Tax Account 1420-28-310-013

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Owners

COLLIER FAMILY TRUST 1994
PO BOX 38
MINDEN, NV 89423

COLLIER, MARY ANN TTEE

Account Summary

Account ID	1420-28-310-013
Account Type	Real Estate
Location	2872 SAN GABRIEL DR GEN CO/CWS/MOSQ
Balance	$903.06
Currently Due	$0.00

Account ID

1420-28-310-013

Account Type

Real Estate

Location

2872 SAN GABRIEL DR
GEN CO/CWS/MOSQ

Balance

$903.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,612.52
Total	$3,612.52
Paid	$2,709.46
Balance	$903.06
Due	$0.00
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

$3,612.52

Total

$3,612.52

Paid

$2,709.46

Balance

$903.06

Due

$0.00

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	$903.34	$0.00	$903.34	$903.34	$0.00
2	10/07/2024	10/17/2024	Paid	$903.06	$0.00	$903.06	$903.06	$0.00
3	01/06/2025	01/16/2025	Paid	$903.06	$0.00	$903.06	$903.06	$0.00
4	03/03/2025	03/13/2025	Due	$903.06	$0.00	$903.06	$0.00	$903.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,344.94	$0.00	$3,344.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,097.17	$30.97	$3,128.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,867.74	$0.00	$2,867.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,773.44	$0.00	$2,773.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,677.08	$26.77	$2,703.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,554.48	$0.00	$2,554.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,480.08	$0.00	$2,480.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,417.23	$0.00	$2,417.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,412.41	$0.00	$2,412.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,342.16	$0.00	$2,342.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	COLLIER, MARY CHECK 2654	$-903.06	$903.06
10/16/2024	PAYMENT	COLLIER, MARY ANN CHECK 9937	$-903.06	$1,806.12
08/14/2024	PAYMENT	COLLIER , MARY ANN CHECK 9904	$-903.34	$2,709.18
07/15/2024	BILL	COLLIER FAMILY TRUST 1994	$3,612.52	$3,612.52
02/28/2024	PAYMENT	COLLIER, M CHECK 2590	$-836.17	$0.00
09/22/2023	PAYMENT	COLLIER, MARY ANN CHECK 2564	$-1,672.34	$836.17
07/25/2023	PAYMENT	COLLIER, MARY ANN CHECK 836.43	$-836.43	$2,508.51
07/14/2023	BILL	COLLIER FAMILY TRUST 1994	$3,344.94	$3,344.94
02/23/2023	PAYMENT	COLLIER, MARY ANN CHECK 9809	$-774.29	$0.00
12/14/2022	PAYMENT	COLLIER, MARY ANN CHECK 2518	$-774.29	$774.29
10/31/2022	PAYMENT	COLLIER, MARY ANN CHECK 9791	$-805.26	$1,548.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.97	$2,353.84
08/05/2022	PAYMENT	COLLIER, MARY ANN CHECK 2499	$-774.30	$2,322.87
07/19/2022	BILL	COLLIER, MARY ANN TTEE	$3,097.17	$3,097.17
03/01/2022	PAYMENT	COLLIER, MARY ANN TTEE CHECK	$-716.93	$0.00
12/30/2021	PAYMENT	COLLIER, MARY ANN TTEE CHECK	$-716.93	$716.93
10/14/2021	PAYMENT	COLLIER, MARY ANN TTEE CHECK	$-716.93	$1,433.86
08/18/2021	PAYMENT	COLLIER, MARY ANN CHECK	$-716.95	$2,150.79
07/14/2021	BILL	COLLIER, MARY ANN TTEE	$2,867.74	$2,867.74
02/25/2021	PAYMENT	COLLIER, MARY ANN CHECK	$-693.36	$0.00
01/04/2021	PAYMENT	COLLIER, MARY ANN TTEE CHECK	$-693.36	$693.36
10/07/2020	PAYMENT	COLLIER, MARY ANN CHECK	$-693.36	$1,386.72
08/20/2020	PAYMENT	COLLIER, MARY ANN CHECK	$-693.36	$2,080.08
07/13/2020	BILL	COLLIER, MARY ANN TTEE	$2,773.44	$2,773.44
03/03/2020	PAYMENT	COLLIER, MARY ANN TTEE CHECK	$-669.27	$0.00
12/05/2019	PAYMENT	COLLIER, MARY ANN TTEE CHECK	$-669.27	$669.27
12/05/2019	PAYMENT	COLLIER, MARY ANN TTEE CHECK	$-696.04	$1,338.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.77	$2,034.58
08/16/2019	PAYMENT	COLLIER, MARY ANN TTEE CHECK	$-669.27	$2,007.81
07/15/2019	BILL	COLLIER, MARY ANN TTEE	$2,677.08	$2,677.08
03/01/2019	PAYMENT	COLLIER, MARY ANN CHECK	$-638.62	$0.00
01/07/2019	PAYMENT	MARY COLLIER CHECK	$-638.62	$638.62
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-638.62	$1,277.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-638.62	$1,915.86
07/12/2018	BILL	BRIGGS, DONALD SUC TTEE	$2,554.48	$2,554.48
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-620.02	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-620.02	$620.02
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-620.02	$1,240.04
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-620.02	$1,860.06
07/14/2017	BILL	BRIGGS, DONALD SUC TTEE	$2,480.08	$2,480.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-604.30	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-604.30	$604.30
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-604.30	$1,208.60
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-604.33	$1,812.90
07/12/2016	BILL	BRIGGS, DONALD SUC TTEE	$2,417.23	$2,417.23
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-603.10	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-603.10	$603.10
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-603.10	$1,206.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-603.11	$1,809.30
07/14/2015	BILL	BRIGGS, DONALD SUC TTEE	$2,412.41	$2,412.41
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-585.54	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-585.54	$585.54
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-585.54	$1,171.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-585.54	$1,756.62
07/17/2014	BILL	BRIGGS, DONALD SUC TTEE	$2,342.16	$2,342.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-568.48	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-568.48	$568.48
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-568.48	$1,136.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-568.48	$1,705.44
07/16/2013	BILL	BRIGGS, DONALD SUC TTEE	$2,273.92	$2,273.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-551.92	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-551.92	$551.92
10/01/2012	PAYMENT	WELLS FARGO CHECK	$-551.92	$1,103.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-551.95	$1,655.76
07/13/2012	BILL	BRIGGS, LINDA C TRUSTEE	$2,207.71	$2,207.71
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-535.85	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-535.85	$535.85
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-535.85	$1,071.70
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-535.85	$1,607.55
07/15/2011	BILL	BRIGGS, LINDA C TRUSTEE	$2,143.40	$2,143.40
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-520.24	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-520.24	$520.24
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-520.24	$1,040.48
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-520.26	$1,560.72
07/14/2010	BILL	BRIGGS, LINDA C TRUSTEE	$2,080.98	$2,080.98
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-505.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-505.09	$505.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-505.09	$1,010.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-505.10	$1,515.27
07/13/2009	BILL	BRIGGS, LINDA C TRUSTEE	$2,020.37	$2,020.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-490.38	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-490.38	$490.38
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-490.38	$980.76
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-490.39	$1,471.14
07/18/2008	BILL	BRIGGS, LINDA C TRUSTEE	$1,961.53	$1,961.53
02/29/2008	PAYMENT	WELLS FARGO	$-476.11	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-476.09	$476.11
09/26/2007	PAYMENT	WELLS FARGO	$-476.09	$952.20
07/30/2007	PAYMENT	WELLS FARGO	$-476.09	$1,428.29
07/01/2007	BILL	BRIGGS, LINDA C TRUSTEE	$1,904.38	$1,904.38
03/06/2007	PAYMENT	WELLS FARGO	$-462.24	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-462.23	$462.24
09/29/2006	PAYMENT	WELLS FARGO	$-462.23	$924.47
08/03/2006	PAYMENT	WELLS FARGO	$-462.23	$1,386.70
07/01/2006	BILL	BRIGGS, LINDA C TRUSTEE	$1,848.93	$1,848.93
02/28/2006	PAYMENT	WELLS FARGO	$-448.77	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-448.77	$448.77
09/30/2005	PAYMENT	WELLS FARGO	$-448.77	$897.54
08/12/2005	PAYMENT	WELLS FARGO	$-448.77	$1,346.31
07/01/2005	BILL	BRIGGS, LINDA C TRUSTEE	$1,795.08	$1,795.08
02/28/2005	PAYMENT	WELLS FARGO	$-435.72	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-435.69	$435.72
09/30/2004	PAYMENT	NETS	$-435.69	$871.41
08/20/2004	PAYMENT	NETS	$-435.69	$1,307.10
07/01/2004	BILL	BRIGGS, LINDA C TRUSTEE	$1,742.79	$1,742.79
02/29/2004	PAYMENT	NETS	$-422.87	$0.00
01/05/2004	PAYMENT	NETS	$-422.84	$422.87
11/10/2003	PAYMENT	WELLS FARGO	$-904.87	$845.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.28	$1,750.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.91	$1,708.30
07/01/2003	BILL	BRIGGS, LINDA C TRUSTEE	$1,691.39	$1,691.39
02/11/2003	PAYMENT	NETS	$-407.04	$0.00
12/24/2002	PAYMENT	NETS	$-407.01	$407.04
09/20/2002	PAYMENT	NETS	$-407.01	$814.05
08/08/2002	PAYMENT	NETS	$-407.01	$1,221.06
07/01/2002	BILL	BRIGGS, LINDA C TRUSTEE	$1,628.07	$1,628.07
01/31/2002	PAYMENT	FIRST AMERICAN TITLE	$-386.38	$0.00
12/27/2001	PAYMENT	NETS	$-386.37	$386.38
09/20/2001	PAYMENT	NETS	$-386.37	$772.75
08/07/2001	PAYMENT	NETS	$-386.37	$1,159.12
07/01/2001	BILL	BRIGGS, DONALD A & LINDA C	$1,545.49	$1,545.49
12/05/2000	PAYMENT	33	$-127.84	$0.00
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66