Tax Account 1220-16-710-058

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Owners

COLTRA, GREG A & JULIE A
1400 SELKIRK CI
GARDNERVILLE, NV 89460

COLTRA, GREG A

COLTRA, JULIE A

Account Summary

Account ID	1220-16-710-058
Account Type	Real Estate
Location	1400 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$661.18
Currently Due	$330.59

Account ID

1220-16-710-058

Account Type

Real Estate

Location

1400 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$661.18

Currently Due

$330.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.66
Total	$1,322.66
Paid	$661.48
Balance	$661.18
Due	$330.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,322.66

Total

$1,322.66

Paid

$661.48

Balance

$661.18

Due

$330.59

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	$330.89	$0.00	$330.89	$330.89	$0.00
2	10/07/2024	10/17/2024	Paid	$330.59	$0.00	$330.59	$330.59	$0.00
3	01/06/2025	01/16/2025	Due	$330.59	$0.00	$330.59	$0.00	$330.59
4	03/03/2025	03/13/2025	Due	$330.59	$0.00	$330.59	$0.00	$661.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.16	$0.00	$1,284.16	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,246.78	$0.00	$1,246.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,210.47	$0.00	$1,210.47	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,175.21	$0.00	$1,175.21	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,140.97	$0.00	$1,140.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,107.75	$0.00	$1,107.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,075.48	$0.00	$1,075.48	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,048.24	$0.00	$1,048.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,046.16	$0.00	$1,046.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,015.70	$35.55	$1,051.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-330.59	$661.18
08/15/2024	PAYMENT	CHASE WT CORE -	$-330.89	$991.77
07/15/2024	BILL	COLTRA, GREG A & JULIE A	$1,322.66	$1,322.66
02/29/2024	PAYMENT	CHASE WT CORE -	$-320.98	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-320.98	$320.98
10/03/2023	PAYMENT	CHASE WT CORE -	$-320.98	$641.96
08/09/2023	PAYMENT	CHASE WT CORE -	$-321.22	$962.94
07/14/2023	BILL	COLTRA, GREG A & JULIE A	$1,284.16	$1,284.16
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-311.69	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-311.69	$311.69
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-311.69	$623.38
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-311.71	$935.07
07/19/2022	BILL	COLTRA, GREG A & JULIE A	$1,246.78	$1,246.78
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-302.61	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-302.61	$302.61
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-302.61	$605.22
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-302.64	$907.83
07/14/2021	BILL	COLTRA, GREG A & JULIE A	$1,210.47	$1,210.47
02/11/2021	PAYMENT	AMROCK LLC NV CHECK	$-293.80	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-293.80	$293.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-293.80	$587.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-293.81	$881.40
07/13/2020	BILL	COLTRA, GREG A & JULIE A	$1,175.21	$1,175.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-285.24	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-285.24	$285.24
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-285.24	$570.48
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-285.25	$855.72
07/15/2019	BILL	COLTRA, GREG A & JULIE A	$1,140.97	$1,140.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-276.93	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-276.93	$276.93
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-276.93	$553.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-276.96	$830.79
07/12/2018	BILL	COLTRA, GREG A & JULIE A	$1,107.75	$1,107.75
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-268.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-268.87	$268.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-268.87	$537.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-268.87	$806.61
07/14/2017	BILL	COLTRA, GREG A & SMITH, JULIE	$1,075.48	$1,075.48
08/25/2016	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-1,048.24	$0.00
07/12/2016	BILL	COLTRA, GREG A & SMITH, JULIE	$1,048.24	$1,048.24
08/31/2015	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-1,046.16	$0.00
07/14/2015	BILL	COLTRA, GREG A & SMITH, JULIE	$1,046.16	$1,046.16
10/30/2014	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-1,051.25	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.39	$1,051.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.16	$1,025.86
07/17/2014	BILL	COLTRA, GREG A & SMITH, JULIE	$1,015.70	$1,015.70
01/29/2014	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-493.06	$0.00
01/28/2014	AMENDMENT	Missed pmt on line - tll	$-9.86	$493.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.86	$502.92
10/09/2013	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-246.53	$493.06
08/22/2013	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-246.53	$739.59
07/16/2013	BILL	COLTRA, GREG A & SMITH, JULIE	$986.12	$986.12
06/20/2013	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-718.92	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$718.92
06/03/2013	INTEREST	Monthly Interest	$59.50	$704.92
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$645.42
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.75	$636.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.90	$606.92
07/25/2012	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-595.03	$595.02
07/13/2012	BILL	COLTRA, GREG A & SMITH, JULIE	$1,190.05	$1,190.05
02/24/2012	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-303.84	$0.00
01/12/2012	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-303.84	$303.84
10/13/2011	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-303.84	$607.68
08/12/2011	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-303.86	$911.52
07/15/2011	BILL	COLTRA, GREG A & SMITH, JULIE	$1,215.38	$1,215.38
03/15/2011	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-314.45	$0.00
01/10/2011	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-314.45	$314.45
10/12/2010	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-314.45	$628.90
08/18/2010	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-314.47	$943.35
07/14/2010	BILL	COLTRA, GREG A & SMITH, JULIE	$1,257.82	$1,257.82
03/19/2010	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-300.56	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.56	$300.56
01/27/2010	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-300.56	$289.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.56	$589.56
10/09/2009	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-289.00	$578.00
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-289.03	$867.00
07/13/2009	BILL	COLTRA, GREG A & SMITH, JULIE	$1,156.03	$1,156.03
04/09/2009	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-291.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.22	$291.80
10/09/2008	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-280.58	$280.58
10/09/2008	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-280.58	$561.16
08/21/2008	PAYMENT	COLTRA, GREG A & SMITH, JULIE CHECK	$-280.61	$841.74
07/18/2008	BILL	COLTRA, GREG A & SMITH, JULIE	$1,122.35	$1,122.35
03/12/2008	PAYMENT	COLTRA, GREG A & SMI	$-272.46	$0.00
01/11/2008	PAYMENT	COLTRA, GREG A & SMI	$-272.44	$272.46
10/05/2007	PAYMENT	SMITH	$-272.44	$544.90
08/20/2007	PAYMENT	COLTRA	$-272.44	$817.34
07/01/2007	BILL	COLTRA, GREG A & SMITH, JULIE	$1,089.78	$1,089.78
08/08/2006	PAYMENT	SANDLER, BERNARD & L	$-1,008.98	$0.00
07/01/2006	BILL	SANDLER, BERNARD & LINDA M	$1,008.98	$1,008.98
08/15/2005	PAYMENT	SANDLER, BERNARD & L	$-934.24	$0.00
07/01/2005	BILL	SANDLER, BERNARD & LINDA M	$934.24	$934.24
08/09/2004	PAYMENT	SANDLER, BERNARD & L	$-943.19	$0.00
07/01/2004	BILL	SANDLER, BERNARD & LINDA M	$943.19	$943.19
03/22/2004	PAYMENT	SANDLER, BERNARD & L	$-432.02	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.19	$432.02
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.07	$411.83
09/12/2003	PAYMENT	WELLS	$-201.87	$403.76
08/15/2003	PAYMENT	NETS	$-201.87	$605.63
07/01/2003	BILL	SANDLER, BERNARD & LINDA M	$807.50	$807.50
02/11/2003	PAYMENT	NETS	$-173.97	$0.00
12/24/2002	PAYMENT	NETS	$-173.97	$173.97
09/20/2002	PAYMENT	NETS	$-173.97	$347.94
08/08/2002	PAYMENT	NETS	$-173.97	$521.91
07/01/2002	BILL	HELLWINKEL, ALBERT J & LOUISE	$695.88	$695.88
12/28/2001	PAYMENT	22	$-348.26	$0.00
08/07/2001	PAYMENT	HELLWINKEL, ALBERT J	$-348.24	$348.26
07/01/2001	BILL	HELLWINKEL, ALBERT J & LOUISE	$696.50	$696.50
03/12/2001	PAYMENT	HELLWINKEL, ALBERT J	$-174.27	$0.00
12/12/2000	PAYMENT	HELLWINKEL, ALBERT J	$-174.26	$174.27
10/03/2000	PAYMENT	HELLWINKEL, ALBERT J	$-174.26	$348.53
08/01/2000	PAYMENT	HELLWINKEL, ALBERT J	$-174.26	$522.79
07/01/2000	BILL	HELLWINKEL, ALBERT J & LOUISE	$697.05	$697.05
03/15/2000	PAYMENT	HELLWINKEL, ALBERT J	$-749.60	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.23	$749.60
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.35	$718.37
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.94	$701.02
07/01/1999	BILL	HELLWINKEL, ALBERT J & LOUISE	$694.08	$694.08
12/01/1998	PAYMENT	HELLWINKEL, ALBERT J	$-341.60	$0.00
10/27/1998	PAYMENT	HELLWINKEL, ALBERT J	$-177.63	$341.60
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.83	$519.23
08/20/1998	PAYMENT	HELLWINKEL, ALBERT J	$-170.80	$512.40
07/01/1998	BILL	HELLWINKEL, ALBERT J & LOUISE	$683.20	$683.20
09/04/1997	PAYMENT	HELLWINKEL, ALBERT J	$-353.30	$0.00
08/13/1997	PAYMENT	HELLWINKEL, ALBERT J	$-353.30	$353.30
07/01/1997	BILL	HELLWINKEL, ALBERT J & LOUISE	$706.60	$706.60
08/06/1996	PAYMENT	HELLWINKEL, ALBERT J	$-693.37	$0.00
07/01/1996	BILL	HELLWINKEL, ALBERT J & LOUISE	$693.37	$693.37
02/21/1996	PAYMENT		$-170.52	$0.00
10/23/1995	PAYMENT		$-170.49	$170.52
08/21/1995	PAYMENT		$-340.98	$341.01
07/01/1995	BILL	HELLWINKEL, ALBERT J & LOUISE	$681.99	$681.99
07/26/1994	PAYMENT		$-651.32	$0.00
07/01/1994	BILL	HELLWINKEL, ALBERT J & LOUISE	$651.32	$651.32
03/04/1994	PAYMENT		$-161.20	$0.00
11/12/1993	PAYMENT		$-161.19	$161.20
09/16/1993	PAYMENT		$-161.19	$322.39
08/04/1993	PAYMENT		$-161.19	$483.58
07/01/1993	BILL	HELLWINKEL, ALBERT J & LOUISE	$644.77	$644.77
12/14/1992	PAYMENT		$-149.76	$0.00
11/17/1992	PAYMENT		$-149.74	$149.76
10/05/1992	PAYMENT		$-149.74	$299.50
08/10/1992	PAYMENT		$-149.74	$449.24
07/01/1992	BILL	HELLWINKEL, ALBERT J & LOUISE	$598.98	$598.98
03/04/1992	PAYMENT		$-138.43	$0.00
12/04/1991	PAYMENT		$-138.43	$138.43
08/02/1991	PAYMENT		$-276.86	$276.86
07/01/1991	BILL	HELLWINKEL, ALBERT J & LOUISE	$553.72	$553.72
03/05/1991	PAYMENT		$-126.84	$0.00
12/10/1990	PAYMENT		$-126.83	$126.84
10/16/1990	PAYMENT		$-131.90	$253.67
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.07	$385.57
08/06/1990	PAYMENT		$-126.83	$380.50
07/01/1990	BILL	HELLWINKEL, ALBERT J & LOUISE	$507.33	$507.33
03/05/1990	PAYMENT		$-118.70	$0.00
11/14/1989	PAYMENT		$-118.67	$118.70
09/19/1989	PAYMENT		$-118.67	$237.37
08/07/1989	PAYMENT		$-118.67	$356.04
07/01/1989	BILL	HELLWINKEL, ALBERT J & LOUISE	$474.71	$474.71
03/06/1989	PAYMENT		$-98.26	$0.00
11/04/1988	PAYMENT		$-98.24	$98.26
10/03/1988	PAYMENT		$-98.24	$196.50
07/18/1988	PAYMENT		$-98.24	$294.74
07/01/1988	BILL	HELLWINKEL, ALBERT J & LOUISE	$392.98	$392.98
03/03/1988	PAYMENT		$-96.90	$0.00
01/05/1988	PAYMENT		$-96.89	$96.90
08/14/1987	PAYMENT		$-193.78	$193.79
07/01/1987	BILL	HELLWINKEL, ALBERT J & LOUISE	$387.57	$387.57
03/30/1987	PAYMENT		$-90.24	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.28	$90.24
01/05/1987	PAYMENT		$-81.93	$81.96
07/09/1986	PAYMENT		$-163.86	$163.89
07/01/1986	BILL	HELLWINKEL,ALBERT J & LOUISE J	$327.75	$327.75