Tax Account 029-543-08

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Owners

COLLINS, DAVID G & JACQUELYNE I
2227 KADDEN WAY
DAYTON, NV 89403-0000

COLLINS, JACQUELYNE I

Account Summary

Account ID	029-543-08
Account Type	Real Estate
Location	2227 KADDEN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-543-08

Account Type

Real Estate

Location

2227 KADDEN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.18
Total	$2,819.18
Paid	$2,819.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,819.18

Total

$2,819.18

Paid

$2,819.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$707.18	$0.00	$707.18	$707.18	$0.00
2	10/07/2024	10/17/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/06/2025	01/16/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
4	03/03/2025	03/13/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,737.12	$0.00	$2,737.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,347.36	$0.00	$2,347.36	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,185.26	$0.00	$2,185.26	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,119.44	$0.00	$2,119.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,057.66	$0.00	$2,057.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,998.46	$0.00	$1,998.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,939.76	$0.00	$1,939.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,892.49	$0.00	$1,892.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/25/2025	PAYMENT	DAVID G COLLINS EC WF - 025022503147323	$-704.00	$0.00
01/03/2025	PAYMENT	DAVID G COLLINS EC WF - 025010303232278	$-704.00	$704.00
10/07/2024	PAYMENT	DAVID G COLLINS EC WF - 024100703109749	$-704.00	$1,408.00
08/20/2024	PAYMENT	DAVID G COLLINS EC WF - 024082003146091	$-707.18	$2,112.00
07/16/2024	BILL	COLLINS, DAVID G & JACQUELYNE I	$2,819.18	$2,819.18
02/28/2024	PAYMENT	DAVID G COLLINS EC WF - 024022803099382	$-684.00	$0.00
01/02/2024	PAYMENT	DAVID G COLLINS EC WF - 024010203159626	$-684.00	$684.00
10/02/2023	PAYMENT	DAVID G COLLINS EC WF - 023100203171191	$-684.00	$1,368.00
08/15/2023	PAYMENT	DAVID G COLLINS EC WF - 023081503175752	$-685.12	$2,052.00
07/17/2023	BILL	COLLINS, DAVID G & JACQUELYNE I	$2,737.12	$2,737.12
03/03/2023	PAYMENT	DAVID G COLLINS EC WF - 023030203144659	$-586.00	$0.00
12/30/2022	PAYMENT	DAVID G COLLINS EC WF - 022122903124657	$-586.00	$586.00
10/03/2022	PAYMENT	DAVID G COLLINS EC WF - 022093003245180	$-586.00	$1,172.00
08/15/2022	PAYMENT	DAVID G COLLINS EC WF - 022081203161545	$-589.36	$1,758.00
07/15/2022	BILL	COLLINS, DAVID G & JACQUELYNE I	$2,347.36	$2,347.36
08/14/2021	PAYMENT	DAVID G COLLINS EC WF - 021081303203764	$-2,185.26	$0.00
07/14/2021	BILL	COLLINS, DAVID G & JACQUELYNE I	$2,185.26	$2,185.26
07/31/2020	PAYMENT	DAVID G COLLINS CHECK BANK: WF INTERNET NUM: 020073003123451	$-2,119.44	$0.00
07/09/2020	BILL	COLLINS, DAVID G & JACQUELYNE	$2,119.44	$2,119.44
08/14/2019	PAYMENT	DAVID G COLLINS CHECK BANK: WF INTERNET NUM: 019081203122493	$-2,057.66	$0.00
07/10/2019	BILL	COLLINS, DAVID G & JACQUELYNE	$2,057.66	$2,057.66
08/23/2018	PAYMENT	DAVID G COLLINS CHECK BANK: WF INTERNET NUM: 018082203075284	$-1,998.46	$0.00
07/10/2018	BILL	COLLINS, DAVID G & JACQUELYNE	$1,998.46	$1,998.46
09/01/2017	PAYMENT	DAVID COLLINS CORK: D BANK: PNP INTERNET NUM: 35258527	$-1,939.76	$0.00
07/10/2017	BILL	COLLINS, DAVID G & JACQUELYNE	$1,939.76	$1,939.76
08/15/2016	PAYMENT	DAVID COLLINS CHECK BANK: PNP INTERNET NUM: 26007871	$-1,892.49	$0.00
07/11/2016	BILL	COLLINS, DAVID G & JACQUELYNE	$1,892.49	$1,892.49
08/13/2015	PAYMENT	COLLINS, DAVID G & JACQUELYNE CHECK NUM: 72623402	$-1,840.89	$0.00
07/07/2015	BILL	COLLINS, DAVID G & JACQUELYNE	$1,840.89	$1,840.89
02/18/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS,INC CHECK NUM: 013002	$-32.00	$0.00
01/06/2015	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK NUM: 12829	$-32.00	$32.00
10/10/2014	PAYMENT	JEFFREY P. PISCIOTTA BUILDERS CHECK NUM: 12564	$-32.00	$64.00
08/18/2014	PAYMENT	JEFFREY PISCIOTTA BUILDERS CHECK	$-34.93	$96.00
07/08/2014	BILL	JEFFREY P PISCIOTTA BUILDERS I	$130.93	$130.93
01/15/2014	PAYMENT	H PORTER CHECK NUM: 6458	$-64.00	$0.00
08/28/2013	PAYMENT	PORTER, H CHECK NUM: 6415	$-66.42	$64.00
07/08/2013	BILL	PORTER, HEP	$130.42	$130.42
12/18/2012	PAYMENT	PORTER, HEP CHECK NUM: 6325	$-62.00	$0.00
08/22/2012	PAYMENT	PORTER, H. CHECK NUM: 6291	$-63.19	$62.00
07/10/2012	BILL	PORTER, HEP	$125.19	$125.19
01/12/2012	PAYMENT	H PORTER CHECK	$-60.00	$0.00
08/11/2011	PAYMENT	H PORTER CHECK NUM: 6121	$-62.10	$60.00
07/08/2011	BILL	PORTER, HEP	$122.10	$122.10
01/05/2011	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 6007	$-60.00	$0.00
08/13/2010	PAYMENT	PORTER, H. CHECK BANK: 94-7074 NUM: 5944	$-62.10	$60.00
07/08/2010	BILL	PORTER, HEP	$122.10	$122.10
02/26/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 8583	$-699.46	$0.00
02/01/2010	INTEREST	Monthly Interest	$2.37	$699.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.38	$697.09
01/04/2010	INTEREST	Monthly Interest	$2.37	$683.71
12/01/2009	INTEREST	Monthly Interest	$2.37	$681.34
11/03/2009	INTEREST	Monthly Interest	$2.37	$678.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$676.60
10/05/2009	INTEREST	Monthly Interest	$2.37	$669.15
09/01/2009	INTEREST	Monthly Interest	$2.37	$666.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$664.41
08/03/2009	INTEREST	Monthly Interest	$2.37	$661.41
07/06/2009	BILL	ALPHA HOMES LLC	$296.96	$659.04
07/01/2009	INTEREST	Monthly Interest	$2.37	$362.08
07/01/2009	INTEREST	Monthly Interest	$2.37	$359.71
06/01/2009	INTEREST	Monthly Interest	$23.70	$357.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$333.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.91	$327.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.81	$307.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.12	$294.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$287.30
07/15/2008	BILL	ALPHA HOMES LLC	$284.44	$284.44
06/09/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 867	$-79.02	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.42	$79.02
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$73.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.60	$67.60
01/17/2008	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 689	$-65.00	$65.00
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37