Tax Account 1320-07-801-029
Owners
COLLINS FAMILY REV TRUST
PO BOX 1665
ZEPHYR COVE, NV 89448
COLLINS, DUANE A & JOAN L TTEE
COLLINS, DUANE A TTEE
COLLINS, JOAN L TTEE
Account Summary
| Account ID | 1320-07-801-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2261 ENTERPRISE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,447.49 |
| Total | $1,447.49 |
| Paid | $1,447.49 |
| Balance | $0.00 |
| 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 | $1,340.28 | $0.00 | $1,340.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,241.01 | $0.00 | $1,241.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,149.07 | $0.00 | $1,149.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $972.12 | $0.00 | $972.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $938.33 | $0.00 | $938.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $895.34 | $0.00 | $895.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $61.84 | $0.00 | $61.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100447 | $-1,447.49 | $0.00 |
| 07/15/2024 | BILL | COLLINS FAMILY REV TRUST | $1,447.49 | $1,447.49 |
| 08/01/2023 | PAYMENT | COLLINS FAMILY REV TRUST CHECK 282 | $-1,340.28 | $0.00 |
| 07/14/2023 | BILL | COLLINS FAMILY REV TRUST | $1,340.28 | $1,340.28 |
| 08/05/2022 | PAYMENT | COLLINS, DUANE & JOAN TTEE CHECK 1426 | $-1,241.01 | $0.00 |
| 07/19/2022 | BILL | COLLINS, DUANE A & JOAN L TTEE | $1,241.01 | $1,241.01 |
| 08/05/2021 | PAYMENT | COLLINS, DUANE A & JOAN L TTEE CHECK | $-1,149.07 | $0.00 |
| 07/14/2021 | BILL | COLLINS, DUANE A & JOAN L TTEE | $1,149.07 | $1,149.07 |
| 07/30/2020 | PAYMENT | DUANE JOAN COLLINS FAMILY TRUS CHECK | $-972.12 | $0.00 |
| 07/13/2020 | BILL | COLLINS, DUANE A & JOAN L TTEE | $972.12 | $972.12 |
| 08/08/2019 | PAYMENT | COLLINS, DUANE A & JOAN L TTEE CHECK | $-938.33 | $0.00 |
| 07/15/2019 | BILL | COLLINS, DUANE A & JOAN L TTEE | $938.33 | $938.33 |
| 08/08/2018 | PAYMENT | COLLINS, DUANE A & JOAN L TTEE CHECK | $-895.34 | $0.00 |
| 07/12/2018 | BILL | COLLINS, DUANE A & JOAN L TTEE | $895.34 | $895.34 |
| 08/21/2017 | PAYMENT | WILLIAM GARRISON CHECK | $-61.84 | $0.00 |
| 07/14/2017 | BILL | GARRISON, WILLIAM L & JENNY | $61.84 | $61.84 |
| 08/18/2016 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/12/2016 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |
| 08/18/2015 | PAYMENT | GARRISON, WILLIAM L & JENNY CHECK | $-60.27 | $0.00 |
| 07/14/2015 | BILL | GARRISON, WILLIAM L & JENNY | $60.27 | $60.27 |