Tax Account 1220-16-510-013

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Owners

COLGAN, ANGELA & MURAVEZ, BRIAN
1000 ARROWHEAD DR
GARDNERVILLE, NV 89460

COLGAN, ANGELA

MURAVEZ, BRIAN

Account Summary

Account ID	1220-16-510-013
Account Type	Real Estate
Location	1000 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$1,177.89
Currently Due	$392.63

Account ID

1220-16-510-013

Account Type

Real Estate

Location

1000 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$1,177.89

Currently Due

$392.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.81
Total	$1,570.81
Paid	$392.92
Balance	$1,177.89
Due	$392.63
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,570.81

Total

$1,570.81

Paid

$392.92

Balance

$1,177.89

Due

$392.63

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$392.92	$0.00	$392.92	$392.92	$0.00
2	10/07/2024	10/17/2024	Due	$392.63	$0.00	$392.63	$0.00	$392.63
3	01/06/2025	01/16/2025	Due	$392.63	$0.00	$392.63	$0.00	$785.26
4	03/03/2025	03/13/2025	Due	$392.63	$0.00	$392.63	$0.00	$1,177.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,454.44	$0.00	$1,454.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,265.65	$0.00	$1,265.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,171.90	$0.00	$1,171.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,137.77	$0.00	$1,137.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,098.23	$0.00	$1,098.23	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,047.93	$0.00	$1,047.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,005.70	$0.00	$1,005.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$980.22	$0.00	$980.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$978.27	$0.00	$978.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$947.93	$0.00	$947.93	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-392.92	$1,177.89
07/15/2024	BILL	COLGAN, ANGELA & MURAVEZ, BRIAN	$1,570.81	$1,570.81
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.52	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.52	$363.52
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.52	$727.04
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-363.88	$1,090.56
07/14/2023	BILL	COLGAN, ANGELA & MURAVEZ, BRIAN	$1,454.44	$1,454.44
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.41	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.41	$316.41
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-316.41	$632.82
08/12/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-316.42	$949.23
07/19/2022	BILL	COLGAN, ANGELA & MURAVEZ, BRIA	$1,265.65	$1,265.65
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-292.97	$0.00
01/04/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-292.97	$292.97
09/10/2021	PAYMENT	STEWART TITLE CHECK	$-292.97	$585.94
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-292.99	$878.91
07/14/2021	BILL	COLGAN, DAVID R	$1,171.90	$1,171.90
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-284.44	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-284.44	$284.44
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-284.44	$568.88
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-284.45	$853.32
07/13/2020	BILL	COLGAN, DAVID R	$1,137.77	$1,137.77
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-274.55	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-274.55	$274.55
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-274.55	$549.10
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-274.58	$823.65
07/15/2019	BILL	COLGAN, DAVID R	$1,098.23	$1,098.23
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-261.98	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-261.98	$261.98
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-261.98	$523.96
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-261.99	$785.94
07/12/2018	BILL	COLGAN, DAVID R	$1,047.93	$1,047.93
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-251.42	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-251.42	$251.42
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-251.42	$502.84
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-251.44	$754.26
07/14/2017	BILL	COLGAN, DAVID R	$1,005.70	$1,005.70
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-245.05	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-245.05	$245.05
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-245.05	$490.10
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-245.07	$735.15
07/12/2016	BILL	COLGAN, DAVID R	$980.22	$980.22
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-244.56	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-244.56	$244.56
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-244.56	$489.12
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-244.59	$733.68
07/14/2015	BILL	COLGAN, DAVID R	$978.27	$978.27
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-236.98	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-236.98	$236.98
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-236.98	$473.96
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-236.99	$710.94
07/17/2014	BILL	COLGAN, DAVID R	$947.93	$947.93
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-230.08	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-230.08	$230.08
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-230.08	$460.16
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-230.08	$690.24
07/16/2013	BILL	COLGAN, DAVID R	$920.32	$920.32
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-277.30	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-277.30	$277.30
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-277.30	$554.60
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-277.32	$831.90
07/13/2012	BILL	COLGAN, DAVID R	$1,109.22	$1,109.22
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-282.49	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-282.49	$282.49
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-282.49	$564.98
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-282.51	$847.47
07/15/2011	BILL	COLGAN, DAVID R	$1,129.98	$1,129.98
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-312.24	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-312.24	$312.24
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-312.24	$624.48
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-312.27	$936.72
07/14/2010	BILL	COLGAN, DAVID R	$1,248.99	$1,248.99
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-322.11	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-322.11	$322.11
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-322.11	$644.22
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-322.14	$966.33
07/13/2009	BILL	COLGAN, DAVID R	$1,288.47	$1,288.47
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-298.25	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-298.25	$298.25
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-298.25	$596.50
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-298.27	$894.75
07/18/2008	BILL	COLGAN, DAVID R	$1,193.02	$1,193.02
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-276.15	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-276.15	$276.15
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-276.15	$552.30
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-276.15	$828.45
07/01/2007	BILL	COLGAN, DAVID R	$1,104.60	$1,104.60
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-255.71	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-255.71	$255.71
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-255.71	$511.42
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-255.71	$767.13
07/01/2006	BILL	COLGAN, DAVID R	$1,022.84	$1,022.84
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-236.79	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-236.76	$236.79
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-236.76	$473.55
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-236.76	$710.31
07/01/2005	BILL	COLGAN, DAVID R	$947.07	$947.07
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-239.04	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-239.01	$239.04
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-239.01	$478.05
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-239.01	$717.06
07/01/2004	BILL	COLGAN, DAVID R	$956.07	$956.07
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-208.43	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-208.43	$208.43
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-208.43	$416.86
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-208.43	$625.29
07/01/2003	BILL	COLGAN, DAVID R	$833.72	$833.72
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-190.34	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-190.32	$190.34
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-190.32	$380.66
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-190.32	$570.98
07/01/2002	BILL	COLGAN, DAVID RICHARD	$761.30	$761.30
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-188.79	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-188.77	$188.79
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-188.77	$377.56
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-188.77	$566.33
07/01/2001	BILL	HILL, DENISE E ESTABROOK ET AL	$755.10	$755.10
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-187.21	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-187.20	$187.21
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-187.20	$374.41
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-187.20	$561.61
07/01/2000	BILL	HILL, DENISE E ESTABROOK ET AL	$748.81	$748.81
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-186.41	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-186.40	$186.41
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-186.40	$372.81
08/23/1999	PAYMENT	B OF A	$-186.40	$559.21
07/01/1999	BILL	HILL, DENISE E ESTABROOK ET AL	$745.61	$745.61
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-183.24	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-183.23	$183.24
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-183.23	$366.47
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-183.23	$549.70
07/01/1998	BILL	HILL, DENISE E ESTABROOK ET AL	$732.93	$732.93
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-182.66	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-182.66	$182.66
10/09/1997	PAYMENT	TRANS AMERICA	$-182.66	$365.32
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-182.66	$547.98
07/01/1997	BILL	HILL, DENISE E ESTABROOK ET AL	$730.64	$730.64
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-186.02	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-186.02	$186.02
10/07/1996	PAYMENT	TRANSAMERICA	$-186.02	$372.04
08/13/1996	PAYMENT	TRANSAMERICA	$-186.02	$558.06
07/01/1996	BILL	HILL, DENISE E ESTABROOK	$744.08	$744.08
01/18/1996	PAYMENT		$-183.53	$0.00
01/01/1996	PAYMENT		$-183.53	$183.53
10/02/1995	PAYMENT		$-183.53	$367.06
08/21/1995	PAYMENT		$-183.53	$550.59
07/01/1995	BILL	HUTCHISON, JAY A & DEBRA I	$734.12	$734.12
01/02/1995	PAYMENT		$-351.69	$0.00
08/15/1994	PAYMENT		$-351.66	$351.69
07/01/1994	BILL	HUTCHISON, JAY A & DEBRA I	$703.35	$703.35
08/20/1993	PAYMENT		$-695.29	$0.00
07/01/1993	BILL	HUTCHISON, JAY A & DEBRA I	$695.29	$695.29
01/04/1993	PAYMENT		$-324.76	$0.00
08/17/1992	PAYMENT		$-324.76	$324.76
07/01/1992	BILL	HUTCHISON, JAY A & DEBRA I	$649.52	$649.52
01/06/1992	PAYMENT		$-300.34	$0.00
08/20/1991	PAYMENT		$-300.34	$300.34
07/01/1991	BILL	HUTCHISON, JAY A & DEBRA I	$600.68	$600.68
01/07/1991	PAYMENT		$-276.87	$0.00
08/06/1990	PAYMENT		$-276.86	$276.87
07/01/1990	BILL	HUTCHISON, JAY A & DEBRA I	$553.73	$553.73
01/05/1990	PAYMENT		$-259.23	$0.00
10/02/1989	PAYMENT		$-264.40	$259.23
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.18	$523.63
07/01/1989	BILL	HUTCHISON, JAY A & DEBRA I	$518.45	$518.45
12/02/1988	PAYMENT		$-216.68	$0.00
10/11/1988	PAYMENT		$-108.34	$216.68
07/26/1988	PAYMENT		$-108.34	$325.02
07/01/1988	BILL	BARONE, RHONDA	$433.36	$433.36
03/17/1988	PAYMENT		$-106.46	$0.00
01/21/1988	PAYMENT		$-110.71	$106.46
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.26	$217.17
10/15/1987	PAYMENT		$-106.45	$212.91
08/21/1987	PAYMENT		$-106.45	$319.36
07/01/1987	BILL	BARONE, RHONDA	$425.81	$425.81
04/06/1987	PAYMENT		$-98.54	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.60	$98.54
02/17/1987	PAYMENT		$-93.52	$89.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.60	$183.46
10/10/1986	PAYMENT		$-89.92	$179.86
07/23/1986	PAYMENT		$-89.92	$269.78
07/01/1986	BILL	BARONE,RHONDA	$359.70	$359.70