Tax Account 1220-21-510-082
Owners
COLON FAMILY TRUST
231 LAURA SPRINGS CI
GARDNERVILLE, NV 89460
COLON, DAVID & PATRICIA A TTEE
COLON, DAVID TTEE
COLON, PATRICIA ANN TTEE
Account Summary
| Account ID | 1220-21-510-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1448 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $1,552.23 |
| Currently Due | $517.41 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,069.94 |
| Total | $2,069.94 |
| Paid | $517.71 |
| Balance | $1,552.23 |
| Due | $517.41 |
| 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 | $1,916.62 | $19.16 | $1,935.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,774.65 | $0.00 | $1,774.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,643.19 | $0.00 | $1,643.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,589.15 | $0.00 | $1,589.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,533.94 | $0.00 | $1,533.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,463.69 | $0.00 | $1,463.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,404.69 | $0.00 | $1,404.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,369.08 | $0.00 | $1,369.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,366.35 | $0.00 | $1,366.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,326.56 | $0.00 | $1,326.56 | $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 | $-517.71 | $1,552.23 |
| 07/15/2024 | BILL | COLON FAMILY TRUST | $2,069.94 | $2,069.94 |
| 02/13/2024 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK 2321 | $-479.07 | $0.00 |
| 01/30/2024 | PAYMENT | COLON, D & P CHECK 162 | $-498.23 | $479.07 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.16 | $977.30 |
| 09/19/2023 | PAYMENT | COLON, DAVID & PATRICIA CHECK 159 | $-479.07 | $958.14 |
| 07/24/2023 | PAYMENT | COLON, DAVID & PATRICIA CHECK 157 | $-479.41 | $1,437.21 |
| 07/14/2023 | BILL | COLON FAMILY TRUST | $1,916.62 | $1,916.62 |
| 01/19/2023 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2276 | $-443.66 | $0.00 |
| 01/11/2023 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2279 | $-443.66 | $443.66 |
| 09/13/2022 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK 2258 | $-443.66 | $887.32 |
| 08/13/2022 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2252 | $-443.67 | $1,330.98 |
| 07/19/2022 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,774.65 | $1,774.65 |
| 08/03/2021 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,643.19 | $0.00 |
| 07/14/2021 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,643.19 | $1,643.19 |
| 07/30/2020 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,589.15 | $0.00 |
| 07/13/2020 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,589.15 | $1,589.15 |
| 07/30/2019 | PAYMENT | COLON, DAVID CHECK | $-1,533.94 | $0.00 |
| 07/15/2019 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,533.94 | $1,533.94 |
| 07/24/2018 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,463.69 | $0.00 |
| 07/12/2018 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,463.69 | $1,463.69 |
| 08/01/2017 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,404.69 | $0.00 |
| 07/14/2017 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,404.69 | $1,404.69 |
| 08/02/2016 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,369.08 | $0.00 |
| 07/12/2016 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,369.08 | $1,369.08 |
| 07/29/2015 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,366.35 | $0.00 |
| 07/14/2015 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,366.35 | $1,366.35 |
| 08/12/2014 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-1,326.56 | $0.00 |
| 07/17/2014 | BILL | COLON, DAVID & PATRICIA A TTEE | $1,326.56 | $1,326.56 |
| 07/30/2013 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,287.92 | $0.00 |
| 07/16/2013 | BILL | COLON, DAVID & PATRICIA A | $1,287.92 | $1,287.92 |
| 08/06/2012 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,426.62 | $0.00 |
| 07/13/2012 | BILL | COLON, DAVID & PATRICIA A | $1,426.62 | $1,426.62 |
| 07/21/2011 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-1,575.47 | $0.00 |
| 07/15/2011 | BILL | COLON, DAVID & PATRICIA A | $1,575.47 | $1,575.47 |
| 09/23/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-399.44 | $0.00 |
| 08/20/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-399.44 | $399.44 |
| 08/09/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-399.44 | $798.88 |
| 07/21/2010 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-399.44 | $1,198.32 |
| 07/14/2010 | BILL | COLON, DAVID & PATRICIA A | $1,597.76 | $1,597.76 |
| 03/08/2010 | PAYMENT | NEW VALLEY R E CHECK | $-423.90 | $0.00 |
| 12/14/2009 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-423.90 | $423.90 |
| 10/05/2009 | PAYMENT | NEW VALLEY R E CHECK | $-423.90 | $847.80 |
| 08/20/2009 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-423.92 | $1,271.70 |
| 07/13/2009 | BILL | COLON, DAVID & PATRICIA ANN | $1,695.62 | $1,695.62 |
| 03/03/2009 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-392.51 | $0.00 |
| 12/19/2008 | PAYMENT | NEW VALLEY R E MGMT CHECK | $-392.51 | $392.51 |
| 10/08/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-392.51 | $785.02 |
| 08/06/2008 | PAYMENT | NEW VALLEY RE MGMT CHECK | $-392.53 | $1,177.53 |
| 07/18/2008 | BILL | COLON, DAVID & PATRICIA ANN | $1,570.06 | $1,570.06 |
| 08/06/2007 | PAYMENT | COLON, DAVID & PATRI | $-1,524.23 | $0.00 |
| 07/01/2007 | BILL | COLON, DAVID & PATRICIA ANN | $1,524.23 | $1,524.23 |
| 08/07/2006 | PAYMENT | COLON, DAVID & PATRI | $-1,411.37 | $0.00 |
| 07/01/2006 | BILL | COLON, DAVID & PATRICIA ANN | $1,411.37 | $1,411.37 |
| 08/05/2005 | PAYMENT | COLON, DAVID & PATRI | $-1,306.82 | $0.00 |
| 07/01/2005 | BILL | COLON, DAVID & PATRICIA ANN | $1,306.82 | $1,306.82 |
| 08/05/2004 | PAYMENT | COLON, DAVID & PATRI | $-1,318.19 | $0.00 |
| 07/01/2004 | BILL | COLON, DAVID & PATRICIA ANN | $1,318.19 | $1,318.19 |
| 08/08/2003 | PAYMENT | COLON, DAVID & PATRI | $-1,170.76 | $0.00 |
| 07/01/2003 | BILL | COLON, DAVID & PATRICIA ANN | $1,170.76 | $1,170.76 |
| 08/06/2002 | PAYMENT | COLON, DAVID & PATRI | $-1,191.93 | $0.00 |
| 07/01/2002 | BILL | COLON, DAVID & PATRICIA ANN | $1,191.93 | $1,191.93 |
| 08/10/2001 | PAYMENT | COLON, DAVID & PATRI | $-1,180.47 | $0.00 |
| 07/01/2001 | BILL | COLON, DAVID & PATRICIA ANN | $1,180.47 | $1,180.47 |
| 01/04/2001 | PAYMENT | 22 | $-585.30 | $0.00 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-292.65 | $585.30 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-292.65 | $877.95 |
| 07/01/2000 | BILL | WALTERS, DAVID M & DIANNA D | $1,170.60 | $1,170.60 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-291.43 | $0.00 |
| 01/11/2000 | PAYMENT | B OF A | $-291.41 | $291.43 |
| 10/14/1999 | PAYMENT | B OF A | $-291.41 | $582.84 |
| 07/20/1999 | PAYMENT | 22 | $-291.41 | $874.25 |
| 07/01/1999 | BILL | WALTERS, DAVID M & DIANNA D | $1,165.66 | $1,165.66 |
| 02/25/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-306.21 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-306.18 | $306.21 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-306.18 | $612.39 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-306.18 | $918.57 |
| 07/01/1998 | BILL | WALTERS, DAVID M & DIANNA D | $1,224.75 | $1,224.75 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-304.64 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-304.63 | $304.64 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-304.63 | $609.27 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-304.63 | $913.90 |
| 07/01/1997 | BILL | WALTERS, DAVID M & DIANNA D | $1,218.53 | $1,218.53 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-310.24 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-310.23 | $310.24 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-310.23 | $620.47 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-310.23 | $930.70 |
| 07/01/1996 | BILL | WALTERS, DAVID M & DIANNA D | $1,240.93 | $1,240.93 |
| 03/04/1996 | PAYMENT | $-305.56 | $0.00 | |
| 01/01/1996 | PAYMENT | $-305.55 | $305.56 | |
| 10/02/1995 | PAYMENT | $-305.55 | $611.11 | |
| 08/21/1995 | PAYMENT | $-305.55 | $916.66 | |
| 07/01/1995 | BILL | WALTERS, DAVID M & DIANNA D | $1,222.21 | $1,222.21 |
| 01/02/1995 | PAYMENT | $-591.23 | $0.00 | |
| 08/15/1994 | PAYMENT | $-591.22 | $591.23 | |
| 07/01/1994 | BILL | WALTERS, DAVID M & DIANNA D | $1,182.45 | $1,182.45 |
| 01/03/1994 | PAYMENT | $-555.42 | $0.00 | |
| 08/20/1993 | PAYMENT | $-555.40 | $555.42 | |
| 07/01/1993 | BILL | WALTERS, DAVID M & DIANNA D | $1,110.82 | $1,110.82 |
| 01/04/1993 | PAYMENT | $-537.08 | $0.00 | |
| 08/17/1992 | PAYMENT | $-537.06 | $537.08 | |
| 07/01/1992 | BILL | WALTERS, DAVID M & DIANNA D | $1,074.14 | $1,074.14 |
| 01/06/1992 | PAYMENT | $-469.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-469.68 | $469.69 | |
| 07/01/1991 | BILL | WALTERS, DAVID M & DIANNA D | $939.37 | $939.37 |
| 01/07/1991 | PAYMENT | $-449.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-449.38 | $449.39 | |
| 07/01/1990 | BILL | WALTERS, DAVID M & DIANNA D | $898.77 | $898.77 |
| 01/02/1990 | PAYMENT | $-420.04 | $0.00 | |
| 08/28/1989 | PAYMENT | $-420.04 | $420.04 | |
| 07/01/1989 | BILL | WALTERS, DAVID M & DIANNA D | $840.08 | $840.08 |
| 01/03/1989 | PAYMENT | $-418.01 | $0.00 | |
| 08/10/1988 | PAYMENT | $-417.98 | $418.01 | |
| 07/01/1988 | BILL | WALTERS, DAVID M & DIANNA D | $835.99 | $835.99 |
| 01/04/1988 | PAYMENT | $-398.48 | $0.00 | |
| 08/18/1987 | PAYMENT | $-398.48 | $398.48 | |
| 07/01/1987 | BILL | WALTERS, DAVID M & DIANNA D | $796.96 | $796.96 |
| 01/06/1987 | PAYMENT | $-886.77 | $0.00 | |
| 01/06/1987 | INTEREST | Interest to date | $25.38 | $886.77 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $16.34 | $861.39 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.54 | $845.05 |
| 07/01/1986 | BILL | BEEKHOF,PETER M JR & LINDA S | $653.70 | $838.51 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $16.72 | $184.81 |
| 01/10/1986 | PAYMENT | $-168.06 | $168.09 | |
| 11/07/1985 | PAYMENT | $-336.12 | $336.15 | |
| 07/01/1985 | BILL | BEEKHOF,PETER M JR & L | $672.27 | $672.27 |