Tax Account 1220-12-510-001

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Owners

COLATORTI FAMILY TRUST
PO BOX 3023
GARDNERVILLE, NV 89410

COLATORTI, JAMES PHILIP SUCC TTEE

Account Summary

Account ID	1220-12-510-001
Account Type	Real Estate
Location	1163 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$4,535.94
Currently Due	$1,511.98

Account ID

1220-12-510-001

Account Type

Real Estate

Location

1163 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$4,535.94

Currently Due

$1,511.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,048.23
Total	$6,048.23
Paid	$1,512.29
Balance	$4,535.94
Due	$1,511.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,048.23

Total

$6,048.23

Paid

$1,512.29

Balance

$4,535.94

Due

$1,511.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,512.29	$0.00	$1,512.29	$1,512.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,511.98	$0.00	$1,511.98	$0.00	$1,511.98
3	01/06/2025	01/16/2025	Due	$1,511.98	$0.00	$1,511.98	$0.00	$3,023.96
4	03/03/2025	03/13/2025	Due	$1,511.98	$0.00	$1,511.98	$0.00	$4,535.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,872.09	$0.00	$5,872.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,701.05	$0.00	$5,701.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,535.01	$0.00	$5,535.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,373.80	$0.00	$5,373.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,217.28	$0.00	$5,217.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,065.33	$0.00	$5,065.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,879.93	$0.00	$4,879.93	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,755.87	$0.00	$4,755.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,783.60	$0.00	$4,783.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,644.28	$0.00	$4,644.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,512.29	$4,535.94
07/15/2024	BILL	COLATORTI FAMILY TRUST	$6,048.23	$6,048.23
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,467.94	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,467.94	$1,467.94
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,467.94	$2,935.88
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,468.27	$4,403.82
07/14/2023	BILL	COLATORTI FAMILY TRUST	$5,872.09	$5,872.09
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,425.26	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,425.26	$1,425.26
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,425.26	$2,850.52
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,425.27	$4,275.78
07/19/2022	BILL	COLATORTI, PHILIP L & REVAE	$5,701.05	$5,701.05
03/01/2022	PAYMENT	CHASE CHECK	$-1,383.75	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,383.75	$1,383.75
10/01/2021	PAYMENT	CHASE CHECK	$-1,383.75	$2,767.50
08/17/2021	PAYMENT	CHASE CHECK	$-1,383.76	$4,151.25
07/14/2021	BILL	COLATORTI, PHILIP L & REVAE	$5,535.01	$5,535.01
02/25/2021	PAYMENT	CHASE CHECK	$-1,343.45	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,343.45	$1,343.45
09/30/2020	PAYMENT	CHASE CHECK	$-1,343.45	$2,686.90
08/13/2020	PAYMENT	CHASE CHECK	$-1,343.45	$4,030.35
07/13/2020	BILL	COLATORTI, PHILIP L & REVAE	$5,373.80	$5,373.80
02/28/2020	PAYMENT	CHASE CHECK	$-1,304.32	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,304.32	$1,304.32
10/07/2019	PAYMENT	CHASE CHECK	$-1,304.32	$2,608.64
08/16/2019	PAYMENT	CHASE CHECK	$-1,304.32	$3,912.96
07/15/2019	BILL	COLATORTI, PHILIP L & REVAE	$5,217.28	$5,217.28
02/28/2019	PAYMENT	CHASE CHECK	$-1,266.33	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,266.33	$1,266.33
09/28/2018	PAYMENT	CHASE CHECK	$-1,266.33	$2,532.66
08/16/2018	PAYMENT	CHASE CHECK	$-1,266.34	$3,798.99
07/12/2018	BILL	COLATORTI, PHILIP L & REVAE	$5,065.33	$5,065.33
02/22/2018	PAYMENT	CHASE CHECK	$-1,219.98	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,219.98	$1,219.98
09/29/2017	PAYMENT	CHASE CHECK	$-1,219.98	$2,439.96
08/23/2017	PAYMENT	CHASE CHECK	$-1,219.99	$3,659.94
07/14/2017	BILL	COLATORTI, PHILIP L & REVAE	$4,879.93	$4,879.93
03/07/2017	PAYMENT	CHASE CHECK	$-1,188.96	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,188.96	$1,188.96
09/30/2016	PAYMENT	CHASE CHECK	$-1,188.96	$2,377.92
08/16/2016	PAYMENT	CHASE CHECK	$-1,188.99	$3,566.88
07/12/2016	BILL	COLATORTI, PHILIP L & REVAE	$4,755.87	$4,755.87
03/08/2016	PAYMENT	CHASE CHECK	$-1,195.90	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,195.90	$1,195.90
10/07/2015	PAYMENT	CHASE CHECK	$-1,195.90	$2,391.80
08/17/2015	PAYMENT	CHASE CHECK	$-1,195.90	$3,587.70
07/14/2015	BILL	COLATORTI, PHILIP L & REVAE	$4,783.60	$4,783.60
03/03/2015	PAYMENT	CHASE CHECK	$-1,161.07	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,161.07	$1,161.07
10/03/2014	PAYMENT	CHASE CHECK	$-1,161.07	$2,322.14
08/18/2014	PAYMENT	CHASE CHECK	$-1,161.07	$3,483.21
07/17/2014	BILL	COLATORTI, PHILIP L & REVAE	$4,644.28	$4,644.28
03/04/2014	PAYMENT	CHASE CHECK	$-1,127.25	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,127.25	$1,127.25
11/04/2013	PAYMENT	CHASE BANK CHECK	$-1,172.34	$2,254.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.09	$3,426.84
08/16/2013	PAYMENT	CHASE CHECK	$-1,127.26	$3,381.75
07/16/2013	BILL	COLATORTI, PHILIP L & REVAE TT	$4,509.01	$4,509.01
03/04/2013	PAYMENT	CHASE CHECK	$-1,182.13	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,182.13	$1,182.13
10/03/2012	PAYMENT	CHASE CHECK	$-1,182.13	$2,364.26
08/17/2012	PAYMENT	CHASE CHECK	$-1,182.14	$3,546.39
07/13/2012	BILL	COLATORTI, PHILIP L & REVAE TT	$4,728.53	$4,728.53
03/02/2012	PAYMENT	CHASE CHECK	$-1,170.46	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,170.46	$1,170.46
10/03/2011	PAYMENT	CHASE CHECK	$-1,170.46	$2,340.92
08/13/2011	PAYMENT	CHASE CHECK	$-1,170.49	$3,511.38
07/15/2011	BILL	COLATORTI, PHILIP L & REVAE TT	$4,681.87	$4,681.87
03/08/2011	PAYMENT	CHASE CHECK	$-1,136.37	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,136.37	$1,136.37
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,136.37	$2,272.74
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,136.39	$3,409.11
07/14/2010	BILL	COLATORTI, PHILIP L & REVAE TT	$4,545.50	$4,545.50
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,103.27	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,103.27	$1,103.27
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,103.27	$2,206.54
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,103.30	$3,309.81
07/13/2009	BILL	COLATORTI, PHILIP L & REVAE TT	$4,413.11	$4,413.11
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-1,071.14	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-1,071.14	$1,071.14
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-1,071.14	$2,142.28
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-1,071.14	$3,213.42
07/18/2008	BILL	COLATORTI, PHILIP L & REVAE TT	$4,284.56	$4,284.56
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,039.96	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,039.94	$1,039.96
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,039.94	$2,079.90
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,039.94	$3,119.84
07/01/2007	BILL	COLATORTI, PHILIP L & REVAE	$4,159.78	$4,159.78
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,009.65	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,009.65	$1,009.65
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,009.65	$2,019.30
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,009.65	$3,028.95
07/01/2006	BILL	COLATORTI, PHILIP L & REVAE	$4,038.60	$4,038.60
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-980.25	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-980.23	$980.25
10/03/2005	PAYMENT	WASHINGTON MUTUAL	$-980.23	$1,960.48
09/15/2005	PAYMENT	22	$-1,019.44	$2,940.71
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$39.21	$3,960.15
07/01/2005	BILL	COLATORTI, PHILIP L & REVAE	$3,920.94	$3,920.94
12/30/2004	PAYMENT	COLATORTI, PHILIP L	$-725.31	$0.00
09/23/2004	PAYMENT	COLATORTI, PHILIP L	$-362.64	$725.31
08/09/2004	PAYMENT	COLATORTI, PHILIP L	$-362.64	$1,087.95
07/01/2004	BILL	COLATORTI, PHILIP L & REVAE	$1,450.59	$1,450.59