Tax Account 1219-25-002-014

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Owners

RUDHALL. TRACY
551 LEEALAN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-25-002-014
Account Type	Real Estate
Location	551 LEEALAN DR GEN CO/CWS/MOSQ
Balance	$4,809.77
Currently Due	$3,227.61

Account ID

1219-25-002-014

Account Type

Real Estate

Location

551 LEEALAN DR
GEN CO/CWS/MOSQ

Balance

$4,809.77

Currently Due

$3,227.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,328.94
Total	$6,392.23
Paid	$1,582.46
Balance	$4,809.77
Due	$3,227.61
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,328.94

Total

$6,392.23

Paid

$1,582.46

Balance

$4,809.77

Due

$3,227.61

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,582.46	$0.00	$1,582.46	$1,582.46	$0.00
2	10/07/2024	10/17/2024	Past due	$1,582.16	$63.29	$1,582.16	$0.00	$1,645.45
3	01/06/2025	01/16/2025	Due	$1,582.16	$0.00	$1,582.16	$0.00	$3,227.61
4	03/03/2025	03/13/2025	Due	$1,582.16	$0.00	$1,582.16	$0.00	$4,809.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,860.14	$68.58	$5,928.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,689.46	$113.78	$5,803.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,523.76	$55.24	$5,579.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,362.86	$187.70	$5,550.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,206.66	$52.07	$5,258.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,055.02	$8.00	$5,063.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,907.80	$49.08	$4,956.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,783.43	$0.00	$4,783.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,773.87	$0.00	$4,773.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,634.82	$0.00	$4,634.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.29	$4,809.77
08/29/2024	PAYMENT	COLYER REVOCABLE TRUST ACH OV/SH 1 INST.	$-0.30	$4,746.48
08/13/2024	PAYMENT	CHECK ACH - 300212	$-1,582.16	$4,746.78
07/15/2024	BILL	COLYER REVOCABLE TRUST	$6,328.94	$6,328.94
05/16/2024	PAYMENT	SUZANNE COLYER GOVACH ACH - 320815586	$-1,533.56	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,533.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.60	$1,523.58
01/08/2024	PAYMENT	SUZANNE COLYER GOVACH ACH - 315169325	$-1,464.98	$1,464.98
08/22/2023	PAYMENT	SUZANNE COLYER GOVACH ACH - 309715356	$-2,930.18	$2,929.96
07/14/2023	BILL	COLYER REVOCABLE TRUST	$5,860.14	$5,860.14
04/10/2023	PAYMENT	SUZANNE J COLYER GOV GOVOLUTION - 303465267	$-1,479.25	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.89	$1,479.25
01/05/2023	PAYMENT	SUZANNE J COLYER GOV GOVOLUTION - 299351398	$-2,901.61	$1,422.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.89	$4,323.97
08/15/2022	PAYMENT	COLYER, SUZANNE J TRUSTEE CHECK 1181	$-1,422.38	$4,267.08
07/19/2022	BILL	COLYER, SUZANNE J TRUSTEE	$5,689.46	$5,689.46
03/07/2022	PAYMENT	COLYER, SUZANNE CREDIT: D	$-1,380.94	$0.00
01/06/2022	PAYMENT	COLYER, SUZANNE J CREDIT: D	$-1,380.94	$1,380.94
10/21/2021	PAYMENT	COLYER, SUZANNE CREDIT: D	$-1,436.18	$2,761.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.24	$4,198.06
08/13/2021	PAYMENT	COLYER, SUZANNE J CHECK	$-1,380.94	$4,142.82
07/14/2021	BILL	COLYER, SUZANNE J TRUSTEE	$5,523.76	$5,523.76
01/26/2021	PAYMENT	COLYER, SUZANNE CREDIT: D	$-4,209.83	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$134.07	$4,209.83
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.63	$4,075.76
08/19/2020	PAYMENT	COLYER, SUZANNE CREDIT: D	$-1,340.73	$4,022.13
07/13/2020	BILL	COLYER, SUZANNE J TRUSTEE	$5,362.86	$5,362.86
04/03/2020	PAYMENT	COLYER, SUZANNE J TRUSTEE CREDIT: D	$-1,353.73	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.07	$1,353.73
01/14/2020	PAYMENT	COLYER, SUZANNE J CHECK	$-1,301.66	$1,301.66
09/26/2019	PAYMENT	COLYER, SUZANNE J CHECK	$-1,301.66	$2,603.32
08/14/2019	PAYMENT	COLYER, SUZANNE J TRUSTEE CHECK	$-1,301.68	$3,904.98
07/15/2019	BILL	COLYER, SUZANNE J TRUSTEE	$5,206.66	$5,206.66
02/04/2019	PAYMENT	COLYER, SUZANNE J TRUSTEE CHECK	$-1,471.75	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.00	$1,471.75
01/10/2019	PAYMENT	COLYER, SUZANNE J TRUSTEE CHECK	$-1,063.75	$1,463.75
10/10/2018	PAYMENT	COLYER, SUZANNE J TRUSTEE CHECK	$-1,263.75	$2,527.50
07/31/2018	PAYMENT	COLYER, SUZANNE J TRUSTEE CHECK	$-1,263.77	$3,791.25
07/12/2018	BILL	COLYER, SUZANNE J TRUSTEE	$5,055.02	$5,055.02
04/09/2018	PAYMENT	SUZANNE LOLYER CHECK	$-1,276.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.08	$1,276.03
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,226.95	$1,226.95
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,226.95	$2,453.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,226.95	$3,680.85
07/14/2017	BILL	COLYER, SUZANNE J TRUSTEE	$4,907.80	$4,907.80
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,195.85	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,195.85	$1,195.85
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,195.85	$2,391.70
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,195.88	$3,587.55
07/12/2016	BILL	COLYER, SUZANNE J TRUSTEE	$4,783.43	$4,783.43
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,193.46	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-1,193.46	$1,193.46
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,193.46	$2,386.92
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,193.49	$3,580.38
07/14/2015	BILL	COLYER, SUZANNE J TRUSTEE	$4,773.87	$4,773.87
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,158.70	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-1,158.70	$1,158.70
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,158.70	$2,317.40
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-1,158.72	$3,476.10
07/17/2014	BILL	COLYER, SUZANNE J TRUSTEE	$4,634.82	$4,634.82
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-1,124.95	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-1,124.95	$1,124.95
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-1,124.95	$2,249.90
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,124.97	$3,374.85
07/16/2013	BILL	COLYER, SUZANNE J TRUSTEE	$4,499.82	$4,499.82
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,092.19	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,092.19	$1,092.19
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,092.19	$2,184.38
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,092.19	$3,276.57
07/13/2012	BILL	COLYER, SUZANNE J TRUSTEE	$4,368.76	$4,368.76
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,060.38	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,060.38	$1,060.38
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,060.38	$2,120.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,060.38	$3,181.14
07/15/2011	BILL	COLYER, SUZANNE J TRUSTEE	$4,241.52	$4,241.52
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,000.55	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,000.55	$1,000.55
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,000.55	$2,001.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,000.56	$3,001.65
07/14/2010	BILL	COLYER, SUZANNE J TRUSTEE	$4,002.21	$4,002.21
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-947.43	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-947.43	$947.43
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-947.43	$1,894.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-947.46	$2,842.29
07/13/2009	BILL	COLYER, SUZANNE J TRUSTEE	$3,789.75	$3,789.75
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-850.49	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-850.49	$850.49
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-850.49	$1,700.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-850.50	$2,551.47
07/18/2008	BILL	COLYER, SUZANNE J TRUSTEE	$3,401.97	$3,401.97
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-825.73	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-825.71	$825.73
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-825.71	$1,651.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-825.71	$2,477.15
07/01/2007	BILL	COLYER, SUZANNE J TRUSTEE	$3,302.86	$3,302.86
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-801.68	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-801.67	$801.68
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-801.67	$1,603.35
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-801.67	$2,405.02
07/01/2006	BILL	COLYER, SUZANNE J TRUSTEE	$3,206.69	$3,206.69
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-778.33	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-778.32	$778.33
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-778.32	$1,556.65
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-778.32	$2,334.97
07/01/2005	BILL	COLYER, SUZANNE J TRUSTEE	$3,113.29	$3,113.29
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-755.69	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-755.66	$755.69
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-755.66	$1,511.35
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-755.66	$2,267.01
07/01/2004	BILL	COLYER, SUZANNE J TRUSTEE	$3,022.67	$3,022.67
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-754.42	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-754.39	$754.42
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-754.39	$1,508.81
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-754.39	$2,263.20
07/01/2003	BILL	COLYER, SUZANNE J TRUSTEE	$3,017.59	$3,017.59
01/14/2003	PAYMENT	44	$-722.70	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-722.67	$722.70
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-722.67	$1,445.37
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-722.67	$2,168.04
07/01/2002	BILL	COLYER, SUZANNE J TRUSTEE	$2,890.71	$2,890.71
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-714.96	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-714.95	$714.96
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-714.95	$1,429.91
08/23/2001	PAYMENT	B OF A	$-714.95	$2,144.86
07/01/2001	BILL	COLYER, SUZANNE J TRUSTEE	$2,859.81	$2,859.81
02/27/2001	PAYMENT	BANK OF AMERICA	$-708.00	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-707.98	$708.00
09/29/2000	PAYMENT	BANK OF AMERICA	$-707.98	$1,415.98
08/18/2000	PAYMENT	BANK OF AMERICA	$-707.98	$2,123.96
07/01/2000	BILL	COLYER, SUZANNE J TRUSTEE	$2,831.94	$2,831.94
03/01/2000	PAYMENT	BANK OF AMERICA	$-639.22	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-639.19	$639.22
09/29/1999	PAYMENT	BANK OF AMERICA	$-639.19	$1,278.41
08/12/1999	PAYMENT	BANK OF AMERICA	$-639.19	$1,917.60
07/01/1999	BILL	COLYER, SUZANNE J TRUSTEE	$2,556.79	$2,556.79
01/26/1999	PAYMENT	22	$-641.88	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-641.87	$641.88
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-641.87	$1,283.75
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-641.87	$1,925.62
07/01/1998	BILL	COLYER, SUZANNE J	$2,567.49	$2,567.49
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-639.23	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-639.20	$639.23
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-639.20	$1,278.43
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-639.20	$1,917.63
07/01/1997	BILL	COLYER, SUZANNE J	$2,556.83	$2,556.83
03/05/1997	PAYMENT	HERBERT, DAVID & CRY	$-652.94	$0.00
01/09/1997	PAYMENT	HERBERT, DAVID & CRY	$-652.92	$652.94
10/17/1996	PAYMENT	HERBERT, DAVID & CRY	$-652.92	$1,305.86
08/21/1996	PAYMENT	HERBERT, DAVID & CRY	$-652.92	$1,958.78
07/01/1996	BILL	HERBERT, DAVID & CRYSTAL	$2,611.70	$2,611.70
03/04/1996	PAYMENT		$-673.38	$0.00
01/08/1996	PAYMENT		$-673.35	$673.38
10/09/1995	PAYMENT		$-673.35	$1,346.73
08/24/1995	PAYMENT		$-673.35	$2,020.08
07/01/1995	BILL	HERBERT, DAVID & CRYSTAL	$2,693.43	$2,693.43
03/14/1995	PAYMENT		$-625.12	$0.00
01/10/1995	PAYMENT		$-625.10	$625.12
10/10/1994	PAYMENT		$-625.10	$1,250.22
08/04/1994	PAYMENT		$-625.10	$1,875.32
07/01/1994	BILL	HERBERT, DAVID & CRYSTAL	$2,500.42	$2,500.42
03/09/1994	PAYMENT		$-614.47	$0.00
12/08/1993	PAYMENT		$-614.47	$614.47
10/05/1993	PAYMENT		$-614.47	$1,228.94
08/11/1993	PAYMENT		$-614.47	$1,843.41
07/01/1993	BILL	HERBERT, DAVID & CRYSTAL	$2,457.88	$2,457.88
03/08/1993	PAYMENT		$-614.47	$0.00
01/05/1993	PAYMENT		$-614.47	$614.47
10/02/1992	PAYMENT		$-614.47	$1,228.94
08/17/1992	PAYMENT		$-614.47	$1,843.41
07/01/1992	BILL	HERBERT, DAVID & CRYSTAL	$2,457.88	$2,457.88
03/04/1992	PAYMENT		$-562.05	$0.00
01/07/1992	PAYMENT		$-562.04	$562.05
10/03/1991	PAYMENT		$-562.04	$1,124.09
08/22/1991	PAYMENT		$-562.04	$1,686.13
07/01/1991	BILL	PARISH, RALPH L & SHIRLEY L	$2,248.17	$2,248.17
03/05/1991	PAYMENT		$-164.99	$0.00
01/07/1991	PAYMENT		$-164.99	$164.99
10/01/1990	PAYMENT		$-164.99	$329.98
08/07/1990	PAYMENT		$-164.99	$494.97
07/01/1990	BILL	PARISH, RALPH L & SHIRLEY L	$659.96	$659.96
12/08/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$0.00
12/05/1989	PAYMENT		$-955.18	$0.00
10/04/1989	PAYMENT		$-477.59	$955.18
08/29/1989	PAYMENT		$-477.59	$1,432.77
07/01/1989	BILL	PARISH, RALPH L & SHIRLEY L	$1,910.36	$1,910.36