Tax Account 04-0362-17

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Owners

COLLINS DAN & BRENDA
PO BOX 338
PARADISE VALLEY, NV 89426

COLLINS DAN

COLLINS BRENDA

Account Summary

Account ID	04-0362-17
Account Type	Real Estate
Location	EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0362-17

Account Type

Real Estate

Location

EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.94
Total	$160.94
Paid	$160.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.94

Total

$160.94

Paid

$160.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.94	$0.00	$40.94	$40.94	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$159.23	$0.00	$159.23	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$159.11	$0.00	$159.11	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$159.11	$0.00	$159.11	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$159.13	$0.00	$159.13	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$159.11	$0.00	$159.11	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$159.11	$0.00	$159.11	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$159.13	$0.00	$159.13	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$159.13	$0.00	$159.13	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$159.09	$0.00	$159.09	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$159.11	$0.00	$159.11	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.03	.03	.00	.00
2023-2024	S28	Weed District	.03	.03	.00	.00
2022-2023	S28	Weed District	.03	.03	.00	.00
2021-2022	S28	Weed District	.03	.03	.00	.00
2020-2021	S28	Weed District	.03	.03	.00	.00
2019-2020	S28	Weed District	.03	.03	.00	.00
2018-2019	S28	Weed District	.03	.03	.00	.00
2017-2018	S28	Weed District	.03	.03	.00	.00
2016-2017	S28	Weed District	.03	.03	.00	.00
2015-2016	S28	Weed District	.03	.03	.00	.00
2014-2015	S28	Weed District	.03	.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	COLLINS, DAN CREDIT CC 5265	$-160.94	$0.00
07/05/2024	BILL	COLLINS DAN & BRENDA	$160.94	$160.94
08/21/2023	PAYMENT	COLLINS, DAN CREDIT CC 0291	$-159.23	$0.00
08/21/2023	ADJUSTMENT	COLLINS, DAN ACH CC 0291 VOIDED PAYMENT: 346794. REASON: INCORRECT PAYMENT TYPE...PB	$159.23	$159.23
08/21/2023	PAYMENT	COLLINS, DAN ACH CC 0291	$-159.23	$0.00
07/06/2023	BILL	WOLICKI MICHAEL & ANN	$159.23	$159.23
02/27/2023	PAYMENT	WOLICKI MICHEAL C & ANN C CHECK 3858	$-39.00	$0.00
12/15/2022	PAYMENT	WOLICKI MICHEAL C & ANN C CHECK 3840	$-39.00	$39.00
09/20/2022	PAYMENT	WOLICKI MICHEAL C & ANN C CHECK 3825	$-39.00	$78.00
08/05/2022	PAYMENT	WOLICKI MIKE & ANN CHECK 3814	$-42.11	$117.00
07/07/2022	BILL	WOLICKI MICHAEL & ANN	$159.11	$159.11
02/24/2022	PAYMENT	WOLICKI MIKE & ANN CHECK NUM: 3779	$-39.00	$0.00
12/27/2021	PAYMENT	WOLICKI MIKE & ANN CHECK NUM: 3770	$-39.00	$39.00
09/28/2021	PAYMENT	WOLICKI, MIKE OR ANN CHECK NUM: 3747	$-39.00	$78.00
07/27/2021	PAYMENT	WOLICKI, MIKE CREDIT: D NUM: PNP DEBIT 2860	$-42.11	$117.00
07/08/2021	BILL	WOLICKI MICHAEL & ANN	$159.11	$159.11
02/18/2021	PAYMENT	WOLICKI ANN CREDIT: D NUM: DEBIT 8889	$-39.00	$0.00
12/31/2020	PAYMENT	MICHAEL WOLICKI CREDIT: D NUM: VISA 6759	$-39.00	$39.00
09/28/2020	PAYMENT	WOLICKI MIKE CREDIT: D NUM: DEBIT 6759Q	$-39.00	$78.00
08/03/2020	PAYMENT	WOLICKI MIKE CREDIT: D NUM: DEBIT 6759	$-42.13	$117.00
07/10/2020	BILL	WOLICKI MICHAEL & ANN	$159.13	$159.13
02/24/2020	PAYMENT	WOLICKI, MIKE CREDIT: D NUM: DEBIT 6759	$-39.00	$0.00
01/03/2020	PAYMENT	MICHAEL WOLICKI CREDIT: D NUM: DEBIT 6759	$-39.00	$39.00
09/30/2019	PAYMENT	MIKE WOLICKI CREDIT: D NUM: DEBIT 9229	$-39.00	$78.00
08/01/2019	PAYMENT	WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229	$-42.11	$117.00
07/08/2019	BILL	WOLICKI MICHAEL & ANN	$159.11	$159.11
02/28/2019	PAYMENT	MIKE WOLICKI CREDIT: D NUM: VISA 9229	$-39.00	$0.00
01/03/2019	PAYMENT	WOLICKI MICHAEL CREDIT: D NUM: VISA 9229	$-39.00	$39.00
09/25/2018	PAYMENT	WOLICKI, MIKE CREDIT: D NUM: DEBIT9229	$-39.00	$78.00
08/03/2018	PAYMENT	MIKE WOLICKI CREDIT: D NUM: VISA 9229	$-42.11	$117.00
07/05/2018	BILL	WOLICKI MICHAEL & ANN	$159.11	$159.11
12/05/2017	PAYMENT	MIKE WOLICKI CREDIT: D NUM: VISA 9229	$-78.00	$0.00
09/26/2017	PAYMENT	WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229	$-39.00	$78.00
08/07/2017	PAYMENT	WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229	$-42.13	$117.00
07/11/2017	BILL	WOLICKI MICHAEL & ANN	$159.13	$159.13
12/13/2016	PAYMENT	WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229	$-78.00	$0.00
09/26/2016	PAYMENT	WOLICKI MIKE CREDIT: D NUM: VISA 9229	$-39.00	$78.00
08/01/2016	PAYMENT	WOLICKI, MIKE CREDIT: D NUM: DEBIT 9229	$-42.13	$117.00
07/07/2016	BILL	WOLICKI MICHAEL & ANN	$159.13	$159.13
02/25/2016	PAYMENT	WOLICKI MIKE OR ANN CHECK NUM: 2883	$-39.00	$0.00
12/28/2015	PAYMENT	WOLICKI, MIKE OR ANN CHECK NUM: 2852	$-39.00	$39.00
09/25/2015	PAYMENT	WOLICKI MIKE OR ANN CHECK NUM: 2802	$-39.00	$78.00
08/03/2015	PAYMENT	WOLICKI ANN C CHECK NUM: 2769	$-42.09	$117.00
07/02/2015	BILL	WOLICKI ANN C	$159.09	$159.09
03/02/2015	PAYMENT	WOLICKI MIKE OR ANN CHECK NUM: 2679	$-39.00	$0.00
01/02/2015	PAYMENT	WOLICKI MIKE OR ANN CHECK NUM: 2635	$-39.00	$39.00
10/01/2014	PAYMENT	WOLICKI MIKE OR ANN CHECK NUM: 2582	$-39.00	$78.00
08/01/2014	PAYMENT	WOLICKI, MIKE OR ANN CHECK NUM: 2545	$-42.11	$117.00
07/03/2014	BILL	WOLICKI ANN C	$159.11	$159.11
03/03/2014	PAYMENT	WOLICKI ANN C & MIKE CHECK NUM: 2448	$-39.00	$0.00
01/03/2014	PAYMENT	WOLICKI, MIKE OR ANN CHECK NUM: 2413	$-39.00	$39.00
10/01/2013	PAYMENT	WOLICKI, MIKE OR ANN CHECK NUM: 2352	$-39.00	$78.00
08/01/2013	PAYMENT	WOLICKI, MIKE OR ANN CHECK NUM: 2320	$-42.11	$117.00
07/02/2013	BILL	WOLICKI ANN C	$159.11	$159.11
03/04/2013	PAYMENT	WOLICKI MIKE OR ANN CHECK NUM: 2232	$-39.00	$0.00
01/02/2013	PAYMENT	WOLICKI, MIKE OR ANN CHECK NUM: 2196	$-39.00	$39.00
09/28/2012	PAYMENT	WOLICKI ANN OR MIKE CHECK NUM: 2144	$-39.00	$78.00
08/06/2012	PAYMENT	WOLICKI MIKE OR ANN C CHECK NUM: 2113	$-42.61	$117.00
07/10/2012	BILL	WOLICKI ANN C	$159.61	$159.61
03/05/2012	PAYMENT	WOLICKI ANN OR MIKE CHECK NUM: 2019	$-39.00	$0.00
01/03/2012	PAYMENT	WOLICKI ANN C OR MIKE CHECK NUM: 1985	$-39.00	$39.00
09/21/2011	PAYMENT	WOLICKI MIKE OR ANN CHECK NUM: 1910	$-39.00	$78.00
08/08/2011	PAYMENT	WOLICKI MIKE OR ANN CHECK NUM: 1881	$-42.61	$117.00
07/11/2011	BILL	WOLICKI ANN C	$159.61	$159.61
08/10/2010	PAYMENT	WOLICKI MIKE CHECK NUM: 1604	$-159.66	$0.00
07/09/2010	BILL	WOLICKI ANN C	$159.66	$159.66
08/11/2009	PAYMENT	WOLICKI ANN C CHECK BANK: 94*7074 NUM: 1296	$-159.68	$0.00
07/10/2009	BILL	WOLICKI ANN C	$159.68	$159.68
08/11/2008	PAYMENT	WOLICKI MIKE CHECK BANK: 94*7074 NUM: 957	$-159.63	$0.00
07/10/2008	BILL	WOLICKI ANN C	$159.63	$159.63
10/25/2007	PAYMENT	MIKE WOLICKI CHECK BANK: 94*7074 NUM: 710	$-94.00	$0.00
09/27/2007	PAYMENT	MIKE WOLICKI CHECK BANK: 94*7074 NUM: 677	$-47.00	$94.00
08/14/2007	PAYMENT	WOLICKI ANN C CHECK BANK: 94*7074 NUM: 640	$-48.07	$141.00
07/12/2007	BILL	WOLICKI ANN C	$189.07	$189.07
08/08/2006	PAYMENT	COLLINS, DAN CASH	$-189.55	$0.00
08/08/2006	PAYMENT	COLLINS, DAN CASH	$-62.70	$189.55
07/06/2006	BILL	COLLINS DAN R & WOLICKI ANN C	$189.55	$252.25
07/06/2006	BILL	COLLINS DAN R & WOLICKI ANN C	$62.70	$62.70
03/07/2006	PAYMENT	Dan Collins CASH	$-46.00	$0.00
01/20/2006	PAYMENT	DAN COLLINS CASH	$-47.84	$46.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.84	$93.84
11/04/2005	PAYMENT	DAN COLLINS CASH	$-47.84	$92.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$139.84
08/03/2005	PAYMENT	DAN COLLINS CHECK BANK: 94176 NUM: 276	$-48.69	$138.00
08/03/2005	PAYMENT	DAN COLLINS CHECK BANK: 94176 NUM: 276	$-62.70	$186.69
07/18/2005	BILL	COLLINS DAN R & WOLICKI ANN C	$186.69	$249.39
07/18/2005	BILL	COLLINS DAN R & WOLICKI ANN C	$62.70	$62.70
03/14/2005	PAYMENT	WOLICKI MIKE CHECK BANK: 94*7074 NUM: 9694	$-46.00	$0.00
01/06/2005	PAYMENT	DON COLLINS CASH	$-46.00	$46.00
11/02/2004	PAYMENT	COLLINS DAN CASH	$-47.84	$92.00
11/02/2004	ADJUSTMENT	posted incorrectly TB	$56.16	$139.84
11/02/2004	VOID	COLLINS DAN CASH	$-56.16	$83.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.84	$139.84
08/10/2004	PAYMENT	COLLINS DAN CASH	$-47.25	$138.00
08/10/2004	PAYMENT	COLLINS DAN CASH	$-62.25	$185.25
07/06/2004	BILL	COLLINS DAN R & WOLICKI ANN C	$185.25	$247.50
07/06/2004	BILL	COLLINS DAN R & WOLICKI ANN C	$62.25	$62.25
09/02/2003	PAYMENT	COLLINS DAN CASH	$-126.00	$0.00
08/07/2003	PAYMENT	COLLINS DAN CASH	$-43.60	$126.00
08/07/2003	PAYMENT	COLLINS DAN CASH	$-57.08	$169.60
07/18/2003	BILL	COLLINS DAN R & WOLICKI ANN C	$169.60	$226.68
07/18/2003	BILL	COLLINS DAN R & WOLICKI ANN C	$57.08	$57.08
03/31/2003	PAYMENT	COLLINS DAN CASH	$-48.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$48.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.80	$46.80
01/07/2003	PAYMENT	COLLINS DAN R CASH	$-45.00	$45.00
10/14/2002	PAYMENT	COLLINS DAN R CASH	$-45.00	$90.00
08/06/2002	PAYMENT	COLLINS DAN R CHECK BANK: 94-7074 NUM: 473	$-81.77	$135.00
07/08/2002	BILL	COLLINS DAN R & WOLICKI ANN C	$216.77	$216.77
03/05/2002	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 0377	$-37.74	$0.00
01/04/2002	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 0369	$-37.74	$37.74
09/26/2001	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 0362	$-37.74	$75.48
08/06/2001	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 0356	$-66.23	$113.22
07/11/2001	BILL	COLLINS A J & PATSY A	$179.45	$179.45
03/07/2001	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 335	$-37.14	$0.00
12/12/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 328	$-37.14	$37.14
10/10/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 320	$-37.14	$74.28
08/10/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 304	$-65.24	$111.42
07/06/2000	BILL	COLLINS A J & PATSY A	$176.66	$176.66
03/07/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 272	$-38.43	$0.00
01/04/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 266	$-38.43	$38.43
09/29/1999	PAYMENT	THE WILD BUNCH CHECK BANK: 94*77 NUM: 0255	$-38.43	$76.86
08/06/1999	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 248	$-67.11	$115.29
07/12/1999	BILL	COLLINS A J & PATSY A	$182.40	$182.40
02/26/1999	PAYMENT	THE WILD BUNCH CHECK	$-36.35	$0.00
01/05/1999	PAYMENT	THE WILD BUNCH CHECK	$-36.35	$36.35
10/07/1998	PAYMENT	THE WILD BUNCH CHECK	$-36.35	$72.70
08/12/1998	PAYMENT	THE WILD BUNCH CHECK	$-72.90	$109.05
07/09/1998	BILL	COLLINS A J & PATSY A	$181.95	$181.95
03/27/1998	PAYMENT	THE WILD BUNCH	$-3.28	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$3.28
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.05	$1.28
03/04/1998	PAYMENT	THE WILD BUNCH	$-30.77	$1.23
01/30/1998	PAYMENT	THE WILD BUNCH	$-30.77	$32.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$62.77
10/03/1997	PAYMENT	COLLINS A J & PATSY A	$-30.77	$61.54
08/06/1997	PAYMENT	COLLINS A J & PATSY A	$-59.93	$92.31
07/23/1997	BILL	COLLINS A J & PATSY A	$152.24	$152.24
02/21/1997	PAYMENT	THE WILD BUNCH	$-32.36	$0.00
12/31/1996	PAYMENT	THE WILD BUNCH	$-32.36	$32.36
10/04/1996	PAYMENT	THE WILD BUNCH	$-32.36	$64.72
08/16/1996	PAYMENT	THE WILD BUNCH	$-62.03	$97.08
07/11/1996	BILL	COLLINS A J & PATSY A	$159.11	$159.11

Tax Account 04-0362-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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