Tax Account 1420-07-310-041

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Owners

COLLIER, DYLAN
864 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-041
Account Type	Real Estate
Location	864 MICA DR GEN CO/SFD/CWS/RD
Balance	$1,024.34
Currently Due	$512.17

Account ID

1420-07-310-041

Account Type

Real Estate

Location

864 MICA DR
GEN CO/SFD/CWS/RD

Balance

$1,024.34

Currently Due

$512.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.04
Total	$2,049.04
Paid	$1,024.70
Balance	$1,024.34
Due	$512.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,049.04

Total

$2,049.04

Paid

$1,024.70

Balance

$1,024.34

Due

$512.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.53	$0.00	$512.53	$512.53	$0.00
2	10/07/2024	10/17/2024	Paid	$512.17	$0.00	$512.17	$512.17	$0.00
3	01/06/2025	01/16/2025	Due	$512.17	$0.00	$512.17	$0.00	$512.17
4	03/03/2025	03/13/2025	Due	$512.17	$0.00	$512.17	$0.00	$1,024.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.26	$0.00	$1,897.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,756.73	$0.00	$1,756.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,626.60	$0.00	$1,626.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,588.03	$0.00	$1,588.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$499.28	$0.00	$499.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$792.59	$0.00	$792.59	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$760.63	$0.00	$760.63	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$741.34	$0.00	$741.34	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$739.86	$0.00	$739.86	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$780.21	$0.00	$780.21	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	603.65	603.65	.00	.00
2016-2017	S05	Redevelopment 1	587.49	587.49	.00	.00
2015-2016	S05	Redevelopment	585.91	585.91	.00	.00
2014-2015	S05	Redevelopment	629.17	629.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-512.17	$1,024.34
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-512.53	$1,536.51
07/15/2024	BILL	COLLIER, DYLAN	$2,049.04	$2,049.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-474.24	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-474.24	$474.24
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-474.24	$948.48
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-474.54	$1,422.72
07/14/2023	BILL	COLLIER, DYLAN	$1,897.26	$1,897.26
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.18	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.18	$439.18
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.18	$878.36
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-439.19	$1,317.54
07/19/2022	BILL	COLLIER, DYLAN	$1,756.73	$1,756.73
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.65	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.65	$406.65
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.65	$813.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.65	$1,219.95
07/14/2021	BILL	COLLIER, DYLAN	$1,626.60	$1,626.60
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$397.00
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.00	$794.00
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-397.03	$1,191.00
07/13/2020	BILL	COLLIER, DYLAN	$1,588.03	$1,588.03
08/19/2019	PAYMENT	COLLIER, C C CHECK	$-499.28	$0.00
07/15/2019	BILL	CHAON, EDWIN H & COLLIER, C C	$499.28	$499.28
08/10/2018	PAYMENT	COLLIER CATHERINE CHECK	$-792.59	$0.00
07/12/2018	BILL	CHAON, EDWIN H & COLLIER, C C	$792.59	$792.59
08/25/2017	PAYMENT	CHAON, EDWIN H & COLLIER, C C CHECK	$-760.63	$0.00
07/14/2017	BILL	CHAON, EDWIN H & COLLIER, C C	$760.63	$760.63
08/13/2016	PAYMENT	CHAON, EDWIN H & COLLIER, C C CHECK	$-741.34	$0.00
07/12/2016	BILL	CHAON, EDWIN H & COLLIER, C C	$741.34	$741.34
08/06/2015	PAYMENT	CHAON, EDWIN H & COLLIER, C C CHECK	$-739.86	$0.00
07/14/2015	BILL	CHAON, EDWIN H & COLLIER, C C	$739.86	$739.86
08/12/2014	PAYMENT	CHAON, EDWIN H & COLLIER, C C CHECK	$-780.21	$0.00
07/17/2014	BILL	CHAON, EDWIN H & COLLIER, C C	$780.21	$780.21
12/31/2013	PAYMENT	DYLAN COLLIER CHECK	$-380.08	$0.00
10/08/2013	PAYMENT	CHAON, EDWIN H & COLLIER, C C CHECK	$-190.04	$380.08
08/22/2013	PAYMENT	CHAON, EDWIN H & COLLIER, C C CHECK	$-190.06	$570.12
07/16/2013	BILL	CHAON, EDWIN H & COLLIER, C C	$760.18	$760.18
04/05/2013	PAYMENT	CHAON, EDWIN H & COLLIER, C C CHECK	$-408.14	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.07	$408.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.63	$389.07
08/24/2012	PAYMENT	CHAON, EDWIN H & COLLIER, C C CHECK	$-381.47	$381.44
07/13/2012	BILL	CHAON, EDWIN H & COLLIER, C C	$762.91	$762.91
05/17/2012	PAYMENT	EDWIN CHAON CHECK	$-196.07	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$196.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.17	$186.42
01/12/2012	PAYMENT	WESTERN TITLE CO CHECK	$-179.25	$179.25
08/03/2011	PAYMENT	WELLS FARGO CHECK	$-358.53	$358.50
07/15/2011	BILL	PEREZ, GUILLERMO & VERA, FLORI	$717.03	$717.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-169.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-169.58	$169.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-169.58	$339.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-169.61	$508.74
07/14/2010	BILL	PEREZ, GUILLERMO & VERA, FLORI	$678.35	$678.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-157.75	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-157.75	$157.75
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-157.75	$315.50
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-157.76	$473.25
07/13/2009	BILL	PEREZ, GUILLERMO & VERA, FLORI	$631.01	$631.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-153.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-153.15	$153.15
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-153.15	$306.30
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-153.18	$459.45
07/18/2008	BILL	PEREZ, GUILLERMO & VERA, FLORI	$612.63	$612.63
02/29/2008	PAYMENT	WELLS FARGO	$-142.39	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-142.37	$142.39
09/26/2007	PAYMENT	WELLS FARGO	$-142.37	$284.76
07/30/2007	PAYMENT	WELLS FARGO	$-142.37	$427.13
07/01/2007	BILL	PEREZ, GUILLERMO & VERA, FLORI	$569.50	$569.50
03/06/2007	PAYMENT	WELLS FARGO	$-138.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-138.24	$138.26
09/29/2006	PAYMENT	WELLS FARGO	$-138.24	$276.50
08/03/2006	PAYMENT	WELLS FARGO	$-138.24	$414.74
07/01/2006	BILL	PEREZ, GUILLERMO & VERA, FLORI	$552.98	$552.98
02/28/2006	PAYMENT	WELLS FARGO	$-134.24	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-134.21	$134.24
09/30/2005	PAYMENT	WELLS FARGO	$-134.21	$268.45
08/12/2005	PAYMENT	WELLS FARGO	$-134.21	$402.66
07/01/2005	BILL	PEREZ, GUILLERMO & VERA, FLORI	$536.87	$536.87
02/28/2005	PAYMENT	WELLS FARGO	$-130.32	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-130.30	$130.32
09/30/2004	PAYMENT	NETS	$-130.30	$260.62
08/20/2004	PAYMENT	NETS	$-130.30	$390.92
07/01/2004	BILL	PEREZ, GUILLERMO & VERA, FLORI	$521.22	$521.22
02/29/2004	PAYMENT	NETS	$-129.68	$0.00
01/06/2004	PAYMENT	WELLS FARGO MTG	$-129.66	$129.68
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-129.66	$259.34
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-129.66	$389.00
07/01/2003	BILL	PEREZ, GUILLERMO & VERA, FLORI	$518.66	$518.66
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-131.69	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-131.69	$131.69
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-131.69	$263.38
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-131.69	$395.07
07/01/2002	BILL	PEREZ, GUILLERMO & VERA, FLORI	$526.76	$526.76
02/28/2002	PAYMENT	US BANCORP SERVICE P	$-132.38	$0.00
01/14/2002	PAYMENT	FIRSTAR SERV PROV	$-132.38	$132.38
09/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-132.38	$264.76
08/20/2001	PAYMENT	FIRSTAR SVC	$-132.38	$397.14
07/01/2001	BILL	PEREZ, GUILLERMO & VERA, FLORI	$529.52	$529.52
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-75.90	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-75.87	$75.90
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-75.87	$151.77
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-75.87	$227.64
07/01/2000	BILL	PEREZ, GUILLERMO & VERA, FLORI	$303.51	$303.51
02/29/2000	PAYMENT	11	$-77.23	$0.00
12/23/1999	PAYMENT	OMDAL, GERRY & NINA	$-77.21	$77.23
09/22/1999	PAYMENT	OMDAL, GERRY & NINA	$-77.21	$154.44
08/02/1999	PAYMENT	OMDAL, GERRY & NINA	$-77.21	$231.65
07/01/1999	BILL	OMDAL, GERRY & NINA	$308.86	$308.86
03/01/1999	PAYMENT	OMDAL, GERRY & NINA	$-77.34	$0.00
01/05/1999	PAYMENT	OMDAL, GERRY & NINA	$-77.34	$77.34
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$154.68
09/24/1998	PAYMENT	OMDAL, GERRY & NINA	$-77.34	$154.68
08/12/1998	PAYMENT	OMDAL, GERRY & NINA	$-77.34	$232.02
07/01/1998	BILL	OMDAL, GERRY & NINA	$309.36	$309.36
11/19/1997	PAYMENT	OMDAL, GERRY & NINA	$-78.04	$0.00
11/10/1997	PAYMENT	OMDAL, GERRY & NINA	$-78.01	$78.04
09/16/1997	PAYMENT	OMDAL, GERRY & NINA	$-78.01	$156.05
08/18/1997	PAYMENT	OMDAL, GERRY & NINA	$-78.01	$234.06
07/01/1997	BILL	OMDAL, GERRY & NINA	$312.07	$312.07
08/14/1996	PAYMENT	G B T	$-316.12	$0.00
07/01/1996	BILL	G B T	$316.12	$316.12
02/27/1996	PAYMENT		$-81.19	$0.00
12/11/1995	PAYMENT		$-81.18	$81.19
09/15/1995	PAYMENT		$-81.18	$162.37
08/21/1995	PAYMENT		$-81.18	$243.55
07/01/1995	BILL	G B T	$324.73	$324.73
08/09/1994	PAYMENT		$-287.81	$0.00
07/01/1994	BILL	G B T	$287.81	$287.81
03/17/1994	PAYMENT		$-70.44	$0.00
01/06/1994	PAYMENT		$-70.41	$70.44
10/07/1993	PAYMENT		$-70.41	$140.85
08/04/1993	PAYMENT		$-70.41	$211.26
07/01/1993	BILL	G B T	$281.67	$281.67
10/13/1992	PAYMENT		$-283.70	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.81	$283.70
07/01/1992	BILL	G B T	$280.89	$280.89
08/21/1991	PAYMENT		$-262.76	$0.00
07/01/1991	BILL	G B T	$262.76	$262.76
08/15/1990	PAYMENT		$-258.18	$0.00
07/01/1990	BILL	G B T	$258.18	$258.18
02/27/1990	PAYMENT		$-71.71	$0.00
12/11/1989	PAYMENT		$-71.71	$71.71
09/26/1989	PAYMENT		$-71.71	$143.42
08/23/1989	PAYMENT		$-71.71	$215.13
07/01/1989	BILL	G B T	$286.84	$286.84
03/08/1989	PAYMENT		$-69.14	$0.00
12/07/1988	PAYMENT		$-69.13	$69.14
09/26/1988	PAYMENT		$-69.13	$138.27
07/29/1988	PAYMENT		$-69.13	$207.40
07/01/1988	BILL	G B T	$276.53	$276.53
02/16/1988	PAYMENT		$-67.33	$0.00
12/17/1987	PAYMENT		$-67.32	$67.33
10/05/1987	PAYMENT		$-67.32	$134.65
08/21/1987	PAYMENT		$-67.32	$201.97
07/01/1987	BILL	G B T	$269.29	$269.29
02/24/1987	PAYMENT		$-54.36	$0.00
12/24/1986	PAYMENT		$-54.36	$54.36
10/08/1986	PAYMENT		$-54.36	$108.72
07/09/1986	PAYMENT		$-54.36	$163.08
07/01/1986	BILL	G B T	$217.44	$217.44