Tax Account 003-021-12

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Owners

COLLETT, SARA TRS
387 DECAREO CT
HENDERSON, NV 89014

Account Summary

Account ID	003-021-12
Account Type	Real Estate
Location	8 ST ANDREWS DR MASON VALLEY
Balance	$220.00
Currently Due	$110.00

Account ID

003-021-12

Account Type

Real Estate

Location

8 ST ANDREWS DR
MASON VALLEY

Balance

$220.00

Currently Due

$110.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$443.00
Total	$443.00
Paid	$223.00
Balance	$220.00
Due	$110.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$443.00

Total

$443.00

Paid

$223.00

Balance

$220.00

Due

$110.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$113.00	$0.00	$113.00	$113.00	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Past due	$110.00	$0.00	$110.00	$0.00	$110.00
4	03/03/2025	03/13/2025	Due	$110.00	$0.00	$110.00	$0.00	$220.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$439.42	$4.32	$443.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$0.00	$411.88	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$8.08	$417.70	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.82	2.02	1.80	.90
2024-2025	S22	Willow./Penrose GIDs	354.00	177.10	176.90	88.45
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	COLLETT SARA EC WF - 024100723030094	$-110.00	$220.00
08/13/2024	PAYMENT	SARA H COLLETT EC WF - 024081309018552	$-113.00	$330.00
08/13/2024	ADJUST	SARA H COLLETT EC WF - 024081309018552 VOIDED PAYMENT: 985964. REASON: FORGOT A PARCEL CORRECTION.	$113.00	$443.00
08/13/2024	PAYMENT	SARA H COLLETT EC WF - 024081309018552	$-113.00	$330.00
07/16/2024	BILL	COLLETT, SARA TRS	$443.00	$443.00
02/29/2024	PAYMENT	COLLETT SARA EC WF - 024022923033153	$-109.00	$0.00
01/05/2024	PAYMENT	COLLETT SARA EC WF - 024010423037119	$-109.00	$109.00
10/03/2023	PAYMENT	COLLETT SARA EC WF - 023100323087708	$-109.00	$218.00
08/16/2023	PAYMENT	COLLETT SARA EC WF - 023081623030234	$-112.26	$327.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	COLLETT, SARA TRS	$439.26	$439.26
05/19/2023	PAYMENT	COLLETT SARA EC WF - 023051823028719	$-118.32	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$118.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.32	$112.32
01/05/2023	PAYMENT	COLLETT SARA EC WF - 022123023036478	$-108.00	$108.00
10/07/2022	PAYMENT	SARA H COLLETT EC WF - 022100609013883	$-108.00	$216.00
08/17/2022	PAYMENT	COLLETT SARA EC WF - 022081623069277	$-109.42	$324.00
07/15/2022	BILL	COLLETT, SARA H	$433.42	$433.42
08/20/2021	PAYMENT	COLLETT SARA EC WF - 021081723069870	$-425.93	$0.00
07/14/2021	BILL	COLLETT, SARA H	$425.93	$425.93
08/17/2020	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 020081423038861	$-421.38	$0.00
07/09/2020	BILL	COLLETT, SARA H	$421.38	$421.38
02/27/2020	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 020022523081533	$-103.00	$0.00
01/10/2020	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 020010623063521	$-103.00	$103.00
10/09/2019	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 019100823093999	$-103.00	$206.00
08/22/2019	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 019082023080672	$-108.46	$309.00
07/10/2019	BILL	COLLETT, SARA H	$417.46	$417.46
03/01/2019	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 019030123077052	$-102.00	$0.00
01/07/2019	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 019010423062450	$-102.00	$102.00
09/28/2018	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 018092823050381	$-102.00	$204.00
08/16/2018	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 018081423089361	$-105.88	$306.00
07/10/2018	BILL	COLLETT, SARA H	$411.88	$411.88
03/21/2018	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 018032023096902	$-105.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.04	$105.04
12/29/2017	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017122923058017	$-206.04	$101.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.04	$307.04
08/22/2017	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017082109070826	$-106.62	$303.00
07/10/2017	BILL	COLLETT, SARA H	$409.62	$409.62
03/03/2017	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 017030309165909	$-104.00	$0.00
12/30/2016	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 016123009141880	$-104.00	$104.00
10/03/2016	PAYMENT	COLLETT, SARA CHECK BANK: WF INTERNET NUM: 016092909065600	$-104.00	$208.00
08/12/2016	PAYMENT	COLLETT SARA CHECK BANK: WF INTERNET NUM: 016081209106259	$-107.88	$312.00
07/11/2016	BILL	COLLETT, SARA H	$419.88	$419.88
04/15/2016	PAYMENT	SARA COLLETT CHECK BANK: WF INTERNET NUM: 016041423048172	$-106.04	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$106.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.04	$105.04
01/27/2016	PAYMENT	COLLETT SARA CHECK BANK: WF INTERNET NUM: 016012709047803	$-105.04	$101.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.04	$206.04
12/03/2015	PAYMENT	COLLETT, SARA H CHECK NUM: 42964188	$-219.87	$202.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$421.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	COLLETT, SARA H	$407.42	$407.42
06/22/2015	PAYMENT	COLLETT, SARA H CHECK NUM: 12432449	$-546.15	$0.00
06/01/2015	INTEREST	Monthly Interest	$36.64	$546.15
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$509.51
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$506.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.78	$505.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.84	$475.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$455.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$444.16
07/08/2014	BILL	COLLETT, SARA H	$439.65	$439.65
04/22/2014	PAYMENT	COLLETT, SARA H CHECK NUM: 8516190	$-114.36	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$114.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$113.36
01/14/2014	PAYMENT	COLLETT, SARA H CHECK NUM: 7532926	$-109.00	$109.00
01/07/2014	PAYMENT	COLLETT, SARA H CHECK NUM: 7429413	$-237.03	$218.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.07	$455.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$443.96
07/08/2013	BILL	COLLETT, SARA H	$439.46	$439.46
06/01/2013	PAYMENT	COLLETT, SARA H CORK: D NUM: IBP/PNP	$-122.98	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$122.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$116.48
01/09/2013	PAYMENT	COLLETT, SARA H CHECK NUM: 4167965	$-112.00	$112.00
10/05/2012	PAYMENT	COLLETT, SARA H CHECK NUM: 3239675	$-112.00	$224.00
08/23/2012	PAYMENT	COLLETT, SARA CHECK NUM: 59532369	$-116.53	$336.00
07/10/2012	BILL	COLLETT, SARA H	$452.53	$452.53
07/03/2012	PAYMENT	COLLETT, SARA H CHECK NUM: 2406050	$-150.29	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-1.07	$150.29
07/02/2012	INTEREST	Monthly Interest	$1.07	$151.36
06/01/2012	INTEREST	Monthly Interest	$10.67	$150.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$139.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.12	$133.12
01/10/2012	PAYMENT	COLLETT, SARA H CHECK NUM: 1129	$-128.00	$128.00
10/10/2011	PAYMENT	COLLETT, SARA H CHECK NUM: 64411	$-128.00	$256.00
08/22/2011	PAYMENT	COLLETT, SARA H CHECK NUM: 5942346	$-132.55	$384.00
07/08/2011	BILL	COLLETT, SARA H	$516.55	$516.55
04/15/2011	PAYMENT	COLLETT, SARA H CHECK NUM: 57112653	$-132.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.08	$132.08
01/07/2011	PAYMENT	COLLETT, SARA H CHECK NUM: 13353320	$-127.00	$127.00
10/05/2010	PAYMENT	COLLETT, SARA H CHECK BANK: 70-2382 NUM: 76147730	$-127.00	$254.00
08/24/2010	PAYMENT	COLLETT, SARA CHECK BANK: 70-2382 NUM: 57955255	$-134.34	$381.00
07/08/2010	BILL	COLLETT, SARA H	$515.34	$515.34
03/02/2010	PAYMENT	COLLETT, SARA H CHECK BANK: 70-2382 NUM: 80417959	$-135.00	$0.00
01/08/2010	PAYMENT	COLLETT, SARA H CHECK BANK: 70-2382 NUM: 64467740	$-135.00	$135.00
10/02/2009	PAYMENT	COLLETT, SARA H CHECK BANK: 56-1551 NUM: 30170678	$-135.00	$270.00
08/17/2009	PAYMENT	COLLETT, SARA H CHECK BANK: 56-1551 NUM: 17176835	$-142.54	$405.00
07/06/2009	BILL	COLLETT, SARA H	$547.54	$547.54
03/05/2009	PAYMENT	SARA COLLETT CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-424.52	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.80	$424.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$412.72
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$408.00
08/27/2008	PAYMENT	SARA COLLETT CORK: D BANK: CREDIT CARD NUM: M/C	$-127.45	$354.00
07/15/2008	BILL	COLLETT, SARA H	$481.45	$481.45
04/03/2008	PAYMENT	COLLETT, SARA H. CORK: D BANK: CREDIT CARD NUM: M.C.	$-246.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.50	$246.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$234.60
10/11/2007	PAYMENT	SARA COLLETT CHECK BANK: 90-7118 NUM: 5441	$-115.00	$230.00
08/27/2007	PAYMENT	COLLETT, SARA H CHECK BANK: 19-57 NUM: 5672	$-123.33	$345.00
07/12/2007	BILL	COLLETT, SARA H	$468.33	$468.33
04/04/2007	PAYMENT	COLLETT, SARA H CORK: D BANK: CREDIT CARD NUM: M.C.	$-239.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.20	$239.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.48	$228.48
09/19/2006	PAYMENT	COLLETT, SARA CORK: D BANK: CREDIT CARD NUM: MC	$-325.75	$224.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.82	$549.75
09/01/2006	INTEREST	Monthly Interest	$0.60	$544.93
08/02/2006	INTEREST	Monthly Interest	$0.60	$544.33
07/12/2006	BILL	COLLETT, SARA H	$456.40	$543.73
07/06/2006	INTEREST	Monthly Interest	$0.60	$87.33
07/06/2006	INTEREST	Monthly Interest	$0.60	$86.73
06/05/2006	INTEREST	Monthly Interest	$6.00	$86.13
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$80.13
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.88	$74.88
01/10/2006	PAYMENT	COLLETT, SARA CHECK BANK: 90-7118 NUM: 5304	$-75.15	$72.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.12	$147.15
09/13/2005	PAYMENT	COLLETT, SARA H CHECK BANK: 90-7118 NUM: 5234	$-147.64	$147.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$294.67
07/15/2005	BILL	COLLETT, SARA H	$291.64	$291.64
03/10/2005	PAYMENT	ANDLAY INC CHECK BANK: 90-4033 NUM: 1058	$-54.00	$0.00
01/07/2005	PAYMENT	ANDLAY INCORPORATED CHECK BANK: 90-4033 NUM: 1048	$-54.00	$54.00
10/13/2004	PAYMENT	ANDLAY INCORPORATED CHECK BANK: 90-4033 NUM: 1036	$-54.00	$108.00
08/20/2004	PAYMENT	ANDLAY INC CHECK BANK: 90-4033 NUM: 1030	$-55.65	$162.00
07/08/2004	BILL	AMERICAN PROPERTY SERVICES INC	$217.65	$217.65
04/15/2004	PAYMENT	ANDLAY INC CHECK BANK: 90-4033 NUM: 1020	$-115.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.38	$115.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.15	$109.79
10/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347	$-53.82	$107.64
08/27/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335	$-55.46	$161.46
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$216.92	$216.92
03/12/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293*	$-40.00	$0.00
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-40.00	$40.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-40.00	$80.00
10/22/2002	AMENDMENT	DEL PEN/POSTMARK	$-1.60	$120.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.60	$121.60
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-42.67	$120.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$162.67	$162.67
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-37.25	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-37.25	$37.25
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-37.25	$74.50
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-38.86	$111.75
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$150.61	$150.61
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-37.07	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-37.07	$37.07
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-37.07	$74.14
10/19/2000	AMENDMENT	postmarked 10/11	$-1.48	$111.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.48	$112.69
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-38.66	$111.21
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$149.87	$149.87
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-37.57	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-37.57	$37.57
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-37.57	$75.14
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-39.14	$112.71
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$151.85	$151.85
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$37.59
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.59	$75.18
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.13	$112.77
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$151.90	$151.90
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$37.55
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-37.55	$75.10
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-39.10	$112.65
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$151.75	$151.75
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$33.30
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-33.30	$66.60
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-34.42	$99.90
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$134.32	$134.32