Tax Account 018-062-13

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Owners

MCCOLLUM, KARIN ROYCE TR
4549 GOODWIN RD
SPARKS, NV 89436-0000

Account Summary

Account ID	018-062-13
Account Type	Real Estate
Location	2780 COMSTOCK ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-062-13

Account Type

Real Estate

Location

2780 COMSTOCK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.07

Total

$110.07

Paid

$110.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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	2.04	.00	.00
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
08/22/2024	PAYMENT	MC COLLUM, KARIN ROYCE TR CHECK 1749	$-110.07	$0.00
07/16/2024	BILL	MC COLLUM, KARIN ROYCE TR	$110.07	$110.07
09/06/2023	PAYMENT	MCCOLLUM, KARIN CHECK 1666	$-102.06	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-1.08	$102.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$103.14
07/17/2023	BILL	MC COLLUM, KARIN ROYCE TR	$102.06	$102.06
08/18/2022	PAYMENT	MC COLLUM, KARIN ROYCE TR CHECK 1883	$-67.78	$0.00
07/15/2022	BILL	MC COLLUM, KARIN ROYCE TR	$67.78	$67.78
09/02/2021	PAYMENT	MC COLLUM, KARIN ROYCE TR CHECK 1799	$-62.91	$0.00
07/14/2021	BILL	MC COLLUM, KARIN ROYCE TR	$62.91	$62.91
07/28/2020	PAYMENT	MC COLLUM, KARIN CHECK NUM: 1686	$-57.53	$0.00
07/09/2020	BILL	MC COLLUM, KARIN ROYCE TR	$57.53	$57.53
08/19/2019	PAYMENT	MC COLLUM, KARIN ROYCE TR CHECK NUM: 0646437996	$-53.98	$0.00
07/10/2019	BILL	MC COLLUM, KARIN ROYCE TR	$53.98	$53.98
07/24/2018	PAYMENT	MC COLLUM, KARIN ROYCE TR CHECK NUM: 1476	$-51.46	$0.00
07/10/2018	BILL	MC COLLUM, KARIN ROYCE TR	$51.46	$51.46
08/18/2017	PAYMENT	MC COLLUM, KARIN ROYCE TR CHECK NUM: 646429854	$-49.43	$0.00
07/10/2017	BILL	MC COLLUM, KARIN ROYCE TR	$49.43	$49.43
08/16/2016	PAYMENT	MC COLLUM, LUCY CHECK NUM: 646425057	$-48.24	$0.00
07/11/2016	BILL	MC COLLUM, KARIN ROYCE TR	$48.24	$48.24
08/19/2015	PAYMENT	MCCOLLUM, LUCY (MONEY ORDER) CHECK NUM: 646420316	$-48.00	$0.00
07/07/2015	BILL	MC COLLUM, KARIN & LUCY	$48.00	$48.00
08/18/2014	PAYMENT	MCCOLLUM, KARIN CHECK NUM: 646411285	$-46.37	$0.00
07/08/2014	BILL	MC COLLUM, KARIN & LUCY	$46.37	$46.37
08/19/2013	PAYMENT	MC COLLUM, LUCY CHECK NUM: 4417	$-46.37	$0.00
07/08/2013	BILL	MC COLLUM, KARIN & LUCY	$46.37	$46.37
08/22/2012	PAYMENT	MC COLLUM, LUCY CHECK NUM: 4355	$-79.94	$0.00
07/10/2012	BILL	MC COLLUM, KARIN & LUCY	$79.94	$79.94
08/11/2011	PAYMENT	MC COLLUM, KARIN & LUCY CHECK NUM: 524	$-78.05	$0.00
07/08/2011	BILL	MC COLLUM, KARIN & LUCY	$78.05	$78.05
08/16/2010	PAYMENT	MC COLLUM, LUCY CHECK BANK: 94-7074 NUM: 4254	$-77.27	$0.00
07/08/2010	BILL	MC COLLUM, KARIN & LUCY	$77.27	$77.27
08/19/2009	PAYMENT	MC COLLUM, LUCY CHECK BANK: 94-7074 NUM: 4206	$-75.27	$0.00
07/06/2009	BILL	MC COLLUM, KARIN & LUCY	$75.27	$75.27
08/19/2008	PAYMENT	MC COLLUM, KARIN & LUCY CHECK BANK: 94-7074 NUM: 4142	$-86.91	$0.00
07/15/2008	BILL	MC COLLUM, KARIN & LUCY	$86.91	$86.91
08/16/2007	PAYMENT	MC COLLUM, KARIN & LUCY CHECK BANK: 94-7074 NUM: 4075	$-80.47	$0.00
07/12/2007	BILL	MC COLLUM, KARIN & LUCY	$80.47	$80.47
08/29/2006	PAYMENT	MC COLLUM, LUCY L CHECK BANK: 94-7074 NUM: 4004	$-80.52	$0.00
07/12/2006	BILL	MC COLLUM, KARIN & LUCY	$80.52	$80.52
08/18/2005	PAYMENT	MC COLLUM, LUCY L CHECK BANK: 94-7074 NUM: 3942	$-75.35	$0.00
07/15/2005	BILL	MC COLLUM, KARIN & LUCY	$75.35	$75.35
07/25/2004	PAYMENT	MC COLLUM, KARIN & LUCY CHECK BANK: 94-7074 NUM: 3872	$-69.77	$0.00
07/08/2004	BILL	MC COLLUM, KARIN & LUCY	$69.77	$69.77
08/11/2003	PAYMENT	MC COLLUM, KARIN & LUCY CHECK BANK: 94-7074 NUM: 3816	$-69.05	$0.00
07/18/2003	BILL	MC COLLUM, KARIN & LUCY	$69.05	$69.05
08/21/2002	PAYMENT	MC COLLUM, LUCY CHECK BANK: 94-7074 NUM: 3733	$-66.82	$0.00
07/12/2002	BILL	MC COLLUM, KARIN & LUCY	$66.82	$66.82
08/07/2001	PAYMENT	MC COLLUM, LUCY L. CHECK BANK: 94-7074 NUM: 3648	$-65.70	$0.00
07/12/2001	BILL	MC COLLUM, KARIN & LUCY	$65.70	$65.70
04/11/2001	PAYMENT	MC COLLUM, KARIN & LUCY CHECK BANK: 94-7074 NUM: 3619	$-78.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	MC COLLUM, KARIN & LUCY	$64.37	$64.37
08/26/1999	PAYMENT	MC COLLUM, LUCY CHECK BANK: 94-7074 NUM: 3480	$-67.97	$0.00
07/17/1999	BILL	MC COLLUM, KARIN & LUCY	$67.97	$67.97
08/21/1998	PAYMENT	MC COLLUM, KARIN & LUCY CHECK	$-69.19	$0.00
07/13/1998	BILL	MC COLLUM, KARIN & LUCY	$69.19	$69.19
08/12/1997	PAYMENT	MC COLLUM, KARIN & LUCY CHECK	$-68.72	$0.00
07/14/1997	BILL	MC COLLUM, KARIN & LUCY	$68.72	$68.72
08/26/1996	PAYMENT	MC COLLUM, KARIN & LUCY	$-68.35	$0.00
07/18/1996	BILL	MC COLLUM, KARIN & LUCY	$68.35	$68.35