Tax Account 1220-24-601-063

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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

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	2024/2025 REAL ESTATE TAXES
Original	$3,709.57
Total	$3,709.57
Paid	$3,709.57
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,709.57

Total

$3,709.57

Paid

$3,709.57

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$927.58	$0.00	$927.58	$927.58	$0.00
2	10/07/2024	10/17/2024	Paid	$927.33	$0.00	$927.33	$927.33	$0.00
3	01/06/2025	01/16/2025	Paid	$927.33	$0.00	$927.33	$927.33	$0.00
4	03/03/2025	03/13/2025	Paid	$927.33	$0.00	$927.33	$927.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,601.53	$0.00	$3,601.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,496.64	$0.00	$3,496.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,183.98	$0.00	$3,183.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,362.62	$354.40	$2,717.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,284.56	$22.85	$2,307.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,255.74	$22.56	$2,278.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,211.18	$0.00	$2,211.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,155.15	$0.00	$2,155.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,150.83	$0.00	$2,150.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,044.55	$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
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