Tax Account 011-030-03

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Owners

COLLINS, CHRISTY A
2132 ARC DOME COURT
SPARKS, NV 89441

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-030-03
Account Type	Real Estate
Location	395 WHITE SAGE LANE
Balance	$171.65
Currently Due	$171.65

Account ID

011-030-03

Account Type

Real Estate

Location

395 WHITE SAGE LANE

Balance

$171.65

Currently Due

$171.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.50
Total	$171.65
Paid	$0.00
Balance	$171.65
Due	$171.65
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$146.50

Total

$171.65

Paid

$0.00

Balance

$171.65

Due

$171.65

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$38.50	$1.54	$38.50	$0.00	$40.04
2	10/07/2024	10/17/2024	Past due	$36.00	$3.72	$36.00	$0.00	$79.76
3	01/06/2025	01/16/2025	Past due	$36.00	$6.63	$36.00	$0.00	$122.39
4	03/03/2025	03/13/2025	Past due	$36.00	$13.26	$36.00	$0.00	$171.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.65	$4.95	$140.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$135.65	$27.13	$165.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$135.65	$53.69	$191.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$135.65	$10.85	$146.50	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$135.65	$35.61	$171.26	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.65	$4.75	$140.40	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$135.65	$4.75	$140.40	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$135.65	$11.11	$146.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$135.65	$11.11	$146.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$171.65
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.26	$168.65
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.63	$158.39
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.72	$151.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$148.04
07/15/2024	BILL	COLLINS, CHRISTY A	$146.50	$146.50
01/12/2024	PAYMENT	COLLINS, CHRISTY A CREDIT CC	$-497.24	$0.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.26	$497.24
12/11/2023	INTEREST	INTEREST FOR 12/2023	$2.26	$494.98
11/01/2023	INTEREST	Monthly Interest	$2.26	$492.72
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.48	$490.46
10/02/2023	INTEREST	Monthly Interest	$2.26	$486.98
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.47	$484.72
09/01/2023	INTEREST	Monthly Interest	$2.26	$483.25
08/01/2023	INTEREST	Monthly Interest	$2.26	$480.99
07/11/2023	BILL	COLLINS, CHRISTY A	$135.65	$478.73
07/03/2023	INTEREST	Monthly Interest	$2.26	$343.08
06/01/2023	INTEREST	Monthly Interest	$2.26	$340.82
05/01/2023	INTEREST	Monthly Interest	$1.13	$338.56
04/03/2023	INTEREST	Monthly Interest	$1.13	$337.43
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.50	$336.30
03/01/2023	INTEREST	Monthly Interest	$1.13	$326.80
02/01/2023	INTEREST	Monthly Interest	$1.13	$325.67
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.10	$324.54
01/03/2023	INTEREST	Monthly Interest	$1.13	$318.44
12/01/2022	INTEREST	Monthly Interest	$1.13	$317.31
11/01/2022	INTEREST	Monthly Interest	$1.13	$316.18
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.39	$315.05
10/04/2022	INTEREST	Monthly Interest	$1.13	$311.66
09/01/2022	INTEREST	Monthly Interest	$1.13	$310.53
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$309.40
07/14/2022	INTEREST	Monthly Interest	$1.13	$308.04
07/14/2022	BILL	COLLINS, CHRISTY A	$135.65	$306.91
07/01/2022	INTEREST	Monthly Interest	$1.13	$171.26
06/01/2022	INTEREST	Monthly Interest	$1.13	$170.13
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$169.00
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$162.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$159.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.50	$156.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.10	$146.50
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.39	$140.40
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$137.01
07/19/2021	BILL	COLLINS, CHRISTY A	$135.65	$135.65
01/29/2021	PAYMENT	COLLINS, CHRISTY A CREDIT: D BANK: CC NUM: CC	$-146.50	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.10	$146.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.39	$140.40
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.36	$137.01
07/20/2020	PAYMENT	COLLINS, CHRISTY A CREDIT: D BANK: CC NUM: CC	$-171.26	$135.65
07/08/2020	BILL	COLLINS, CHRISTY A	$135.65	$306.91
07/01/2020	INTEREST	Monthly Interest	$1.13	$171.26
06/02/2020	INTEREST	Monthly Interest	$1.13	$170.13
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$169.00
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$162.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$159.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.50	$156.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.10	$146.50
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.39	$140.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$137.01
07/14/2019	BILL	COLLINS, CHRISTY A	$135.65	$135.65
01/07/2019	PAYMENT	COLLINS, CHRISTY A CREDIT: D BANK: CC NUM: CC	$-140.40	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.39	$140.40
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$137.01
07/11/2018	BILL	COLLINS, CHRISTY A	$135.65	$135.65
11/17/2017	PAYMENT	COLLINS, CHRISTY A CREDIT: D BANK: CC NUM: CC	$-140.40	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.39	$140.40
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$137.01
07/19/2017	BILL	COLLINS, CHRISTY A	$135.65	$135.65
02/01/2017	PAYMENT	COLLINS, CHRISTY A CREDIT: D BANK: CC NUM: CC	$-146.76	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.16	$146.76
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.48	$140.60
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$137.12
07/14/2016	BILL	COLLINS, CHRISTY A	$135.65	$135.65
03/21/2016	PAYMENT	COLLINS, CHRISTY A CHECK BANK: 94-7074 NUM: 314	$-11.11	$0.00
02/17/2016	PAYMENT	COLLINS, CHRISTY A CHECK BANK: 94-7074 NUM: 308	$-135.65	$11.11
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.16	$146.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$140.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$137.12
07/09/2015	BILL	COLLINS, CHRISTY A	$135.65	$135.65
08/13/2014	PAYMENT	WRIGHT, BOB & BETTY CHECK BANK: 90-7626 NUM: 761	$-135.65	$0.00
07/09/2014	BILL	WRIGHT FAMILY TRUST, BOB L	$135.65	$135.65
08/07/2013	PAYMENT	WRIGHT, BOB & BETTY CHECK BANK: 90-7626 NUM: 741	$-135.65	$0.00
07/11/2013	BILL	WRIGHT FAMILY TRUST, BOB L	$135.65	$135.65
07/27/2012	PAYMENT	WRIGHT,BOB & BETTY CHECK BANK: 90-7626 NUM: 718	$-135.65	$0.00
07/13/2012	BILL	WRIGHT FAMILY TRUST, BOB L	$135.65	$135.65
08/23/2011	PAYMENT	WRIGHT,BOB & BETTY CHECK BANK: 90-7626 NUM: 705	$-135.65	$0.00
07/13/2011	BILL	WRIGHT FAMILY TRUST, BOB L	$135.65	$135.65
07/28/2010	PAYMENT	WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 689	$-135.65	$0.00
07/08/2010	BILL	WRIGHT FAMILY TRUST, BOB L	$135.65	$135.65
08/13/2009	PAYMENT	WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 676	$-135.65	$0.00
07/13/2009	BILL	WRIGHT FAMILY TRUST, BOB L	$135.65	$135.65
08/18/2008	PAYMENT	WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 656	$-135.65	$0.00
07/14/2008	BILL	WRIGHT FAMILY TRUST, BOB L	$135.65	$135.65
08/21/2007	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 638	$-135.65	$0.00
07/13/2007	BILL	WRIGHT FAMILY TRUST, BOB L	$135.65	$135.65
08/21/2006	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 621	$-129.18	$0.00
07/16/2006	BILL	WRIGHT FAMILY TRUST, BOB L	$129.18	$129.18
08/17/2005	PAYMENT	WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 602	$-129.18	$0.00
07/26/2005	BILL	WRIGHT FAMILY TRUST, BOB L	$129.18	$129.18
08/23/2004	PAYMENT	WRIGHT, BOB L CHECK BANK: 90-7626 NUM: 583	$-129.18	$0.00
07/13/2004	BILL	WRIGHT FAMILY TRUST, BOB L	$129.18	$129.18
08/13/2003	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 558	$-65.43	$0.00
07/22/2003	BILL	WRIGHT FAMILY TRUST, BOB L	$65.43	$65.43
08/21/2002	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 511	$-61.33	$0.00
07/11/2002	BILL	WRIGHT FAMILY TRUST, BOB L	$61.33	$61.33
08/24/2001	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 464	$-61.35	$0.00
07/13/2001	BILL	WRIGHT FAMILY TRUST, BOB L	$61.35	$61.35
08/21/2000	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK BANK: 90-7626 NUM: 426	$-61.33	$0.00
07/10/2000	BILL	WRIGHT FAMILY TRUST, BOB L	$61.33	$61.33
08/19/1999	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK BANK: 91-119 NUM: 1550	$-61.25	$0.00
07/17/1999	BILL	WRIGHT FAMILY TRUST, BOB L	$61.25	$61.25
08/07/1998	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK	$-84.79	$0.00
07/10/1998	BILL	WRIGHT FAMILY TRUST, BOB L	$84.79	$84.79
08/06/1997	PAYMENT	WRIGHT FAMILY TRUST, BOB L CHECK	$-84.79	$0.00
07/20/1997	BILL	WRIGHT FAMILY TRUST, BOB L	$84.79	$84.79
08/14/1996	PAYMENT	WRIGHT FAMILY TRUST, BOB L	$-80.88	$0.00
07/15/1996	BILL	WRIGHT FAMILY TRUST, BOB L	$80.88	$80.88