Tax Account 017-061-10

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Owners

COLLIGNON, PETER E TR
1260 E GREEN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-061-10
Account Type	Real Estate
Location	1260 E GREEN AVE SILVER SPRINGS
Balance	$530.77
Currently Due	$134.77

Account ID

017-061-10

Account Type

Real Estate

Location

1260 E GREEN AVE
SILVER SPRINGS

Balance

$530.77

Currently Due

$134.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.77
Total	$530.77
Paid	$0.00
Balance	$530.77
Due	$134.77
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$530.77

Total

$530.77

Paid

$0.00

Balance

$530.77

Due

$134.77

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$134.77	$0.00	$134.77	$0.00	$134.77
2	10/07/2024	10/17/2024	Due	$132.00	$0.00	$132.00	$0.00	$266.77
3	01/06/2025	01/16/2025	Due	$132.00	$0.00	$132.00	$0.00	$398.77
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$530.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.37	$0.00	$515.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$432.46	$0.00	$432.46	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$419.93	$0.00	$419.93	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$406.92	$0.00	$406.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$395.11	$0.00	$395.11	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$383.62	$0.00	$383.62	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$372.47	$0.00	$372.47	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$363.09	$0.00	$363.09	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COLLIGNON, PETER E TR	$530.77	$530.77
08/17/2023	PAYMENT	PETER E COLLIGNON PNP PNP - 141133657	$-515.37	$0.00
07/17/2023	BILL	COLLIGNON, PETER E TR	$515.37	$515.37
08/12/2022	PAYMENT	COLLIGNON, PETER E TR CHECK 1914	$-432.46	$0.00
07/15/2022	BILL	COLLIGNON, PETER E TR	$432.46	$432.46
08/16/2021	PAYMENT	COLLIGNON, PETER E TR CHECK 1855	$-419.93	$0.00
07/14/2021	BILL	COLLIGNON, PETER E TR	$419.93	$419.93
07/24/2020	PAYMENT	COLLIGNON, PETER E TR CHECK NUM: 1768	$-406.92	$0.00
07/09/2020	BILL	COLLIGNON, PETER E TR	$406.92	$406.92
08/13/2019	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1705	$-196.00	$0.00
07/23/2019	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1701	$-199.11	$196.00
07/10/2019	BILL	COLLIGNON, PETER E	$395.11	$395.11
08/23/2018	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1634	$-190.00	$0.00
07/25/2018	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1628	$-193.62	$190.00
07/10/2018	BILL	COLLIGNON, PETER E	$383.62	$383.62
11/14/2017	PAYMENT	COLLIGNON, PETER/BAUER, JEAN CHECK NUM: 1440	$-93.00	$0.00
11/02/2017	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1439	$-93.00	$93.00
08/09/2017	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1556	$-93.00	$186.00
07/20/2017	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1429	$-93.47	$279.00
07/10/2017	BILL	COLLIGNON, PETER E	$372.47	$372.47
10/10/2016	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1487	$-180.00	$0.00
07/19/2016	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1468	$-183.09	$180.00
07/11/2016	BILL	COLLIGNON, PETER E	$363.09	$363.09
09/10/2015	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1357	$-180.00	$0.00
07/20/2015	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1394	$-182.20	$180.00
07/07/2015	BILL	COLLIGNON, PETER E	$362.20	$362.20
12/17/2014	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1349	$-87.00	$0.00
12/03/2014	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1343	$-87.00	$87.00
08/26/2014	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1317	$-87.00	$174.00
07/23/2014	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1309	$-90.51	$261.00
07/08/2014	BILL	COLLIGNON, PETER E	$351.51	$351.51
09/12/2013	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1244	$-170.00	$0.00
07/24/2013	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1231	$-171.30	$170.00
07/08/2013	BILL	COLLIGNON, PETER E	$341.30	$341.30
09/26/2012	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1172	$-220.00	$0.00
07/27/2012	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1163	$-221.13	$220.00
07/10/2012	BILL	COLLIGNON, PETER E	$441.13	$441.13
08/23/2011	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1141	$-330.00	$0.00
07/26/2011	PAYMENT	COLLIGNON, PETER E CHECK NUM: 1135	$-332.86	$330.00
07/08/2011	BILL	COLLIGNON, PETER E	$662.86	$662.86
08/19/2010	PAYMENT	COLLIGNON, PETER E CHECK BANK: 90-7162 NUM: 1040	$-642.82	$0.00
07/08/2010	BILL	COLLIGNON, PETER E	$642.82	$642.82
07/22/2009	PAYMENT	COLLIGNON, PETER E CHECK BANK: 90-7162 NUM: 1504	$-624.10	$0.00
07/06/2009	BILL	COLLIGNON, PETER E	$624.10	$624.10
07/31/2008	PAYMENT	COLLIGNON, PETER E CHECK BANK: 90-7162 NUM: 1465	$-605.91	$0.00
07/15/2008	BILL	COLLIGNON, PETER E	$605.91	$605.91
07/24/2007	PAYMENT	COLLIGNON, PETER E CHECK BANK: 90-7162 NUM: 1193	$-588.25	$0.00
07/12/2007	BILL	COLLIGNON, PETER E	$588.25	$588.25
08/23/2006	PAYMENT	COLLIGNON, SYDNEY CHECK BANK: 11-35 NUM: 1321	$-571.12	$0.00
07/12/2006	BILL	COLLIGNON, PETER E	$571.12	$571.12
08/11/2005	PAYMENT	COLLIGNON, PETER CHECK BANK: 90-7162 NUM: 1022	$-414.00	$0.00
07/28/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 42624	$-467.51	$414.00
07/15/2005	BILL	SMITH, LINDA L	$554.49	$881.51
07/07/2005	INTEREST	Monthly Interest	$2.25	$327.02
07/07/2005	INTEREST	Monthly Interest	$2.25	$324.77
06/07/2005	INTEREST	Monthly Interest	$22.50	$322.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$300.02
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.20	$294.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.10	$278.57
10/27/2004	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 3709	$-260.00	$271.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.87	$531.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.18	$518.60
07/08/2004	BILL	SMITH, LINDA L	$513.42	$513.42
12/30/2003	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 3435	$-17.65	$0.00
11/26/2003	PAYMENT	SMITH, LINDA CHECK BANK: 94-77 NUM: 3389	$-504.23	$17.65
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.61	$521.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.04	$509.27
07/18/2003	BILL	SMITH, LINDA L	$504.23	$504.23
03/13/2003	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77/46 NUM: 3029	$-537.84	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.43	$537.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.49	$515.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.04	$502.92
07/12/2002	BILL	SMITH, LINDA L	$497.88	$497.88
04/29/2002	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 2570	$-196.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.17	$196.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.54	$186.86
10/11/2001	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 2380	$-200.00	$183.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.80	$383.32
07/12/2001	BILL	SMITH, LINDA L	$379.52	$379.52
07/03/2001	PAYMENT	BENEFICIAL CHECK BANK: 681709 NUM: 4143	$-463.68	$0.00
07/03/2001	AMENDMENT	REMOVE INTEREST	$-6.20	$463.68
07/02/2001	INTEREST	Monthly Interest	$3.10	$469.88
07/02/2001	INTEREST	Monthly Interest	$3.10	$466.78
06/05/2001	INTEREST	Monthly Interest	$30.99	$463.68
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$432.69
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.03	$427.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.74	$401.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.30	$384.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$375.62
07/17/2000	BILL	SMITH, LINDA L	$371.89	$371.89
05/04/2000	PAYMENT	SMITH, LINDA CHECK BANK: 94-77 NUM: 1730	$-241.31	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$241.31
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$246.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.29	$241.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.73	$228.02
11/08/1999	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 1553	$-225.00	$222.29
11/03/1999	INTEREST	Monthly Interest	$0.02	$447.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.71	$447.27
10/12/1999	INTEREST	Monthly Interest	$0.02	$436.56
09/03/1999	INTEREST	Monthly Interest	$0.02	$436.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.29	$436.52
08/06/1999	INTEREST	Monthly Interest	$0.02	$432.23
07/17/1999	BILL	SMITH, LINDA L	$428.21	$432.21
07/13/1999	INTEREST	Monthly Interest	$0.02	$4.00
07/01/1999	INTEREST	Monthly Interest	$0.02	$3.98
06/07/1999	INTEREST	Monthly Interest	$0.19	$3.96
05/28/1999	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 1348	$-10.22	$3.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$13.99
03/26/1999	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 1273	$-107.73	$8.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.55	$116.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.13	$111.17
01/20/1999	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77/46 NUM: 1168	$-107.73	$111.04
11/13/1998	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 1070	$-108.73	$218.77
11/13/1998	ADJUST	remove to adjust BANK: 94-77/46 NUM: 1070	$107.73	$327.50
11/13/1998	VOID	SMITH, LINDA L CHECK BANK: 94-77/46 NUM: 1070	$-107.73	$219.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.31	$327.50
08/27/1998	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 000	$-107.99	$323.19
07/13/1998	BILL	SMITH, LINDA L	$431.18	$431.18
03/23/1998	PAYMENT	SMITH, LINDA L CHECK	$-351.53	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.06	$351.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.59	$332.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.24	$321.88
08/04/1997	PAYMENT	SMITH, LINDA L CHECK	$-106.09	$317.64
08/01/1997	PAYMENT	SMITH, LINDA L CORK: B	$-23.87	$423.73
08/01/1997	INTEREST	Monthly Interest	$0.16	$447.60
07/14/1997	BILL	SMITH, LINDA L	$423.73	$447.44
07/01/1997	INTEREST	Monthly Interest	$0.16	$23.71
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$23.55
06/03/1997	INTEREST	Monthly Interest	$1.58	$20.55
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$18.97
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$23.97
03/18/1997	AMENDMENT	penalty on penalty	$-0.76	$18.97
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.76	$19.73
02/06/1997	PAYMENT	COMMERCIAL CREDIT CHECK	$-436.16	$18.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.97	$455.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.54	$436.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.22	$425.62
07/18/1996	BILL	SMITH, ROBERT B & LINDA L	$421.40	$421.40