Tax Account MH007079

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Owners

COLLINS, NINA V
1515 HUMBOLT LN
CARSON CITY, NV 89706

NV ST EMPLOYEE FED CREDIT UNION

Account Summary

Account ID	MH007079
Account Type	Personal Property
Location	TOWNSEND ST 185
Balance	$107.38
Currently Due	$29.38

Account ID

MH007079

Account Type

Personal Property

Location

TOWNSEND ST 185

Balance

$107.38

Currently Due

$29.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.38
Total	$107.38
Paid	$0.00
Balance	$107.38
Due	$29.38
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.38

Total

$107.38

Paid

$0.00

Balance

$107.38

Due

$29.38

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$29.38	$0.00	$29.38	$0.00	$29.38
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.38
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.38
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.43	$0.00	$99.43	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$81.70	$0.00	$81.70	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$80.03	$0.00	$80.03	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$74.99	$7.50	$82.49	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$71.42	$7.14	$78.56	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$68.55	$6.86	$75.41	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$66.81	$6.68	$73.49	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COLLINS, NINA V	$107.38	$107.38
09/19/2023	PAYMENT	MACHUCA SONS LLC CHECK 1182	$-6.00	$0.00
09/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-0.60	$6.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.60	$6.60
08/31/2023	PAYMENT	MACHUCA SONS LLC CHECK 1146	$-93.43	$6.00
07/14/2023	BILL	COLLINS, NINA V	$99.43	$99.43
08/22/2022	PAYMENT	MACHULA, BENJAMIN CHECK 164486187	$-85.64	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$85.64
07/14/2022	BILL	COLLINS, NINA V	$85.68	$85.68
08/17/2021	PAYMENT	MACHUCA & SONS LLC CHECK 1061	$-81.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$81.70
07/22/2021	BILL	COLLINS, NINA V	$81.70	$81.70
08/25/2020	PAYMENT	MACHUCA & SONS LLC CHECK NUM: 1031	$-80.03	$0.00
07/07/2020	BILL	COLLINS, NINA V	$80.03	$80.03
02/11/2020	PAYMENT	ROBERTSON, STACY EILLEEN CHECK NUM: 4124	$-82.49	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.50	$82.49
07/10/2019	BILL	COLLINS, NINA V	$74.99	$74.99
02/25/2019	PAYMENT	COLLINS, NINA V CHECK NUM: 881718049	$-78.56	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.14	$78.56
07/10/2018	BILL	COLLINS, NINA V	$71.42	$71.42
02/26/2018	PAYMENT	COLLINS, NINA V CHECK NUM: 708546486	$-75.41	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.86	$75.41
07/11/2017	BILL	COLLINS, NINA V	$68.55	$68.55
08/31/2016	PAYMENT	O'REILLY, R CHECK NUM: 429	$-73.49	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.68	$73.49
07/14/2016	BILL	COLLINS, NINA V	$66.81	$66.81
08/26/2015	PAYMENT	O'REILLY, R CHECK NUM: 583	$-66.68	$0.00
07/08/2015	BILL	COLLINS, NINA V	$66.68	$66.68
08/20/2014	PAYMENT	O'REILLY, R. CHECK NUM: 564	$-64.61	$0.00
07/10/2014	BILL	COLLINS, NINA V	$64.61	$64.61
08/26/2013	PAYMENT	O'REILLY, R. CHECK NUM: 538	$-62.00	$0.00
07/11/2013	BILL	COLLINS, NINA V	$62.00	$62.00
08/28/2012	PAYMENT	O'REILLY, R CHECK NUM: 514	$-59.50	$0.00
07/12/2012	BILL	COLLINS, NINA V	$59.50	$59.50
08/24/2011	PAYMENT	O'REILLY, R. CHECK NUM: 494	$-55.92	$0.00
07/13/2011	BILL	COLLINS, NINA V	$55.92	$55.92
08/06/2010	PAYMENT	O'REILLY, R CHECK BANK: 94-77 NUM: 412	$-56.90	$0.00
07/13/2010	BILL	COLLINS, NINA V	$56.90	$56.90
04/28/2010	PAYMENT	O'REILLY, R. CHECK BANK: 94-77 NUM: 402	$-59.68	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.43	$59.68
07/09/2009	BILL	COLLINS, NINA V	$54.25	$54.25
05/26/2009	PAYMENT	O'REILLY, R. CHECK BANK: 94-77 NUM: 372	$-61.58	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.60	$61.58
07/16/2008	BILL	COLLINS, NINA V	$55.98	$55.98
06/09/2008	PAYMENT	O'REILLY, R CHECK BANK: 94-77 NUM: 338	$-57.70	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.25	$57.70
07/13/2007	BILL	COLLINS, NINA V	$52.45	$52.45
04/12/2007	PAYMENT	O'REILLY, R CHECK BANK: 94-77 NUM: 312	$-55.26	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.02	$55.26
07/18/2006	BILL	COLLINS, NINA V	$50.24	$50.24
05/05/2006	PAYMENT	OREILLY, RHONDA H CHECK BANK: 94-77 NUM: 168	$-51.51	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.68	$51.51
07/26/2005	BILL	COLLINS, NINA	$46.83	$46.83
04/22/2005	PAYMENT	OREILLY, RHONDA H CHECK BANK: 94-77 NUM: 157	$-50.81	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.62	$50.81
07/08/2004	BILL	COLLINS, NINA	$46.19	$46.19
04/29/2004	PAYMENT	OREILLY, RHONDA H CHECK BANK: 94-77 NUM: 182	$-44.39	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.04	$44.39
07/23/2003	BILL	COLLINS, NINA	$40.35	$40.35
07/18/2002	PAYMENT	HOLLINGSWORTH, ROBERT W CHECK BANK: 94-7074 NUM: 4145	$-38.11	$0.00
07/10/2002	BILL	COLLINS, NINA	$38.11	$38.11
07/25/2001	PAYMENT	HOLLINGSWORTH, ROBERT W CHECK BANK: 91-119 NUM: 3928	$-50.95	$0.00
07/13/2001	BILL	COLLINS, NINA	$50.95	$50.95
07/26/2000	PAYMENT	HOLLINGSWORTH, ROBERT W CHECK BANK: 94-204 NUM: 4161	$-58.13	$0.00
07/14/2000	BILL	COLLINS, NINA	$58.13	$58.13
08/03/1999	PAYMENT	HOLLINGSWORTH, ROBERT W CHECK BANK: 91-119 NUM: 3882	$-70.56	$0.00
07/20/1999	BILL	COLLINS, NINA	$70.56	$70.56