Tax Account 1219-03-002-108
Owners
COLLINS & DECOT-COLLINS LIV TRT
1362 US HWY 395 N STE 102 #179
GARDNERVILLE, NV 89410
COLLINS, C & DECOT-COLLINS, S
COLLINS, CRAIG S TTEE
DECOT-COLLINS, SUSAN C TTEE
Account Summary
| Account ID | 1219-03-002-108 |
|---|---|
| Account Type | Real Estate |
| Location | 220 GOA WY GEN CO/SFD/CWS/MOSQ |
| Balance | $3,299.66 |
| Currently Due | $1,649.83 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,599.62 |
| Total | $6,599.62 |
| Paid | $3,299.96 |
| Balance | $3,299.66 |
| Due | $1,649.83 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,407.39 | $0.00 | $0.00 | $6,407.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,220.78 | $0.00 | $0.00 | $6,220.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,039.60 | $0.00 | $0.00 | $6,039.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,863.70 | $0.00 | $0.00 | $5,863.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,692.92 | $0.00 | $0.00 | $5,692.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,527.12 | $0.00 | $0.00 | $5,527.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,366.14 | $0.00 | $0.00 | $5,366.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,209.85 | $0.00 | $0.00 | $5,209.85 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,077.84 | $0.00 | $0.00 | $5,077.84 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,067.70 | $0.00 | $0.00 | $5,067.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,920.11 | $0.00 | $0.00 | $4,920.11 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2025 | PAYMENT | COLLINS & DECOT-COLLINS LIV TRT CHECK 1667 | $-1,649.83 | $3,299.66 |
| 08/12/2025 | PAYMENT | COLLINS & DECOT-COLLINS LIV TRT CHECK ACH - 100589 | $-1,650.13 | $4,949.49 |
| 07/16/2025 | BILL | COLLINS & DECOT-COLLINS LIV TRT | $6,599.62 | $6,599.62 |
| 02/21/2025 | PAYMENT | CHECK ACH - 10007 | $-1,601.79 | $0.00 |
| 12/26/2024 | PAYMENT | CHECK ACH - 10013 | $-1,601.79 | $1,601.79 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001142 | $-3,203.81 | $3,203.58 |
| 07/15/2024 | BILL | COLLINS & DECOT-COLLINS LIV TRT | $6,407.39 | $6,407.39 |
| 12/19/2023 | PAYMENT | COLLINS & DECOT-COLLINS LIV TRT CHECK 1628 | $-3,110.24 | $0.00 |
| 08/28/2023 | PAYMENT | COLLINS & DECOT-COLLINS LIV TRT CHECK 1622 | $-3,110.54 | $3,110.24 |
| 07/14/2023 | BILL | COLLINS & DECOT-COLLINS LIV TRT | $6,220.78 | $6,220.78 |
| 12/14/2022 | PAYMENT | COLLINS, C & DECOT-COLLINS, S CHECK 1609 | $-3,019.80 | $0.00 |
| 08/21/2022 | PAYMENT | COLLINS, C & DECOT-COLLINS, S CHECK 1600 | $-3,019.80 | $3,019.80 |
| 07/19/2022 | BILL | COLLINS, C & DECOT-COLLINS, S | $6,039.60 | $6,039.60 |
| 01/08/2022 | PAYMENT | C S COLLINS & S C DECOT-COLLIN CHECK | $-2,931.84 | $0.00 |
| 08/19/2021 | PAYMENT | COLLINS, C & DECOT-COLLINS, S CHECK | $-2,931.86 | $2,931.84 |
| 07/14/2021 | BILL | COLLINS, C & DECOT-COLLINS, S | $5,863.70 | $5,863.70 |
| 12/17/2020 | PAYMENT | COLLINS, C & DECOT-COLLINS, S CHECK | $-2,846.46 | $0.00 |
| 08/06/2020 | PAYMENT | COLLINS, C & DECOT-COLLINS, S CHECK | $-2,846.46 | $2,846.46 |
| 07/13/2020 | BILL | COLLINS, C & DECOT-COLLINS, S | $5,692.92 | $5,692.92 |
| 01/13/2020 | PAYMENT | COLLINS, C & DECOT-COLLINS, S CHECK | $-2,763.56 | $0.00 |
| 09/12/2019 | PAYMENT | COLLINS, C & DECOT-COLLINS, S CHECK | $-1,381.78 | $2,763.56 |
| 08/09/2019 | PAYMENT | COLLINS, C & DECOT-COLLINS, S CHECK | $-1,381.78 | $4,145.34 |
| 07/15/2019 | BILL | COLLINS, C & DECOT-COLLINS, S | $5,527.12 | $5,527.12 |
| 02/05/2019 | PAYMENT | FATCO CHECK | $-1,341.53 | $0.00 |
| 01/10/2019 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,341.53 | $1,341.53 |
| 10/11/2018 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,341.53 | $2,683.06 |
| 08/29/2018 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,341.55 | $4,024.59 |
| 07/12/2018 | BILL | NORRIS, JAMES L & JACQUELINE P | $5,366.14 | $5,366.14 |
| 03/13/2018 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,302.42 | $0.00 |
| 01/11/2018 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,302.46 | $1,302.42 |
| 01/11/2018 | ADJUSTMENT | entered in error da | $1,302.42 | $2,604.88 |
| 01/11/2018 | VOID | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,302.42 | $1,302.46 |
| 10/12/2017 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,302.50 | $2,604.88 |
| 10/12/2017 | ADJUSTMENT | keyed wrong amount mt | $1,302.46 | $3,907.38 |
| 10/12/2017 | VOID | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,302.46 | $2,604.92 |
| 08/31/2017 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,302.47 | $3,907.38 |
| 07/14/2017 | BILL | NORRIS, JAMES L & JACQUELINE P | $5,209.85 | $5,209.85 |
| 03/15/2017 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,269.46 | $0.00 |
| 01/13/2017 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,269.46 | $1,269.46 |
| 10/03/2016 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,269.46 | $2,538.92 |
| 08/22/2016 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,269.46 | $3,808.38 |
| 07/12/2016 | BILL | NORRIS, JAMES L & JACQUELINE P | $5,077.84 | $5,077.84 |
| 03/21/2016 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,266.92 | $0.00 |
| 01/15/2016 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,266.92 | $1,266.92 |
| 10/16/2015 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,266.92 | $2,533.84 |
| 08/31/2015 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,266.94 | $3,800.76 |
| 07/14/2015 | BILL | NORRIS, JAMES L & JACQUELINE P | $5,067.70 | $5,067.70 |
| 03/11/2015 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,230.02 | $0.00 |
| 01/15/2015 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,230.02 | $1,230.02 |
| 10/17/2014 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,230.02 | $2,460.04 |
| 09/03/2014 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,230.05 | $3,690.06 |
| 07/17/2014 | BILL | NORRIS, JAMES L & JACQUELINE P | $4,920.11 | $4,920.11 |
| 02/25/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,194.19 | $0.00 |
| 01/17/2014 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,194.19 | $1,194.19 |
| 10/17/2013 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,194.19 | $2,388.38 |
| 08/29/2013 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,194.21 | $3,582.57 |
| 07/16/2013 | BILL | NORRIS, JAMES L & JACQUELINE P | $4,776.78 | $4,776.78 |
| 01/02/2013 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-2,318.80 | $0.00 |
| 10/11/2012 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,159.40 | $2,318.80 |
| 08/30/2012 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,159.43 | $3,478.20 |
| 07/13/2012 | BILL | NORRIS, JAMES L & JACQUELINE P | $4,637.63 | $4,637.63 |
| 12/29/2011 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-2,251.28 | $0.00 |
| 10/14/2011 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,125.64 | $2,251.28 |
| 08/26/2011 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,125.66 | $3,376.92 |
| 07/15/2011 | BILL | NORRIS, JAMES L & JACQUELINE P | $4,502.58 | $4,502.58 |
| 12/28/2010 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-2,185.72 | $0.00 |
| 10/12/2010 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,092.86 | $2,185.72 |
| 08/27/2010 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-1,092.87 | $3,278.58 |
| 07/14/2010 | BILL | NORRIS, JAMES L & JACQUELINE P | $4,371.45 | $4,371.45 |
| 01/04/2010 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-2,122.06 | $0.00 |
| 10/16/2009 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-1,061.03 | $2,122.06 |
| 08/27/2009 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-1,061.03 | $3,183.09 |
| 07/13/2009 | BILL | NORRIS, JAMES L & JACQUELINE | $4,244.12 | $4,244.12 |
| 10/17/2008 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-3,047.40 | $0.00 |
| 08/27/2008 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-1,015.81 | $3,047.40 |
| 07/18/2008 | BILL | NORRIS, JAMES L & JACQUELINE | $4,063.21 | $4,063.21 |
| 03/11/2008 | PAYMENT | NORRIS, JAMES L & JA | $-852.71 | $0.00 |
| 12/28/2007 | PAYMENT | NORRIS, JAMES L & JA | $-852.70 | $852.71 |
| 10/07/2007 | PAYMENT | NORRIS | $-852.70 | $1,705.41 |
| 08/30/2007 | PAYMENT | NORRIS, JAMES L & JA | $-852.70 | $2,558.11 |
| 07/01/2007 | BILL | NORRIS, JAMES L & JACQUELINE | $3,410.81 | $3,410.81 |
| 03/16/2007 | PAYMENT | NORRIS, JAMES L & JA | $-827.87 | $0.00 |
| 01/03/2007 | PAYMENT | NORRIS, JAMES L & JA | $-827.87 | $827.87 |
| 10/11/2006 | PAYMENT | NORRIS, JAMES L & JA | $-827.87 | $1,655.74 |
| 08/30/2006 | PAYMENT | NORRIS, JAMES L & JA | $-827.87 | $2,483.61 |
| 07/01/2006 | BILL | NORRIS, JAMES L & JACQUELINE | $3,311.48 | $3,311.48 |
| 03/17/2006 | PAYMENT | NORRIS, JAMES L & JA | $-803.78 | $0.00 |
| 01/03/2006 | PAYMENT | NORRIS, JAMES L & JA | $-803.75 | $803.78 |
| 10/14/2005 | PAYMENT | NORRIS, JAMES L & JA | $-803.75 | $1,607.53 |
| 08/25/2005 | PAYMENT | NORRIS, JAMES L & JA | $-803.75 | $2,411.28 |
| 07/01/2005 | BILL | NORRIS, JAMES L & JACQUELINE | $3,215.03 | $3,215.03 |
| 03/17/2005 | PAYMENT | NORRIS, JAMES L & JA | $-780.37 | $0.00 |
| 01/03/2005 | PAYMENT | NORRIS, JAMES L & JA | $-1,591.91 | $780.37 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.21 | $2,372.28 |
| 08/26/2004 | PAYMENT | NORRIS, JAMES L & JA | $-780.35 | $2,341.07 |
| 07/01/2004 | BILL | NORRIS, JAMES L & JACQUELINE | $3,121.42 | $3,121.42 |
| 03/12/2004 | PAYMENT | NORRIS, JAMES L & JA | $-775.12 | $0.00 |
| 12/23/2003 | PAYMENT | NORRIS, JAMES L & JA | $-1,581.20 | $775.12 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $31.00 | $2,356.32 |
| 08/06/2003 | PAYMENT | 44 | $-775.10 | $2,325.32 |
| 07/01/2003 | BILL | NORRIS, JAMES L & JACQUELINE | $3,100.42 | $3,100.42 |
| 08/20/2002 | PAYMENT | NORRIS, JAMES L & JA | $-3,004.86 | $0.00 |
| 07/01/2002 | BILL | NORRIS, JAMES L & JACQUELINE | $3,004.86 | $3,004.86 |
| 03/14/2002 | PAYMENT | NORRIS, JAMES L & JA | $-752.76 | $0.00 |
| 01/02/2002 | PAYMENT | NORRIS, JAMES L & JA | $-752.74 | $752.76 |
| 10/11/2001 | PAYMENT | NORRIS, JAMES L & JA | $-752.74 | $1,505.50 |
| 09/04/2001 | PAYMENT | NORRIS, JAMES L & JA | $-752.74 | $2,258.24 |
| 07/01/2001 | BILL | NORRIS, JAMES L & JACQUELINE | $3,010.98 | $3,010.98 |
| 03/15/2001 | PAYMENT | NORRIS, JAMES L & JA | $-748.94 | $0.00 |
| 01/03/2001 | PAYMENT | NORRIS, JAMES L & JA | $-748.93 | $748.94 |
| 10/13/2000 | PAYMENT | NORRIS, JAMES L & JA | $-748.93 | $1,497.87 |
| 09/01/2000 | PAYMENT | NORRIS, JAMES L & JA | $-748.93 | $2,246.80 |
| 07/01/2000 | BILL | NORRIS, JAMES L & JACQUELINE | $2,995.73 | $2,995.73 |
| 03/17/2000 | PAYMENT | NORRIS, JAMES L & JA | $-731.01 | $0.00 |
| 01/05/2000 | PAYMENT | NORRIS, JAMES L & JA | $-730.98 | $731.01 |
| 10/15/1999 | PAYMENT | NORRIS, JAMES L & JA | $-730.98 | $1,461.99 |
| 08/24/1999 | PAYMENT | NORRIS, JAMES L & JA | $-730.98 | $2,192.97 |
| 07/01/1999 | BILL | NORRIS, JAMES L & JACQUELINE | $2,923.95 | $2,923.95 |
| 03/11/1999 | PAYMENT | NORRIS, JAMES L & JA | $-726.48 | $0.00 |
| 01/06/1999 | PAYMENT | NORRIS, JAMES L & JA | $-726.48 | $726.48 |
| 10/16/1998 | PAYMENT | NORRIS, JAMES L & JA | $-726.48 | $1,452.96 |
| 08/28/1998 | PAYMENT | NORRIS, JAMES L & JA | $-726.48 | $2,179.44 |
| 07/01/1998 | BILL | NORRIS, JAMES L & JACQUELINE | $2,905.92 | $2,905.92 |
| 03/13/1998 | PAYMENT | NORRIS, JAMES L & JA | $-727.07 | $0.00 |
| 01/02/1998 | PAYMENT | NORRIS, JAMES L & JA | $-727.05 | $727.07 |
| 10/16/1997 | PAYMENT | NORRIS, JAMES L & JA | $-727.05 | $1,454.12 |
| 08/28/1997 | PAYMENT | NORRIS, JAMES L & JA | $-727.05 | $2,181.17 |
| 07/01/1997 | BILL | NORRIS, JAMES L & JACQUELINE | $2,908.22 | $2,908.22 |
| 03/14/1997 | PAYMENT | NORRIS, JAMES L & JA | $-736.49 | $0.00 |
| 01/06/1997 | PAYMENT | NORRIS, JAMES L & JA | $-736.47 | $736.49 |
| 10/17/1996 | PAYMENT | NORRIS, JAMES L & JA | $-736.47 | $1,472.96 |
| 09/03/1996 | PAYMENT | NORRIS, JAMES L & JA | $-736.47 | $2,209.43 |
| 07/01/1996 | BILL | NORRIS, JAMES L & JACQUELINE | $2,945.90 | $2,945.90 |
| 03/15/1996 | PAYMENT | $-750.62 | $0.00 | |
| 01/02/1996 | PAYMENT | $-750.60 | $750.62 | |
| 10/16/1995 | PAYMENT | $-750.60 | $1,501.22 | |
| 09/05/1995 | PAYMENT | $-750.60 | $2,251.82 | |
| 07/01/1995 | BILL | NORRIS, JAMES L & JACQUELINE | $3,002.42 | $3,002.42 |
| 08/15/1994 | PAYMENT | $-635.86 | $0.00 | |
| 07/01/1994 | BILL | NORRIS, JAMES L & JACQUELINE | $635.86 | $635.86 |
| 03/22/1994 | PAYMENT | $-94.33 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $3.63 | $94.33 |
| 01/14/1994 | PAYMENT | $-90.69 | $90.70 | |
| 10/18/1993 | PAYMENT | $-90.69 | $181.39 | |
| 08/26/1993 | PAYMENT | $-90.69 | $272.08 | |
| 07/01/1993 | BILL | NORRIS, JAMES L & JACQUELINE | $362.77 | $362.77 |