Tax Account 1220-21-810-125
Owners
COLESCOTT, ROBERT E & LISA H
1330 MARY JO DR
GARDNERVILLE, NV 89460
COLESCOTT, ROBERT E
COLESCOTT, LISA H
Account Summary
| Account ID | 1220-21-810-125 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $353.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,412.74 |
| Total | $1,412.74 |
| Paid | $1,059.61 |
| Balance | $353.13 |
| 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 | $1,371.59 | $0.00 | $1,371.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,331.65 | $0.00 | $1,331.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,292.87 | $0.00 | $1,292.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,255.21 | $0.00 | $1,255.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,218.64 | $0.00 | $1,218.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,183.14 | $0.00 | $1,183.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,148.68 | $0.00 | $1,148.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,119.58 | $0.00 | $1,119.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,117.34 | $0.00 | $1,117.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,107.98 | $0.00 | $1,107.98 | $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 | VALON MORTGAGE, INC WT CORE - | $-353.13 | $353.13 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-353.13 | $706.26 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-353.35 | $1,059.39 |
| 07/15/2024 | BILL | COLESCOTT, ROBERT E & LISA H | $1,412.74 | $1,412.74 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-342.83 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-342.83 | $342.83 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-342.83 | $685.66 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-343.10 | $1,028.49 |
| 07/14/2023 | BILL | COLESCOTT, ROBERT E & LISA H | $1,371.59 | $1,371.59 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-332.91 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-332.91 | $332.91 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-332.91 | $665.82 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-332.92 | $998.73 |
| 07/19/2022 | BILL | COLESCOTT, ROBERT E & LISA H | $1,331.65 | $1,331.65 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-323.21 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-323.21 | $323.21 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-323.21 | $646.42 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-323.24 | $969.63 |
| 07/14/2021 | BILL | COLESCOTT, ROBERT E & LISA H | $1,292.87 | $1,292.87 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-313.80 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-313.80 | $313.80 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-313.80 | $627.60 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-313.81 | $941.40 |
| 07/13/2020 | BILL | COLESCOTT, ROBERT E & LISA H | $1,255.21 | $1,255.21 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-304.66 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-304.66 | $304.66 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-304.66 | $609.32 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-304.66 | $913.98 |
| 07/15/2019 | BILL | COLESCOTT, ROBERT E & LISA H | $1,218.64 | $1,218.64 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-295.78 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-295.78 | $295.78 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-295.78 | $591.56 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-295.80 | $887.34 |
| 07/12/2018 | BILL | COLESCOTT, ROBERT E & LISA H | $1,183.14 | $1,183.14 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-287.17 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-287.17 | $287.17 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-287.17 | $574.34 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-287.17 | $861.51 |
| 07/14/2017 | BILL | COLESCOTT, ROBERT E & LISA H | $1,148.68 | $1,148.68 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-279.89 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-279.89 | $279.89 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-279.89 | $559.78 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-279.91 | $839.67 |
| 07/12/2016 | BILL | COLESCOTT, ROBERT E & LISA H | $1,119.58 | $1,119.58 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-279.33 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-279.33 | $279.33 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-279.33 | $558.66 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-279.35 | $837.99 |
| 07/14/2015 | BILL | COLESCOTT, ROBERT E & LISA H | $1,117.34 | $1,117.34 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.99 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.99 | $276.99 |
| 10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-276.99 | $553.98 |
| 08/18/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-277.01 | $830.97 |
| 07/17/2014 | BILL | COLESCOTT, ROBERT E & LISA H | $1,107.98 | $1,107.98 |
| 03/04/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-263.29 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-263.29 | $263.29 |
| 10/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-263.29 | $526.58 |
| 08/16/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-263.32 | $789.87 |
| 07/16/2013 | BILL | COLESCOTT, ROBERT E & LISA H | $1,053.19 | $1,053.19 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-322.70 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-322.70 | $322.70 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-322.70 | $645.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-322.73 | $968.10 |
| 07/13/2012 | BILL | COLESCOTT, ROBERT E & LISA H | $1,290.83 | $1,290.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-328.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-328.47 | $328.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-328.47 | $656.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-328.48 | $985.41 |
| 07/15/2011 | BILL | COLESCOTT, ROBERT E & LISA H | $1,313.89 | $1,313.89 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-337.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-337.43 | $337.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.43 | $674.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.44 | $1,012.29 |
| 07/14/2010 | BILL | COLESCOTT, ROBERT E & LISA H | $1,349.73 | $1,349.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.60 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.60 | $327.60 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-327.60 | $655.20 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-327.61 | $982.80 |
| 07/13/2009 | BILL | COLESCOTT, ROBERT E & LISA H | $1,310.41 | $1,310.41 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-318.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-318.06 | $318.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-318.06 | $636.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-318.06 | $954.18 |
| 07/18/2008 | BILL | COLESCOTT, ROBERT E & LISA H | $1,272.24 | $1,272.24 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-308.81 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-308.80 | $308.81 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-308.80 | $617.61 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-308.80 | $926.41 |
| 07/01/2007 | BILL | COLESCOTT, ROBERT E & LISA H | $1,235.21 | $1,235.21 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-299.82 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-299.79 | $299.82 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-299.79 | $599.61 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-299.79 | $899.40 |
| 07/01/2006 | BILL | COLESCOTT, ROBERT E & LISA H | $1,199.19 | $1,199.19 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-291.08 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-291.06 | $291.08 |
| 09/30/2005 | PAYMENT | CUNA MUTUAL MORTGAGE | $-291.06 | $582.14 |
| 08/12/2005 | PAYMENT | CUNA MUTUAL MORTGAGE | $-291.06 | $873.20 |
| 07/01/2005 | BILL | COLESCOTT, ROBERT E & LISA H | $1,164.26 | $1,164.26 |
| 03/01/2005 | PAYMENT | CUNA MUTUAL MORTGAGE | $-293.67 | $0.00 |
| 12/27/2004 | PAYMENT | CUNA MUTUAL MORTGAGE | $-293.66 | $293.67 |
| 09/28/2004 | PAYMENT | CUNA MUTUAL MORTGAGE | $-293.66 | $587.33 |
| 08/12/2004 | PAYMENT | CUNA MUTUAL MORTGAGE | $-293.66 | $880.99 |
| 07/01/2004 | BILL | COLESCOTT, ROBERT E & LISA H | $1,174.65 | $1,174.65 |
| 02/25/2004 | PAYMENT | 33 | $-250.16 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.13 | $250.16 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.13 | $500.29 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-250.13 | $750.42 |
| 07/01/2003 | BILL | COLESCOTT, ROBERT E & LISA H | $1,000.55 | $1,000.55 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-235.37 | $0.00 |
| 11/15/2002 | PAYMENT | COLESCOTT, ROBERT E | $-235.37 | $235.37 |
| 10/10/2002 | PAYMENT | 5101 | $-235.37 | $470.74 |
| 08/15/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-235.37 | $706.11 |
| 07/01/2002 | BILL | COLESCOTT, ROBERT E & LISA H | $941.48 | $941.48 |
| 02/28/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-233.06 | $0.00 |
| 01/03/2002 | PAYMENT | GUARANTY RESIDENTIAL | $-233.05 | $233.06 |
| 09/27/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-233.05 | $466.11 |
| 08/15/2001 | PAYMENT | GUARANTY RESIDENTIAL | $-233.05 | $699.16 |
| 07/01/2001 | BILL | COLESCOTT, ROBERT E & LISA H | $932.21 | $932.21 |
| 02/27/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-231.12 | $0.00 |
| 01/02/2001 | PAYMENT | TEMPLE INLAND MORTGA | $-231.11 | $231.12 |
| 09/29/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-231.11 | $462.23 |
| 08/18/2000 | PAYMENT | TEMPLE INLAND MORTGA | $-231.11 | $693.34 |
| 07/01/2000 | BILL | COLESCOTT, ROBERT E & LISA H | $924.45 | $924.45 |
| 03/08/2000 | PAYMENT | TEMPLE INLAND | $-230.13 | $0.00 |
| 02/11/2000 | PAYMENT | 5600 | $-239.34 | $230.13 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.21 | $469.47 |
| 12/17/1999 | PAYMENT | 5600 | $-239.34 | $460.26 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.21 | $699.60 |
| 08/24/1999 | PAYMENT | TEMPLE INLAND | $-230.13 | $690.39 |
| 07/01/1999 | BILL | COLESCOTT, ROBERT E & LISA H | $920.52 | $920.52 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-242.49 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-242.46 | $242.49 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-242.46 | $484.95 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-242.46 | $727.41 |
| 07/01/1998 | BILL | COLESCOTT, ROBERT E & LISA H | $969.87 | $969.87 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-241.36 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-241.33 | $241.36 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-241.33 | $482.69 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-241.33 | $724.02 |
| 07/01/1997 | BILL | COLESCOTT, ROBERT E & LISA H | $965.35 | $965.35 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-245.78 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-245.78 | $245.78 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-245.78 | $491.56 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-245.78 | $737.34 |
| 07/01/1996 | BILL | COLESCOTT, ROBERT E & LISA H | $983.12 | $983.12 |
| 03/04/1996 | PAYMENT | $-248.17 | $0.00 | |
| 01/01/1996 | PAYMENT | $-248.16 | $248.17 | |
| 10/02/1995 | PAYMENT | $-248.16 | $496.33 | |
| 08/21/1995 | PAYMENT | $-248.16 | $744.49 | |
| 07/01/1995 | BILL | COLESCOTT, ROBERT E & LISA H | $992.65 | $992.65 |
| 01/05/1995 | PAYMENT | $-472.33 | $0.00 | |
| 08/15/1994 | PAYMENT | $-472.32 | $472.33 | |
| 07/01/1994 | BILL | COLESCOTT, ROBERT E & LISA H | $944.65 | $944.65 |
| 01/03/1994 | PAYMENT | $-420.85 | $0.00 | |
| 07/26/1993 | PAYMENT | $-420.84 | $420.85 | |
| 07/01/1993 | BILL | COLESCOTT, ROBERT E & LISA H | $841.69 | $841.69 |
| 01/04/1993 | PAYMENT | $-398.71 | $0.00 | |
| 08/17/1992 | PAYMENT | $-398.68 | $398.71 | |
| 07/01/1992 | BILL | COLESCOTT, ROBERT E & LISA H | $797.39 | $797.39 |
| 01/06/1992 | PAYMENT | $-355.60 | $0.00 | |
| 08/20/1991 | PAYMENT | $-355.58 | $355.60 | |
| 07/01/1991 | BILL | COLESCOTT, ROBERT E & LISA H | $711.18 | $711.18 |
| 08/06/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | COLESCOTT, ROBERT E & LISA H | $133.46 | $133.46 |
| 04/17/1990 | PAYMENT | $-38.10 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.27 | $38.10 |
| 10/09/1989 | PAYMENT | $-31.83 | $31.83 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |