Tax Account 019-012-10

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Owners

COLLINS, SHARON C & DALE E
22 HEMATITE DR
CARSON CITY, NV 89706-0000

COLLINS, DALE E

Account Summary

Account ID	019-012-10
Account Type	Real Estate
Location	18 HEMATITE DR MOUND HOUSE
Balance	$783.56
Currently Due	$198.56

Account ID

019-012-10

Account Type

Real Estate

Location

18 HEMATITE DR
MOUND HOUSE

Balance

$783.56

Currently Due

$198.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.56
Total	$783.56
Paid	$0.00
Balance	$783.56
Due	$198.56
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$783.56

Total

$783.56

Paid

$0.00

Balance

$783.56

Due

$198.56

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$198.56	$0.00	$198.56	$0.00	$198.56
2	10/07/2024	10/17/2024	Due	$195.00	$0.00	$195.00	$0.00	$393.56
3	01/06/2025	01/16/2025	Due	$195.00	$0.00	$195.00	$0.00	$588.56
4	03/03/2025	03/13/2025	Due	$195.00	$0.00	$195.00	$0.00	$783.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.81	$0.00	$760.81	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$566.49	$11.28	$577.77	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$549.09	$10.70	$559.79	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$532.28	$0.00	$532.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$516.82	$0.00	$516.82	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$501.79	$0.00	$501.79	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$487.21	$0.00	$487.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$474.90	$0.00	$474.90	$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	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	COLLINS, SHARON C & DALE E	$783.56	$783.56
02/22/2024	PAYMENT	COLLINS, SHARON C & DALE E CHECK 1594	$-190.00	$0.00
11/21/2023	PAYMENT	COLLINS, SHARON C CHECK 1612	$-190.00	$190.00
09/25/2023	PAYMENT	COLLINS, SHARON C & DALE E CHECK 1607	$-190.00	$380.00
08/15/2023	PAYMENT	COLLINS, SHARON C & DALE E CHECK 1606	$-190.81	$570.00
07/17/2023	BILL	COLLINS, SHARON C & DALE E	$760.81	$760.81
04/11/2023	PAYMENT	COLLINS, SHARON CHECK 1586	$-147.64	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$147.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$146.64
03/14/2023	PAYMENT	COLLINS, SHARON C & DALE E CHECK 1601	$-146.64	$141.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$287.64
10/12/2022	PAYMENT	COLLINS, SHARON C & DALE E CHECK 28113193541	$-141.00	$282.00
08/18/2022	PAYMENT	COLLINS, SHARON C & DALE E CHECK R210077153572	$-142.49	$423.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$565.49
07/15/2022	BILL	COLLINS, SHARON C & DALE E	$565.49	$565.49
03/01/2022	PAYMENT	SHARON C COLLIN EC WF - 022022803167454	$-135.65	$0.00
03/01/2022	AMENDMENT	ADD PENALTIES	$5.21	$135.65
01/10/2022	PAYMENT	COLLINS, SHARON C & DALE E CHECK 27553438484	$-142.71	$130.44
10/28/2021	PAYMENT	SHARON C COLLIN EC WF - 021102603165105	$-144.00	$273.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.49	$417.15
08/12/2021	PAYMENT	SHARON C COLLIN EC WF - 021081103120780	$-137.43	$411.66
07/14/2021	BILL	COLLINS, SHARON C & DALE E	$549.09	$549.09
07/30/2020	PAYMENT	SHARON C COLLIN CHECK BANK: WF INTERNET NUM: 020072703129980	$-532.28	$0.00
07/09/2020	BILL	COLLINS, SHARON C & DALE E	$532.28	$532.28
01/03/2020	PAYMENT	SHARON C COLLIN CHECK BANK: WF INTERNET NUM: 020010303350494	$-256.00	$0.00
08/19/2019	PAYMENT	SHARON C COLLIN CHECK BANK: WF INTERNET NUM: 019081503153841	$-260.82	$256.00
07/10/2019	BILL	COLLINS, SHARON C & DALE E	$516.82	$516.82
01/09/2019	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1475	$-250.00	$0.00
08/09/2018	PAYMENT	COLLINS, SHARON C CHECK NUM: 1441	$-251.79	$250.00
07/10/2018	BILL	COLLINS, SHARON C & DALE E	$501.79	$501.79
03/12/2018	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1415	$-121.00	$0.00
12/19/2017	PAYMENT	SHARON C COLLIN CHECK BANK: WF INTERNET NUM: 017121803104350	$-121.00	$121.00
08/14/2017	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1398	$-245.21	$242.00
07/10/2017	BILL	COLLINS, SHARON C & DALE E	$487.21	$487.21
07/28/2016	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1347	$-474.90	$0.00
07/11/2016	BILL	COLLINS, SHARON C & DALE E	$474.90	$474.90
07/28/2015	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1298	$-473.84	$0.00
07/07/2015	BILL	COLLINS, SHARON C & DALE E	$473.84	$473.84
03/23/2015	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1278	$-118.56	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.56	$118.56
01/16/2015	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1267	$-114.00	$114.00
10/10/2014	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1246	$-114.00	$228.00
07/31/2014	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1227	$-117.91	$342.00
07/08/2014	BILL	COLLINS, SHARON C & DALE E	$459.91	$459.91
03/11/2014	PAYMENT	WELLS FARGO CHECK NUM: 9008505616	$-4.76	$0.00
03/11/2014	PAYMENT	WELLS FARGO CHECK NUM: 9008505617	$-119.00	$4.76
01/22/2014	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1200	$-119.00	$123.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$242.76
10/14/2013	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1184	$-119.00	$238.00
08/21/2013	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1163	$-123.64	$357.00
07/08/2013	BILL	COLLINS, SHARON C & DALE E	$480.64	$480.64
03/15/2013	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1141	$-108.00	$0.00
03/15/2013	AMENDMENT	postmark within grace period	$-4.32	$108.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.32	$112.32
01/17/2013	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1134	$-108.00	$108.00
09/14/2012	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1120	$-108.00	$216.00
08/22/2012	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1114	$-109.45	$324.00
07/10/2012	BILL	COLLINS, SHARON C & DALE E	$433.45	$433.45
06/01/2012	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1106	$-249.86	$0.00
06/01/2012	AMENDMENT	DEL INT/PD ON TIME	$-19.50	$249.86
06/01/2012	INTEREST	Monthly Interest	$19.50	$269.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$249.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.36	$243.36
02/13/2012	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1092	$-243.36	$234.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.36	$477.36
10/13/2011	PAYMENT	COLLINS, SHARON C & DALE E CHECK NUM: 1050	$-234.00	$468.00
09/20/2011	PAYMENT	COLLINS, SHARON C CHECK NUM: 995006	$-246.29	$702.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.47	$948.29
07/08/2011	BILL	COLLINS, SHARON C & DALE E	$938.82	$938.82
04/18/2011	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: M.O. NUM: 18822500651	$-226.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.72	$226.64
01/14/2011	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4305	$-236.08	$217.92
10/12/2010	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4294	$-227.00	$454.00
09/22/2010	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4285	$-239.70	$681.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.22	$920.70
07/08/2010	BILL	COLLINS, SHARON C & DALE E	$911.48	$911.48
04/20/2010	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 75-1618 NUM: 307039284	$-146.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.65	$146.81
03/01/2010	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4275	$-79.84	$141.16
01/22/2010	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4261	$-229.84	$221.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.84	$450.84
10/20/2009	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4246	$-229.84	$442.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.84	$671.84
08/25/2009	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4239	$-221.95	$663.00
07/06/2009	BILL	COLLINS, SHARON C & DALE E	$884.95	$884.95
03/18/2009	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4207	$-222.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.56	$222.56
01/02/2009	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4161	$-214.00	$214.00
10/10/2008	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4131	$-214.00	$428.00
08/12/2008	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4098	$-217.16	$642.00
07/15/2008	BILL	COLLINS, SHARON C & DALE E	$859.16	$859.16
02/26/2008	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 4020	$-208.00	$0.00
12/17/2007	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 3987	$-424.32	$208.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.32	$632.32
08/22/2007	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 3932	$-210.14	$624.00
07/12/2007	BILL	COLLINS, SHARON C & DALE E	$834.14	$834.14
03/09/2007	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 3871	$-202.00	$0.00
01/08/2007	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 3846	$-202.00	$202.00
10/06/2006	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 3826	$-202.00	$404.00
08/28/2006	PAYMENT	COLLINS, SHARON C & DALE E CHECK BANK: 94-8014 NUM: 3808	$-203.66	$606.00
07/12/2006	BILL	COLLINS, SHARON C & DALE E	$809.66	$809.66
10/19/2005	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3699	$-196.00	$0.00
10/12/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 295804	$-196.00	$196.00
10/05/2005	PAYMENT	COLLINS, DALE E & SHARON C CHECK BANK: 94-8014 NUM: 3682	$-196.00	$392.00
08/02/2005	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3650	$-198.09	$588.00
07/15/2005	BILL	COLLINS, DALE E & SHARON C C	$786.09	$786.09
03/11/2005	PAYMENT	COLLINS, DALE E & SHARON C CHECK BANK: 94-8014 NUM: 3571	$-195.00	$0.00
01/04/2005	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3534	$-195.00	$195.00
10/05/2004	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3483	$-195.00	$390.00
07/29/2004	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 75-53 NUM: 13221774	$-198.46	$585.00
07/08/2004	BILL	COLLINS, DALE E & SHARON C C	$783.46	$783.46
03/01/2004	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3386	$-200.74	$0.00
12/31/2003	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3358	$-200.74	$200.74
10/06/2003	PAYMENT	COLLINS, SHARON C CHECK BANK: 82-40 NUM: 603272265	$-200.74	$401.48
08/04/2003	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3303	$-200.76	$602.22
07/18/2003	BILL	COLLINS, DALE E & SHARON C C	$802.98	$802.98
02/28/2003	PAYMENT	COLLINS, DALE E & SHARON C CHECK BANK: 94-8014 NUM: 3207	$-87.00	$0.00
12/20/2002	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3165	$-87.00	$87.00
10/09/2002	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3118	$-87.00	$174.00
08/21/2002	PAYMENT	COLLINS, DALE E & SHARON C CHECK BANK: 94-8014 NUM: 3082	$-90.34	$261.00
07/12/2002	BILL	COLLINS, DALE E & SHARON C C	$351.34	$351.34
05/02/2002	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 3009	$-27.12	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.04	$27.12
03/14/2002	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 82-40 NUM: 906518956	$-86.09	$26.08
02/25/2002	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 82-40 NUM: 77907	$-90.00	$112.17
01/30/2002	AMENDMENT	bad check fee and penalty	$33.44	$202.17
01/30/2002	ADJUST	bad check BANK: 94-8014 NUM: 2926	$86.09	$168.73
01/07/2002	VOID	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 2926	$-86.09	$82.64
09/26/2001	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 2863	$-86.09	$168.73
08/31/2001	PAYMENT	COLLINS, DALE E & SHARON C C CHECK BANK: 94-8014 NUM: 2837	$-89.74	$254.82
07/12/2001	BILL	COLLINS, DALE E & SHARON C C	$344.56	$344.56
01/23/2001	PAYMENT	BAKER, E E CHECK BANK: 94-169 NUM: 1066	$-95.26	$0.00
12/12/2000	PAYMENT	BAKER, E E CHECK BANK: 94-169 NUM: 1053	$-95.26	$95.26
09/18/2000	PAYMENT	BECKMAN, EVELYN E/BAKER, E E CHECK BANK: 94-169 NUM: 1020	$-95.26	$190.52
08/07/2000	PAYMENT	BAKER, E E CHECK BANK: 94-169 NUM: 1000	$-95.54	$285.78
07/17/2000	BILL	BECKMAN, EVELYN E/BAKER, E E	$381.32	$381.32
01/31/2000	PAYMENT	BAKER, EVELYN E. CHECK BANK: 94-169 NUM: 916	$-100.69	$0.00
12/09/1999	PAYMENT	BAKER, E E CHECK BANK: 94-169 NUM: 892	$-100.69	$100.69
09/21/1999	PAYMENT	BECKMAN, EVELYN E/BAKER, E E CHECK BANK: 94-169 NUM: 843	$-100.69	$201.38
07/29/1999	PAYMENT	BAKER, EVELYN E CHECK BANK: 94-169 NUM: 806	$-100.89	$302.07
07/17/1999	BILL	BECKMAN, EVELYN E/BAKER, E E	$402.96	$402.96
01/08/1999	PAYMENT	BAKER, E E CHECK	$-196.32	$0.00
07/23/1998	PAYMENT	BAKER, E E CHECK	$-196.47	$196.32
07/13/1998	BILL	BECKMAN, EVELYN E/BAKER, E E	$392.79	$392.79
01/14/1998	PAYMENT	BAKER, E. E. CHECK	$-97.07	$0.00
11/12/1997	PAYMENT	BECKMAN, EVELYN E/BAKER, E E CHECK	$-97.07	$97.07
09/12/1997	PAYMENT	BAKER, EVELYN E CHECK	$-97.07	$194.14
08/08/1997	PAYMENT	BECKMAN, EVELYN E/BAKER, E E CHECK	$-97.20	$291.21
07/14/1997	BILL	BECKMAN, EVELYN E/BAKER, E E	$388.41	$388.41
02/21/1997	PAYMENT	BECKMAN, EVELYN E/BAKER, E E	$-96.53	$0.00
12/19/1996	PAYMENT	BECKMAN, EVELYN E/BAKER, E E	$-96.53	$96.53
09/18/1996	PAYMENT	BECKMAN, EVELYN E/BAKER, E E	$-96.53	$193.06
08/06/1996	PAYMENT	BECKMAN, EVELYN E/BAKER, E E	$-96.66	$289.59
07/18/1996	BILL	BECKMAN, EVELYN E/BAKER, E E	$386.25	$386.25