Tax Account 1220-01-002-014
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,744.93 |
| Total | $10,744.93 |
| Paid | $10,744.93 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | 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 |
|---|---|---|---|---|
| 10/22/2024 | PAYMENT | COLLINS, DOUGLAS W & PAGOTO, ANNA M CHECK 5082 | $-5,372.36 | $0.00 |
| 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 |