Tax Account 1220-01-002-014

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Owners

COLLINS, D & PAGOTO, ANNA MARIE
1974 SHEEP CAMP RD
GARDNERVILLE, NV 89410

COLLINS, D

PAGOTO, ANNA MARIE

Account Summary

Account ID	1220-01-002-014
Account Type	Real Estate
Location	1974 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$5,372.36
Currently Due	$0.00

Account ID

1220-01-002-014

Account Type

Real Estate

Location

1974 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$5,372.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,744.93
Total	$10,744.93
Paid	$5,372.57
Balance	$5,372.36
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,744.93

Total

$10,744.93

Paid

$5,372.57

Balance

$5,372.36

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,686.39	$0.00	$2,686.39	$2,686.39	$0.00
2	10/07/2024	10/17/2024	Paid	$2,686.18	$0.00	$2,686.18	$2,686.18	$0.00
3	01/06/2025	01/16/2025	Due	$2,686.18	$0.00	$2,686.18	$0.00	$2,686.18
4	03/03/2025	03/13/2025	Due	$2,686.18	$0.00	$2,686.18	$0.00	$5,372.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,431.98	$0.00	$10,431.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,128.13	$0.00	$10,128.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,833.15	$0.00	$9,833.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,546.76	$0.00	$9,546.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,512.21	$0.00	$2,512.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,439.05	$0.00	$2,439.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,368.01	$0.00	$2,368.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,307.99	$0.00	$2,307.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,303.37	$0.00	$2,303.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,236.27	$0.00	$2,236.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CASH	$-5,372.57	$5,372.36
07/15/2024	BILL	COLLINS, D & PAGOTO, ANNA MARIE	$10,744.93	$10,744.93
11/28/2023	PAYMENT	COLLINS, DOUGLAS CASH	$-5,215.86	$0.00
08/17/2023	PAYMENT	COLLINS, D & PAGOTO, ANNA MARIE CHECK 5068	$-5,216.12	$5,215.86
07/14/2023	BILL	COLLINS, D & PAGOTO, ANNA MARIE	$10,431.98	$10,431.98
12/07/2022	PAYMENT	COLLINS, D & PAGOTO, ANNA PAGOTO CHECK 5062	$-5,064.06	$0.00
08/15/2022	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CASH	$-5,064.07	$5,064.06
07/19/2022	BILL	COLLINS, D & PAGOTO, ANNA MARI	$10,128.13	$10,128.13
12/23/2021	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-4,916.56	$0.00
08/12/2021	PAYMENT	COLLINS, DOUGLAS & PAGOTO, A M CASH	$-4,916.59	$4,916.56
07/14/2021	BILL	COLLINS, D & PAGOTO, ANNA MARI	$9,833.15	$9,833.15
12/28/2020	PAYMENT	COLLINS, DOUGLAS & PAGOTO, ANN CHECK	$-4,773.38	$0.00
08/15/2020	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-4,773.38	$4,773.38
07/13/2020	BILL	COLLINS, D & PAGOTO, ANNA MARI	$9,546.76	$9,546.76
08/09/2019	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-2,512.21	$0.00
07/15/2019	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,512.21	$2,512.21
08/23/2018	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-2,439.05	$0.00
07/12/2018	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,439.05	$2,439.05
08/08/2017	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-2,368.01	$0.00
07/14/2017	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,368.01	$2,368.01
07/29/2016	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-2,307.99	$0.00
07/12/2016	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,307.99	$2,307.99
08/06/2015	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-2,303.37	$0.00
07/14/2015	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,303.37	$2,303.37
07/29/2014	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-2,236.27	$0.00
07/17/2014	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,236.27	$2,236.27
08/06/2013	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-2,171.15	$0.00
07/16/2013	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,171.15	$2,171.15
09/10/2012	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-1,053.94	$0.00
08/02/2012	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-1,053.96	$1,053.94
07/13/2012	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,107.90	$2,107.90
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,534.86	$0.00
07/27/2011	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-511.63	$1,534.86
07/15/2011	BILL	COLLINS, D & PAGOTO, ANNA MARI	$2,046.49	$2,046.49
08/10/2010	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-1,986.87	$0.00
07/14/2010	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,986.87	$1,986.87
07/28/2009	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-1,928.99	$0.00
07/13/2009	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,928.99	$1,928.99
08/25/2008	PAYMENT	COLLINS, D & PAGOTO, ANNA MARI CHECK	$-1,872.82	$0.00
07/18/2008	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,872.82	$1,872.82
07/31/2007	PAYMENT	COLLINS, D & PAGOTO,	$-1,818.32	$0.00
07/01/2007	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,818.32	$1,818.32
08/02/2006	PAYMENT	COLLINS, D & PAGOTO,	$-1,765.32	$0.00
07/01/2006	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,765.32	$1,765.32
08/15/2005	PAYMENT	COLLINS, D & PAGOTO,	$-1,634.56	$0.00
07/01/2005	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,634.56	$1,634.56
08/02/2004	PAYMENT	COLLINS, D & PAGOTO,	$-1,559.82	$0.00
07/01/2004	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,559.82	$1,559.82
08/12/2003	PAYMENT	COLLINS, D & PAGOTO,	$-1,556.90	$0.00
07/01/2003	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,556.90	$1,556.90
07/29/2002	PAYMENT	COLLINS, D & PAGOTO,	$-1,587.39	$0.00
07/01/2002	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,587.39	$1,587.39
08/21/2001	PAYMENT	COLLINS, D & PAGOTO,	$-1,445.70	$0.00
07/01/2001	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,445.70	$1,445.70
08/07/2000	PAYMENT	COLLINS, D & PAGOTO,	$-1,431.61	$0.00
07/01/2000	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,431.61	$1,431.61
08/03/1999	PAYMENT	COLLINS, D & PAGOTO,	$-1,424.52	$0.00
07/01/1999	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,424.52	$1,424.52
08/12/1998	PAYMENT	COLLINS, D & PAGOTO,	$-1,430.40	$0.00
07/01/1998	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,430.40	$1,430.40
07/30/1997	PAYMENT	COLLINS, D & PAGOTO,	$-1,424.17	$0.00
07/01/1997	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,424.17	$1,424.17
08/14/1996	PAYMENT	COLLINS, D & PAGOTO,	$-1,240.23	$0.00
07/01/1996	BILL	COLLINS, D & PAGOTO, ANNA MARI	$1,240.23	$1,240.23
02/26/1996	PAYMENT		$-319.06	$0.00
01/02/1996	PAYMENT		$-319.06	$319.06
10/16/1995	PAYMENT		$-650.88	$638.12
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.76	$1,289.00
07/01/1995	BILL	TUOHY, EDWARD F & MAUREEN E	$1,276.24	$1,276.24
02/02/1995	PAYMENT		$-1,366.44	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$56.93	$1,366.44
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.63	$1,309.51
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.65	$1,277.88
07/01/1994	BILL	LUDWIG, RICHARD C & SANDRA L	$1,265.23	$1,265.23
03/18/1994	PAYMENT		$-1,341.89	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$55.91	$1,341.89
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.06	$1,285.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.42	$1,254.92
07/01/1993	BILL	LUDWIG, RICHARD C & SANDRA L	$1,242.50	$1,242.50
03/12/1993	PAYMENT		$-1,341.88	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$55.91	$1,341.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$31.06	$1,285.97
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$12.42	$1,254.91
07/01/1992	BILL	LUDWIG, RICHARD C & SANDRA L	$1,242.49	$1,242.49
01/03/1992	PAYMENT		$-143.82	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.89	$143.82
08/16/1991	PAYMENT		$-47.30	$141.93
07/01/1991	BILL	LUDWIG, RICHARD C & SANDRA L	$189.23	$189.23