Tax Account 1220-16-810-062
Owners
COLON FAMILY TRUST
231 LAURA SPRINGS CI
GARDNERVILLE, NV 89460
COLON, DAVID & PATRICIA A TTEE
COLON, DAVID TTEE
COLON, PATRICIA A TTEE
Account Summary
| Account ID | 1220-16-810-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,698.63 |
| Currently Due | $566.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,265.11 |
| Total | $2,265.11 |
| Paid | $566.48 |
| Balance | $1,698.63 |
| Due | $566.21 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,097.32 | $0.00 | $2,097.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,941.97 | $0.00 | $1,941.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,798.11 | $0.00 | $1,798.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,738.99 | $0.00 | $1,738.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,678.56 | $0.00 | $1,678.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,601.67 | $0.00 | $1,601.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,537.11 | $0.00 | $1,537.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,498.14 | $0.00 | $1,498.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,495.14 | $0.00 | $1,495.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,451.58 | $0.00 | $1,451.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | COLON, DAVID & PATRICIA CHECK 2337 | $-566.48 | $1,698.63 |
| 07/15/2024 | BILL | COLON FAMILY TRUST | $2,265.11 | $2,265.11 |
| 02/13/2024 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK 2321 | $-524.26 | $0.00 |
| 12/15/2023 | PAYMENT | COLON, D &P CHECK 2312 | $-524.26 | $524.26 |
| 09/19/2023 | PAYMENT | COLON, DAVID & PATRICIA CHECK 159 | $-524.26 | $1,048.52 |
| 07/24/2023 | PAYMENT | COLON, DAVID & PATRICIA CHECK 157 | $-524.54 | $1,572.78 |
| 07/14/2023 | BILL | COLON FAMILY TRUST | $2,097.32 | $2,097.32 |
| 01/19/2023 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2276 | $-485.49 | $0.00 |
| 01/11/2023 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2279 | $-485.49 | $485.49 |
| 09/13/2022 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK 2258 | $-485.49 | $970.98 |
| 08/13/2022 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2252 | $-485.50 | $1,456.47 |
| 07/19/2022 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,941.97 | $1,941.97 |
| 08/03/2021 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,798.11 | $0.00 |
| 07/14/2021 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,798.11 | $1,798.11 |
| 07/30/2020 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,738.99 | $0.00 |
| 07/13/2020 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,738.99 | $1,738.99 |
| 07/30/2019 | PAYMENT | COLON, DAVID CHECK | $-1,678.56 | $0.00 |
| 07/15/2019 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,678.56 | $1,678.56 |
| 07/24/2018 | PAYMENT | COLON, DAVID CHECK | $-1,601.67 | $0.00 |
| 07/12/2018 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,601.67 | $1,601.67 |
| 08/01/2017 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,537.11 | $0.00 |
| 07/14/2017 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,537.11 | $1,537.11 |
| 08/02/2016 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,498.14 | $0.00 |
| 07/12/2016 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,498.14 | $1,498.14 |
| 07/29/2015 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,495.14 | $0.00 |
| 07/14/2015 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,495.14 | $1,495.14 |
| 08/12/2014 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,451.58 | $0.00 |
| 07/17/2014 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,451.58 | $1,451.58 |
| 07/30/2013 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,409.30 | $0.00 |
| 07/16/2013 | BILL | COLON, DAVID & PATRICIA A | $1,409.30 | $1,409.30 |
| 08/06/2012 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,514.74 | $0.00 |
| 07/13/2012 | BILL | COLON, DAVID & PATRICIA A | $1,514.74 | $1,514.74 |
| 07/21/2011 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,545.32 | $0.00 |
| 07/15/2011 | BILL | COLON, DAVID & PATRICIA A | $1,545.32 | $1,545.32 |
| 09/23/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-391.25 | $0.00 |
| 08/20/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-391.25 | $391.25 |
| 08/09/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-391.25 | $782.50 |
| 07/21/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-391.26 | $1,173.75 |
| 07/14/2010 | BILL | COLON, DAVID & PATRICIA A | $1,565.01 | $1,565.01 |
| 03/08/2010 | PAYMENT | NEW VALLEY R E CHECK | $-413.00 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-413.00 | $413.00 |
| 10/05/2009 | PAYMENT | NEW VALLEY R E CHECK | $-413.00 | $826.00 |
| 08/20/2009 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-413.01 | $1,239.00 |
| 07/13/2009 | BILL | COLON, DAVID & PATRICIA A | $1,652.01 | $1,652.01 |
| 03/03/2009 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-382.43 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-382.43 | $382.43 |
| 10/08/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-382.43 | $764.86 |
| 08/06/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-382.46 | $1,147.29 |
| 07/18/2008 | BILL | COLON, DAVID & PATRICIA A | $1,529.75 | $1,529.75 |
| 08/06/2007 | PAYMENT | COLON, DAVID & PATRI | $-1,485.21 | $0.00 |
| 07/01/2007 | BILL | COLON, DAVID & PATRICIA A | $1,485.21 | $1,485.21 |
| 08/07/2006 | PAYMENT | COLON, DAVID & PATRI | $-1,375.20 | $0.00 |
| 07/01/2006 | BILL | COLON, DAVID & PATRICIA A | $1,375.20 | $1,375.20 |
| 08/05/2005 | PAYMENT | COLON, DAVID & PATRI | $-1,273.33 | $0.00 |
| 07/01/2005 | BILL | COLON, DAVID & PATRICIA A | $1,273.33 | $1,273.33 |
| 08/05/2004 | PAYMENT | COLON, DAVID & PATRI | $-1,284.48 | $0.00 |
| 07/01/2004 | BILL | COLON, DAVID & PATRICIA A | $1,284.48 | $1,284.48 |
| 08/08/2003 | PAYMENT | COLON, DAVID & PATRI | $-1,135.39 | $0.00 |
| 07/01/2003 | BILL | COLON, DAVID & PATRICIA A | $1,135.39 | $1,135.39 |
| 08/06/2002 | PAYMENT | COLON, DAVID & PATRI | $-1,155.61 | $0.00 |
| 07/01/2002 | BILL | COLON, DAVID & PATRICIA A | $1,155.61 | $1,155.61 |
| 10/05/2001 | PAYMENT | COLON, DAVID & PATRI | $-858.55 | $0.00 |
| 08/10/2001 | PAYMENT | COLON, DAVID & PATRI | $-286.18 | $858.55 |
| 07/01/2001 | BILL | COLON, DAVID & PATRICIA A | $1,144.73 | $1,144.73 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-283.81 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-283.79 | $283.81 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-283.79 | $567.60 |
| 08/29/2000 | PAYMENT | 1ST NATIONWIDE | $-283.79 | $851.39 |
| 07/01/2000 | BILL | COLON, DAVID & PATRICIA A | $1,135.18 | $1,135.18 |
| 02/21/2000 | PAYMENT | FLAGSTAR BANK | $-282.60 | $0.00 |
| 12/23/1999 | PAYMENT | FLAGSTAR BANK | $-282.58 | $282.60 |
| 09/29/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-282.58 | $565.18 |
| 08/30/1999 | PAYMENT | FLAGSTAR BK | $-282.58 | $847.76 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,130.34 |
| 07/01/1999 | BILL | COLON, DAVID & PATRICIA A | $1,130.34 | $1,130.34 |
| 02/22/1999 | PAYMENT | FLAGSTAR BANK | $-887.77 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.27 | $887.77 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.31 | $859.50 |
| 07/23/1998 | PAYMENT | LIMB, JOHN D & JEAN | $-282.73 | $848.19 |
| 07/01/1998 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,130.92 | $1,130.92 |
| 03/05/1998 | PAYMENT | LIMB, JOHN D & JEAN | $-281.39 | $0.00 |
| 01/06/1998 | PAYMENT | LIMB, JOHN D & JEAN | $-281.37 | $281.39 |
| 11/24/1997 | PAYMENT | LIMB, JOHN D & JEAN | $-292.62 | $562.76 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.25 | $855.38 |
| 08/08/1997 | PAYMENT | LIMB, JOHN D & JEAN | $-281.37 | $844.13 |
| 07/01/1997 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,125.50 | $1,125.50 |
| 03/11/1997 | PAYMENT | LIMB, JOHN D & JEAN | $-286.56 | $0.00 |
| 01/07/1997 | PAYMENT | LIMB, JOHN D & JEAN | $-286.55 | $286.56 |
| 10/04/1996 | PAYMENT | LIMB, JOHN D & JEAN | $-286.55 | $573.11 |
| 08/13/1996 | PAYMENT | LIMB, JOHN D & JEAN | $-286.55 | $859.66 |
| 07/01/1996 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,146.21 | $1,146.21 |
| 02/16/1996 | PAYMENT | $-281.38 | $0.00 | |
| 12/19/1995 | PAYMENT | $-281.37 | $281.38 | |
| 09/18/1995 | PAYMENT | $-281.37 | $562.75 | |
| 08/03/1995 | PAYMENT | $-281.37 | $844.12 | |
| 07/01/1995 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,125.49 | $1,125.49 |
| 02/22/1995 | PAYMENT | $-271.78 | $0.00 | |
| 12/21/1994 | PAYMENT | $-271.76 | $271.78 | |
| 09/09/1994 | PAYMENT | $-271.76 | $543.54 | |
| 07/26/1994 | PAYMENT | $-271.76 | $815.30 | |
| 07/01/1994 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,087.06 | $1,087.06 |
| 08/16/1993 | PAYMENT | $-1,073.88 | $0.00 | |
| 07/01/1993 | BILL | LIMB, JOHN D & JEAN | $1,073.88 | $1,073.88 |
| 08/17/1992 | PAYMENT | $-1,026.91 | $0.00 | |
| 07/01/1992 | BILL | LIMB, JOHN D & JEAN | $1,026.91 | $1,026.91 |
| 08/20/1991 | PAYMENT | $-947.75 | $0.00 | |
| 07/01/1991 | BILL | LIMB, JOHN D & JEAN | $947.75 | $947.75 |
| 08/06/1990 | PAYMENT | $-906.98 | $0.00 | |
| 07/01/1990 | BILL | LIMB, JOHN D & JEAN | $906.98 | $906.98 |
| 09/07/1989 | PAYMENT | $-423.84 | $0.00 | |
| 09/05/1989 | PAYMENT | $-423.84 | $423.84 | |
| 07/01/1989 | BILL | LIMB, JOHN D & JEAN | $847.68 | $847.68 |
| 08/01/1988 | PAYMENT | $-713.70 | $0.00 | |
| 07/01/1988 | BILL | LIMB, JOHN D & JEAN | $713.70 | $713.70 |
| 08/18/1987 | PAYMENT | $-690.80 | $0.00 | |
| 07/01/1987 | BILL | LIMB, JOHN D & JEAN | $690.80 | $690.80 |
| 08/11/1986 | PAYMENT | $-39.92 | $0.00 | |
| 07/29/1986 | PAYMENT | $-39.90 | $39.92 | |
| 07/01/1986 | BILL | LIMB,JOHN D & JEAN | $79.82 | $79.82 |