Tax Account 1220-17-613-019
Owners
COLEE TRUST
913 SWEETWATER DR
GARDNERVILLE, NV 89460
COLEE, ALBERT BEN & DONNA J
COLEE, ALBERT BEN TTEE
COLEE, DONNA J TTEE
Account Summary
| Account ID | 1220-17-613-019 |
|---|---|
| Account Type | Real Estate |
| Location | 913 SWEETWATER DR GARDNERVILLE RANCHOS |
| Balance | $831.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,326.22 |
| Total | $3,326.22 |
| Paid | $2,494.76 |
| Balance | $831.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,229.36 | $0.00 | $3,229.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,135.30 | $0.00 | $3,135.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,044.00 | $0.00 | $3,044.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,955.34 | $0.00 | $2,955.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,869.25 | $0.00 | $2,869.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,785.67 | $0.00 | $2,785.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,704.53 | $0.00 | $2,704.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,635.98 | $0.00 | $2,635.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,630.73 | $0.00 | $2,630.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,621.90 | $0.00 | $2,621.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600027 | $-831.46 | $831.46 |
| 10/07/2024 | PAYMENT | ACH ACH - 600028 | $-831.46 | $1,662.92 |
| 08/19/2024 | PAYMENT | ACH ACH - 600027 | $-831.84 | $2,494.38 |
| 07/15/2024 | BILL | COLEE TRUST | $3,326.22 | $3,326.22 |
| 03/06/2024 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK 0020425333 | $-807.28 | $0.00 |
| 01/05/2024 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK 0009847246 | $-807.28 | $807.28 |
| 10/04/2023 | PAYMENT | COLEE, ALBERT CHECK 94142950 | $-807.28 | $1,614.56 |
| 08/24/2023 | PAYMENT | COLEE, ALBERT AND DONNA CHECK 86764389 | $-807.52 | $2,421.84 |
| 07/14/2023 | BILL | COLEE TRUST | $3,229.36 | $3,229.36 |
| 03/20/2023 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK 0055957904 | $-783.82 | $0.00 |
| 01/12/2023 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK 0043770580 | $-783.82 | $783.82 |
| 10/12/2022 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK 0021135575 | $-783.82 | $1,567.64 |
| 08/18/2022 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK 0011642256 | $-783.84 | $2,351.46 |
| 07/19/2022 | BILL | COLEE, ALBERT BEN & DONNA J | $3,135.30 | $3,135.30 |
| 03/10/2022 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-761.00 | $0.00 |
| 01/04/2022 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK | $-761.00 | $761.00 |
| 10/05/2021 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK | $-761.00 | $1,522.00 |
| 08/18/2021 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK | $-761.00 | $2,283.00 |
| 07/14/2021 | BILL | COLEE, ALBERT BEN & DONNA J | $3,044.00 | $3,044.00 |
| 01/22/2021 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK | $-738.83 | $0.00 |
| 01/09/2021 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK | $-738.83 | $738.83 |
| 10/06/2020 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-738.83 | $1,477.66 |
| 08/18/2020 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-738.85 | $2,216.49 |
| 07/13/2020 | BILL | COLEE, ALBERT BEN & DONNA J | $2,955.34 | $2,955.34 |
| 03/03/2020 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-717.31 | $0.00 |
| 01/08/2020 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-717.31 | $717.31 |
| 10/08/2019 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-717.31 | $1,434.62 |
| 08/21/2019 | PAYMENT | COLEE, ALBERT B & DONNA J CHECK | $-717.32 | $2,151.93 |
| 07/15/2019 | BILL | COLEE, ALBERT BEN & DONNA J | $2,869.25 | $2,869.25 |
| 03/06/2019 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-696.41 | $0.00 |
| 01/10/2019 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-696.41 | $696.41 |
| 10/04/2018 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-696.41 | $1,392.82 |
| 08/23/2018 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-696.44 | $2,089.23 |
| 07/12/2018 | BILL | COLEE, ALBERT BEN & DONNA J | $2,785.67 | $2,785.67 |
| 03/06/2018 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-676.13 | $0.00 |
| 01/08/2018 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-676.13 | $676.13 |
| 10/03/2017 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-676.13 | $1,352.26 |
| 08/29/2017 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-676.14 | $2,028.39 |
| 07/14/2017 | BILL | COLEE, ALBERT BEN & DONNA J | $2,704.53 | $2,704.53 |
| 03/07/2017 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-658.99 | $0.00 |
| 01/13/2017 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-658.99 | $658.99 |
| 10/04/2016 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-658.99 | $1,317.98 |
| 08/23/2016 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-659.01 | $1,976.97 |
| 07/12/2016 | BILL | COLEE, ALBERT BEN & DONNA J | $2,635.98 | $2,635.98 |
| 03/10/2016 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-657.68 | $0.00 |
| 01/13/2016 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-657.68 | $657.68 |
| 10/06/2015 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-657.68 | $1,315.36 |
| 08/18/2015 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-657.69 | $1,973.04 |
| 07/14/2015 | BILL | COLEE, ALBERT BEN & DONNA J | $2,630.73 | $2,630.73 |
| 03/05/2015 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-655.47 | $0.00 |
| 01/08/2015 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-655.47 | $655.47 |
| 10/06/2014 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-655.47 | $1,310.94 |
| 08/20/2014 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-655.49 | $1,966.41 |
| 07/17/2014 | BILL | COLEE, ALBERT BEN & DONNA J | $2,621.90 | $2,621.90 |
| 04/02/2014 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-644.73 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.80 | $644.73 |
| 01/08/2014 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-619.93 | $619.93 |
| 10/08/2013 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-619.93 | $1,239.86 |
| 08/21/2013 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-619.93 | $1,859.79 |
| 07/16/2013 | BILL | COLEE, ALBERT BEN & DONNA J | $2,479.72 | $2,479.72 |
| 03/06/2013 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-731.85 | $0.00 |
| 01/10/2013 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-731.85 | $731.85 |
| 10/02/2012 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-731.85 | $1,463.70 |
| 08/22/2012 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-731.85 | $2,195.55 |
| 07/13/2012 | BILL | COLEE, ALBERT BEN & DONNA J | $2,927.40 | $2,927.40 |
| 03/05/2012 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-710.52 | $0.00 |
| 01/10/2012 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-710.52 | $710.52 |
| 10/12/2011 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-710.52 | $1,421.04 |
| 08/22/2011 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-710.53 | $2,131.56 |
| 07/15/2011 | BILL | COLEE, ALBERT BEN & DONNA J | $2,842.09 | $2,842.09 |
| 03/15/2011 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-689.83 | $0.00 |
| 01/11/2011 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-689.83 | $689.83 |
| 10/05/2010 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-689.83 | $1,379.66 |
| 08/03/2010 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-689.86 | $2,069.49 |
| 07/14/2010 | BILL | COLEE, ALBERT BEN & DONNA J | $2,759.35 | $2,759.35 |
| 04/09/2010 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-696.53 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $26.79 | $696.53 |
| 01/08/2010 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-669.74 | $669.74 |
| 10/05/2009 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-669.74 | $1,339.48 |
| 08/25/2009 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-669.74 | $2,009.22 |
| 07/13/2009 | BILL | COLEE, ALBERT BEN & DONNA J | $2,678.96 | $2,678.96 |
| 03/02/2009 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-650.23 | $0.00 |
| 01/07/2009 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-650.23 | $650.23 |
| 10/07/2008 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-650.23 | $1,300.46 |
| 08/19/2008 | PAYMENT | COLEE, ALBERT BEN & DONNA J CHECK | $-650.24 | $1,950.69 |
| 07/18/2008 | BILL | COLEE, ALBERT BEN & DONNA J | $2,600.93 | $2,600.93 |
| 03/04/2008 | PAYMENT | COLEE, ALBERT BEN & | $-631.30 | $0.00 |
| 01/07/2008 | PAYMENT | COLEE, ALBERT BEN & | $-631.30 | $631.30 |
| 10/03/2007 | PAYMENT | COLEE | $-631.30 | $1,262.60 |
| 08/13/2007 | PAYMENT | COLEE | $-631.30 | $1,893.90 |
| 07/01/2007 | BILL | COLEE, ALBERT BEN & DONNA J | $2,525.20 | $2,525.20 |
| 03/02/2007 | PAYMENT | COLEE, ALBERT BEN & | $-612.93 | $0.00 |
| 01/04/2007 | PAYMENT | COLEE, ALBERT BEN & | $-612.90 | $612.93 |
| 10/10/2006 | PAYMENT | COLEE, ALBERT BEN & | $-612.90 | $1,225.83 |
| 08/22/2006 | PAYMENT | COLEE, ALBERT BEN & | $-612.90 | $1,838.73 |
| 07/01/2006 | BILL | COLEE, ALBERT BEN & DONNA J | $2,451.63 | $2,451.63 |
| 02/27/2006 | PAYMENT | COLEE, ALBERT BEN & | $-595.07 | $0.00 |
| 01/05/2006 | PAYMENT | COLEE, ALBERT BEN & | $-595.05 | $595.07 |
| 10/03/2005 | PAYMENT | COLEE, ALBERT BEN & | $-595.05 | $1,190.12 |
| 08/15/2005 | PAYMENT | COLEE, ALBERT BEN & | $-595.05 | $1,785.17 |
| 07/01/2005 | BILL | COLEE, ALBERT BEN & DONNA J | $2,380.22 | $2,380.22 |
| 03/08/2005 | PAYMENT | COLEE, ALBERT BEN & | $-599.98 | $0.00 |
| 01/05/2005 | PAYMENT | COLEE, ALBERT BEN & | $-599.97 | $599.98 |
| 10/04/2004 | PAYMENT | COLEE, ALBERT BEN & | $-599.97 | $1,199.95 |
| 08/12/2004 | PAYMENT | COLEE, ALBERT BEN & | $-599.97 | $1,799.92 |
| 07/01/2004 | BILL | COLEE, ALBERT BEN & DONNA J | $2,399.89 | $2,399.89 |
| 02/26/2004 | PAYMENT | COLEE, ALBERT BEN & | $-568.67 | $0.00 |
| 01/05/2004 | PAYMENT | COLEE, ALBERT BEN & | $-568.67 | $568.67 |
| 10/08/2003 | PAYMENT | COLEE, ALBERT BEN & | $-568.67 | $1,137.34 |
| 08/19/2003 | PAYMENT | COLEE, ALBERT BEN & | $-568.67 | $1,706.01 |
| 07/01/2003 | BILL | COLEE, ALBERT BEN & DONNA J | $2,274.68 | $2,274.68 |
| 03/05/2003 | PAYMENT | COLEE, ALBERT BEN & | $-565.35 | $0.00 |
| 01/10/2003 | PAYMENT | COLEE, ALBERT BEN & | $-565.34 | $565.35 |
| 10/09/2002 | PAYMENT | COLEE, ALBERT BEN & | $-565.34 | $1,130.69 |
| 08/08/2002 | PAYMENT | COLEE, ALBERT BEN & | $-565.34 | $1,696.03 |
| 07/01/2002 | BILL | COLEE, ALBERT BEN & DONNA J | $2,261.37 | $2,261.37 |
| 03/05/2002 | PAYMENT | COLEE, ALBERT BEN & | $-559.26 | $0.00 |
| 01/04/2002 | PAYMENT | COLEE, ALBERT BEN & | $-559.26 | $559.26 |
| 09/25/2001 | PAYMENT | COLEE, ALBERT BEN & | $-559.26 | $1,118.52 |
| 08/20/2001 | PAYMENT | COLEE, ALBERT BEN & | $-559.26 | $1,677.78 |
| 07/01/2001 | BILL | COLEE, ALBERT BEN & DONNA J | $2,237.04 | $2,237.04 |
| 01/08/2001 | PAYMENT | 11 | $-133.49 | $0.00 |
| 01/02/2001 | PAYMENT | GREG LYNN CONST | $-133.47 | $133.49 |
| 10/03/2000 | PAYMENT | LYNN CONST | $-133.47 | $266.96 |
| 08/23/2000 | PAYMENT | GREG LYNN CONST | $-133.47 | $400.43 |
| 07/01/2000 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $533.90 | $533.90 |