Tax Account 017-173-08
Owners
COLLINS, EUGENE E & ARDYS ET AL
1743 ARROWHEAD AVE
SOUTH LAKE TAHOE, CA 96150-0000
COLLINS, ARDYS L
COLLINS, WILDA J
COLLINS, ROGER E
COLLINS, ROBOERT A
Account Summary
| Account ID | 017-173-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3035 E THIRD ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $174.36 |
| Total | $174.36 |
| Paid | $174.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $139.21 | $0.00 | $139.21 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $129.06 | $0.00 | $129.06 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $118.79 | $0.00 | $118.79 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $111.39 | $0.00 | $111.39 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $106.12 | $0.00 | $106.12 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $101.89 | $0.00 | $101.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $99.38 | $0.00 | $99.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 09/05/2023 | PAYMENT | COLLINS, ROBERT CHECK 2545 | $-174.36 | $0.00 |
| 09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY | $-1.81 | $174.36 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.81 | $176.17 |
| 07/17/2023 | BILL | COLLINS, EUGENE E & ARDYS ET AL | $174.36 | $174.36 |
| 08/15/2022 | PAYMENT | COLLINS, EUGENE E & ARDYS ET AL CHECK 2454 | $-139.21 | $0.00 |
| 07/15/2022 | BILL | COLLINS, EUGENE E & ARDYS ET AL | $139.21 | $139.21 |
| 08/18/2021 | PAYMENT | ROBERT ALAN COLLINS CHECK 2368 | $-129.06 | $0.00 |
| 07/14/2021 | BILL | COLLINS, EUGENE E & ARDYS ET AL | $129.06 | $129.06 |
| 08/14/2020 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK NUM: 0819304802 | $-118.79 | $0.00 |
| 07/09/2020 | BILL | COLLINS, EUGENE E & ARDYS ET A | $118.79 | $118.79 |
| 07/24/2019 | PAYMENT | COLLINS, ROBERT ALAN CHECK NUM: 2263 | $-111.39 | $0.00 |
| 07/10/2019 | BILL | COLLINS, EUGENE E & ARDYS ET A | $111.39 | $111.39 |
| 08/08/2018 | PAYMENT | COLLINS, ARDYS CHECK NUM: 0819304335 | $-106.12 | $0.00 |
| 07/10/2018 | BILL | COLLINS, EUGENE E & ARDYS ET A | $106.12 | $106.12 |
| 07/24/2017 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK NUM: 819304077 | $-101.89 | $0.00 |
| 07/10/2017 | BILL | COLLINS, EUGENE E & ARDYS ET A | $101.89 | $101.89 |
| 07/27/2016 | PAYMENT | COLLINS, ARDYS CHECK NUM: 819303788 | $-99.38 | $0.00 |
| 07/11/2016 | BILL | COLLINS, EUGENE E & ARDYS ET A | $99.38 | $99.38 |
| 07/23/2015 | PAYMENT | COLLINS, ARDYS CHECK NUM: 819303554 | $-99.02 | $0.00 |
| 07/07/2015 | BILL | COLLINS, EUGENE E & ARDYS ET A | $99.02 | $99.02 |
| 07/23/2014 | PAYMENT | COLLINS, ARDYS CHECK NUM: 819303284 | $-98.85 | $0.00 |
| 07/08/2014 | BILL | COLLINS, EUGENE E & ARDYS ET A | $98.85 | $98.85 |
| 08/08/2013 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK NUM: 0819302928 | $-98.85 | $0.00 |
| 07/08/2013 | BILL | COLLINS, EUGENE E & ARDYS ET A | $98.85 | $98.85 |
| 07/25/2012 | PAYMENT | MONEY ORDER (ARDYS COLLINS) CHECK NUM: 819302610 | $-171.38 | $0.00 |
| 07/10/2012 | BILL | COLLINS, EUGENE E & ARDYS ET A | $171.38 | $171.38 |
| 08/08/2011 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK NUM: 0819302108 | $-204.08 | $0.00 |
| 07/08/2011 | BILL | COLLINS, EUGENE E & ARDYS ET A | $204.08 | $204.08 |
| 08/06/2010 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 819301834 | $-189.47 | $0.00 |
| 07/08/2010 | BILL | COLLINS, EUGENE E & ARDYS ET A | $189.47 | $189.47 |
| 08/06/2009 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 819301462 | $-175.76 | $0.00 |
| 07/06/2009 | BILL | COLLINS, EUGENE E & ARDYS ET A | $175.76 | $175.76 |
| 08/16/2008 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 819301145 | $-162.73 | $0.00 |
| 07/15/2008 | BILL | COLLINS, EUGENE E & ARDYS ET A | $162.73 | $162.73 |
| 08/03/2007 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 18503349 | $-150.68 | $0.00 |
| 07/12/2007 | BILL | COLLINS, EUGENE E & ARDYS ET A | $150.68 | $150.68 |
| 08/11/2006 | PAYMENT | WELLS FARGO OFFICIAL CHECK CHECK BANK: 11-24 NUM: 647908453 | $-139.51 | $0.00 |
| 07/12/2006 | BILL | COLLINS, EUGENE E & ARDYS ET A | $139.51 | $139.51 |
| 08/18/2005 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 2811 | $-129.18 | $0.00 |
| 07/15/2005 | BILL | COLLINS, EUGENE E & ARDYS ET A | $129.18 | $129.18 |
| 08/11/2004 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 18502573 | $-119.61 | $0.00 |
| 07/08/2004 | BILL | COLLINS, EUGENE E & ARDYS ET A | $119.61 | $119.61 |
| 08/04/2003 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 647905623 | $-118.38 | $0.00 |
| 07/18/2003 | BILL | COLLINS, EUGENE E & ARDYS ET A | $118.38 | $118.38 |
| 07/31/2002 | PAYMENT | COLLINS, EUGENE E CHECK BANK: 11-24 NUM: 18502107 | $-114.54 | $0.00 |
| 07/12/2002 | BILL | COLLINS, EUGENE E & ARDYS ET A | $114.54 | $114.54 |
| 08/06/2001 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 4170 | $-112.58 | $0.00 |
| 07/12/2001 | BILL | COLLINS, EUGENE E & ARDYS ET A | $112.58 | $112.58 |
| 08/25/2000 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 185001742 | $-110.31 | $0.00 |
| 07/17/2000 | BILL | COLLINS, EUGENE E & ARDYS ET A | $110.31 | $110.31 |
| 08/17/1999 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK BANK: 11-24 NUM: 9002851 | $-87.39 | $0.00 |
| 07/17/1999 | BILL | COLLINS, EUGENE E & ARDYS ET A | $87.39 | $87.39 |
| 07/29/1998 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK | $-88.98 | $0.00 |
| 07/13/1998 | BILL | COLLINS, EUGENE E & ARDYS ET A | $88.98 | $88.98 |
| 07/22/1997 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A CHECK | $-88.36 | $0.00 |
| 07/14/1997 | BILL | COLLINS, EUGENE E & ARDYS ET A | $88.36 | $88.36 |
| 08/09/1996 | PAYMENT | COLLINS, EUGENE E & ARDYS ET A | $-87.88 | $0.00 |
| 07/18/1996 | BILL | COLLINS, EUGENE E & ARDYS ET A | $87.88 | $87.88 |