Tax Account 1420-07-117-003

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Owners

COLLINS POLICHNOWSKI 2003 TRUST
852 VALLEY CREST DR
CARSON CITY, NV 89705

COLLINS, BEVERLY J TTEE

Account Summary

Account ID	1420-07-117-003
Account Type	Real Estate
Location	852 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-117-003

Account Type

Real Estate

Location

852 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,111.90
Total	$4,111.90
Paid	$4,111.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,111.90

Total

$4,111.90

Paid

$4,111.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,028.26	$0.00	$1,028.26	$1,028.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,027.88	$0.00	$1,027.88	$1,027.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,027.88	$0.00	$1,027.88	$1,027.88	$0.00
4	03/03/2025	03/13/2025	Paid	$1,027.88	$0.00	$1,027.88	$1,027.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,053.70	$0.00	$4,053.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,935.80	$0.00	$3,935.80	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,821.36	$0.00	$3,821.36	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,708.87	$0.00	$3,708.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,600.88	$0.00	$3,600.88	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,496.03	$0.00	$3,496.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$3,394.49	$0.00	$3,394.49	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$3,310.57	$0.00	$3,310.57	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$3,300.87	$0.00	$3,300.87	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$3,204.74	$0.00	$3,204.74	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	COLLINS, BEVERLY CHECK 1024	$-1,027.88	$0.00
12/05/2024	PAYMENT	COLLINS POLICHNOWSKI 2003 TRUST CHECK 1012	$-1,027.88	$1,027.88
07/31/2024	PAYMENT	COLLINS, BEVERLY CHECK 996	$-2,056.14	$2,055.76
07/15/2024	BILL	COLLINS POLICHNOWSKI 2003 TRUST	$4,111.90	$4,111.90
01/19/2024	PAYMENT	COLLINS/POLICHNOWSKI 2003 TRUST CHECK 958	$-1,013.33	$0.00
09/25/2023	PAYMENT	COLLINS/POLICHNOWSKI 2003 TRUST CHECK 929	$-1,013.33	$1,013.33
09/25/2023	PAYMENT	COLLINS/POLICHNOWSKI 2003 TRUST CHECK 929	$-1,013.33	$2,026.66
08/14/2023	PAYMENT	COLLINS, BEVERLY J & POLICHNOWSKI, MARIAN A CHECK 920	$-1,013.71	$3,039.99
07/14/2023	BILL	COLLINS/POLICHNOWSKI 2003 TRUST	$4,053.70	$4,053.70
03/05/2023	PAYMENT	COLLINS, BEVERLY & POLICHNOWSKI, MARIAN CHECK 877	$-983.94	$0.00
01/03/2023	PAYMENT	COLLINS, BEVERLY & POLICHNOWSKI, MARIAN CHECK 856	$-983.94	$983.94
10/03/2022	PAYMENT	COLLINS, BEVERLY & POLICHNOWSKI, MARIAN CHECK 820	$-983.94	$1,967.88
08/09/2022	PAYMENT	COLLINS, BEVERLY J TTEE ET AL* CHECK 773	$-983.98	$2,951.82
07/19/2022	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,935.80	$3,935.80
03/04/2022	PAYMENT	COLLINS, BEVERLY J TTEE ET AL* CHECK	$-955.33	$0.00
12/16/2021	PAYMENT	COLLINS, BEVERLY & POLICHNOWSK CHECK	$-955.33	$955.33
09/16/2021	PAYMENT	COLLINS, BEVERLY J CHECK	$-955.33	$1,910.66
08/13/2021	PAYMENT	COLLINS, BEVERLY J TTEE ET AL* CHECK	$-955.37	$2,865.99
07/14/2021	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,821.36	$3,821.36
12/29/2020	PAYMENT	COLLINS, BEVERLY J CHECK	$-1,854.42	$0.00
08/12/2020	PAYMENT	COLLINS, BEVERLY J CHECK	$-1,854.45	$1,854.42
07/13/2020	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,708.87	$3,708.87
01/06/2020	PAYMENT	COLLINS, BEVERLY J CHECK	$-1,800.42	$0.00
08/08/2019	PAYMENT	COLLINS, BEVERLY J TTEE ET AL* CHECK	$-1,800.46	$1,800.42
07/15/2019	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,600.88	$3,600.88
02/28/2019	PAYMENT	COLLINS, BEVERLY CHECK	$-874.00	$0.00
12/13/2018	PAYMENT	COLLINS, BEVERLY CHECK	$-874.00	$874.00
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-874.00	$1,748.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-874.03	$2,622.00
07/12/2018	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,496.03	$3,496.03
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-848.61	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-848.61	$848.61
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-848.61	$1,697.22
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-848.66	$2,545.83
07/14/2017	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,394.49	$3,394.49
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-827.64	$0.00
11/30/2016	PAYMENT	REAL ADVANTAGE LLC CHECK	$-827.64	$827.64
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-827.64	$1,655.28
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-827.65	$2,482.92
07/12/2016	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,310.57	$3,310.57
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-825.21	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-825.21	$825.21
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-825.21	$1,650.42
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-825.24	$2,475.63
07/14/2015	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,300.87	$3,300.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-801.18	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-801.18	$801.18
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-801.18	$1,602.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-801.20	$2,403.54
07/17/2014	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,204.74	$3,204.74
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-777.85	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-777.85	$777.85
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-777.85	$1,555.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-777.85	$2,333.55
07/16/2013	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,111.40	$3,111.40
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-778.20	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-778.20	$778.20
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-778.20	$1,556.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-778.23	$2,334.60
07/13/2012	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,112.83	$3,112.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-756.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-756.60	$756.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-756.60	$1,513.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-756.62	$2,269.80
07/15/2011	BILL	COLLINS, BEVERLY J TTEE ET AL*	$3,026.42	$3,026.42
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-734.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-734.57	$734.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-734.57	$1,469.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-734.58	$2,203.71
07/14/2010	BILL	COLLINS, BEVERLY J TTEE ET AL*	$2,938.29	$2,938.29
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-713.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-713.18	$713.18
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-713.18	$1,426.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-713.18	$2,139.54
07/13/2009	BILL	COLLINS, BEVERLY J TTEE ET AL*	$2,852.72	$2,852.72
02/23/2009	PAYMENT	11 CHECK	$-591.57	$0.00
02/19/2009	AMENDMENT	adj bill to 3% mw	$-134.45	$591.57
02/19/2009	ADJUSTMENT	adj bill to 3% mw	$726.02	$726.02
02/03/2009	VOID	WESTERN TITLE CHECK	$-726.02	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-726.02	$726.02
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-726.02	$1,452.04
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-726.03	$2,178.06
07/18/2008	BILL	COLLINS, BEVERLY J ET AL*	$2,904.09	$2,904.09
02/26/2008	PAYMENT	COUNTRYWIDE	$-656.02	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-656.00	$656.02
09/25/2007	PAYMENT	COUNTRYWIDE	$-656.00	$1,312.02
08/13/2007	PAYMENT	COUNTRYWIDE	$-656.00	$1,968.02
07/01/2007	BILL	COLLINS, BEVERLY J ET AL*	$2,624.02	$2,624.02
02/28/2007	PAYMENT	COUNTRYWIDE	$-607.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-607.42	$607.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-607.42	$1,214.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-607.42	$1,822.27
07/01/2006	BILL	COLLINS, BEVERLY J ET AL*	$2,429.69	$2,429.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-562.44	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-562.43	$562.44
09/29/2005	PAYMENT	COUNTRYWIDE	$-562.43	$1,124.87
08/10/2005	PAYMENT	COUNTRYWIDE	$-562.43	$1,687.30
07/01/2005	BILL	COLLINS, BEVERLY J ET AL*	$2,249.73	$2,249.73
02/14/2005	PAYMENT	COUNTRYWIDE	$-99.99	$0.00
12/21/2004	PAYMENT	22	$-99.99	$99.99
10/14/2004	PAYMENT	SYNCON HOMES	$-99.99	$199.98
08/19/2004	PAYMENT	SYNCON HOMES	$-99.99	$299.97
07/01/2004	BILL	SYNCON HOMES	$399.96	$399.96
03/05/2004	PAYMENT	SYNCON HOMES	$-101.57	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-101.57	$101.57
10/15/2003	PAYMENT	SYNCON HOMES	$-101.57	$203.14
08/26/2003	PAYMENT	SYNCON HOMES	$-101.57	$304.71
07/01/2003	BILL	SYNCON HOMES	$406.28	$406.28
03/13/2003	PAYMENT	SYNCON HOMES	$-92.22	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-92.22	$92.22
10/14/2002	PAYMENT	SYNCON HOMES	$-92.22	$184.44
08/27/2002	PAYMENT	SYNCON HOMES	$-92.22	$276.66
07/01/2002	BILL	SYNCON HOMES	$368.88	$368.88