Tax Account 03-0721-05

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Owners

COLLINS BEN L JR & DELMA
PO BOX 2
OROVADA, NV 89425

COLLINS BEN L JR

COLLINS DELMA

Account Summary

Account ID	03-0721-05
Account Type	Real Estate
Location	6010 SEVERINO DR OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0721-05

Account Type

Real Estate

Location

6010 SEVERINO DR
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.32
Total	$374.32
Paid	$374.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$374.32

Total

$374.32

Paid

$374.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

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	$95.32	$0.00	$95.32	$95.32	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$407.62	$0.00	$407.62	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$356.32	$0.00	$356.32	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$352.74	$0.00	$352.74	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$354.28	$0.00	$354.28	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$350.29	$4.72	$355.01	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$349.41	$47.87	$397.28	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$357.54	$0.00	$357.54	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$359.21	$0.00	$359.21	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$43.52	$0.00	$43.52	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$502.24	$0.00	$502.24	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	1.67	1.67	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	1.67	1.67	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	1.67	1.67	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	1.67	1.67	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	1.67	1.67	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	1.67	1.67	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	1.67	1.67	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	1.67	1.67	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	1.67	1.67	.00	.00
2015-2016	S31	Rodent Control	1.67	1.67	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	1.67	1.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	COLLINS DELMA CASH	$-186.00	$0.00
10/03/2024	PAYMENT	COLLINS DELMA CASH	$-93.00	$186.00
08/13/2024	PAYMENT	COLLINS DELMA CREDIT CC 2808	$-95.32	$279.00
07/05/2024	BILL	COLLINS BEN L JR & DELMA	$374.32	$374.32
01/04/2024	PAYMENT	COLLINS BEN L JR & DELMA CASH	$-202.00	$0.00
10/03/2023	PAYMENT	COLLINS BEN L JR & DELMA CREDIT CC 2808	$-101.00	$202.00
09/12/2023	PAYMENT	COLLINS DELMA SYS CC 2808 ORIG: CREDIT	$-104.62	$303.00
09/12/2023	ADJUSTMENT	COLLINS DELMA CREDIT CC 2808 VOIDED PAYMENT: 339819. REASON: COLLECTION FEE FIX	$104.62	$407.62
08/03/2023	PAYMENT	COLLINS DELMA CREDIT CC 2808	$-104.62	$303.00
07/06/2023	BILL	COLLINS BEN L JR & DELMA	$407.62	$407.62
01/03/2023	PAYMENT	COLLINS DELMA CREDIT CC 2808	$-176.00	$0.00
10/11/2022	PAYMENT	COLLINS DELMA CREDIT CC 2808	$-87.69	$176.00
08/10/2022	PAYMENT	COLLINS, KAREN CASH	$-0.31	$263.69
08/10/2022	PAYMENT	COLLINS, KAREN CASH	$-92.32	$264.00
07/07/2022	BILL	COLLINS BEN L JR & DELMA	$356.32	$356.32
03/03/2022	PAYMENT	COLLINS, BEN CASH	$-87.00	$0.00
01/04/2022	PAYMENT	WIXOM KAREN CREDIT: D NUM: DEBIT 0108	$-87.00	$87.00
08/02/2021	PAYMENT	KAREN WIXON CREDIT: D NUM: DEBIT 0108	$-178.74	$174.00
07/08/2021	BILL	COLLINS BEN L JR & DELMA	$352.74	$352.74
11/04/2020	PAYMENT	WIXOM KAREN CREDIT: D NUM: DEBIT 0108	$-176.00	$0.00
08/17/2020	PAYMENT	COLLINS KAREN CASH	$-178.28	$176.00
07/10/2020	BILL	COLLINS BEN L JR & DELMA	$354.28	$354.28
03/03/2020	PAYMENT	KAREN WIXOM CREDIT: D NUM: DEBIT 0108	$-176.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.36	$176.36
10/22/2019	PAYMENT	COLLINS BEN L JR & DELMA CREDIT: D NUM: DEBIT 0108	$-89.36	$174.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$263.36
08/13/2019	PAYMENT	KAREN WIXOM CREDIT: D NUM: DEBIT 0108	$-89.29	$261.00
07/08/2019	BILL	COLLINS BEN L JR & DELMA	$350.29	$350.29
05/21/2019	PAYMENT	MACKEY, KAREN CASH	$-397.28	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$397.28
03/27/2019	PENALTY	1st year delq letters	$2.25	$387.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.50	$385.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.66	$368.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.99	$357.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$351.88
07/05/2018	BILL	COLLINS BEN L JR & DELMA	$349.41	$349.41
03/14/2018	PAYMENT	DELMA COLLINS CREDIT: D NUM: VISA 2808	$-88.00	$0.00
01/08/2018	PAYMENT	COLLINS BEN L JR & DELMA CASH	$-88.00	$88.00
10/03/2017	PAYMENT	DELMA R COLLINS CREDIT: D NUM: VISA 2808	$-88.00	$176.00
08/09/2017	PAYMENT	DELMA R COLLINS CREDIT: D NUM: VISA 2808	$-93.54	$264.00
07/11/2017	BILL	COLLINS BEN L JR & DELMA	$357.54	$357.54
03/08/2017	PAYMENT	COLLINS, DELMA R CREDIT: D NUM: DEBIT 2808	$-89.00	$0.00
01/09/2017	PAYMENT	COLLINS DELMA CASH	$-89.00	$89.00
10/03/2016	PAYMENT	COLLINS, DELMA CASH	$-89.00	$178.00
08/03/2016	PAYMENT	COLLINS, DELMA CASH	$-92.21	$267.00
07/07/2016	BILL	COLLINS BEN L JR & DELMA	$359.21	$359.21
08/18/2015	PAYMENT	COLLINS DELMA R CREDIT: D NUM: DEBIT 2808	$-43.52	$0.00
08/18/2015	AMENDMENT	Per Assessor - See Notes.gsr	$-459.92	$43.52
08/18/2015	ADJUSTMENT	Adjust to calculate overpay NUM: DEBIT 2808	$503.44	$503.44
08/03/2015	VOID	COLLINS, DELMA R CREDIT: D NUM: DEBIT 2808	$-503.44	$0.00
07/02/2015	BILL	COLLINS BEN L JR & DELMA	$503.44	$503.44
01/05/2015	PAYMENT	COLLINS DELMA CASH	$-250.00	$0.00
10/09/2014	PAYMENT	COLLINS, DELMA R CREDIT: D NUM: DEBIT 2808	$-125.00	$250.00
08/13/2014	PAYMENT	COLLINS DELMA R CREDIT: D NUM: VISA 2808	$-127.24	$375.00
07/03/2014	BILL	COLLINS BEN L JR & DELMA	$502.24	$502.24
07/17/2013	PAYMENT	COLLINS BEN L JR & DELMA CASH	$-502.06	$0.00
07/02/2013	BILL	COLLINS BEN L JR & DELMA	$502.06	$502.06
08/01/2012	PAYMENT	COLLINS, DELMA CASH	$-516.16	$0.00
08/01/2012	ADJUSTMENT	posted as cc...pb	$516.16	$516.16
07/31/2012	VOID	COLLINS DELMA CREDIT: D	$-516.16	$0.00
07/10/2012	BILL	COLLINS BEN L JR & DELMA	$516.16	$516.16
10/19/2011	PAYMENT	COLLINS DELMA CASH	$-380.82	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.82	$380.82
08/10/2011	PAYMENT	COLLINS BEN L JR & DELMA CREDIT: D	$-129.70	$378.00
07/11/2011	BILL	COLLINS BEN L JR & DELMA	$507.70	$507.70
09/13/2010	PAYMENT	COLLINS DELMA CASH	$-384.00	$0.00
08/24/2010	PAYMENT	COLLINS DELMA CASH	$-131.56	$384.00
07/09/2010	BILL	COLLINS BEN L JR & DELMA	$515.56	$515.56
08/04/2009	PAYMENT	COLLINS, DELMA CASH	$-508.77	$0.00
07/10/2009	BILL	COLLINS BEN L JR & DELMA	$508.77	$508.77
08/11/2008	PAYMENT	COLLINS DELMA CASH	$-494.51	$0.00
07/10/2008	BILL	COLLINS BEN L JR & DELMA	$494.51	$494.51
06/02/2008	PAYMENT	COLLINS DELMA CASH	$-501.45	$0.00
06/02/2008	INTEREST	Monthly Interest	$3.52	$501.45
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$497.93
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$487.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.55	$485.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.03	$456.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.61	$437.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.29	$426.49
07/12/2007	BILL	COLLINS BEN L JR & DELMA	$422.20	$422.20
07/25/2006	PAYMENT	COLLINS BEN L JR & DELMA CASH	$-410.28	$0.00
07/06/2006	BILL	COLLINS BEN L JR & DELMA	$410.28	$410.28
08/02/2005	PAYMENT	COLLINS DELMA CASH	$-386.37	$0.00
07/18/2005	BILL	COLLINS BEN L JR & DELMA	$386.37	$386.37
05/13/2005	PAYMENT	COLLINS DELMA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-468.00	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$468.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$443.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.86	$441.50
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.32	$414.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.68	$397.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$387.64
07/06/2004	BILL	COLLINS BEN L JR & DELMA	$383.69	$383.69
09/12/2003	PAYMENT	COLLINS DELMA CASH	$-369.99	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.73	$369.99
07/18/2003	BILL	COLLINS BEN L JR & DELMA	$366.26	$366.26
04/01/2003	PAYMENT	COLLINS DELMA CASH	$-429.73	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$429.73
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.66	$428.23
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.92	$402.57
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.53	$384.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.50	$373.12
07/08/2002	BILL	COLLINS BEN L JR & DELMA	$366.62	$366.62
06/13/2002	PAYMENT	COLLINS DELMA CASH	$-389.41	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.69	$389.41
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$386.72
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$376.72
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.58	$375.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.55	$353.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.79	$337.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.30	$327.80
07/11/2001	BILL	COLLINS BEN L JR & DELMA	$322.50	$322.50
06/19/2001	PAYMENT	COLLINS DELMA CASH	$-215.60	$0.00
06/01/2001	INTEREST	Monthly Interest	$1.57	$215.60
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$214.03
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.33	$209.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.30	$197.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$191.40
08/23/2000	PAYMENT	COLLINS BEN L JR & DELMA CASH	$-132.11	$188.88
07/06/2000	BILL	COLLINS BEN L JR & DELMA	$320.99	$320.99
10/05/1999	PAYMENT	COLLINS BEN L JR & DELMA CASH	$-206.37	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.09	$206.37
07/12/1999	BILL	COLLINS BEN L JR & DELMA	$203.28	$203.28
08/19/1998	PAYMENT	COLLINS BEN L JR & DELMA CASH	$-23.66	$0.00
07/09/1998	BILL	COLLINS BEN L JR & DELMA	$23.66	$23.66
07/31/1997	PAYMENT	COLLINS BEN L JR & DELMA	$-22.20	$0.00
07/23/1997	BILL	COLLINS BEN L JR & DELMA	$22.20	$22.20
08/02/1996	PAYMENT	COLLINS BEN L JR & DELMA	$-23.19	$0.00
07/11/1996	BILL	COLLINS BEN L JR & DELMA	$23.19	$23.19

Tax Account 03-0721-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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