Tax Account 001-073-09

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Owners

COLLINS, JOHN E. & MARY F.
3185 E FLAMINGO RD, APT 220
LAS VEGAS, NV 89121

Account Summary

Account ID	001-073-09
Account Type	Real Estate
Location	577 MCCANNON STREET PIOCHE
Balance	$808.00
Currently Due	$404.00

Account ID

001-073-09

Account Type

Real Estate

Location

577 MCCANNON STREET
PIOCHE

Balance

$808.00

Currently Due

$404.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.67
Total	$1,663.67
Paid	$855.67
Balance	$808.00
Due	$404.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,663.67

Total

$1,663.67

Paid

$855.67

Balance

$808.00

Due

$404.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Paid	$451.67	$0.00	$451.67	$451.67	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$404.00
4	03/03/2025	03/13/2025	Due	$404.00	$0.00	$404.00	$0.00	$808.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,543.77	$0.00	$1,543.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,444.66	$0.00	$1,444.66	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,446.35	$0.00	$1,446.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,421.43	$0.00	$1,421.43	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,421.43	$0.00	$1,421.43	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,371.99	$0.00	$1,371.99	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,373.67	$0.00	$1,373.67	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,362.40	$0.00	$1,362.40	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,378.56	$0.00	$1,378.56	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,368.05	$0.00	$1,368.05	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.00	$808.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-451.67	$1,212.00
07/03/2024	BILL	COLLINS, JOHN E. & MARY F.	$1,663.67	$1,663.67
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98561. REASON: ENTERED WRONG IMPORT FILE	$374.00	$374.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-374.00	$748.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-421.77	$1,122.00
07/13/2023	BILL	COLLINS, JOHN E. & MARY F.	$1,543.77	$1,543.77
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$349.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-349.00	$698.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-397.66	$1,047.00
07/07/2022	BILL	COLLINS, JOHN E. & MARY F.	$1,444.66	$1,444.66
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$350.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-350.00	$700.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-396.35	$1,050.00
07/12/2021	BILL	COLLINS, JOHN E. & MARY F.	$1,446.35	$1,446.35
01/14/2021	PAYMENT	COLLINS, MICHAEL P CHECK NUM: 75936723	$-344.00	$0.00
12/07/2020	PAYMENT	COLLINS, MICHAEL CREDIT: D	$-344.00	$344.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-344.00	$688.00
11/17/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389546133	$-34.07	$1,032.00
11/10/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 1389544888	$-355.36	$1,066.07
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-40.87	$1,421.43
10/21/2020	BILL	DANIELS, DAVID W.	$1,462.30	$1,462.30
07/31/2019	PAYMENT	DANIELS, REBECCA A CHECK NUM: 3544	$-1,421.43	$0.00
07/03/2019	BILL	DANIELS, REBECCA A. TRUST	$1,421.43	$1,421.43
07/30/2018	PAYMENT	DANIELS, REBECCA CHECK NUM: 3426	$-1,371.99	$0.00
07/03/2018	BILL	DANIELS, REBECCA A. TRUST	$1,371.99	$1,371.99
07/18/2017	PAYMENT	DANIELS, REBECCA A CHECK NUM: 3266	$-1,373.67	$0.00
07/03/2017	BILL	DANIELS, REBECCA A. TRUST	$1,373.67	$1,373.67
07/20/2016	PAYMENT	DANIELS, REBECCA A. TRUST CHECK NUM: 3140	$-1,362.40	$0.00
07/01/2016	BILL	DANIELS, REBECCA A. TRUST	$1,362.40	$1,362.40
08/17/2015	PAYMENT	DANIELS, REBECCA A. CHECK NUM: 3009	$-1,378.56	$0.00
07/01/2015	BILL	DANIELS, REBECCA A.	$1,378.56	$1,378.56
08/18/2014	PAYMENT	DANIELS, REBECCA A. CHECK NUM: 2870	$-1,368.05	$0.00
07/07/2014	BILL	DANIELS, REBECCA A.	$1,368.05	$1,368.05
08/02/2013	PAYMENT	DANIELS, REBECCA A. CHECK NUM: 2703	$-1,318.35	$0.00
07/01/2013	BILL	DANIELS, REBECCA A.	$1,318.35	$1,318.35
08/02/2012	PAYMENT	DANIELS, REBECCA A. CHECK BANK: 83-831/1011 NUM: 2523	$-1,445.28	$0.00
07/06/2012	BILL	DANIELS, REBECCA A.	$1,445.28	$1,445.28
03/05/2012	PAYMENT	DANIELS, REBECCA A. CHECK BANK: 83-831/1011 NUM: 2420	$-364.20	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-364.20	$364.20
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-364.20	$728.40
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-364.22	$1,092.60
07/06/2011	BILL	DANIELS, REBECCA A.	$1,456.82	$1,456.82
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-369.35	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-369.35	$369.35
09/20/2010	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: 0019/0530 NUM: 47794	$-369.35	$738.70
08/09/2010	PAYMENT	ROUNDPOINT CHECK BANK: 0019/0530 NUM: 42621	$-369.36	$1,108.05
07/08/2010	BILL	DANIELS, REBECCA A.	$1,477.41	$1,477.41
04/09/2010	PAYMENT	ROUNDPOINT CHECK BANK: 0019-0530 NUM: 28148	$-116.70	$0.00
04/09/2010	PAYMENT	ROUNDPOINT CHECK BANK: 0019-0530 NUM: 28015	$-364.65	$116.70
04/09/2010	PAYMENT	ROUNDPOINT CHECK BANK: 0019-0530 NUM: 28014	$-364.65	$481.35
04/09/2010	PAYMENT	ROUNDPOINT CHECK BANK: 0019-0530 NUM: 28013	$-364.65	$846.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.64	$1,210.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.47	$1,145.01
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.59	$1,108.54
07/27/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 184105693	$-364.65	$1,093.95
07/09/2009	BILL	ORR FAMILY TRUST	$1,458.60	$1,458.60
02/25/2009	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5800	$-354.23	$0.00
01/07/2009	PAYMENT	ORR, JEAN CHECK BANK: 94-72/1224 NUM: 5788	$-354.23	$354.23
10/16/2008	PAYMENT	ORR, JEAN CHECK BANK: 94-72/1224 NUM: 5777	$-354.23	$708.46
08/06/2008	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 5758	$-393.23	$1,062.69
07/10/2008	BILL	ORR FAMILY TRUST	$1,455.92	$1,455.92
07/23/2007	PAYMENT	ORR, JEANETTE E. CHECK BANK: 94-156 NUM: 567	$-1,414.57	$0.00
07/05/2007	BILL	ORR FAMILY TRUST	$1,414.57	$1,414.57
07/28/2006	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 557	$-1,374.69	$0.00
07/11/2006	BILL	ORR FAMILY TRUST	$1,374.69	$1,374.69
07/29/2005	PAYMENT	ORR FAMILY TRUST/JEANETTE ORR CHECK BANK: 94-156 NUM: 536	$-549.29	$0.00
07/15/2005	BILL	ORR FAMILY TRUST	$549.29	$549.29
08/02/2004	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 522	$-536.43	$0.00
07/07/2004	BILL	ORR FAMILY TRUST	$536.43	$536.43
07/14/2003	PAYMENT	ORR, JEANETTE CHECK BANK: 94-156/1242 NUM: 516	$-494.22	$0.00
07/09/2003	BILL	ORR FAMILY TRUST	$494.22	$494.22
07/11/2002	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 4019	$-485.74	$0.00
07/08/2002	BILL	ORR FAMILY TRUST	$485.74	$485.74
07/12/2001	PAYMENT	THE ORR FAMILY TRUST CHECK BANK: 94-156/1242 NUM: 507	$-477.35	$0.00
07/10/2001	BILL	ORR FAMILY TRUST	$477.35	$477.35
01/04/2001	PAYMENT	ORR, JEANETTE CHECK BANK: 94-72/1224 NUM: 3501	$-502.18	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.14	$502.18
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.86	$490.04
07/11/2000	BILL	ORR FAMILY TRUST	$485.18	$485.18
07/16/1999	PAYMENT	ORR, JEANETTE CHECK BANK: 94-158/1242 NUM: 1482	$-457.72	$0.00
07/13/1999	BILL	ORR FAMILY TRUST	$457.72	$457.72
07/16/1998	PAYMENT	ORR, JEANETTE E. CHECK	$-449.86	$0.00
07/14/1998	BILL	ORR FAMILY TRUST	$449.86	$449.86
07/17/1997	PAYMENT	ORR, JEANETTE E. CHECK	$-429.73	$0.00
07/14/1997	BILL	ORR FAMILY TRUST	$429.73	$429.73
07/30/1996	PAYMENT	ORR, JEANETTE E.	$-426.92	$0.00
07/15/1996	BILL	ORR FAMILY TRUST	$426.92	$426.92