Tax Account 1219-23-001-044
Owners
COLYER LIVING TRUST
775 FOOTHILL RD
GARDNERVILLE, NV 89460
COLYER, JOHN W & PAULA TRUSTEE
COLYER, JOHN W TRUSTEE
COLYER, PAULA TRUSTEE
Account Summary
| Account ID | 1219-23-001-044 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $8.19 |
| Currently Due | $8.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.19 |
| Total | $8.19 |
| Paid | $0.00 |
| Balance | $8.19 |
| Due | $8.19 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7.72 | $0.00 | $7.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7.16 | $0.00 | $7.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6.63 | $0.00 | $6.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6.14 | $0.00 | $6.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5.95 | $0.00 | $5.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5.74 | $0.00 | $5.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5.47 | $0.00 | $5.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5.24 | $0.21 | $5.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5.12 | $0.20 | $5.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5.12 | $1.13 | $6.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4.96 | $1.10 | $6.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | COLYER LIVING TRUST | $8.19 | $8.19 |
| 08/19/2024 | PAYMENT | JOHN COLYER GOVACH ACH - 324683366 | $-7.72 | $0.00 |
| 07/15/2024 | BILL | COLYER LIVING TRUST | $7.72 | $7.72 |
| 08/18/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 309551485 | $-7.16 | $0.00 |
| 07/14/2023 | BILL | COLYER LIVING TRUST | $7.16 | $7.16 |
| 08/16/2022 | PAYMENT | JOHN COLYER GOVACH ACH - 293801789 | $-6.63 | $0.00 |
| 07/19/2022 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6.63 | $6.63 |
| 08/18/2021 | PAYMENT | COLYER, JOHN CREDIT: D | $-6.14 | $0.00 |
| 07/14/2021 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6.14 | $6.14 |
| 08/19/2020 | PAYMENT | COLYER, JOHN CREDIT: D | $-5.95 | $0.00 |
| 07/13/2020 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5.95 | $5.95 |
| 08/21/2019 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-5.74 | $0.00 |
| 07/15/2019 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5.74 | $5.74 |
| 08/27/2018 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-5.47 | $0.00 |
| 07/12/2018 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5.47 | $5.47 |
| 09/08/2017 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-5.45 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.21 | $5.45 |
| 07/14/2017 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5.24 | $5.24 |
| 09/14/2016 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-0.20 | $0.00 |
| 09/14/2016 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-5.12 | $0.20 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.20 | $5.32 |
| 07/12/2016 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5.12 | $5.12 |
| 05/03/2016 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-6.25 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.36 | $6.25 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.31 | $5.89 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.26 | $5.58 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.20 | $5.32 |
| 07/14/2015 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $5.12 | $5.12 |
| 04/20/2015 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-6.06 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.35 | $6.06 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.30 | $5.71 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.25 | $5.41 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.20 | $5.16 |
| 07/17/2014 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $4.96 | $4.96 |
| 08/14/2013 | PAYMENT | RELIANCE PARTS CHECK | $-4.81 | $0.00 |
| 07/16/2013 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $4.81 | $4.81 |
| 08/08/2012 | PAYMENT | RELIANCE PARTS CORP CHECK | $-4.62 | $0.00 |
| 07/13/2012 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $4.62 | $4.62 |
| 09/07/2011 | PAYMENT | COLYER, JOHN W & PAULA TRUSTEE CHECK | $-4.62 | $0.00 |
| 09/06/2011 | AMENDMENT | write off amt waive pen lmt | $-0.18 | $4.62 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.18 | $4.80 |
| 07/15/2011 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $4.62 | $4.62 |
| 08/23/2010 | PAYMENT | RELIANCE PARTS PARTS CHECK | $-6.49 | $0.00 |
| 07/14/2010 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $6.49 | $6.49 |
| 08/20/2009 | PAYMENT | RELIANCE PARTS CHECK | $-15.51 | $0.00 |
| 07/13/2009 | BILL | COLYER, JOHN W & PAULA TRUSTEE | $15.51 | $15.51 |
| 08/22/2008 | PAYMENT | COLYER, JOHN W CHECK | $-14.91 | $0.00 |
| 07/18/2008 | BILL | COLYER, JOHN W | $14.91 | $14.91 |
| 08/30/2007 | PAYMENT | COLYER, JOHN W | $-13.83 | $0.00 |
| 07/01/2007 | BILL | COLYER, JOHN W | $13.83 | $13.83 |
| 08/21/2006 | PAYMENT | COLYER, JOHN W | $-12.81 | $0.00 |
| 07/01/2006 | BILL | COLYER, JOHN W | $12.81 | $12.81 |
| 08/18/2005 | PAYMENT | COLYER, JOHN W | $-11.86 | $0.00 |
| 07/01/2005 | BILL | COLYER, JOHN W | $11.86 | $11.86 |
| 08/27/2004 | PAYMENT | COLYER, JOHN W | $-11.04 | $0.00 |
| 07/01/2004 | BILL | COLYER, JOHN W | $11.04 | $11.04 |
| 08/07/2003 | PAYMENT | COLYER, JOHN W | $-11.11 | $0.00 |
| 07/01/2003 | BILL | COLYER, JOHN W | $11.11 | $11.11 |
| 08/05/2002 | PAYMENT | COLYER, JOHN W | $-11.60 | $0.00 |
| 07/01/2002 | BILL | COLYER, JOHN W | $11.60 | $11.60 |
| 08/07/2001 | PAYMENT | 33 | $-11.61 | $0.00 |
| 07/01/2001 | BILL | COLYER, JOHN W | $11.61 | $11.61 |
| 08/04/2000 | PAYMENT | COLYER, JOHN W | $-11.49 | $0.00 |
| 07/01/2000 | BILL | COLYER, JOHN W | $11.49 | $11.49 |
| 08/06/1999 | PAYMENT | COLYER, JOHN W | $-10.44 | $0.00 |
| 07/01/1999 | BILL | COLYER, JOHN W | $10.44 | $10.44 |
| 08/25/1998 | PAYMENT | COLYER PARTNERSHIP | $-10.12 | $0.00 |
| 07/01/1998 | BILL | COLYER PARTNERSHIP | $10.12 | $10.12 |
| 08/07/1997 | PAYMENT | REYLOC RANCH | $-10.19 | $0.00 |
| 07/01/1997 | BILL | COLYER PARTNERSHIP | $10.19 | $10.19 |
| 08/15/1996 | PAYMENT | COLYER PARTNERSHIP | $-9.88 | $0.00 |
| 07/01/1996 | BILL | COLYER PARTNERSHIP | $9.88 | $9.88 |
| 08/16/1995 | PAYMENT | $-9.72 | $0.00 | |
| 07/01/1995 | BILL | COLYER PARTNERSHIP | $9.72 | $9.72 |
| 03/03/1995 | PAYMENT | $-286.19 | $0.00 | |
| 12/23/1994 | PAYMENT | $-286.17 | $286.19 | |
| 09/28/1994 | PAYMENT | $-286.17 | $572.36 | |
| 08/10/1994 | PAYMENT | $-286.17 | $858.53 | |
| 07/01/1994 | BILL | COLYER PARTNERSHIP | $1,144.70 | $1,144.70 |
| 02/18/1994 | PAYMENT | $-283.64 | $0.00 | |
| 01/06/1994 | PAYMENT | $-283.63 | $283.64 | |
| 10/11/1993 | PAYMENT | $-283.63 | $567.27 | |
| 08/04/1993 | PAYMENT | $-283.63 | $850.90 | |
| 07/01/1993 | BILL | COLYER PARTNERSHIP | $1,134.53 | $1,134.53 |
| 04/09/1993 | PAYMENT | $-2,775.72 | $0.00 | |
| 04/09/1993 | INTEREST | Interest to date | $200.40 | $2,775.72 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $79.42 | $2,575.32 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $51.05 | $2,495.90 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $28.36 | $2,444.85 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.35 | $2,416.49 |
| 07/01/1992 | BILL | DONOHOE, WILLIAM J | $1,134.53 | $2,405.14 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $73.72 | $1,270.61 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $47.39 | $1,196.89 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $26.33 | $1,149.50 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $10.53 | $1,123.17 |
| 07/01/1991 | BILL | DONOHOE, WILLIAM J | $1,053.18 | $1,112.64 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $1.54 | $59.46 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.99 | $57.92 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.55 | $56.93 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.22 | $56.38 |
| 07/01/1990 | BILL | DONOHOE, WILLIAM J | $21.98 | $56.16 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.47 | $34.18 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.95 | $22.71 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $0.53 | $21.76 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.21 | $21.23 |
| 07/01/1989 | BILL | DONOHOE, WILLIAM J | $21.02 | $21.02 |
| 01/09/1989 | PAYMENT | $-64.25 | $0.00 | |
| 01/09/1989 | INTEREST | Interest to date | $5.25 | $64.25 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.52 | $59.00 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.21 | $58.48 |
| 07/01/1988 | BILL | GERMANO, DOMINIC J & M | $20.62 | $58.27 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $1.43 | $37.65 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.92 | $36.22 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.51 | $35.30 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.20 | $34.79 |
| 07/01/1987 | BILL | GERMANO, DOMINIC J & M | $20.45 | $34.59 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.43 | $14.14 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.17 | $8.71 |
| 10/10/1986 | PAYMENT | $-35.61 | $8.54 | |
| 10/10/1986 | INTEREST | Interest to date | $1.74 | $44.15 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.17 | $42.41 |
| 07/01/1986 | BILL | GERMANO,DOMINIC J & M | $17.06 | $42.24 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $11.46 | $25.18 |
| 09/11/1985 | PAYMENT | $-4.57 | $13.72 | |
| 07/01/1985 | BILL | GERMANO,DOMINIC J & M | $18.29 | $18.29 |