Tax Account 017-242-02

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Owners

COLLINS, ROBERT H JR & BEVERLY
7095 ELM ST
SILVER SPRINGS, NV 89429-0000

COLLINS, BEVERLY J

Account Summary

Account ID	017-242-02
Account Type	Real Estate
Location	7095 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-242-02

Account Type

Real Estate

Location

7095 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$253.38
Total	$253.38
Paid	$253.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$253.38

Total

$253.38

Paid

$253.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.38	$0.00	$64.38	$64.38	$0.00
2	10/02/2023	10/13/2023	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/02/2024	01/13/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/04/2024	03/15/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$209.30	$0.00	$209.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$203.25	$0.00	$203.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$196.55	$0.00	$196.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$190.86	$0.00	$190.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$185.33	$0.00	$185.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$179.94	$0.00	$179.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$175.44	$0.00	$175.44	$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
08/09/2023	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK 5100	$-253.38	$0.00
07/17/2023	BILL	COLLINS, ROBERT H JR & BEVERLY	$253.38	$253.38
08/15/2022	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK CK 209.30	$-209.30	$0.00
07/15/2022	BILL	COLLINS, ROBERT H JR & BEVERLY	$209.30	$209.30
08/12/2021	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK 5008	$-203.25	$0.00
07/14/2021	BILL	COLLINS, ROBERT H JR & BEVERLY	$203.25	$203.25
07/27/2020	PAYMENT	COLLINS, ROBERT & BEVERLY CHECK NUM: 4952	$-196.55	$0.00
07/09/2020	BILL	COLLINS, ROBERT H JR & BEVERLY	$196.55	$196.55
07/23/2019	PAYMENT	COLLINS, ROBERT CHECK NUM: 4894	$-190.86	$0.00
07/10/2019	BILL	COLLINS, ROBERT H JR & BEVERLY	$190.86	$190.86
09/17/2018	PAYMENT	COLLINS, BEVERLY CHECK NUM: 4843	$-138.00	$0.00
08/06/2018	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4832	$-47.33	$138.00
07/10/2018	BILL	COLLINS, ROBERT H JR & BEVERLY	$185.33	$185.33
03/06/2018	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4802	$-44.00	$0.00
01/05/2018	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4788	$-44.00	$44.00
10/04/2017	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4767	$-44.00	$88.00
08/14/2017	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4753	$-47.94	$132.00
07/10/2017	BILL	COLLINS, ROBERT H JR & BEVERLY	$179.94	$179.94
03/02/2017	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4712	$-43.00	$0.00
12/28/2016	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4694	$-43.00	$43.00
10/06/2016	PAYMENT	COLLINS, ROBERT & BEVERLY CHECK NUM: 4674	$-43.00	$86.00
08/04/2016	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4659	$-46.44	$129.00
07/11/2016	BILL	COLLINS, ROBERT H JR & BEVERLY	$175.44	$175.44
03/02/2016	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4622	$-43.00	$0.00
01/04/2016	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4606	$-43.00	$43.00
10/06/2015	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4589	$-43.00	$86.00
07/21/2015	PAYMENT	COLLINS, ROBERT & BEVERLY CHECK NUM: 4569	$-45.94	$129.00
07/07/2015	BILL	COLLINS, ROBERT H JR & BEVERLY	$174.94	$174.94
03/04/2015	PAYMENT	COLLINS, ROBERT & BEVERLY CHECK NUM: 4532	$-42.00	$0.00
01/07/2015	PAYMENT	COLLINS, ROBERT & BEVERLY CHECK NUM: 4515	$-42.00	$42.00
10/09/2014	PAYMENT	COLLINS, ROBERT H & BEVERLY CHECK NUM: 4494	$-42.00	$84.00
08/06/2014	PAYMENT	COLLINS, ROBERT & BEVERLY CHECK NUM: 4479	$-43.70	$126.00
07/08/2014	BILL	COLLINS, ROBERT H JR & BEVERLY	$169.70	$169.70
03/07/2014	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4443	$-41.00	$0.00
01/09/2014	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4427	$-41.00	$41.00
10/09/2013	PAYMENT	COLLINS, BEVERLY/ROBERT CHECK NUM: 4408	$-41.00	$82.00
08/12/2013	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4395	$-43.81	$123.00
07/08/2013	BILL	COLLINS, ROBERT H JR & BEVERLY	$166.81	$166.81
03/05/2013	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4356	$-60.00	$0.00
01/03/2013	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4344	$-60.00	$60.00
10/03/2012	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4318	$-60.00	$120.00
08/07/2012	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4298	$-63.55	$180.00
07/10/2012	BILL	COLLINS, ROBERT H JR & BEVERLY	$243.55	$243.55
03/05/2012	PAYMENT	COLLINS, BEVERLY/ROBERT CHECK NUM: 4247	$-59.00	$0.00
01/06/2012	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4227	$-59.00	$59.00
10/06/2011	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4194	$-59.00	$118.00
08/03/2011	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4166	$-59.44	$177.00
07/08/2011	BILL	COLLINS, ROBERT H JR & BEVERLY	$236.44	$236.44
03/07/2011	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4112	$-57.00	$0.00
01/10/2011	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK NUM: 4090	$-57.00	$57.00
10/07/2010	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 4052	$-57.00	$114.00
08/04/2010	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 4025	$-57.81	$171.00
07/08/2010	BILL	COLLINS, ROBERT H JR & BEVERLY	$228.81	$228.81
03/04/2010	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3949	$-55.00	$0.00
01/05/2010	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3923	$-55.00	$55.00
09/09/2009	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3877	$-55.00	$110.00
08/14/2009	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3865	$-57.14	$165.00
07/06/2009	BILL	COLLINS, ROBERT H JR & BEVERLY	$222.14	$222.14
03/03/2009	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3799	$-53.00	$0.00
01/09/2009	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3773	$-53.00	$53.00
10/08/2008	PAYMENT	COLLINS, ROBERT H & BEVERLY CHECK BANK: 94-77 NUM: 3741	$-53.00	$106.00
08/11/2008	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3720	$-56.67	$159.00
07/15/2008	BILL	COLLINS, ROBERT H JR & BEVERLY	$215.67	$215.67
03/05/2008	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3652	$-52.00	$0.00
01/07/2008	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3625	$-52.00	$52.00
10/02/2007	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3567	$-52.00	$104.00
07/30/2007	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3527	$-53.38	$156.00
07/12/2007	BILL	COLLINS, ROBERT H JR & BEVERLY	$209.38	$209.38
03/15/2007	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3396	$-50.00	$0.00
01/11/2007	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3314	$-50.00	$50.00
10/11/2006	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 3195	$-52.13	$100.00
09/06/2006	PAYMENT	COLLINS, ROBERT H & BEVERLY J CHECK BANK: 94-77 NUM: 3158	$-53.28	$152.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.13	$205.41
07/12/2006	BILL	COLLINS, ROBERT H JR & BEVERLY	$203.28	$203.28
03/08/2006	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2924	$-49.00	$0.00
01/09/2006	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2847	$-47.04	$49.00
10/13/2005	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2746	$-50.96	$96.04
08/16/2005	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2648	$-50.36	$147.00
07/15/2005	BILL	COLLINS, ROBERT H JR & BEVERLY	$197.36	$197.36
03/11/2005	PAYMENT	COLLINS, ROBERT H & BEVERLY CHECK BANK: 92-7246 NUM: 3608	$-43.11	$0.00
01/07/2005	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2477	$-47.00	$43.11
10/06/2004	PAYMENT	COLLINS, ROBERT H & BEVERLY J CHECK BANK: 92-7246 NUM: 3429	$-52.91	$90.11
09/03/2004	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2411	$-50.61	$143.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.02	$193.63
07/08/2004	BILL	COLLINS, ROBERT H JR & BEVERLY	$191.61	$191.61
03/07/2004	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2308	$-47.18	$0.00
02/03/2004	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2284	$-51.13	$47.18
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.43	$98.31
10/24/2003	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 92-7246 NUM: 2974	$-50.00	$95.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.45	$145.88
09/03/2003	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 2176	$-47.21	$143.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$190.64
07/18/2003	BILL	COLLINS, ROBERT H JR & BEVERLY	$188.75	$188.75
04/10/2003	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 92-7246 NUM: 2736	$-212.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.94	$212.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.33	$199.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.64	$191.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.87	$186.72
07/12/2002	BILL	COLLINS, ROBERT H JR & BEVERLY	$184.85	$184.85
02/05/2002	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 1810	$-88.87	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.68	$88.87
11/05/2001	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 1737	$-100.00	$87.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.53	$187.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.82	$182.66
07/12/2001	BILL	COLLINS, ROBERT H JR & BEVERLY	$180.84	$180.84
03/09/2001	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 1539	$-44.23	$0.00
02/05/2001	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CORK: B BANK: 94-77 NUM: 1524	$-97.95	$44.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.41	$142.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$136.77
09/26/2000	PAYMENT	COLLINS, ROBERT H & BEVERLY J CHECK BANK: 94-77 NUM: 1433	$-44.52	$134.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$178.99
07/17/2000	BILL	COLLINS, ROBERT H JR & BEVERLY	$177.21	$177.21
03/13/2000	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 92-7246 NUM: 1456	$-81.21	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.59	$81.21
12/09/1999	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 94-77 NUM: 1201	$-41.40	$79.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.59	$121.02
09/09/1999	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK BANK: 92-7246 NUM: 1285	$-41.67	$119.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$161.10
07/17/1999	BILL	COLLINS, ROBERT H JR & BEVERLY	$159.50	$159.50
03/30/1999	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK	$-41.86	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.61	$41.86
01/06/1999	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK	$-82.11	$40.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.61	$122.36
09/18/1998	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK	$-42.12	$120.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$162.87
07/13/1998	BILL	COLLINS, ROBERT H JR & BEVERLY	$161.25	$161.25
03/31/1998	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK	$-41.29	$0.00
03/31/1998	AMENDMENT	REMOVE POSTAGE	$-1.00	$41.29
03/25/1998	PENALTY	Postage Costs	$1.00	$42.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.59	$41.29
01/22/1998	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK	$-41.29	$39.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.59	$80.99
10/14/1997	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK	$-39.70	$79.40
08/28/1997	PAYMENT	COLLINS, ROBERT H JR & BEVERLY CHECK	$-39.91	$119.10
07/14/1997	BILL	COLLINS, ROBERT H JR & BEVERLY	$159.01	$159.01
02/27/1997	PAYMENT	COLLINS, ROBERT H JR & BEVERLY	$-39.47	$0.00
01/10/1997	PAYMENT	COLLINS, ROBERT H JR & BEVERLY	$-39.47	$39.47
10/03/1996	PAYMENT	COLLINS, ROBERT H JR & BEVERLY	$-39.47	$78.94
08/21/1996	PAYMENT	COLLINS, ROBERT H JR & BEVERLY	$-39.72	$118.41
07/18/1996	BILL	COLLINS, ROBERT H JR & BEVERLY	$158.13	$158.13