Tax Account 016-451-21

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Owners

COLLIER, MATTHEW A TRS ET AL
3100 KINGS CANYON RD
CARSON CITY, NV 89703-0000

COLLIER, CATHERINE C TR

Account Summary

Account ID	016-451-21
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$530.03
Currently Due	$134.03

Account ID

016-451-21

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$530.03

Currently Due

$134.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.03
Total	$530.03
Paid	$0.00
Balance	$530.03
Due	$134.03
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$530.03

Total

$530.03

Paid

$0.00

Balance

$530.03

Due

$134.03

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire 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	Due	$134.03	$0.00	$134.03	$0.00	$134.03
2	10/07/2024	10/17/2024	Due	$132.00	$0.00	$132.00	$0.00	$266.03
3	01/06/2025	01/16/2025	Due	$132.00	$0.00	$132.00	$0.00	$398.03
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$530.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.90	$0.00	$490.90	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$413.19	$0.00	$413.19	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$382.71	$0.00	$382.71	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$353.65	$0.00	$353.65	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$331.49	$0.00	$331.49	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$315.75	$0.00	$315.75	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$303.06	$0.00	$303.06	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$295.42	$0.00	$295.42	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COLLIER, MATTHEW A TRS ET AL	$530.03	$530.03
03/14/2024	PAYMENT	COLLIER, MATTHEW A CHECK 5127	$-122.00	$0.00
12/11/2023	PAYMENT	COLLIER, MATTHEW A TRS ET AL CHECK 5125	$-122.00	$122.00
09/21/2023	PAYMENT	COLLIER, MATTHEW A TRS ET AL CHECK 5124	$-122.00	$244.00
08/29/2023	PAYMENT	COLLIER, MATTHEW A TRS ET AL CHECK 5120	$-124.90	$366.00
07/17/2023	BILL	COLLIER, MATTHEW A TRS ET AL	$490.90	$490.90
03/09/2023	PAYMENT	COLLIER, MATTHEW OR CATHERINE CHECK 5112	$-103.00	$0.00
01/12/2023	PAYMENT	COLLIER, MATTHEW CHECK 5109	$-103.00	$103.00
10/05/2022	PAYMENT	COLLIER, MATTHEW / CATHERINE CHECK 5106	$-103.00	$206.00
08/16/2022	PAYMENT	COLLIER, MATTHEW A & CATHERINE C. CHECK 5103	$-104.19	$309.00
07/15/2022	BILL	COLLIER, MATTHEW A TRS ET AL	$413.19	$413.19
03/11/2022	PAYMENT	COLLIER, MATTHEW A & CATHERINE C. CHECK 5093	$-95.65	$0.00
12/16/2021	PAYMENT	COLLIER, MATTHEW & CATHERINE CHECK CK. 5090	$-95.65	$95.65
10/01/2021	PAYMENT	COLLIER, MATTHEW CHECK 5088	$-95.65	$191.30
08/13/2021	PAYMENT	COLLIER, MATTHEW A CHECK 5083	$-95.76	$286.95
07/14/2021	BILL	COLLIER, MATTHEW A TRS ET AL	$382.71	$382.71
08/07/2020	PAYMENT	COLLIER, MATTHEW A & CATHERINE CHECK NUM: 5065	$-353.65	$0.00
07/09/2020	BILL	COLLIER, MATTHEW A TRS ET AL	$353.65	$353.65
07/19/2019	PAYMENT	COLLIER, MATTHEW CHECK NUM: 5047	$-331.49	$0.00
07/10/2019	BILL	COLLIER, MATTHEW A TRS ET AL	$331.49	$331.49
08/27/2018	PAYMENT	COLLIER, MATTHEW CHECK NUM: 5032	$-315.75	$0.00
07/10/2018	BILL	BAWDEN, SUEANN S	$315.75	$315.75
08/18/2017	PAYMENT	BAWDEN, SUEANN CHECK NUM: 1956	$-303.06	$0.00
07/10/2017	BILL	BAWDEN, SUEANN S	$303.06	$303.06
08/22/2016	PAYMENT	BAWDEN, SUEANN CHECK NUM: 7342	$-295.42	$0.00
07/11/2016	BILL	BAWDEN, SUEANN S	$295.42	$295.42
08/25/2015	PAYMENT	BAWDEN, SUEANN CHECK NUM: 1846	$-276.81	$0.00
07/07/2015	BILL	BAWDEN, SUEANN S	$276.81	$276.81
08/18/2014	PAYMENT	BAWDEN, SUEANN S CHECK NUM: 7263	$-270.75	$0.00
07/08/2014	BILL	BAWDEN, SUEANN S	$270.75	$270.75
08/13/2013	PAYMENT	BAWDEN, SUEANN CHECK NUM: 1717	$-259.77	$0.00
07/08/2013	BILL	BAWDEN, SUEANN S	$259.77	$259.77
08/17/2012	PAYMENT	SUE BAWDEN CHECK NUM: 1657	$-285.90	$0.00
07/10/2012	BILL	BAWDEN, SUEANN S	$285.90	$285.90
08/30/2011	PAYMENT	BAWDEN, SUEANN S CHECK NUM: 7127	$-0.60	$0.00
08/25/2011	PAYMENT	BAWDEN, SUEANN S CHECK NUM: 7126	$-302.57	$0.60
07/08/2011	BILL	BAWDEN, SUEANN S	$303.17	$303.17
08/18/2010	PAYMENT	MELANSON, RICHARD L CHECK BANK: 94-72 NUM: 6170	$-383.48	$0.00
07/08/2010	BILL	MELANSON, RICHARD L	$383.48	$383.48
08/18/2009	PAYMENT	CENTERPOINT/RICK MELANSON CHECK BANK: 94-72 NUM: 5930	$-381.73	$0.00
07/06/2009	BILL	MELANSON, RICHARD L	$381.73	$381.73
08/25/2008	PAYMENT	MELANSON, RICK CHECK BANK: 94-72 NUM: 5676	$-353.47	$0.00
07/15/2008	BILL	MELANSON, RICHARD L	$353.47	$353.47
08/07/2007	PAYMENT	MELANSON, RICHARD L CHECK BANK: 94-72 NUM: 1995	$-327.32	$0.00
07/12/2007	BILL	MELANSON, RICHARD L	$327.32	$327.32
10/05/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301292	$-150.00	$0.00
08/29/2006	PAYMENT	COY, LARRY S & M JO ANN CHECK BANK: 94-7074 NUM: 9647	$-152.92	$150.00
07/12/2006	BILL	COY, LARRY S & M JO ANN	$302.92	$302.92
11/22/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296626	$-80.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-40.00	$80.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-43.22	$120.00
07/15/2005	BILL	TOY SHED INC	$163.22	$163.22