Tax Account 1220-15-110-012

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Owners

COL, RICHARD & RICHARD JR
PO BOX 14278
SO LAKE TAHOE, CA 95731

COL, RICHARD

COL, RICHARD JR

Account Summary

Account ID	1220-15-110-012
Account Type	Real Estate
Location	1398 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$36.36
Currently Due	$36.36

Account ID

1220-15-110-012

Account Type

Real Estate

Location

1398 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$36.36

Currently Due

$36.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.00
Total	$2,072.44
Paid	$2,036.08
Balance	$36.36
Due	$36.36
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,061.00

Total

$2,072.44

Paid

$2,036.08

Balance

$36.36

Due

$36.36

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$509.24	$0.00	$509.24	$509.24	$0.00
2	10/07/2024	10/17/2024	Paid	$508.92	$0.00	$508.92	$508.92	$0.00
3	01/06/2025	01/16/2025	Paid	$508.92	$0.00	$508.92	$508.92	$0.00
4	03/03/2025	03/13/2025	Past due	$533.92	$11.44	$533.92	$509.00	$36.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,976.72	$87.17	$2,063.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,919.13	$19.19	$1,938.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,863.23	$0.00	$1,863.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,808.95	$0.00	$1,808.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,756.24	$0.00	$1,756.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,705.10	$34.10	$1,739.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,655.42	$0.00	$1,655.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,613.48	$0.00	$1,613.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,610.25	$0.00	$1,610.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,594.58	$0.00	$1,594.58	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	23.74	1.26	1.26

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$36.36
04/01/2025	PAYMENT	COL, RICHARD CHECK 5185	$-509.00	$26.92
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$535.92
03/27/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$533.92
03/27/2025	ADJUSTMENT	COL, RICHARD CHECK 5179 VOIDED PAYMENT: 1495581. REASON: RETURNED PAYMENT NSF	$508.92	$508.92
03/18/2025	PAYMENT	COL, RICHARD CHECK 5179	$-508.92	$0.00
01/14/2025	PAYMENT	COL, RICHARD CHECK 5163	$-508.92	$508.92
10/14/2024	PAYMENT	COL, RICHARD & RICHARD JR CHECK 0000005146	$-508.92	$1,017.84
08/23/2024	PAYMENT	CHECK ACH - 300026	$-509.24	$1,526.76
07/15/2024	BILL	COL, RICHARD & RICHARD JR	$2,036.00	$2,036.00
04/10/2024	PAYMENT	CHECK ACH - 30005	$-35.72	$0.00
04/02/2024	PAYMENT	CHECK ACH - 30018	$-1,000.00	$35.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.42	$1,035.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.97	$987.30
10/12/2023	PAYMENT	COL, RICHARD & RICHARD JR CHECK 5041	$-514.00	$968.33
09/26/2023	PAYMENT	COL, RICHARD CHECK 5037	$-514.17	$1,482.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.78	$1,996.50
07/14/2023	BILL	COL, RICHARD & RICHARD JR	$1,976.72	$1,976.72
04/19/2023	PAYMENT	COL, RICHARD CHECK 2617	$-19.19	$0.00
03/27/2023	PAYMENT	COL, RICHARD CHECK 2584	$-479.78	$19.19
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.19	$498.97
01/15/2023	PAYMENT	COL, RICHARD CHECK 2639	$-479.78	$479.78
10/19/2022	PAYMENT	COL, RICHARD CHECK 2302	$-479.78	$959.56
08/20/2022	PAYMENT	COL, RICHARD CHECK 2577	$-479.79	$1,439.34
07/19/2022	BILL	COL, RICHARD & RICHARD JR	$1,919.13	$1,919.13
03/09/2022	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-465.80	$0.00
01/07/2022	PAYMENT	COL, RICHARD CHECK	$-465.80	$465.80
10/07/2021	PAYMENT	COL, RICHARD CHECK	$-465.80	$931.60
08/15/2021	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-465.83	$1,397.40
07/14/2021	BILL	COL, RICHARD & RICHARD JR	$1,863.23	$1,863.23
03/05/2021	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-452.23	$0.00
01/13/2021	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-452.23	$452.23
10/13/2020	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-452.23	$904.46
08/17/2020	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-452.26	$1,356.69
07/13/2020	BILL	COL, RICHARD & RICHARD JR	$1,808.95	$1,808.95
01/28/2020	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-439.06	$0.00
11/05/2019	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-439.06	$439.06
09/09/2019	PAYMENT	COL, RICHARD & RICHARD CHECK	$-439.06	$878.12
07/30/2019	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-439.06	$1,317.18
07/15/2019	BILL	COL, RICHARD & RICHARD JR	$1,756.24	$1,756.24
04/22/2019	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-443.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.05	$443.32
01/07/2019	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-426.27	$426.27
12/10/2018	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-443.32	$852.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.05	$1,295.86
07/26/2018	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-426.29	$1,278.81
07/12/2018	BILL	COL, RICHARD & RICHARD JR	$1,705.10	$1,705.10
03/01/2018	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-413.85	$0.00
01/11/2018	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-413.85	$413.85
10/10/2017	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-413.85	$827.70
08/30/2017	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-413.87	$1,241.55
07/14/2017	BILL	COL, RICHARD & RICHARD JR	$1,655.42	$1,655.42
03/09/2017	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-403.37	$0.00
12/07/2016	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-403.37	$403.37
10/03/2016	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-403.37	$806.74
08/21/2016	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-403.37	$1,210.11
07/12/2016	BILL	COL, RICHARD & RICHARD JR	$1,613.48	$1,613.48
03/08/2016	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-402.56	$0.00
01/08/2016	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-402.56	$402.56
10/09/2015	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-402.56	$805.12
08/25/2015	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-402.57	$1,207.68
07/14/2015	BILL	COL, RICHARD & RICHARD JR	$1,610.25	$1,610.25
02/10/2015	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-398.64	$0.00
11/04/2014	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-398.64	$398.64
09/10/2014	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-398.64	$797.28
08/12/2014	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-398.66	$1,195.92
07/17/2014	BILL	COL, RICHARD & RICHARD JR	$1,594.58	$1,594.58
02/21/2014	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-379.45	$0.00
01/14/2014	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-379.45	$379.45
10/04/2013	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-379.45	$758.90
08/08/2013	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-379.47	$1,138.35
07/16/2013	BILL	COL, RICHARD & RICHARD JR	$1,517.82	$1,517.82
02/13/2013	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-450.79	$0.00
12/17/2012	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-919.61	$450.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.03	$1,370.40
08/07/2012	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-450.79	$1,352.37
07/13/2012	BILL	COL, RICHARD & RICHARD JR	$1,803.16	$1,803.16
03/07/2012	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-449.82	$0.00
12/05/2011	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-449.82	$449.82
08/23/2011	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-899.65	$899.64
07/15/2011	BILL	COL, RICHARD & RICHARD JR	$1,799.29	$1,799.29
03/08/2011	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-436.72	$0.00
12/29/2010	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-436.72	$436.72
10/27/2010	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-454.19	$873.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.47	$1,327.63
08/11/2010	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-436.72	$1,310.16
07/14/2010	BILL	COL, RICHARD & RICHARD JR	$1,746.88	$1,746.88
03/01/2010	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-1,331.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.40	$1,331.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.96	$1,288.96
08/24/2009	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-424.01	$1,272.00
07/13/2009	BILL	COL, RICHARD & RICHARD JR	$1,696.01	$1,696.01
10/16/2008	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-368.98	$0.00
10/08/2008	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-368.98	$368.98
08/13/2008	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-368.98	$737.96
08/07/2008	PAYMENT	COL, RICHARD & RICHARD JR CHECK	$-368.98	$1,106.94
07/18/2008	BILL	COL, RICHARD & RICHARD JR	$1,475.92	$1,475.92
10/22/2007	PAYMENT	COL, RICHARD & RICHA	$-648.87	$0.00
08/08/2007	PAYMENT	COL, RICHARD & RICHA	$-648.84	$648.87
07/01/2007	BILL	COL, RICHARD & RICHARD JR	$1,297.71	$1,297.71
01/19/2007	PAYMENT	COL, RICHARD & RICHA	$-315.01	$0.00
12/05/2006	PAYMENT	COL, RICHARD & RICHA	$-314.99	$315.01
10/02/2006	PAYMENT	COL, RICHARD & RICHA	$-314.99	$630.00
08/21/2006	PAYMENT	COL, RICHARD & RICHA	$-314.99	$944.99
07/01/2006	BILL	COL, RICHARD & RICHARD JR	$1,259.98	$1,259.98
03/03/2006	PAYMENT	COL, RICHARD & RICHA	$-305.82	$0.00
12/27/2005	PAYMENT	COL, RICHARD & RICHA	$-305.82	$305.82
08/23/2005	PAYMENT	COL, RICHARD & RICHA	$-611.64	$611.64
07/01/2005	BILL	COL, RICHARD & RICHARD JR	$1,223.28	$1,223.28
12/23/2004	PAYMENT	COL, RICHARD & RICHA	$-617.12	$0.00
08/18/2004	PAYMENT	COL, RICHARD & RICHA	$-617.10	$617.12
07/01/2004	BILL	COL, RICHARD & RICHARD JR	$1,234.22	$1,234.22
03/01/2004	PAYMENT	COL, RICHARD & RICHA	$-541.01	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.61	$541.01
10/20/2003	PAYMENT	COL, RICHARD & RICHA	$-567.53	$530.40
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.52	$1,097.93
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.61	$1,071.41
07/01/2003	BILL	COL, RICHARD & RICHARD JR	$1,060.80	$1,060.80
03/05/2003	PAYMENT	COL, RICHARD & RICHA	$-507.20	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.94	$507.20
10/16/2002	PAYMENT	COL, RICHARD & RICHA	$-248.62	$497.26
08/20/2002	PAYMENT	COL, RICHARD & RICHA	$-248.62	$745.88
07/01/2002	BILL	COL, RICHARD & RICHARD JR	$994.50	$994.50
11/13/2001	PAYMENT	COL, RICHARD & RICHA	$-492.48	$0.00
08/17/2001	PAYMENT	COL, RICHARD & RICHA	$-492.46	$492.48
07/01/2001	BILL	COL, RICHARD & RICHARD JR	$984.94	$984.94
01/17/2001	PAYMENT	COL, RICHARD & RICHA	$-498.13	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.77	$498.13
10/03/2000	PAYMENT	COL, RICHARD & RICHA	$-244.17	$488.36
08/16/2000	PAYMENT	COL, RICHARD & RICHA	$-244.17	$732.53
07/01/2000	BILL	COL, RICHARD & RICHARD JR	$976.70	$976.70
02/11/2000	PAYMENT	COL, RICHARD & RICHA	$-243.14	$0.00
10/27/1999	PAYMENT	COL, RICHARD & RICHA	$-243.14	$243.14
07/23/1999	PAYMENT	COL, RICHARD & RICHA	$-486.28	$486.28
07/01/1999	BILL	COL, RICHARD & RICHARD JR	$972.56	$972.56
03/02/1999	PAYMENT	COL, RICHARD	$-242.90	$0.00
12/16/1998	PAYMENT	COL, RICHARD	$-242.88	$242.90
09/14/1998	PAYMENT	COL, RICHARD	$-242.88	$485.78
08/17/1998	PAYMENT	COL, RICHARD	$-242.88	$728.66
07/01/1998	BILL	COL, RICHARD	$971.54	$971.54
02/20/1998	PAYMENT	COL, RICHARD	$-241.74	$0.00
02/18/1998	PAYMENT	COL, RICHARD	$-517.28	$241.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.17	$759.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.67	$734.85
07/23/1997	PAYMENT	COL, RICHARD	$-241.72	$725.18
07/01/1997	BILL	COL, RICHARD	$966.90	$966.90
06/09/1997	PAYMENT	COL, RICHARD	$-1,234.39	$0.00
06/09/1997	INTEREST	Interest to date	$91.99	$1,234.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$78.93	$1,142.40
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$44.31	$1,063.47
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.62	$1,019.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.85	$994.54
07/01/1996	BILL	COL, RICHARD	$984.69	$984.69
03/28/1996	PAYMENT		$-254.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.80	$254.75
01/04/1996	PAYMENT		$-244.94	$244.95
10/03/1995	PAYMENT		$-499.68	$489.89
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.80	$989.57
07/01/1995	BILL	COL, RICHARD	$979.77	$979.77
01/19/1995	PAYMENT		$-482.25	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.46	$482.25
10/05/1994	PAYMENT		$-482.24	$472.79
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.46	$955.03
07/01/1994	BILL	COL, RICHARD	$945.57	$945.57
01/05/1994	PAYMENT		$-454.35	$0.00
09/09/1993	PAYMENT		$-227.17	$454.35
08/11/1993	PAYMENT		$-227.17	$681.52
07/01/1993	BILL	COL, RICHARD	$908.69	$908.69
01/05/1993	PAYMENT		$-431.46	$0.00
10/05/1992	PAYMENT		$-215.72	$431.46
08/19/1992	PAYMENT		$-215.72	$647.18
07/01/1992	BILL	COL, RICHARD	$862.90	$862.90
03/05/1992	PAYMENT		$-184.22	$0.00
01/08/1992	PAYMENT		$-184.22	$184.22
10/09/1991	PAYMENT		$-184.22	$368.44
09/20/1991	PAYMENT		$-191.59	$552.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.37	$744.25
07/01/1991	BILL	COL, RICHARD	$736.88	$736.88
02/26/1991	PAYMENT		$-320.53	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.28	$320.53
08/21/1990	PAYMENT		$-610.18	$314.25
08/21/1990	INTEREST	Interest to date	$26.25	$924.43
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.28	$898.18
07/01/1990	BILL	COL, RICHARD	$628.47	$891.90
06/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$263.43
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$33.04	$263.43
11/07/1989	PAYMENT		$-96.76	$230.39
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.27	$327.15
08/31/1989	PAYMENT		$-31.83	$325.88
07/01/1989	BILL	COL, RICHARD	$230.39	$357.71
07/01/1989	BILL	COL, RICHARD	$127.32	$127.32
07/22/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	GILBERT, STEVEN ET AL	$113.57	$113.57
08/18/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	MURPHY, EVE BRANDON	$120.16	$120.16
07/17/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	MURPHY,GERALD J & EVE I	$106.38	$106.38