Tax Account 1220-09-410-022
Owners
COLLINS FAMILY TRUST 2021
1018 SILVERANCH DR
GARDNERVILLE, NV 89460
COLLINS, WILLIAM T & JEANINE R
COLLINS, WILLIAM T TTEE
COLLINS, JEANINE R TTEE
Account Summary
| Account ID | 1220-09-410-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1018 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,748.36 |
| Total | $3,748.36 |
| Paid | $3,748.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,639.20 | $0.00 | $3,639.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,533.21 | $0.00 | $3,533.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,430.28 | $0.00 | $3,430.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,330.38 | $0.00 | $3,330.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,233.37 | $0.00 | $3,233.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,139.21 | $0.00 | $3,139.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,047.79 | $0.00 | $3,047.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,970.57 | $0.00 | $2,970.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,964.63 | $0.00 | $2,964.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,878.27 | $0.00 | $2,878.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100075 | $-3,748.36 | $0.00 |
| 07/15/2024 | BILL | COLLINS FAMILY TRUST 2021 | $3,748.36 | $3,748.36 |
| 08/17/2023 | PAYMENT | COLLINS, WILLIAM & JEANNIE CHECK 14011 | $-3,639.20 | $0.00 |
| 07/14/2023 | BILL | COLLINS FAMILY TRUST 2021 | $3,639.20 | $3,639.20 |
| 08/12/2022 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK 13841 | $-3,533.21 | $0.00 |
| 07/19/2022 | BILL | COLLINS, WILLIAM T & JEANINE R | $3,533.21 | $3,533.21 |
| 08/06/2021 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-3,430.28 | $0.00 |
| 07/14/2021 | BILL | COLLINS, WILLIAM T & JEANINE R | $3,430.28 | $3,430.28 |
| 07/30/2020 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-3,330.38 | $0.00 |
| 07/13/2020 | BILL | COLLINS, WILLIAM T & JEANINE R | $3,330.38 | $3,330.38 |
| 08/22/2019 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-3,233.37 | $0.00 |
| 07/15/2019 | BILL | COLLINS, WILLIAM T & JEANINE R | $3,233.37 | $3,233.37 |
| 08/19/2018 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-1,569.60 | $0.00 |
| 07/26/2018 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-1,569.61 | $1,569.60 |
| 07/12/2018 | BILL | COLLINS, WILLIAM T & JEANINE R | $3,139.21 | $3,139.21 |
| 08/09/2017 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-3,047.79 | $0.00 |
| 07/14/2017 | BILL | COLLINS, WILLIAM T & JEANINE R | $3,047.79 | $3,047.79 |
| 07/29/2016 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-2,970.57 | $0.00 |
| 07/12/2016 | BILL | COLLINS, WILLIAM T & JEANINE R | $2,970.57 | $2,970.57 |
| 08/05/2015 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-2,964.63 | $0.00 |
| 07/14/2015 | BILL | COLLINS, WILLIAM T & JEANINE R | $2,964.63 | $2,964.63 |
| 07/28/2014 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-2,878.27 | $0.00 |
| 07/17/2014 | BILL | COLLINS, WILLIAM T & JEANINE R | $2,878.27 | $2,878.27 |
| 02/19/2014 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-698.61 | $0.00 |
| 12/30/2013 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-698.61 | $698.61 |
| 09/24/2013 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-698.61 | $1,397.22 |
| 08/12/2013 | PAYMENT | COLLINS, WILLIAM T & JEANINE R CHECK | $-698.61 | $2,095.83 |
| 07/16/2013 | BILL | COLLINS, WILLIAM T & JEANINE R | $2,794.44 | $2,794.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK | $-3,165.83 | $0.00 |
| 07/13/2012 | BILL | COLLINS, WILLIAM T & JEANINE R | $3,165.83 | $3,165.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-743.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-743.85 | $743.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-743.85 | $1,487.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-743.85 | $2,231.55 |
| 07/15/2011 | BILL | COUNTER, WILLIAM E & NINA J | $2,975.40 | $2,975.40 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-722.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-722.18 | $722.18 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-722.18 | $1,444.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-722.20 | $2,166.54 |
| 07/14/2010 | BILL | COUNTER, WILLIAM E & NINA J | $2,888.74 | $2,888.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-701.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-701.15 | $701.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-701.15 | $1,402.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-701.15 | $2,103.45 |
| 07/13/2009 | BILL | COUNTER, WILLIAM E & NINA J TT | $2,804.60 | $2,804.60 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-680.72 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-680.72 | $680.72 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-680.72 | $1,361.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-680.75 | $2,042.16 |
| 07/18/2008 | BILL | COUNTER, WILLIAM E & NINA J TT | $2,722.91 | $2,722.91 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-660.90 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-660.90 | $660.90 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-660.90 | $1,321.80 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-660.90 | $1,982.70 |
| 07/01/2007 | BILL | COUNTER, WILLIAM E & NINA J TT | $2,643.60 | $2,643.60 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-641.66 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-641.65 | $641.66 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-641.65 | $1,283.31 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-641.65 | $1,924.96 |
| 07/01/2006 | BILL | COUNTER, WILLIAM E & NINA J TT | $2,566.61 | $2,566.61 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-622.97 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-622.96 | $622.97 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-622.96 | $1,245.93 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-622.96 | $1,868.89 |
| 07/01/2005 | BILL | COUNTER, WILLIAM E & NINA J TT | $2,491.85 | $2,491.85 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-628.00 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-627.98 | $628.00 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-627.98 | $1,255.98 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-627.98 | $1,883.96 |
| 07/01/2004 | BILL | COUNTER, WILLIAM E & NINA J TT | $2,511.94 | $2,511.94 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-568.18 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-568.16 | $568.18 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-568.16 | $1,136.34 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-568.16 | $1,704.50 |
| 07/01/2003 | BILL | COUNTER, WILLIAM E & NINA J | $2,272.66 | $2,272.66 |
| 03/07/2003 | PAYMENT | MAILLIARD, SANDRA TR | $-572.85 | $0.00 |
| 01/15/2003 | PAYMENT | MAILLIARD, SANDRA TR | $-572.82 | $572.85 |
| 10/17/2002 | PAYMENT | MAILLIARD, SANDRA TR | $-572.82 | $1,145.67 |
| 08/20/2002 | PAYMENT | MAILLIARD, SANDRA TR | $-572.82 | $1,718.49 |
| 07/01/2002 | BILL | MAILLIARD, SANDRA TRUSTEE | $2,291.31 | $2,291.31 |
| 02/27/2002 | PAYMENT | MAILLIARD, SANDY | $-527.06 | $0.00 |
| 01/11/2002 | PAYMENT | MAILLIARD, SANDY | $-527.04 | $527.06 |
| 10/08/2001 | PAYMENT | MAILLIARD, SANDY | $-527.04 | $1,054.10 |
| 08/23/2001 | PAYMENT | MAILLIARD, SANDY | $-527.04 | $1,581.14 |
| 07/01/2001 | BILL | MAILLIARD, SANDY | $2,108.18 | $2,108.18 |
| 03/05/2001 | PAYMENT | MAILLIARD, SANDY | $-522.65 | $0.00 |
| 01/04/2001 | PAYMENT | MAILLIARD, SANDY | $-522.65 | $522.65 |
| 10/10/2000 | PAYMENT | MAILLIARD, SANDY | $-522.65 | $1,045.30 |
| 08/30/2000 | PAYMENT | MAILLIARD, SANDY | $-522.65 | $1,567.95 |
| 07/01/2000 | BILL | MAILLIARD, SANDY | $2,090.60 | $2,090.60 |
| 03/17/2000 | PAYMENT | MAILLIARD, SANDY | $-520.44 | $0.00 |
| 12/29/1999 | PAYMENT | MAILLIARD, SANDY | $-520.42 | $520.44 |
| 10/07/1999 | PAYMENT | MAILLIARD, SANDY | $-520.42 | $1,040.86 |
| 08/19/1999 | PAYMENT | MAILLIARD, SANDY | $-520.42 | $1,561.28 |
| 07/01/1999 | BILL | MAILLIARD, SANDY | $2,081.70 | $2,081.70 |
| 02/22/1999 | PAYMENT | MAILLIARD, SANDY | $-529.73 | $0.00 |
| 02/04/1999 | PAYMENT | MAILLIARD, SANDY | $-550.91 | $529.73 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.19 | $1,080.64 |
| 10/07/1998 | PAYMENT | MAILLIARD, SANDY | $-529.72 | $1,059.45 |
| 08/07/1998 | PAYMENT | MAILLIARD, SANDY | $-529.72 | $1,589.17 |
| 07/01/1998 | BILL | MAILLIARD, SANDY | $2,118.89 | $2,118.89 |
| 03/05/1998 | PAYMENT | MAILLIARD, SANDY | $-526.17 | $0.00 |
| 01/08/1998 | PAYMENT | MAILLIARD, SANDY | $-526.17 | $526.17 |
| 10/07/1997 | PAYMENT | MAILLIARD, SANDY | $-526.17 | $1,052.34 |
| 08/21/1997 | PAYMENT | MAILLIARD, SANDY | $-526.17 | $1,578.51 |
| 07/01/1997 | BILL | MAILLIARD, SANDY | $2,104.68 | $2,104.68 |
| 03/04/1997 | PAYMENT | MAILLIARD, SANDY | $-561.19 | $0.00 |
| 12/23/1996 | PAYMENT | MAILLIARD, SANDY | $-1,144.83 | $561.19 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $22.45 | $1,706.02 |
| 08/14/1996 | PAYMENT | MAILLIARD, SANDY | $-561.19 | $1,683.57 |
| 07/01/1996 | BILL | MAILLIARD, SANDY | $2,244.76 | $2,244.76 |
| 03/08/1996 | PAYMENT | $-591.05 | $0.00 | |
| 12/26/1995 | PAYMENT | $-591.03 | $591.05 | |
| 10/05/1995 | PAYMENT | $-591.03 | $1,182.08 | |
| 08/24/1995 | PAYMENT | $-591.03 | $1,773.11 | |
| 07/01/1995 | BILL | MAILLIARD, SANDY | $2,364.14 | $2,364.14 |
| 03/09/1995 | PAYMENT | $-149.08 | $0.00 | |
| 01/04/1995 | PAYMENT | $-149.07 | $149.08 | |
| 12/14/1994 | PAYMENT | $-155.03 | $298.15 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.96 | $453.18 |
| 08/09/1994 | PAYMENT | $-149.07 | $447.22 | |
| 07/01/1994 | BILL | ASSET PRESERVATION INC | $596.29 | $596.29 |