Tax Account 1220-24-201-029

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Owners

ALTON, BRITNEY & ERIC
1882 COLT LANE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-029
Account Type	Real Estate
Location	1882 COLT LN GEN CO/CWS/MOSQ
Balance	$1,258.70
Currently Due	$629.35

Account ID

1220-24-201-029

Account Type

Real Estate

Location

1882 COLT LN
GEN CO/CWS/MOSQ

Balance

$1,258.70

Currently Due

$629.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.74
Total	$2,517.74
Paid	$1,259.04
Balance	$1,258.70
Due	$629.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,517.74

Total

$2,517.74

Paid

$1,259.04

Balance

$1,258.70

Due

$629.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$629.69	$0.00	$629.69	$629.69	$0.00
2	10/07/2024	10/17/2024	Paid	$629.35	$0.00	$629.35	$629.35	$0.00
3	01/06/2025	01/16/2025	Due	$629.35	$0.00	$629.35	$0.00	$629.35
4	03/03/2025	03/13/2025	Due	$629.35	$0.00	$629.35	$0.00	$1,258.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.41	$24.44	$2,468.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,373.22	$23.73	$2,396.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,304.11	$0.00	$2,304.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,237.01	$44.74	$2,281.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,171.86	$0.00	$2,171.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,108.61	$21.09	$2,129.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,047.18	$0.00	$2,047.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,960.76	$68.63	$2,029.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,991.31	$0.00	$1,991.31	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,933.31	$0.00	$1,933.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CHECK ACH - 100053	$-629.35	$1,258.70
07/29/2024	PAYMENT	CHECK ACH - 100021	$-629.69	$1,888.05
07/15/2024	BILL	ALTON, BRITNEY & ERIC	$2,517.74	$2,517.74
12/26/2023	PAYMENT	ALTON, BRITNEY & ERIC CHECK 484	$-611.03	$0.00
11/03/2023	PAYMENT	ALTON, BRITNEY & ERIC CHECK 478	$-611.03	$611.03
11/03/2023	PAYMENT	ALTON, BRITNEY & ERIC CHECK 477	$-24.44	$1,222.06
10/25/2023	PAYMENT	ALTON, BRITNEY & ERIC CHECK 474	$-611.03	$1,246.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.44	$1,857.53
08/03/2023	PAYMENT	ALTON, BRITNEY & ERIC CHECK 468	$-611.32	$1,833.09
07/14/2023	BILL	ALTON, BRITNEY & ERIC	$2,444.41	$2,444.41
01/24/2023	PAYMENT	ALTON, ERIC & BRITNEY CHECK 444	$-593.30	$0.00
12/13/2022	PAYMENT	ERIC & BRITNEY ALTON CHECK 440	$-593.30	$593.30
11/10/2022	PAYMENT	ALTON, ERIC & BRITNEY CHECK 437	$-617.03	$1,186.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.73	$1,803.63
07/27/2022	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK 2482	$-593.32	$1,779.90
07/19/2022	BILL	SILVERBERG, ELIZABETH ANN	$2,373.22	$2,373.22
03/01/2022	PAYMENT	SILVERBERG, E A & C A CHECK	$-576.02	$0.00
01/04/2022	PAYMENT	SILVERBERG, E A & C A CHECK	$-576.02	$576.02
10/06/2021	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-576.02	$1,152.04
08/08/2021	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-576.05	$1,728.06
07/14/2021	BILL	SILVERBERG, ELIZABETH ANN	$2,304.11	$2,304.11
03/31/2021	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-22.37	$0.00
03/19/2021	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-559.25	$22.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.37	$581.62
12/30/2020	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-559.25	$559.25
10/26/2020	PAYMENT	SILVERBERG, ELIZABETH & CHRIST CHECK	$-581.62	$1,118.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.37	$1,700.12
08/11/2020	PAYMENT	SILVERBERG, E A & CHRISTINA CHECK	$-559.26	$1,677.75
07/13/2020	BILL	SILVERBERG, ELIZABETH ANN	$2,237.01	$2,237.01
02/26/2020	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-542.96	$0.00
12/31/2019	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-542.96	$542.96
07/16/2019	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-1,085.94	$1,085.92
07/15/2019	BILL	SILVERBERG, ELIZABETH ANN	$2,171.86	$2,171.86
02/28/2019	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-527.15	$0.00
10/19/2018	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-1,075.39	$527.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.09	$1,602.54
07/26/2018	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-527.16	$1,581.45
07/12/2018	BILL	SILVERBERG, ELIZABETH ANN	$2,108.61	$2,108.61
12/13/2017	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-1,023.58	$0.00
07/26/2017	PAYMENT	SILVERBERG, ELIZABETH ANN CHECK	$-1,023.60	$1,023.58
07/14/2017	BILL	SILVERBERG, ELIZABETH ANN	$2,047.18	$2,047.18
02/01/2017	PAYMENT	SILVERBERG, ELIZABETH CHECK	$-1,539.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.02	$1,539.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.61	$1,490.18
08/12/2016	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-490.19	$1,470.57
07/12/2016	BILL	TOMPKINS, PAMELA T TRUSTEE	$1,960.76	$1,960.76
03/07/2016	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-497.82	$0.00
01/06/2016	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-497.82	$497.82
10/06/2015	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-497.82	$995.64
08/13/2015	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-497.85	$1,493.46
07/14/2015	BILL	TOMPKINS, PAMELA T TRUSTEE	$1,991.31	$1,991.31
02/23/2015	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-483.32	$0.00
12/19/2014	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-483.32	$483.32
10/07/2014	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-483.32	$966.64
08/18/2014	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-483.35	$1,449.96
07/17/2014	BILL	TOMPKINS, PAMELA T TRUSTEE	$1,933.31	$1,933.31
03/05/2014	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-469.25	$0.00
01/06/2014	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-469.25	$469.25
09/19/2013	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-469.25	$938.50
08/19/2013	PAYMENT	TOMPKINS, PAMELA T TRUSTEE CHECK	$-469.25	$1,407.75
07/16/2013	BILL	TOMPKINS, PAMELA T TRUSTEE	$1,877.00	$1,877.00
03/06/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-455.57	$0.00
01/07/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-455.57	$455.57
09/25/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-455.57	$911.14
07/31/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-455.57	$1,366.71
07/13/2012	BILL	TOMPKINS, PAMELA T TRUSTEE	$1,822.28	$1,822.28
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.30	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.30	$442.30
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.30	$884.60
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-442.31	$1,326.90
07/15/2011	BILL	GITELSON, DEREK SUR TTEE	$1,769.21	$1,769.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-429.43	$0.00
12/29/2010	PAYMENT	MARQUIS TITLE CHECK	$-429.43	$429.43
09/29/2010	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-429.43	$858.86
08/03/2010	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-429.43	$1,288.29
07/14/2010	BILL	GITELSON, DEREK & MARILYN E TT	$1,717.72	$1,717.72
03/01/2010	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-416.92	$0.00
01/04/2010	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-416.92	$416.92
09/30/2009	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-416.92	$833.84
08/05/2009	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-416.94	$1,250.76
07/13/2009	BILL	GITELSON, DEREK & MARILYN E TT	$1,667.70	$1,667.70
03/04/2009	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-404.78	$0.00
12/30/2008	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-404.78	$404.78
10/01/2008	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-404.78	$809.56
07/29/2008	PAYMENT	GITELSON, DEREK & MARILYN E TT CHECK	$-404.78	$1,214.34
07/18/2008	BILL	GITELSON, DEREK & MARILYN E TT	$1,619.12	$1,619.12
03/03/2008	PAYMENT	GITELSON, DEREK & MA	$-392.98	$0.00
01/03/2008	PAYMENT	GITELSON, DEREK & MA	$-392.98	$392.98
10/01/2007	PAYMENT	GITELSON, DEREK & MA	$-392.98	$785.96
08/02/2007	PAYMENT	GITELSON, DEREK & MA	$-392.98	$1,178.94
07/01/2007	BILL	GITELSON, DEREK & MARILYN E	$1,571.92	$1,571.92
12/18/2006	PAYMENT	GITELSON, DEREK & MA	$-763.10	$0.00
10/04/2006	PAYMENT	GITELSON, DEREK & MA	$-381.54	$763.10
08/16/2006	PAYMENT	GITELSON, DEREK & MA	$-381.54	$1,144.64
07/01/2006	BILL	GITELSON, DEREK & MARILYN E	$1,526.18	$1,526.18
03/01/2006	PAYMENT	GITELSON, DEREK & MA	$-370.44	$0.00
12/30/2005	PAYMENT	GITELSON, DEREK & MA	$-370.43	$370.44
10/03/2005	PAYMENT	GITELSON, DEREK & MA	$-370.43	$740.87
08/04/2005	PAYMENT	GITELSON, DEREK & MA	$-370.43	$1,111.30
07/01/2005	BILL	GITELSON, DEREK & MARILYN E	$1,481.73	$1,481.73
03/03/2005	PAYMENT	DEREK GITELSON	$-374.33	$0.00
01/03/2005	PAYMENT	DEREK GITELSON	$-374.31	$374.33
10/04/2004	PAYMENT	DEREK GITELSON	$-374.31	$748.64
07/27/2004	PAYMENT	33	$-374.31	$1,122.95
07/01/2004	BILL	SMITH, GARY	$1,497.26	$1,497.26
03/03/2004	PAYMENT	SMITH, GARY	$-339.72	$0.00
01/14/2004	PAYMENT	SMITH, GARY	$-339.69	$339.72
11/20/2003	PAYMENT	SMITH, GARY	$-353.28	$679.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.59	$1,032.69
08/01/2003	PAYMENT	SMITH, GARY	$-339.69	$1,019.10
07/01/2003	BILL	SMITH, GARY	$1,358.79	$1,358.79
01/15/2003	PAYMENT	44	$-326.76	$0.00
01/09/2003	PAYMENT	INDYMAC BANK	$-326.76	$326.76
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-326.76	$653.52
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-326.76	$980.28
07/01/2002	BILL	DEWITT, KAMAY R	$1,307.04	$1,307.04
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-323.43	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-323.40	$323.43
09/18/2001	PAYMENT	INDY MAC BANK	$-323.40	$646.83
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-323.40	$970.23
07/01/2001	BILL	DEWITT, TIMOTHY & KAMAY R	$1,293.63	$1,293.63
02/15/2001	PAYMENT	INDY MAC BANK	$-320.25	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-320.25	$320.25
09/20/2000	PAYMENT	NETS	$-320.25	$640.50
08/15/2000	PAYMENT	NETS	$-320.25	$960.75
07/01/2000	BILL	SIRACUSA, FRANK S & DIANE M	$1,281.00	$1,281.00
02/04/2000	PAYMENT	NETS	$-318.68	$0.00
12/07/1999	PAYMENT	NETS	$-318.65	$318.68
09/13/1999	PAYMENT	NETS	$-318.65	$637.33
07/28/1999	PAYMENT	NETS	$-318.65	$955.98
07/01/1999	BILL	SIRACUSA, FRANK S & DIANE M	$1,274.63	$1,274.63
02/01/1999	PAYMENT	NETS	$-303.00	$0.00
12/05/1998	PAYMENT	NETS	$-302.98	$303.00
09/15/1998	PAYMENT	NETS	$-302.98	$605.98
08/05/1998	PAYMENT	NETS	$-302.98	$908.96
07/01/1998	BILL	SIRACUSA, FRANK S & DIANE M	$1,211.94	$1,211.94
02/02/1998	PAYMENT	FIDELITY NATIONAL	$-293.60	$0.00
12/09/1997	PAYMENT	NETS	$-293.58	$293.60
09/15/1997	PAYMENT	NETS	$-293.58	$587.18
08/25/1997	PAYMENT	5400	$-293.58	$880.76
07/01/1997	BILL	SIRACUSA, FRANK S & DIANE M	$1,174.34	$1,174.34
03/04/1997	PAYMENT	SIRACUSA, FRANK S ET	$-299.89	$0.00
01/27/1997	PAYMENT	SIRACUSA, FRANK S ET	$-311.89	$299.89
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.00	$611.78
10/02/1996	PAYMENT	SIRACUSA, FRANK S ET	$-299.89	$599.78
08/21/1996	PAYMENT	SIRACUSA, FRANK S ET	$-299.89	$899.67
07/01/1996	BILL	SIRACUSA, FRANK S ET AL	$1,199.56	$1,199.56
03/21/1996	PAYMENT		$-2,473.02	$0.00
03/21/1996	INTEREST	Interest to date	$135.30	$2,473.02
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$86.54	$2,337.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$55.63	$2,251.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.91	$2,195.55
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.36	$2,164.64
07/01/1995	BILL	MURRAY, JOSEPH R & MEILI	$1,236.26	$2,152.28
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$67.03	$916.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$35.37	$848.99
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.65	$813.62
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.86	$793.97
07/01/1994	BILL	MURRAY, JOSEPH R & MEILI	$786.11	$786.11
04/11/1994	PAYMENT		$-239.73	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.73	$239.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.07	$222.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.83	$214.93
08/09/1993	PAYMENT		$-70.70	$212.10
07/01/1993	BILL	OSWALD, ROBERT & YOSHIKO	$282.80	$282.80