58.52	$0.00	$58.52	$0.00	$382.94
4	03/03/2025	03/13/2025	Due	$58.54	$0.00	$58.54	$0.00	$441.48

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$171.96	$32.96	$0.00	$212.07	$212.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$159.39	$31.08	$190.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$147.34	$43.99	$191.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$145.53	$1.21	$146.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$144.87	$31.23	$176.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$144.36	$5.01	$149.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$133.22	$27.19	$160.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$130.47	$27.66	$158.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$130.47	$26.60	$157.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$131.73	$27.96	$159.69	$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	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.43	$441.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.26	$440.05
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.43	$434.79
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.43	$433.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.77	$431.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$395.16
07/10/2024	BILL	COLLINS, SHAWN L	$185.51	$393.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.43	$207.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.43	$206.35
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$204.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$197.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.77	$185.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.36	$178.11
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.79	$173.75
07/12/2023	BILL	COLLINS, SHAWN L	$171.96	$171.96
05/05/2023	PAYMENT	COLLINS, SHAWN L CREDIT: D	$-381.80	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$381.80
05/01/2023	INTEREST	Monthly Interest	$1.23	$374.80
04/03/2023	INTEREST	Monthly Interest	$1.23	$373.57
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.16	$372.34
03/01/2023	INTEREST	Monthly Interest	$1.23	$361.18
02/01/2023	INTEREST	Monthly Interest	$1.23	$359.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.21	$358.72
01/03/2023	INTEREST	Monthly Interest	$1.23	$351.51
12/01/2022	INTEREST	Monthly Interest	$1.23	$350.28
11/01/2022	INTEREST	Monthly Interest	$1.23	$349.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.04	$347.82
10/04/2022	INTEREST	Monthly Interest	$1.23	$343.78
09/01/2022	INTEREST	Monthly Interest	$1.23	$342.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.67	$341.32
08/01/2022	INTEREST	Monthly Interest	$1.23	$339.65
07/12/2022	BILL	COLLINS, SHAWN L	$159.39	$338.42
07/01/2022	INTEREST	Monthly Interest	$1.23	$179.03
06/01/2022	INTEREST	Monthly Interest	$1.23	$177.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$176.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.31	$169.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.66	$159.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.73	$152.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$148.87
07/14/2021	BILL	COLLINS, SHAWN L	$147.34	$147.34
08/03/2020	PAYMENT	PETERSON, CAROL J CASH	$-322.84	$0.00
08/03/2020	AMENDMENT	Too small to refund	$1.21	$322.84
07/15/2020	BILL	COLLINS, SHAWN L	$145.53	$321.63
06/30/2020	INTEREST	Monthly Interest	$1.21	$176.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.21	$174.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$173.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.14	$166.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.54	$156.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$150.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$146.35
07/10/2019	BILL	COLLINS, SHAWN L	$144.87	$144.87
03/01/2019	PAYMENT	PETERSON, CAROL CREDIT: D	$-112.41	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.58	$112.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.43	$108.83
08/17/2018	PAYMENT	PETERSON, CAROL CREDIT: D	$-36.96	$107.40
07/09/2018	BILL	COLLINS, SHAWN L	$144.36	$144.36
05/11/2018	PAYMENT	PETERSON, CAROL CREDIT: D	$-160.41	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$160.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.33	$153.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.04	$144.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$138.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$134.64
07/07/2017	BILL	COLLINS, SHAWN L	$133.22	$133.22
06/02/2017	PAYMENT	PETERSON, CAROL CASH	$-158.13	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.09	$158.13
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$157.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.13	$150.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.87	$140.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.26	$135.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$131.78
07/08/2016	BILL	COLLINS, SHAWN L	$130.47	$130.47
05/13/2016	PAYMENT	COLLINS, SHAWN L CREDIT: D	$-157.07	$0.00
05/13/2016	AMENDMENT	too much to add	$0.03	$157.07
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$157.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.13	$150.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.87	$140.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.26	$135.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.31	$131.78
07/08/2015	BILL	COLLINS, SHAWN L	$130.47	$130.47
06/26/2015	PAYMENT	PETERSON, CAROL CASH	$-159.69	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.10	$159.69
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$158.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.22	$151.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.95	$142.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.33	$136.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$133.09
07/10/2014	BILL	COLLINS, SHAWN L	$131.73	$131.73
01/14/2014	PAYMENT	COLLINS, SHAWN LEON CREDIT: D	$-135.04	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.26	$135.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$131.78
07/16/2013	BILL	COLLINS, SHAWN L	$130.47	$130.47
05/10/2013	PAYMENT	COLLINS, SHAWN L CHECK NUM: 850005113	$-40.91	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$40.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.30	$33.91
01/07/2013	PAYMENT	PETERSON, CAROL CREDIT: D	$-32.61	$32.61
10/30/2012	PAYMENT	PETERSON, CAROL J CREDIT: D	$-69.82	$65.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$135.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$131.78
07/10/2012	BILL	COLLINS, SHAWN L	$130.47	$130.47
03/27/2012	PAYMENT	PETERSON, CAROL J CHECK NUM: 6712	$-33.91	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.30	$33.91
01/10/2012	PAYMENT	PETERSON, CAROL CASH	$-32.61	$32.61
10/12/2011	PAYMENT	COLLINS, SHAWN L CASH	$-32.61	$65.22
08/17/2011	PAYMENT	PETERSON, CAROL CASH	$-74.56	$97.83
08/01/2011	INTEREST	Monthly Interest	$0.27	$172.39
07/14/2011	BILL	COLLINS, SHAWN L	$130.47	$172.12
07/05/2011	INTEREST	Monthly Interest	$0.27	$41.65
06/01/2011	INTEREST	Monthly Interest	$0.27	$41.38
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$41.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.31	$34.11
01/11/2011	PAYMENT	COLLINS, SHAWN L CASH	$-32.80	$32.80
10/18/2010	PAYMENT	PETERSON, CAROL CASH	$-70.20	$65.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$135.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.31	$132.52
07/14/2010	BILL	COLLINS, SHAWN L	$131.21	$131.21
04/20/2010	PAYMENT	COLLINS, SHAWN L CASH	$-70.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.28	$70.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.31	$66.91
12/31/2009	PAYMENT	COLLINS, SHAWN L CASH	$-34.11	$65.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.31	$99.71
08/24/2009	PAYMENT	CAROL PETERSON CASH	$-34.07	$98.40
07/21/2009	BILL	COLLINS, SHAWN L	$132.47	$132.47
01/16/2009	PAYMENT	COLLINS, SHAWN L CHECK NUM: 214	$-137.17	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.34	$137.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.36	$133.83
07/14/2008	BILL	COLLINS, SHAWN L	$132.47	$132.47
04/30/2008	PAYMENT	CAROL J PETERSON CHECK NUM: 6601	$-108.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.90	$108.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.28	$102.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.31	$99.71
08/21/2007	PAYMENT	COLLINS, SHAWN L CASH	$-32.81	$98.40
07/13/2007	BILL	COLLINS, SHAWN L	$131.21	$131.21
03/05/2007	PAYMENT	COLLINS, SHAWN L CHECK NUM: 171	$-32.78	$0.00
02/12/2007	PAYMENT	CAROL PETERSON CASH	$-70.15	$32.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.28	$102.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.31	$99.65
09/29/2006	PAYMENT	COLLINS, SHAWN L CHECK NUM: 162	$-34.12	$98.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.31	$132.46
07/19/2006	BILL	COLLINS, SHAWN L	$131.15	$131.15
03/08/2006	PAYMENT	COLLINS, SHAWN L CHECK NUM: 149	$-40.52	$0.00
01/03/2006	PAYMENT	COLLINS, SHAWN L CHECK NUM: 142	$-40.52	$40.52
11/09/2005	PAYMENT	COLLINS, SHAWN L CASH	$-44.24	$81.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.10	$125.28
10/04/2005	PAYMENT	COLLINS, SHAWN L CHECK NUM: 135	$-40.52	$123.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$163.70
07/21/2005	BILL	COLLINS, SHAWN L	$162.08	$162.08
04/07/2005	PAYMENT	@	$-40.58	$0.00
01/04/2005	PAYMENT	@	$-81.16	$40.58
08/16/2004	PAYMENT	@	$-43.83	$121.74
07/01/2004	PENALTY	Penalty 04-05	$3.24	$165.57
07/01/2004	BILL	COLLINS, SHAWN L @	$162.33	$162.33
01/26/2004	PAYMENT	@	$-175.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.98	$175.28
07/01/2003	BILL	COLLINS, SHAWN L @	$162.30	$162.30