Tax Account 04-0362-18

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Owners

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

COLLINS DAN

COLLINS BRENDA L

Account Summary

Account ID	04-0362-18
Account Type	Real Estate
Location	345 EAST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0362-18

Account Type

Real Estate

Location

345 EAST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.51
Total	$1,823.51
Paid	$1,823.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,823.51

Total

$1,823.51

Paid

$1,823.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$458.51	$0.00	$458.51	$458.51	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Paid	$453.00	$0.00	$453.00	$453.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,404.67	$0.00	$1,404.67	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,116.88	$0.00	$1,116.88	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,123.72	$0.00	$1,123.72	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,149.81	$0.00	$1,149.81	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,152.95	$0.00	$1,152.95	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,104.34	$0.00	$1,104.34	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,011.00	$0.00	$1,011.00	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$462.62	$0.00	$462.62	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$458.95	$0.00	$458.95	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$432.96	$12.22	$445.18	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.03	.03	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.03	.03	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.03	.03	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.03	.03	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.03	.03	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.03	.03	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.03	.03	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.03	.03	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.03	.03	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.03	.03	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.03	.03	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-1,823.51	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$1,823.51
07/05/2024	BILL	COLLINS DAN & BRENDA L	$1,825.91	$1,825.91
08/21/2023	PAYMENT	COLLINS, DAN CREDIT CC 0291	$-1,404.67	$0.00
08/21/2023	ADJUSTMENT	COLLINS, DAN ACH CC 0291 VOIDED PAYMENT: 346795. REASON: INCORRECT PAYMENT TYPE...PB	$1,404.67	$1,404.67
08/21/2023	PAYMENT	COLLINS, DAN ACH CC 0291	$-1,404.67	$0.00
07/06/2023	BILL	COLLINS DAN & BRENDA L	$1,404.67	$1,404.67
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281637. REASON: DUPLICATE POSTING...	$279.00	$558.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$279.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.00	$558.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-279.88	$837.00
07/07/2022	BILL	STEWART BRENDA L	$1,116.88	$1,116.88
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-280.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.72	$840.00
07/08/2021	BILL	STEWART BRENDA L & DAN COLLINS	$1,123.72	$1,123.72
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$287.00	$574.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.70	$574.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.70	$545.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-287.00	$574.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.81	$861.00
07/10/2020	BILL	STEWART BRENDA L & DAN COLLINS	$1,149.81	$1,149.81
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-288.00	$288.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-288.95	$864.00
07/08/2019	BILL	STEWART BRENDA L & DAN COLLINS	$1,152.95	$1,152.95
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$276.00	$552.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-276.34	$828.00
07/05/2018	BILL	STEWART BRENDA L & DAN COLLINS	$1,104.34	$1,104.34
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-255.00	$756.00
07/11/2017	BILL	STEWART BRENDA L & DAN COLLINS	$1,011.00	$1,011.00
07/29/2016	PAYMENT	COLLINS DAN R CREDIT: D NUM: DEBIT	$-462.62	$0.00
07/07/2016	BILL	COLLINS DAN R	$462.62	$462.62
10/09/2015	PAYMENT	STEWART BRENDA CREDIT: D NUM: VISA 1334	$-228.00	$0.00
10/07/2015	PAYMENT	COLLINS DAN R CREDIT: D	$-114.00	$228.00
08/17/2015	PAYMENT	COLLINS, DAN RANDALL CREDIT: D NUM: DEBIT 4139	$-116.95	$342.00
07/02/2015	BILL	COLLINS DAN R	$458.95	$458.95
03/26/2015	PAYMENT	COLLINS, DAN RANDALL CREDIT: D NUM: DEBIT 4139	$-113.74	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$113.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.24	$111.24
01/27/2015	PAYMENT	COLLINS, DAN RANDALL CREDIT: D NUM: DEBIT 4139	$-111.24	$108.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.24	$219.24
12/02/2014	PAYMENT	COLLINS, DAN RANDALL CREDIT: D NUM: DEBIT 413	$-111.24	$216.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$327.24
08/21/2014	PAYMENT	COLLINS, DAN R CASH	$-108.96	$324.00
07/03/2014	BILL	COLLINS DAN R	$432.96	$432.96
03/04/2014	PAYMENT	COLLINS, DAN R CREDIT: D NUM: DEBIT 2734	$-102.00	$0.00
01/16/2014	PAYMENT	COLLINS, DAN R CREDIT: D NUM: DEBIT 2734	$-102.00	$102.00
10/16/2013	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 2734	$-102.00	$204.00
08/27/2013	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 2734	$-102.89	$306.00
07/02/2013	BILL	COLLINS DAN R	$408.89	$408.89
04/02/2013	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 4765	$-101.26	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$101.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.76	$98.76
01/04/2013	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 4765	$-96.00	$96.00
10/01/2012	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 4765	$-96.00	$192.00
07/31/2012	PAYMENT	COLLINS DAN CREDIT: D NUM: VISA 8608	$-98.60	$288.00
07/10/2012	BILL	COLLINS DAN R	$386.60	$386.60
03/05/2012	PAYMENT	COLLINS, DAN CREDIT: D NUM: DEBIT 8608	$-92.00	$0.00
01/03/2012	PAYMENT	COLLINS, DAN R CREDIT: D	$-92.00	$92.00
09/29/2011	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 4765	$-92.00	$184.00
08/15/2011	PAYMENT	COLLINS DAN R CASH	$-92.53	$276.00
07/11/2011	BILL	COLLINS DAN R	$368.53	$368.53
03/10/2011	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 4765	$-87.00	$0.00
12/28/2010	PAYMENT	COLLINS DAN R CREDIT: D NUM: DEBIT4765	$-87.00	$87.00
10/04/2010	PAYMENT	COLLINS, DAN R CREDIT: D NUM: DEBIT4765	$-87.00	$174.00
08/03/2010	PAYMENT	COLLINS, DAN R CREDIT: D NUM: DEBIT4765	$-90.49	$261.00
07/09/2010	BILL	COLLINS DAN R	$351.49	$351.49
03/11/2010	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 9500	$-84.00	$0.00
01/06/2010	PAYMENT	COLLINS DAN R CREDIT: D NUM: VISA 9500	$-84.00	$84.00
11/02/2009	PAYMENT	COLLINS, DAN R CREDIT: D NUM: VISA 9500	$-87.36	$168.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$255.36
07/28/2009	PAYMENT	COLLINS DAN R CREDIT: D BANK: CREDIT CARD NUM: VISA 9500	$-85.27	$252.00
07/10/2009	BILL	COLLINS DAN R	$337.27	$337.27
03/02/2009	PAYMENT	COLLINS DAN R CREDIT: D BANK: CC NUM: VISA9500	$-161.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$161.16
11/03/2008	PAYMENT	COLLINS DAN R CREDIT: D BANK: CREDIT CARD NUM: VISA 9500	$-82.16	$158.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$240.16
08/01/2008	PAYMENT	COLLINS DAN R CREDIT: D BANK: CREDITCARD NUM: V9500	$-80.87	$237.00
07/10/2008	BILL	COLLINS DAN R	$317.87	$317.87
07/31/2007	PAYMENT	COLLINS DAN R CASH	$-245.63	$0.00
07/12/2007	BILL	COLLINS DAN R	$245.63	$245.63
08/08/2006	PAYMENT	COLLINS, DAN CASH	$-234.09	$0.00
07/06/2006	BILL	COLLINS DAN R & WOLICKI ANN C	$234.09	$234.09
03/07/2006	PAYMENT	Dan Collins CASH	$-55.00	$0.00
01/20/2006	PAYMENT	DAN COLLINS CASH	$-57.20	$55.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$112.20
11/04/2005	PAYMENT	DAN COLLINS CASH	$-57.20	$110.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/03/2005	PAYMENT	DAN COLLINS CHECK BANK: 94176 NUM: 276	$-55.26	$165.00
07/18/2005	BILL	COLLINS DAN R & WOLICKI ANN C	$220.26	$220.26
03/14/2005	PAYMENT	WOLICKI MIKE CHECK BANK: 94*7074 NUM: 9694	$-54.00	$0.00
01/06/2005	PAYMENT	DON COLLINS CASH	$-54.00	$54.00
11/02/2004	PAYMENT	COLLINS DAN CASH	$-56.16	$108.00
11/02/2004	ADJUSTMENT	posted incorrectly TB	$47.84	$164.16
11/02/2004	VOID	COLLINS DAN CASH	$-47.84	$116.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.16	$164.16
08/10/2004	PAYMENT	COLLINS DAN CASH	$-57.13	$162.00
07/06/2004	BILL	COLLINS DAN R & WOLICKI ANN C	$219.13	$219.13
09/02/2003	PAYMENT	COLLINS DAN CASH	$-132.00	$0.00
08/07/2003	PAYMENT	COLLINS DAN CASH	$-76.00	$132.00
08/07/2003	AMENDMENT	Per Assessor - BB	$-90.00	$208.00
07/18/2003	BILL	COLLINS DAN R & WOLICKI ANN C	$298.00	$298.00
08/09/2002	PAYMENT	WOLICKI ANN C CHECK BANK: 94-7074 NUM: 8833	$-221.96	$0.00
07/08/2002	BILL	COLLINS DAN R & WOLICKI ANN C	$221.96	$221.96
03/05/2002	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 0377	$-44.07	$0.00
01/04/2002	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 0369	$-44.07	$44.07
09/26/2001	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 0362	$-44.07	$88.14
08/06/2001	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 0356	$-74.21	$132.21
07/11/2001	BILL	COLLINS A J & PATSY A	$206.42	$206.42
03/07/2001	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 335	$-28.62	$0.00
12/12/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 328	$-28.62	$28.62
10/10/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 320	$-28.62	$57.24
08/10/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 304	$-58.76	$85.86
07/06/2000	BILL	COLLINS A J & PATSY A	$144.62	$144.62
03/07/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 272	$-30.16	$0.00
01/04/2000	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 266	$-30.16	$30.16
09/29/1999	PAYMENT	THE WILD BUNCH CHECK BANK: 94*77 NUM: 0255	$-30.16	$60.32
08/06/1999	PAYMENT	THE WILD BUNCH CHECK BANK: 94-77 NUM: 248	$-60.45	$90.48
07/12/1999	BILL	COLLINS A J & PATSY A	$150.93	$150.93
02/26/1999	PAYMENT	THE WILD BUNCH CHECK	$-28.65	$0.00
01/05/1999	PAYMENT	THE WILD BUNCH CHECK	$-28.65	$28.65
10/07/1998	PAYMENT	THE WILD BUNCH CHECK	$-28.65	$57.30
08/12/1998	PAYMENT	THE WILD BUNCH CHECK	$-65.32	$85.95
07/09/1998	BILL	COLLINS A J & PATSY A	$151.27	$151.27
03/27/1998	PAYMENT	THE WILD BUNCH	$-2.92	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2.92
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.04	$0.92
03/04/1998	PAYMENT	THE WILD BUNCH	$-22.05	$0.88
01/30/1998	PAYMENT	THE WILD BUNCH	$-22.05	$22.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.88	$44.98
10/03/1997	PAYMENT	COLLINS A J & PATSY A	$-22.05	$44.10
08/06/1997	PAYMENT	COLLINS A J & PATSY A	$-56.55	$66.15
07/23/1997	BILL	COLLINS A J & PATSY A	$122.70	$122.70
02/21/1997	PAYMENT	THE WILD BUNCH	$-23.20	$0.00
12/31/1996	PAYMENT	THE WILD BUNCH	$-23.20	$23.20
10/04/1996	PAYMENT	THE WILD BUNCH	$-23.20	$46.40
08/16/1996	PAYMENT	THE WILD BUNCH	$-57.28	$69.60
07/11/1996	BILL	COLLINS A J & PATSY A	$126.88	$126.88

Tax Account 04-0362-18

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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