Tax Account 1319-02-000-004
Owners
COLYER LIVING TRUST 2009
775 FOOTHILL RD
GARDNERVILLE, NV 89460
COLYER, JOHN W & PAULA TTEE
COLYER, JOHN W TTEE
COLYER, PAULA TTEE
Account Summary
| Account ID | 1319-02-000-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $3,819.45 |
| Currently Due | $1,273.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,092.97 |
| Total | $5,092.97 |
| Paid | $1,273.52 |
| Balance | $3,819.45 |
| Due | $1,273.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,721.49 | $0.00 | $4,721.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,377.51 | $43.77 | $4,421.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,053.45 | $40.53 | $4,093.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,872.53 | $38.73 | $3,911.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,733.19 | $0.00 | $3,733.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,727.63 | $37.28 | $3,764.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,772.07 | $37.72 | $3,809.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,772.07 | $0.00 | $3,772.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,821.43 | $216.97 | $5,038.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,821.43 | $0.00 | $4,821.43 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 77.77 | 19.45 | 58.32 | 19.44 |
| 2023-2024 | S45 | Carson Valley Basin | 77.77 | 77.77 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 77.77 | 77.77 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 72.22 | 72.22 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 22.22 | 22.22 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 16.67 | 16.67 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 11.11 | 11.11 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 55.55 | 55.55 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 55.55 | 55.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | JOHN COLYER GOVACH ACH - 324683366 | $-1,273.52 | $3,819.45 |
| 07/15/2024 | BILL | COLYER LIVING TRUST 2009 | $5,092.97 | $5,092.97 |
| 03/05/2024 | PAYMENT | JOHN COLYER GOVACH ACH - 317654083 | $-1,180.29 | $0.00 |
| 12/29/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 314784097 | $-1,180.29 | $1,180.29 |
| 10/03/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 311467469 | $-1,180.29 | $2,360.58 |
| 08/18/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 309551485 | $-1,180.62 | $3,540.87 |
| 07/14/2023 | BILL | COLYER LIVING TRUST 2009 | $4,721.49 | $4,721.49 |
| 03/06/2023 | PAYMENT | JOHN COLYER GOVACH ACH - 301971421 | $-1,094.37 | $0.00 |
| 01/03/2023 | PAYMENT | JOHN W & PAULA TTEE COLYER GOVACH ACH - 299226057 | $-1,094.37 | $1,094.37 |
| 11/21/2022 | PAYMENT | JOHN COLYER GOVACH ACH - 297721943 | $-1,138.14 | $2,188.74 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.77 | $3,326.88 |
| 08/16/2022 | PAYMENT | JOHN COLYER GOVACH ACH - 293801503 | $-1,094.40 | $3,283.11 |
| 07/19/2022 | BILL | COLYER, JOHN W & PAULA TTEE | $4,377.51 | $4,377.51 |
| 03/09/2022 | PAYMENT | COLYER, JOHN CREDIT: D | $-2,067.23 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $40.53 | $2,067.23 |
| 10/05/2021 | PAYMENT | COLYER, JOHN CREDIT: D | $-1,013.35 | $2,026.70 |
| 08/18/2021 | PAYMENT | COLYER, JOHN CREDIT: D | $-1,013.40 | $3,040.05 |
| 07/14/2021 | BILL | COLYER, JOHN W & PAULA TTEE | $4,053.45 | $4,053.45 |
| 03/02/2021 | PAYMENT | COLYER, JOHN W CREDIT: D | $-968.12 | $0.00 |
| 01/05/2021 | PAYMENT | COLYER, JOHN CREDIT: D | $-968.12 | $968.12 |
| 10/14/2020 | PAYMENT | COLYER, JOHN W CREDIT: D | $-1,975.02 | $1,936.24 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $38.73 | $3,911.26 |
| 07/13/2020 | BILL | COLYER, JOHN W & PAULA TTEE | $3,872.53 | $3,872.53 |
| 02/25/2020 | PAYMENT | COLYER, JOHN W CREDIT: D | $-933.29 | $0.00 |
| 01/03/2020 | PAYMENT | COLYER, JOHN W CREDIT: D | $-933.29 | $933.29 |
| 10/03/2019 | PAYMENT | COLYER, JOHN CHECK | $-933.29 | $1,866.58 |
| 08/21/2019 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-933.32 | $2,799.87 |
| 07/15/2019 | BILL | COLYER, JOHN W & PAULA TTEE | $3,733.19 | $3,733.19 |
| 03/04/2019 | PAYMENT | COLYER, JOHN W CHECK | $-931.90 | $0.00 |
| 01/08/2019 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-931.90 | $931.90 |
| 10/23/2018 | PAYMENT | COLYER, JOHN W CHECK | $-969.18 | $1,863.80 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $37.28 | $2,832.98 |
| 08/27/2018 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-931.93 | $2,795.70 |
| 07/12/2018 | BILL | COLYER, JOHN W & PAULA TTEE | $3,727.63 | $3,727.63 |
| 03/08/2018 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-943.01 | $0.00 |
| 12/31/2017 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-943.01 | $943.01 |
| 10/04/2017 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-943.01 | $1,886.02 |
| 09/08/2017 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-980.76 | $2,829.03 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $37.72 | $3,809.79 |
| 07/14/2017 | BILL | COLYER, JOHN W & PAULA TTEE | $3,772.07 | $3,772.07 |
| 03/13/2017 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-943.01 | $0.00 |
| 12/30/2016 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-943.01 | $943.01 |
| 09/26/2016 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-943.01 | $1,886.02 |
| 08/23/2016 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-943.04 | $2,829.03 |
| 07/12/2016 | BILL | COLYER, JOHN W & PAULA TTEE | $3,772.07 | $3,772.07 |
| 05/03/2016 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-1,253.56 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $48.21 | $1,253.56 |
| 12/30/2015 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-1,205.35 | $1,205.35 |
| 10/28/2015 | PAYMENT | COLYER, JOHN W & PAULA TTEE CHECK | $-2,579.49 | $2,410.70 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $120.54 | $4,990.19 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $48.22 | $4,869.65 |
| 07/14/2015 | BILL | COLYER, JOHN W & PAULA TTEE | $4,821.43 | $4,821.43 |
| 03/06/2015 | PAYMENT | KAREN BOHN CHECK | $-1,205.35 | $0.00 |
| 01/12/2015 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $1,205.35 |
| 10/09/2014 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $2,410.70 |
| 08/22/2014 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.38 | $3,616.05 |
| 07/17/2014 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,821.43 | $4,821.43 |
| 03/07/2014 | PAYMENT | BOHN, KAREN CHECK | $-1,205.35 | $0.00 |
| 01/09/2014 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $1,205.35 |
| 10/15/2013 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $2,410.70 |
| 08/27/2013 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.38 | $3,616.05 |
| 07/16/2013 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,821.43 | $4,821.43 |
| 03/12/2013 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $0.00 |
| 01/15/2013 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $1,205.35 |
| 10/11/2012 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $2,410.70 |
| 08/27/2012 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.38 | $3,616.05 |
| 07/13/2012 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,821.43 | $4,821.43 |
| 03/12/2012 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $0.00 |
| 01/10/2012 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $1,205.35 |
| 10/10/2011 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.35 | $2,410.70 |
| 08/18/2011 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,205.38 | $3,616.05 |
| 07/15/2011 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,821.43 | $4,821.43 |
| 03/14/2011 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,185.99 | $0.00 |
| 01/07/2011 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,185.99 | $1,185.99 |
| 10/11/2010 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,185.99 | $2,371.98 |
| 08/23/2010 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,186.01 | $3,557.97 |
| 07/14/2010 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,743.98 | $4,743.98 |
| 03/10/2010 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,180.36 | $0.00 |
| 01/12/2010 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,180.36 | $1,180.36 |
| 10/05/2009 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,180.36 | $2,360.72 |
| 08/18/2009 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,180.39 | $3,541.08 |
| 07/13/2009 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,721.47 | $4,721.47 |
| 03/04/2009 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,194.55 | $0.00 |
| 01/09/2009 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,194.55 | $1,194.55 |
| 09/30/2008 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,194.55 | $2,389.10 |
| 08/14/2008 | PAYMENT | MCLAUGHLIN, RAYMOND E JR ET AL CHECK | $-1,194.56 | $3,583.65 |
| 07/18/2008 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,778.21 | $4,778.21 |
| 02/25/2008 | PAYMENT | MCLAUGHLIN, RAYMOND | $-1,106.10 | $0.00 |
| 01/08/2008 | PAYMENT | MCLAUGHLIN, RAYMOND | $-1,106.08 | $1,106.10 |
| 09/25/2007 | PAYMENT | MCLAUGHLIN, RAYMOND | $-1,106.08 | $2,212.18 |
| 08/14/2007 | PAYMENT | MCLAUGHLIN, RAYMOND | $-1,106.08 | $3,318.26 |
| 07/01/2007 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,424.34 | $4,424.34 |
| 02/27/2007 | PAYMENT | MCLAUGHLIN, RAYMOND | $-1,024.16 | $0.00 |
| 12/27/2006 | PAYMENT | MCLAUGHLIN, RAYMOND | $-1,024.15 | $1,024.16 |
| 09/12/2006 | PAYMENT | 11 | $-1,024.15 | $2,048.31 |
| 08/31/2006 | PAYMENT | MCLAUGHLIN, RAYMOND | $-1,024.15 | $3,072.46 |
| 07/01/2006 | BILL | MCLAUGHLIN, RAYMOND E JR ET AL | $4,096.61 | $4,096.61 |
| 08/10/2005 | PAYMENT | GRIFFITHS, CHARLES & | $-57.10 | $0.00 |
| 07/01/2005 | BILL | GRIFFITHS, CHARLES & CHRYSTAL, | $57.10 | $57.10 |
| 08/13/2004 | PAYMENT | LITTLE MONDEAUX LIMO | $-53.22 | $0.00 |
| 07/01/2004 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $53.22 | $53.22 |
| 08/19/2003 | PAYMENT | LITTLE MONDEAUX LIMO | $-50.86 | $0.00 |
| 07/01/2003 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $50.86 | $50.86 |
| 08/21/2002 | PAYMENT | TOMB/MONDO/MT MEADOW | $-53.54 | $0.00 |
| 07/01/2002 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $53.54 | $53.54 |
| 08/13/2001 | PAYMENT | LITTLE MONDEAUX LIMO | $-52.69 | $0.00 |
| 07/01/2001 | BILL | LITTLE MONDEAUX LIMOUSIN CORP | $52.69 | $52.69 |