Tax Account 1220-24-601-063
Owners
COLON, DAVID MICHAEL & TINA M
736 LIPIZZAN CT
GARDNERVILLE, NV 89410
COLON, DAVID MICHAEL
COLON, TINA MARIE
Account Summary
| Account ID | 1220-24-601-063 |
|---|---|
| Account Type | Real Estate |
| Location | 736 LIPIZZAN CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,820.87 |
| Total | $3,820.87 |
| Paid | $3,820.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,709.57 | $0.00 | $0.00 | $3,709.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,601.53 | $0.00 | $0.00 | $3,601.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,496.64 | $0.00 | $0.00 | $3,496.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,183.98 | $0.00 | $0.00 | $3,183.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,362.62 | $354.40 | $0.00 | $2,717.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,284.56 | $22.85 | $0.00 | $2,307.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,255.74 | $22.56 | $0.00 | $2,278.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,211.18 | $0.00 | $0.00 | $2,211.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,155.15 | $0.00 | $0.00 | $2,155.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,150.83 | $0.00 | $0.00 | $2,150.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,044.55 | $0.00 | $0.00 | $2,044.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | COLON, DAVID MICHAEL & TINA M CHECK ACH - 100069 | $-3,820.87 | $0.00 |
| 07/16/2025 | BILL | COLON, DAVID MICHAEL & TINA M | $3,820.87 | $3,820.87 |
| 07/29/2024 | PAYMENT | CHECK ACH - 10037 | $-3,709.57 | $0.00 |
| 07/15/2024 | BILL | COLON, DAVID MICHAEL & TINA M | $3,709.57 | $3,709.57 |
| 07/27/2023 | PAYMENT | COLON, DAVID MICHAEL CHECK 128 | $-3,601.53 | $0.00 |
| 07/14/2023 | BILL | COLON, DAVID MICHAEL & TINA M | $3,601.53 | $3,601.53 |
| 08/09/2022 | PAYMENT | COLON, DAVID M CHECK 127 | $-3,496.64 | $0.00 |
| 07/19/2022 | BILL | COLON, DAVID MICHAEL & TINA M | $3,496.64 | $3,496.64 |
| 08/24/2021 | PAYMENT | COLON, DAVID MICHAEL & TINA M CHECK | $-3,183.98 | $0.00 |
| 07/14/2021 | BILL | COLON, DAVID MICHAEL & TINA M | $3,183.98 | $3,183.98 |
| 03/19/2021 | PAYMENT | WESTERN TITLE CHECK | $-2,717.02 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $165.38 | $2,717.02 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $106.32 | $2,551.64 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $59.07 | $2,445.32 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $23.63 | $2,386.25 |
| 07/13/2020 | BILL | WEST RIDGE HOMES INC | $2,362.62 | $2,362.62 |
| 10/18/2019 | PAYMENT | WEST RIDGE HOMES INC CHECK | $-2,307.41 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $22.85 | $2,307.41 |
| 07/15/2019 | BILL | WEST RIDGE HOMES INC | $2,284.56 | $2,284.56 |
| 11/15/2018 | PAYMENT | WEST RIDGE HOMES CHECK | $-1,714.35 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.56 | $1,714.35 |
| 08/10/2018 | PAYMENT | WESTERN TITLE CO CHECK | $-563.95 | $1,691.79 |
| 07/12/2018 | BILL | DORMAN, JOHN F & REGINA M TTEE | $2,255.74 | $2,255.74 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.79 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.79 | $552.79 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.79 | $1,105.58 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-552.81 | $1,658.37 |
| 07/14/2017 | BILL | DORMAN, JOHN F & REGINA M TTEE | $2,211.18 | $2,211.18 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.78 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.78 | $538.78 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.78 | $1,077.56 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-538.81 | $1,616.34 |
| 07/12/2016 | BILL | DORMAN, JOHN F & REGINA M TTEE | $2,155.15 | $2,155.15 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.70 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.70 | $537.70 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.70 | $1,075.40 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-537.73 | $1,613.10 |
| 07/14/2015 | BILL | DORMAN, JOHN F & REGINA M TTEE | $2,150.83 | $2,150.83 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.13 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.13 | $511.13 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.13 | $1,022.26 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-511.16 | $1,533.39 |
| 07/17/2014 | BILL | DORMAN, JOHN F & REGINA M TTEE | $2,044.55 | $2,044.55 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.24 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.24 | $496.24 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.24 | $992.48 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.27 | $1,488.72 |
| 07/16/2013 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,984.99 | $1,984.99 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.77 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.77 | $481.77 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.77 | $963.54 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-481.79 | $1,445.31 |
| 07/13/2012 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,927.10 | $1,927.10 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.75 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.75 | $467.75 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.75 | $935.50 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-467.77 | $1,403.25 |
| 07/15/2011 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,871.02 | $1,871.02 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.13 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.13 | $454.13 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.13 | $908.26 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-454.13 | $1,362.39 |
| 07/14/2010 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,816.52 | $1,816.52 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.90 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.90 | $440.90 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.90 | $881.80 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-440.91 | $1,322.70 |
| 07/13/2009 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,763.61 | $1,763.61 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.06 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.06 | $428.06 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.06 | $856.12 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.07 | $1,284.18 |
| 07/18/2008 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,712.25 | $1,712.25 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-415.61 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-415.59 | $415.61 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-415.59 | $831.20 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-415.59 | $1,246.79 |
| 07/01/2007 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,662.38 | $1,662.38 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-403.50 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-403.49 | $403.50 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-403.49 | $806.99 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-403.49 | $1,210.48 |
| 07/01/2006 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,613.97 | $1,613.97 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-391.74 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-391.74 | $391.74 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-391.74 | $783.48 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-391.74 | $1,175.22 |
| 07/01/2005 | BILL | DORMAN, JOHN F & REGINA M TTEE | $1,566.96 | $1,566.96 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-396.06 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-396.05 | $396.06 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-396.05 | $792.11 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-396.05 | $1,188.16 |
| 07/01/2004 | BILL | DORMAN, JOHN F & REGINA M | $1,584.21 | $1,584.21 |
| 02/24/2004 | PAYMENT | DORMAN, JOHN F & REG | $-354.97 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-354.97 | $354.97 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-354.97 | $709.94 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-354.97 | $1,064.91 |
| 07/01/2003 | BILL | DORMAN, JOHN F & REGINA M | $1,419.88 | $1,419.88 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-335.80 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-335.80 | $335.80 |
| 09/27/2002 | PAYMENT | 9991 | $-335.80 | $671.60 |
| 08/21/2002 | PAYMENT | 9991 | $-335.80 | $1,007.40 |
| 07/01/2002 | BILL | DORMAN, JOHN F & REGINA M | $1,343.20 | $1,343.20 |
| 02/11/2002 | PAYMENT | GNCU | $-332.74 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-332.72 | $332.74 |
| 09/17/2001 | PAYMENT | GNCU | $-332.72 | $665.46 |
| 08/22/2001 | PAYMENT | GNCU | $-332.72 | $998.18 |
| 07/01/2001 | BILL | DORMAN, JOHN F & REGINA M | $1,330.90 | $1,330.90 |
| 03/08/2001 | PAYMENT | GNCU | $-329.50 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-329.47 | $329.50 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-329.47 | $658.97 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-329.47 | $988.44 |
| 07/01/2000 | BILL | DORMAN, JOHN F & REGINA M | $1,317.91 | $1,317.91 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-327.85 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-327.84 | $327.85 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-327.84 | $655.69 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-327.84 | $983.53 |
| 07/01/1999 | BILL | DORMAN, JOHN F & REGINA M | $1,311.37 | $1,311.37 |
| 02/19/1999 | PAYMENT | 11 | $-326.26 | $0.00 |
| 01/06/1999 | PAYMENT | PNC MORTGAGE CORP OF | $-326.26 | $326.26 |
| 10/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-326.26 | $652.52 |
| 08/17/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-326.26 | $978.78 |
| 07/01/1998 | BILL | DORMAN, JOHN F & REGINA M | $1,305.04 | $1,305.04 |
| 03/02/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-314.12 | $0.00 |
| 01/05/1998 | PAYMENT | PNC MORTGAGE CORP OF | $-314.12 | $314.12 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-314.12 | $628.24 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-314.12 | $942.36 |
| 07/01/1997 | BILL | DORMAN, JOHN F & REGINA M | $1,256.48 | $1,256.48 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-320.88 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-320.86 | $320.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-320.86 | $641.74 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-320.86 | $962.60 |
| 07/01/1996 | BILL | DORMAN, JOHN F & REGINA M | $1,283.46 | $1,283.46 |
| 03/04/1996 | PAYMENT | $-331.17 | $0.00 | |
| 01/01/1996 | PAYMENT | $-331.17 | $331.17 | |
| 10/02/1995 | PAYMENT | $-331.17 | $662.34 | |
| 08/21/1995 | PAYMENT | $-331.17 | $993.51 | |
| 07/01/1995 | BILL | DORMAN, JOHN F & REGINA M | $1,324.68 | $1,324.68 |
| 01/02/1995 | PAYMENT | $-648.46 | $0.00 | |
| 08/15/1994 | PAYMENT | $-648.44 | $648.46 | |
| 07/01/1994 | BILL | DORMAN, JOHN F & REGINA M | $1,296.90 | $1,296.90 |
| 01/03/1994 | PAYMENT | $-702.58 | $0.00 | |
| 08/09/1993 | PAYMENT | $-702.56 | $702.58 | |
| 07/01/1993 | BILL | DORMAN, JOHN F & REGINA M | $1,405.14 | $1,405.14 |
| 12/23/1992 | PAYMENT | $-548.18 | $0.00 | |
| 08/05/1992 | PAYMENT | $-548.18 | $548.18 | |
| 07/01/1992 | BILL | DORMAN, JOHN F & REGINA M | $1,096.36 | $1,096.36 |
| 03/25/1992 | PAYMENT | $-210.64 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.29 | $210.64 |
| 01/13/1992 | PAYMENT | $-197.34 | $197.35 | |
| 10/08/1991 | PAYMENT | $-197.34 | $394.69 | |
| 08/08/1991 | PAYMENT | $-197.34 | $592.03 | |
| 07/01/1991 | BILL | DORMAN, JOHN F & REGINA M | $789.37 | $789.37 |
| 04/04/1991 | PAYMENT | $-199.80 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.83 | $199.80 |
| 01/09/1991 | PAYMENT | $-186.97 | $186.97 | |
| 10/10/1990 | PAYMENT | $-186.97 | $373.94 | |
| 07/18/1990 | PAYMENT | $-186.97 | $560.91 | |
| 07/01/1990 | BILL | DORMAN, JOHN F & REGINA M | $747.88 | $747.88 |
| 03/09/1990 | PAYMENT | $-180.28 | $0.00 | |
| 01/09/1990 | PAYMENT | $-180.25 | $180.28 | |
| 09/05/1989 | PAYMENT | $-360.50 | $360.53 | |
| 07/01/1989 | BILL | HOLDEMAN, FLOYD F & VIRGINIA C | $721.03 | $721.03 |
| 03/16/1989 | PAYMENT | $-105.64 | $0.00 | |
| 12/29/1988 | PAYMENT | $-105.62 | $105.64 | |
| 10/11/1988 | PAYMENT | $-105.62 | $211.26 | |
| 08/11/1988 | PAYMENT | $-105.62 | $316.88 | |
| 07/25/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $422.50 |
| 07/01/1988 | BILL | HOLDERMAN, FLOYD L & VIRGINIA | $422.50 | $422.50 |