Tax Account 019-371-16

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Owners

COLLINS, FRANCES L TRS
P O BOX 66
DAYTON, NV 89403-0000

Account Summary

Account ID	019-371-16
Account Type	Real Estate
Location	8290 RANCHO AVE STAGECOACH
Balance	$102.00
Currently Due	$0.00

Account ID

019-371-16

Account Type

Real Estate

Location

8290 RANCHO AVE
STAGECOACH

Balance

$102.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$408.56
Total	$408.56
Paid	$306.56
Balance	$102.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$408.56

Total

$408.56

Paid

$306.56

Balance

$102.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$102.56	$0.00	$102.56	$102.56	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.71	$0.00	$396.71	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$324.71	$0.00	$324.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$315.31	$0.00	$315.31	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$305.32	$0.00	$305.32	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$296.45	$0.00	$296.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$287.84	$0.00	$287.84	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$279.50	$0.00	$279.50	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$272.47	$0.00	$272.47	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
10/22/2024	PAYMENT	COLLINS, FRANCES L TRS CHECK 6344	$-102.00	$102.00
09/26/2024	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK 6335	$-102.00	$204.00
08/20/2024	PAYMENT	COLLINS, FRANCES CHECK 6321	$-102.56	$306.00
07/16/2024	BILL	COLLINS, CHARLES A & FRANCES L	$408.56	$408.56
02/01/2024	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK 6254	$-99.00	$0.00
12/05/2023	PAYMENT	COLLINS, FRANCES L CHECK 6203	$-99.00	$99.00
09/19/2023	PAYMENT	COLLINS, FRANCES L CHECK 6175	$-99.00	$198.00
08/16/2023	PAYMENT	COLLINS, FRANCES CHECK 6161	$-99.71	$297.00
07/17/2023	BILL	COLLINS, CHARLES A & FRANCES L	$396.71	$396.71
12/06/2022	PAYMENT	COLLINS, FRANCES L CHECK 6082	$-162.00	$0.00
08/23/2022	PAYMENT	COLLINS, FRANCES L CHECK 6046	$-162.71	$162.00
07/15/2022	BILL	COLLINS, CHARLES A & FRANCES L	$324.71	$324.71
08/27/2021	PAYMENT	COLLINS, FRANCES CHECK 5940	$-315.31	$0.00
07/14/2021	BILL	COLLINS, CHARLES A & FRANCES L	$315.31	$315.31
08/10/2020	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5812	$-305.32	$0.00
07/09/2020	BILL	COLLINS, CHARLES A & FRANCES L	$305.32	$305.32
08/06/2019	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5693	$-296.45	$0.00
07/10/2019	BILL	COLLINS, CHARLES A & FRANCES L	$296.45	$296.45
08/09/2018	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5571	$-287.84	$0.00
07/10/2018	BILL	COLLINS, CHARLES A & FRANCES L	$287.84	$287.84
07/28/2017	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5447	$-279.50	$0.00
07/10/2017	BILL	COLLINS, CHARLES A & FRANCES L	$279.50	$279.50
02/17/2017	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5389	$-67.00	$0.00
12/16/2016	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5369	$-67.00	$67.00
09/27/2016	PAYMENT	COLLINS, FRANCES CHECK NUM: 5341	$-67.00	$134.00
08/01/2016	PAYMENT	COLLINS, FRANCES CHECK NUM: 5321	$-71.47	$201.00
07/11/2016	BILL	COLLINS, CHARLES A & FRANCES L	$272.47	$272.47
02/08/2016	PAYMENT	COLLINS, FRANCES CHECK NUM: 5259	$-67.00	$0.00
12/09/2015	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5242	$-67.00	$67.00
09/21/2015	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5214	$-67.00	$134.00
07/24/2015	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5192	$-70.83	$201.00
07/07/2015	BILL	COLLINS, CHARLES A & FRANCES L	$271.83	$271.83
02/12/2015	PAYMENT	COLLINS, FRANCES CHECK NUM: 5137	$-65.00	$0.00
12/08/2014	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5117	$-65.00	$65.00
09/19/2014	PAYMENT	COLLINS, FRANCES CHECK NUM: 5090	$-65.00	$130.00
07/29/2014	PAYMENT	COLLINS, FRANCES L CHECK NUM: 5076	$-68.79	$195.00
07/08/2014	BILL	COLLINS, CHARLES A & FRANCES L	$263.79	$263.79
02/21/2014	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 5028	$-66.00	$0.00
12/10/2013	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 5006	$-66.00	$66.00
09/19/2013	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 4979	$-66.00	$132.00
08/08/2013	PAYMENT	COLLINS, CHARLES/FRANCES CHECK NUM: 4962	$-67.73	$198.00
07/08/2013	BILL	COLLINS, CHARLES A & FRANCES L	$265.73	$265.73
11/02/2012	PAYMENT	COLLINS, CHARLES & FRANCES CHECK NUM: 4854	$-176.00	$0.00
09/11/2012	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 4830	$-88.00	$176.00
08/07/2012	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 4811	$-91.95	$264.00
07/10/2012	BILL	COLLINS, CHARLES A & FRANCES L	$355.95	$355.95
02/15/2012	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 4755	$-88.00	$0.00
12/20/2011	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 4730	$-88.00	$88.00
08/24/2011	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 4692	$-88.00	$176.00
07/26/2011	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK NUM: 4682	$-89.22	$264.00
07/08/2011	BILL	COLLINS, CHARLES A & FRANCES L	$353.22	$353.22
01/24/2011	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 4604	$-85.00	$0.00
12/01/2010	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 4580	$-85.00	$85.00
09/08/2010	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 4540	$-85.00	$170.00
07/28/2010	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 4527	$-87.19	$255.00
07/08/2010	BILL	COLLINS, CHARLES A & FRANCES L	$342.19	$342.19
07/27/2009	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 4350	$-332.22	$0.00
07/06/2009	BILL	COLLINS, CHARLES A & FRANCES L	$332.22	$332.22
08/12/2008	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 4187	$-322.53	$0.00
07/15/2008	BILL	COLLINS, CHARLES A & FRANCES L	$322.53	$322.53
07/30/2007	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 4025	$-313.15	$0.00
07/12/2007	BILL	COLLINS, CHARLES A & FRANCES L	$313.15	$313.15
11/02/2006	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3901	$-150.00	$0.00
08/05/2006	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3858	$-153.83	$150.00
07/12/2006	BILL	COLLINS, CHARLES A & FRANCES L	$303.83	$303.83
08/02/2005	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3720	$-295.00	$0.00
07/15/2005	BILL	COLLINS, CHARLES A & FRANCES L	$295.00	$295.00
08/06/2004	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3604	$-286.07	$0.00
07/08/2004	BILL	COLLINS, CHARLES A & FRANCES L	$286.07	$286.07
08/13/2003	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3466	$-282.30	$0.00
07/18/2003	BILL	COLLINS, CHARLES A & FRANCES L	$282.30	$282.30
07/29/2002	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3316	$-275.26	$0.00
07/12/2002	BILL	COLLINS, CHARLES A & FRANCES L	$275.26	$275.26
03/06/2002	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3205	$-67.38	$0.00
01/07/2002	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3173	$-67.38	$67.38
09/28/2001	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3116	$-67.38	$134.76
08/21/2001	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 3093	$-67.65	$202.14
07/12/2001	BILL	COLLINS, CHARLES A & FRANCES L	$269.79	$269.79
03/08/2001	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 2987	$-66.02	$0.00
01/03/2001	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 2944	$-66.02	$66.02
10/05/2000	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 2883	$-66.02	$132.04
08/10/2000	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 2844	$-66.30	$198.06
07/17/2000	BILL	COLLINS, CHARLES A & FRANCES L	$264.36	$264.36
12/27/1999	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 2663	$-117.86	$0.00
10/08/1999	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 2596	$-58.93	$117.86
08/26/1999	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK BANK: 94-72 NUM: 2558	$-59.21	$176.79
07/17/1999	BILL	COLLINS, CHARLES A & FRANCES L	$236.00	$236.00
03/03/1999	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK	$-59.73	$0.00
01/08/1999	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK	$-59.73	$59.73
10/14/1998	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK	$-59.73	$119.46
08/11/1998	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK	$-59.98	$179.19
07/13/1998	BILL	COLLINS, CHARLES A & FRANCES L	$239.17	$239.17
02/23/1998	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK	$-59.05	$0.00
01/06/1998	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK	$-59.05	$59.05
10/08/1997	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK	$-59.05	$118.10
08/22/1997	PAYMENT	COLLINS, CHARLES A & FRANCES L CHECK	$-59.27	$177.15
07/14/1997	BILL	COLLINS, CHARLES A & FRANCES L	$236.42	$236.42
02/25/1997	PAYMENT	COLLINS, CHARLES A & FRANCES L	$-58.73	$0.00
01/15/1997	PAYMENT	COLLINS, CHARLES A & FRANCES L	$-58.73	$58.73
09/30/1996	PAYMENT	COLLINS, CHARLES A & FRANCES L	$-58.73	$117.46
08/21/1996	PAYMENT	COLLINS, CHARLES A & FRANCES L	$-58.92	$176.19
07/18/1996	BILL	COLLINS, CHARLES A & FRANCES L	$235.11	$235.11