Tax Account 1219-03-002-109
Owners
COLLINS LIVING TRUST 2007
1362 US HWY 395 N STE 102 #179
GARDNERVILLE, NV 89410
COLLINS, CRAIG & SUSAN DECOT-
COLLINS, CRAIG S TTEE
COLLINS, SUSAN C DECOT- TTEE
Account Summary
| Account ID | 1219-03-002-109 |
|---|---|
| Account Type | Real Estate |
| Location | 226 GOA WY GEN CO/SFD/CWS/MOSQ |
| Balance | $683.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,366.75 |
| Total | $1,366.75 |
| Paid | $683.49 |
| Balance | $683.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,265.52 | $0.00 | $1,265.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,171.79 | $0.00 | $1,171.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,085.00 | $0.00 | $1,085.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,049.33 | $0.00 | $1,049.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,012.86 | $0.00 | $1,012.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $966.48 | $0.00 | $966.48 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $927.52 | $0.00 | $927.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001144 | $-683.49 | $683.26 |
| 07/15/2024 | BILL | COLLINS LIVING TRUST 2007 | $1,366.75 | $1,366.75 |
| 12/19/2023 | PAYMENT | COLLINS LIVING TRUST 2007 CHECK 1629 | $-632.64 | $0.00 |
| 08/28/2023 | PAYMENT | COLLINS LIVING TRUST 2007 CHECK 1621 | $-632.88 | $632.64 |
| 07/14/2023 | BILL | COLLINS LIVING TRUST 2007 | $1,265.52 | $1,265.52 |
| 12/14/2022 | PAYMENT | COLLINS, CRAIG & SUSAN DECOT- CHECK 1610 | $-585.88 | $0.00 |
| 08/21/2022 | PAYMENT | COLLINS, CRAIG & SUSAN DECOT- CHECK 1601 | $-585.91 | $585.88 |
| 07/19/2022 | BILL | COLLINS, CRAIG & SUSAN DECOT- | $1,171.79 | $1,171.79 |
| 01/08/2022 | PAYMENT | C S COLLINS & S C DECOT-COLLIN CHECK | $-542.50 | $0.00 |
| 08/19/2021 | PAYMENT | COLLINS, CRAIG & SUSAN DECOT- CHECK | $-542.50 | $542.50 |
| 07/14/2021 | BILL | COLLINS, CRAIG & SUSAN DECOT- | $1,085.00 | $1,085.00 |
| 12/17/2020 | PAYMENT | COLLINS, CRAIG & SUSAN DECOT- CHECK | $-524.66 | $0.00 |
| 08/06/2020 | PAYMENT | COLLINS, CRAIG & SUSAN DECOT- CHECK | $-524.67 | $524.66 |
| 07/13/2020 | BILL | COLLINS, CRAIG & SUSAN DECOT- | $1,049.33 | $1,049.33 |
| 01/13/2020 | PAYMENT | COLLINS, CRAIG & SUSAN DECOT- CHECK | $-506.42 | $0.00 |
| 09/12/2019 | PAYMENT | COLLINS, CRAIG & SUSAN DECOT- CHECK | $-253.21 | $506.42 |
| 08/09/2019 | PAYMENT | COLLINS, CRAIG & SUSAN DECOT- CHECK | $-253.23 | $759.63 |
| 07/15/2019 | BILL | COLLINS, CRAIG & SUSAN DECOT- | $1,012.86 | $1,012.86 |
| 03/12/2019 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-241.62 | $0.00 |
| 01/10/2019 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-241.62 | $241.62 |
| 10/11/2018 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-241.62 | $483.24 |
| 08/29/2018 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-241.62 | $724.86 |
| 07/12/2018 | BILL | NORRIS, JAMES L & JACQUELINE P | $966.48 | $966.48 |
| 03/13/2018 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-231.88 | $0.00 |
| 01/11/2018 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-231.88 | $231.88 |
| 10/12/2017 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-231.88 | $463.76 |
| 08/31/2017 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-231.88 | $695.64 |
| 07/14/2017 | BILL | NORRIS, JAMES L & JACQUELINE P | $927.52 | $927.52 |
| 03/15/2017 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $0.00 |
| 01/13/2017 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $226.00 |
| 10/03/2016 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $452.00 |
| 08/22/2016 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.02 | $678.00 |
| 07/12/2016 | BILL | NORRIS, JAMES L & JACQUELINE P | $904.02 | $904.02 |
| 03/21/2016 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $0.00 |
| 01/15/2016 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $226.00 |
| 10/16/2015 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $452.00 |
| 08/31/2015 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.02 | $678.00 |
| 07/14/2015 | BILL | NORRIS, JAMES L & JACQUELINE P | $904.02 | $904.02 |
| 03/11/2015 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $0.00 |
| 01/15/2015 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $226.00 |
| 10/17/2014 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $452.00 |
| 09/03/2014 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.02 | $678.00 |
| 07/17/2014 | BILL | NORRIS, JAMES L & JACQUELINE P | $904.02 | $904.02 |
| 03/14/2014 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $0.00 |
| 01/17/2014 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $226.00 |
| 10/17/2013 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $452.00 |
| 08/29/2013 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.02 | $678.00 |
| 07/16/2013 | BILL | NORRIS, JAMES L & JACQUELINE P | $904.02 | $904.02 |
| 01/02/2013 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-452.00 | $0.00 |
| 10/11/2012 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.00 | $452.00 |
| 08/30/2012 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-226.02 | $678.00 |
| 07/13/2012 | BILL | NORRIS, JAMES L & JACQUELINE P | $904.02 | $904.02 |
| 12/29/2011 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-552.44 | $0.00 |
| 10/14/2011 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-276.22 | $552.44 |
| 08/26/2011 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-276.25 | $828.66 |
| 07/15/2011 | BILL | NORRIS, JAMES L & JACQUELINE P | $1,104.91 | $1,104.91 |
| 12/28/2010 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-665.52 | $0.00 |
| 10/12/2010 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-332.76 | $665.52 |
| 08/27/2010 | PAYMENT | NORRIS, JAMES L & JACQUELINE P CHECK | $-332.76 | $998.28 |
| 07/14/2010 | BILL | NORRIS, JAMES L & JACQUELINE P | $1,331.04 | $1,331.04 |
| 01/04/2010 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-619.08 | $0.00 |
| 10/16/2009 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-309.54 | $619.08 |
| 08/27/2009 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-309.55 | $928.62 |
| 07/13/2009 | BILL | NORRIS, JAMES L & JACQUELINE | $1,238.17 | $1,238.17 |
| 10/17/2008 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-859.83 | $0.00 |
| 08/27/2008 | PAYMENT | NORRIS, JAMES L & JACQUELINE CHECK | $-286.62 | $859.83 |
| 07/18/2008 | BILL | NORRIS, JAMES L & JACQUELINE | $1,146.45 | $1,146.45 |
| 03/11/2008 | PAYMENT | NORRIS, JAMES L & JA | $-256.04 | $0.00 |
| 12/28/2007 | PAYMENT | NORRIS, JAMES L & JA | $-256.02 | $256.04 |
| 10/07/2007 | PAYMENT | NORRIS | $-256.02 | $512.06 |
| 08/30/2007 | PAYMENT | NORRIS, JAMES L & JA | $-256.02 | $768.08 |
| 07/01/2007 | BILL | NORRIS, JAMES L & JACQUELINE | $1,024.10 | $1,024.10 |
| 03/16/2007 | PAYMENT | NORRIS, JAMES L & JA | $-237.08 | $0.00 |
| 01/03/2007 | PAYMENT | NORRIS, JAMES L & JA | $-237.08 | $237.08 |
| 10/11/2006 | PAYMENT | NORRIS, JAMES L & JA | $-237.08 | $474.16 |
| 08/30/2006 | PAYMENT | NORRIS, JAMES L & JA | $-237.08 | $711.24 |
| 07/01/2006 | BILL | NORRIS, JAMES L & JACQUELINE | $948.32 | $948.32 |
| 03/17/2006 | PAYMENT | NORRIS, JAMES L & JA | $-219.54 | $0.00 |
| 01/03/2006 | PAYMENT | NORRIS, JAMES L & JA | $-219.51 | $219.54 |
| 10/14/2005 | PAYMENT | NORRIS, JAMES L & JA | $-219.51 | $439.05 |
| 08/25/2005 | PAYMENT | NORRIS, JAMES L & JA | $-219.51 | $658.56 |
| 07/01/2005 | BILL | NORRIS, JAMES L & JACQUELINE | $878.07 | $878.07 |
| 03/17/2005 | PAYMENT | NORRIS, JAMES L & JA | $-204.60 | $0.00 |
| 01/03/2005 | PAYMENT | NORRIS, JAMES L & JA | $-417.32 | $204.60 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $8.18 | $621.92 |
| 08/26/2004 | PAYMENT | NORRIS, JAMES L & JA | $-204.57 | $613.74 |
| 07/01/2004 | BILL | NORRIS, JAMES L & JACQUELINE | $818.31 | $818.31 |
| 03/12/2004 | PAYMENT | NORRIS, JAMES L & JA | $-204.65 | $0.00 |
| 12/23/2003 | PAYMENT | NORRIS, JAMES L & JA | $-417.47 | $204.65 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $8.19 | $622.12 |
| 08/28/2003 | PAYMENT | NORRIS, JAMES L & JA | $-204.64 | $613.93 |
| 07/01/2003 | BILL | NORRIS, JAMES L & JACQUELINE | $818.57 | $818.57 |