Tax Account 13-0443-01

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Owners

COLLINS THOMAS & HEIDI
6110 VENUS ST
WINNEMUCCA, NV 89445

COLLINS THOMAS

COLLINS HEIDI

Account Summary

Account ID	13-0443-01
Account Type	Real Estate
Location	6110 VENUS ST WINNEMUCCA
Balance	$605.98
Currently Due	$605.98

Account ID

13-0443-01

Account Type

Real Estate

Location

6110 VENUS ST
WINNEMUCCA

Balance

$605.98

Currently Due

$605.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.92
Total	$1,175.90
Paid	$569.92
Balance	$605.98
Due	$605.98
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,137.92

Total

$1,175.90

Paid

$569.92

Balance

$605.98

Due

$605.98

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$285.92	$0.00	$285.92	$285.92	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Past due	$284.00	$10.28	$284.00	$0.00	$294.28
4	03/03/2025	03/13/2025	Past due	$284.00	$27.70	$284.00	$0.00	$605.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.91	$0.00	$1,107.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,078.80	$0.00	$1,078.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,050.52	$0.00	$1,050.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,080.15	$0.00	$1,080.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,060.55	$0.00	$1,060.55	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,047.86	$0.00	$1,047.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,057.96	$0.00	$1,057.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,073.65	$0.00	$1,073.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,063.82	$0.00	$1,063.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,038.96	$0.00	$1,038.96	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.04	14.96	14.96
2024-2025	S29	Landfill	78.00	39.04	38.96	38.96
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$605.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.70	$603.98
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.28	$578.28
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-569.92	$568.00
07/05/2024	BILL	COLLINS THOMAS & HEIDI	$1,137.92	$1,137.92
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-552.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-555.91	$552.00
07/06/2023	BILL	COLLINS THOMAS & HEIDI	$1,107.91	$1,107.91
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-538.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-540.80	$538.00
07/07/2022	BILL	COLLINS THOMAS & HEIDI	$1,078.80	$1,078.80
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-524.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-526.52	$524.00
07/08/2021	BILL	COLLINS THOMAS & HEIDI	$1,050.52	$1,050.52
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-540.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-540.15	$540.00
07/10/2020	BILL	COLLINS THOMAS & HEIDI	$1,080.15	$1,080.15
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-530.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-530.55	$530.00
07/08/2019	BILL	COLLINS THOMAS & HEIDI	$1,060.55	$1,060.55
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-522.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-525.86	$522.00
07/05/2018	BILL	COLLINS THOMAS & HEIDI	$1,047.86	$1,047.86
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-528.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-529.96	$528.00
07/11/2017	BILL	COLLINS THOMAS & HEIDI	$1,057.96	$1,057.96
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-536.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-537.65	$536.00
07/07/2016	BILL	COLLINS THOMAS & HEIDI	$1,073.65	$1,073.65
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-530.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467761	$-12.86	$530.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466462	$-520.96	$542.86
07/02/2015	BILL	COLLINS THOMAS & HEIDI	$1,063.82	$1,063.82
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460131	$-518.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456134	$-520.96	$518.00
07/03/2014	BILL	COLLINS THOMAS & HEIDI	$1,038.96	$1,038.96
12/18/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 449513	$-255.00	$0.00
10/21/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459396611	$-255.00	$255.00
10/03/2013	PAYMENT	IAA CREDIT UNION CHECK NUM: 525040	$-255.00	$510.00
08/05/2013	PAYMENT	IAA CREDIT UNION CHECK NUM: 524557	$-255.24	$765.00
07/02/2013	BILL	COLLINS THOMAS & HEIDI	$1,020.24	$1,020.24
02/15/2013	PAYMENT	IAA CREDIT UNION CHECK NUM: 523261	$-248.00	$0.00
12/31/2012	PAYMENT	IAA CREDIT UNION CHECK NUM: 522960	$-248.00	$248.00
09/20/2012	PAYMENT	IAA CREDIT UNION CHECK NUM: 522335	$-248.00	$496.00
08/02/2012	PAYMENT	IAA CREDIT UNION CHECK NUM: 521941	$-249.66	$744.00
07/10/2012	BILL	COLLINS THOMAS & HEIDI	$993.66	$993.66
02/21/2012	PAYMENT	IAA CCREDIT UNION CHECK NUM: 520717	$-241.00	$0.00
12/28/2011	PAYMENT	IAA CREDIT UNION CHECK NUM: 000520419	$-241.00	$241.00
09/12/2011	PAYMENT	IAA CREDIT UNION CHECK NUM: 519731	$-241.00	$482.00
08/04/2011	PAYMENT	IAA CREDIT UNION CHECK NUM: 0005619420	$-244.86	$723.00
07/11/2011	BILL	COLLINS THOMAS & HEIDI	$967.86	$967.86
02/16/2011	PAYMENT	IAA CREDIT UNION CHECK NUM: 000518200	$-251.00	$0.00
12/30/2010	PAYMENT	IAA CREDIT UNION CHECK NUM: 517916	$-251.00	$251.00
10/07/2010	PAYMENT	IAA CREDIT UNION CHECK NUM: 517281	$-251.00	$502.00
08/05/2010	PAYMENT	IAA CREDIT UNION CHECK NUM: 000516627	$-251.11	$753.00
07/09/2010	BILL	COLLINS THOMAS & HEIDI	$1,004.11	$1,004.11
02/08/2010	PAYMENT	IAA CREDIT UNION CHECK NUM: 515359	$-244.00	$0.00
12/18/2009	PAYMENT	IAA CREDIT UNION CHECK NUM: 00515099	$-244.00	$244.00
09/21/2009	PAYMENT	IAA CREDIT UNION CHECK BANK: 70*8763 NUM: 514580	$-244.00	$488.00
08/11/2009	PAYMENT	IAA CREDIT UNION CHECK BANK: 70*8763 NUM: 514280	$-246.00	$732.00
07/10/2009	BILL	COLLINS THOMAS & HEIDI	$978.00	$978.00
02/19/2009	PAYMENT	IAA DRIVE CHECK BANK: 70*8763 NUM: 513084	$-237.00	$0.00
12/31/2008	PAYMENT	IAA CREDIT UNION CHECK BANK: 70*8763 NUM: 512840	$-237.00	$237.00
09/22/2008	PAYMENT	IAA CREDIT UNION CHECK BANK: 70*8763 NUM: 512342	$-237.00	$474.00
08/11/2008	PAYMENT	IAA CREDIT UNION CHECK BANK: 70 103 NUM: 000511874	$-238.67	$711.00
07/10/2008	BILL	COLLINS THOMAS & HEIDI	$949.67	$949.67
02/28/2008	PAYMENT	IAA CREDIT UNION CHECK BANK: 70103*711 NUM: 510533	$-220.72	$0.00
12/31/2007	PAYMENT	IAA CREDIT UNION CHECK BANK: 70*103 NUM: 510117	$-230.00	$220.72
09/21/2007	PAYMENT	IAA CREDIT UNION CHECK BANK: 70*103 NUM: 509426	$-230.00	$450.72
08/23/2007	PAYMENT	IAA CREDIT UNION CHECK BANK: 70*103 NUM: 509129	$-241.36	$680.72
07/12/2007	BILL	COLLINS THOMAS & HEIDI	$922.08	$922.08
02/23/2007	PAYMENT	IAA CREDIT UNION CHECK BANK: 70*103 NUM: 507489	$-223.00	$0.00
12/07/2006	PAYMENT	COLLINS THOMAS & HEIDI CHECK BANK: 70103711 NUM: 507006	$-223.00	$223.00
09/18/2006	PAYMENT	IAA CREDIT UNION CHECK BANK: 70103711 NUM: 506496	$-223.00	$446.00
08/07/2006	PAYMENT	COLLINS, THOMAS CHECK BANK: 70 103 NUM: 506153	$-226.86	$669.00
07/06/2006	BILL	COLLINS THOMAS & HEIDI	$895.86	$895.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-208.04	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-8.32	$208.04
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.32	$216.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-210.98	$208.04
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-210.98	$419.02
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-213.93	$630.00
08/02/2005	AMENDMENT	3% Abatement approved - BB	$0.00	$843.93
07/18/2005	BILL	COLLINS THOMAS & HEIDI	$843.93	$843.93
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-209.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-209.00	$209.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-209.00	$418.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-211.25	$627.00
07/06/2004	BILL	COLLINS THOMAS & HEIDI	$838.25	$838.25
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-179.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-179.00	$179.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-179.00	$358.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-182.35	$537.00
07/18/2003	BILL	COLLINS THOMAS & HEIDI	$719.35	$719.35
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-157.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-157.00	$157.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-157.00	$314.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-188.17	$471.00
07/08/2002	BILL	COLLINS THOMAS & HEIDI	$659.17	$659.17
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-182.01	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-182.01	$182.01
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-182.01	$364.02
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-212.20	$546.03
07/11/2001	BILL	COLLINS THOMAS & HEIDI	$758.23	$758.23
08/09/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 861042	$-720.23	$0.00
07/06/2000	BILL	COLLINS THOMAS & HEIDI	$720.23	$720.23
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-187.94	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-187.94	$187.94
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-187.94	$375.88
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-218.28	$563.82
07/12/1999	BILL	COLLINS THOMAS & HEIDI	$782.10	$782.10
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-173.86	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-173.86	$173.86
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-173.86	$347.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-235.66	$521.58
07/09/1998	BILL	COLLINS THOMAS & HEIDI	$757.24	$757.24
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-176.66	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-176.66	$176.66
09/24/1997	PAYMENT	NORWEST MTG	$-176.66	$353.32
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-236.96	$529.98
07/23/1997	BILL	COLLINS THOMAS & HEIDI	$766.94	$766.94
03/07/1997	PAYMENT	NORWEST MTG	$-185.02	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-185.02	$185.02
10/10/1996	PAYMENT	NORWEST MTG	$-185.02	$370.04
08/27/1996	PAYMENT	NORWEST MTG	$-245.35	$555.06
07/11/1996	BILL	COLLINS THOMAS & HEIDI	$800.41	$800.41

Tax Account 13-0443-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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