Tax Account 1220-16-810-063
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 | 1220-16-810-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $1,705.80 |
| Currently Due | $568.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,274.75 |
| Total | $2,274.75 |
| Paid | $568.95 |
| Balance | $1,705.80 |
| Due | $568.60 |
| 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 | $2,106.25 | $0.00 | $2,106.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,950.24 | $0.00 | $1,950.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,805.79 | $0.00 | $1,805.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,746.39 | $0.00 | $1,746.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,685.69 | $0.00 | $1,685.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,608.47 | $0.00 | $1,608.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,543.64 | $0.00 | $1,543.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,504.51 | $0.00 | $1,504.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,501.51 | $0.00 | $1,501.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,457.78 | $0.00 | $1,457.78 | $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 | $-568.95 | $1,705.80 |
| 07/15/2024 | BILL | COLON FAMILY TRUST | $2,274.75 | $2,274.75 |
| 02/13/2024 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK 2321 | $-526.50 | $0.00 |
| 12/15/2023 | PAYMENT | COLON, D &P CHECK 2312 | $-526.50 | $526.50 |
| 09/19/2023 | PAYMENT | COLON, DAVID & PATRICIA CHECK 159 | $-526.50 | $1,053.00 |
| 07/24/2023 | PAYMENT | COLON, DAVID & PATRICIA CHECK 157 | $-526.75 | $1,579.50 |
| 07/14/2023 | BILL | COLON FAMILY TRUST | $2,106.25 | $2,106.25 |
| 01/19/2023 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2276 | $-487.56 | $0.00 |
| 01/11/2023 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2279 | $-487.56 | $487.56 |
| 09/13/2022 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK 2258 | $-487.56 | $975.12 |
| 08/13/2022 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2252 | $-487.56 | $1,462.68 |
| 07/19/2022 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,950.24 | $1,950.24 |
| 08/03/2021 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,805.79 | $0.00 |
| 07/14/2021 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,805.79 | $1,805.79 |
| 07/30/2020 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,746.39 | $0.00 |
| 07/13/2020 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,746.39 | $1,746.39 |
| 07/30/2019 | PAYMENT | COLON, DAVID CHECK | $-1,685.69 | $0.00 |
| 07/15/2019 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,685.69 | $1,685.69 |
| 07/24/2018 | PAYMENT | COLON, DAVID CHECK | $-1,608.47 | $0.00 |
| 07/12/2018 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,608.47 | $1,608.47 |
| 08/01/2017 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,543.64 | $0.00 |
| 07/14/2017 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,543.64 | $1,543.64 |
| 08/02/2016 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,504.51 | $0.00 |
| 07/12/2016 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,504.51 | $1,504.51 |
| 07/29/2015 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,501.51 | $0.00 |
| 07/14/2015 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,501.51 | $1,501.51 |
| 08/12/2014 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,457.78 | $0.00 |
| 07/17/2014 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,457.78 | $1,457.78 |
| 07/30/2013 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,415.32 | $0.00 |
| 07/16/2013 | BILL | COLON, DAVID & PATRICIA A | $1,415.32 | $1,415.32 |
| 08/06/2012 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,521.03 | $0.00 |
| 07/13/2012 | BILL | COLON, DAVID & PATRICIA A | $1,521.03 | $1,521.03 |
| 07/20/2011 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,551.66 | $0.00 |
| 07/15/2011 | BILL | COLON, DAVID & PATRICIA A | $1,551.66 | $1,551.66 |
| 09/23/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-392.86 | $0.00 |
| 08/20/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-392.86 | $392.86 |
| 08/09/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-392.86 | $785.72 |
| 07/21/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-392.88 | $1,178.58 |
| 07/14/2010 | BILL | COLON, DAVID & PATRICIA A | $1,571.46 | $1,571.46 |
| 03/08/2010 | PAYMENT | NEW VALLEY R E CHECK | $-414.34 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-414.34 | $414.34 |
| 10/12/2009 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-414.34 | $828.68 |
| 08/20/2009 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-414.35 | $1,243.02 |
| 07/13/2009 | BILL | COLON, DAVID & PATRICIA A | $1,657.37 | $1,657.37 |
| 03/03/2009 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-383.67 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-383.67 | $383.67 |
| 10/08/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-383.67 | $767.34 |
| 08/06/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-383.70 | $1,151.01 |
| 07/18/2008 | BILL | COLON, DAVID & PATRICIA A | $1,534.71 | $1,534.71 |
| 08/06/2007 | PAYMENT | COLON, DAVID & PATRI | $-1,489.97 | $0.00 |
| 07/01/2007 | BILL | COLON, DAVID & PATRICIA A | $1,489.97 | $1,489.97 |
| 08/07/2006 | PAYMENT | COLON, DAVID & PATRI | $-1,379.62 | $0.00 |
| 07/01/2006 | BILL | COLON, DAVID & PATRICIA A | $1,379.62 | $1,379.62 |
| 08/05/2005 | PAYMENT | COLON, DAVID & PATRI | $-1,277.43 | $0.00 |
| 07/01/2005 | BILL | COLON, DAVID & PATRICIA A | $1,277.43 | $1,277.43 |
| 08/05/2004 | PAYMENT | COLON, DAVID & PATRI | $-1,288.56 | $0.00 |
| 07/01/2004 | BILL | COLON, DAVID & PATRICIA A | $1,288.56 | $1,288.56 |
| 08/08/2003 | PAYMENT | COLON, DAVID & PATRI | $-1,138.61 | $0.00 |
| 07/01/2003 | BILL | COLON, DAVID & PATRICIA A | $1,138.61 | $1,138.61 |
| 08/06/2002 | PAYMENT | COLON, DAVID & PATRI | $-1,158.91 | $0.00 |
| 07/01/2002 | BILL | COLON, DAVID & PATRICIA A | $1,158.91 | $1,158.91 |
| 10/05/2001 | PAYMENT | COLON, DAVID & PATRI | $-860.94 | $0.00 |
| 08/10/2001 | PAYMENT | COLON, DAVID & PATRI | $-286.97 | $860.94 |
| 07/01/2001 | BILL | COLON, DAVID & PATRICIA A | $1,147.91 | $1,147.91 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-284.60 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-284.58 | $284.60 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-284.58 | $569.18 |
| 08/29/2000 | PAYMENT | 1ST NATIONWIDE | $-284.58 | $853.76 |
| 07/01/2000 | BILL | COLON, DAVID & PATRICIA A | $1,138.34 | $1,138.34 |
| 02/21/2000 | PAYMENT | FLAGSTAR BANK | $-283.39 | $0.00 |
| 12/23/1999 | PAYMENT | FLAGSTAR BANK | $-283.37 | $283.39 |
| 09/29/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-283.37 | $566.76 |
| 08/30/1999 | PAYMENT | FLAGSTAR BK | $-283.37 | $850.13 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,133.50 |
| 07/01/1999 | BILL | COLON, DAVID & PATRICIA A | $1,133.50 | $1,133.50 |
| 02/22/1999 | PAYMENT | TRANSAMERICA | $-890.80 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $28.37 | $890.80 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.35 | $862.43 |
| 07/23/1998 | PAYMENT | LIMB, JOHN D & JEAN | $-283.69 | $851.08 |
| 07/01/1998 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,134.77 | $1,134.77 |
| 03/05/1998 | PAYMENT | LIMB, JOHN D & JEAN | $-282.36 | $0.00 |
| 01/06/1998 | PAYMENT | LIMB, JOHN D & JEAN | $-282.36 | $282.36 |
| 11/24/1997 | PAYMENT | LIMB, JOHN D & JEAN | $-293.65 | $564.72 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.29 | $858.37 |
| 08/08/1997 | PAYMENT | LIMB, JOHN D & JEAN | $-282.36 | $847.08 |
| 07/01/1997 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,129.44 | $1,129.44 |
| 03/11/1997 | PAYMENT | LIMB, JOHN D & JEAN | $-287.57 | $0.00 |
| 01/07/1997 | PAYMENT | LIMB, JOHN D & JEAN | $-287.55 | $287.57 |
| 10/04/1996 | PAYMENT | LIMB, JOHN D & JEAN | $-287.55 | $575.12 |
| 08/13/1996 | PAYMENT | LIMB, JOHN D & JEAN | $-287.55 | $862.67 |
| 07/01/1996 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,150.22 | $1,150.22 |
| 02/16/1996 | PAYMENT | $-282.42 | $0.00 | |
| 12/19/1995 | PAYMENT | $-282.39 | $282.42 | |
| 09/18/1995 | PAYMENT | $-282.39 | $564.81 | |
| 08/03/1995 | PAYMENT | $-282.39 | $847.20 | |
| 07/01/1995 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,129.59 | $1,129.59 |
| 02/22/1995 | PAYMENT | $-272.79 | $0.00 | |
| 12/21/1994 | PAYMENT | $-272.78 | $272.79 | |
| 09/09/1994 | PAYMENT | $-272.78 | $545.57 | |
| 07/26/1994 | PAYMENT | $-272.78 | $818.35 | |
| 07/01/1994 | BILL | LIMB, JOHN D & JEAN TRUSTEE | $1,091.13 | $1,091.13 |
| 08/16/1993 | PAYMENT | $-1,079.95 | $0.00 | |
| 07/01/1993 | BILL | LIMB, JOHN D & JEAN | $1,079.95 | $1,079.95 |
| 08/17/1992 | PAYMENT | $-1,032.94 | $0.00 | |
| 07/01/1992 | BILL | LIMB, JOHN D & JEAN | $1,032.94 | $1,032.94 |
| 08/20/1991 | PAYMENT | $-953.32 | $0.00 | |
| 07/01/1991 | BILL | LIMB, JOHN D & JEAN | $953.32 | $953.32 |
| 08/06/1990 | PAYMENT | $-912.48 | $0.00 | |
| 07/01/1990 | BILL | LIMB, JOHN D & JEAN | $912.48 | $912.48 |
| 09/07/1989 | PAYMENT | $-426.40 | $0.00 | |
| 09/05/1989 | PAYMENT | $-426.38 | $426.40 | |
| 07/01/1989 | BILL | LIMB, JOHN D & JEAN | $852.78 | $852.78 |
| 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 |
| 08/01/1986 | PAYMENT | $-79.82 | $0.00 | |
| 07/01/1986 | BILL | LIMB,JOHN D & JEAN | $79.82 | $79.82 |