Tax Account 1319-34-002-006
Owners
COLON FAMILY TRUST
231 LAURA SPRINGS CI
GARDNERVILLE, NV 89460
COLON, DAVID & PATRICIA A TTEE
COLON, DAVID TTEE
COLON, PATRICIA ANN TTEE
Account Summary
| Account ID | 1319-34-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 231 LAURA SPRINGS CI GEN CO/CWS/MOSQ |
| Balance | $3,390.12 |
| Currently Due | $1,130.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,520.52 |
| Total | $4,520.52 |
| Paid | $1,130.40 |
| Balance | $3,390.12 |
| Due | $1,130.04 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,388.86 | $0.00 | $4,388.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,261.04 | $0.00 | $4,261.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,136.92 | $0.00 | $4,136.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,016.43 | $0.00 | $4,016.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,899.44 | $0.00 | $3,899.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,785.87 | $0.00 | $3,785.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,675.61 | $0.00 | $3,675.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,582.47 | $0.00 | $3,582.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,575.31 | $0.00 | $3,575.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,471.17 | $0.00 | $3,471.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | COLON, DAVID & PATRICIA CHECK 2337 | $-1,130.40 | $3,390.12 |
| 07/15/2024 | BILL | COLON FAMILY TRUST | $4,520.52 | $4,520.52 |
| 02/13/2024 | PAYMENT | COLON , DAVID & PATRICIA ANN CHECK 2322 | $-1,097.13 | $0.00 |
| 12/15/2023 | PAYMENT | COLON, D &P CHECK 2312 | $-1,097.13 | $1,097.13 |
| 09/19/2023 | PAYMENT | COLON, DAVID & PATRICIA CHECK 2306 | $-1,097.13 | $2,194.26 |
| 07/24/2023 | PAYMENT | COLON, DAVID & PATRICIA CHECK 2299 | $-1,097.47 | $3,291.39 |
| 07/14/2023 | BILL | COLON FAMILY TRUST | $4,388.86 | $4,388.86 |
| 01/19/2023 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2276 | $-1,065.26 | $0.00 |
| 01/11/2023 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2279 | $-1,065.26 | $1,065.26 |
| 09/13/2022 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK 2258 | $-1,065.26 | $2,130.52 |
| 08/13/2022 | PAYMENT | COLON, DAVID & PATRICIA A CHECK 2252 | $-1,065.26 | $3,195.78 |
| 07/19/2022 | BILL | COLON, DAVID & PATRICIA A TTEE | $4,261.04 | $4,261.04 |
| 08/03/2021 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-4,136.92 | $0.00 |
| 07/14/2021 | BILL | COLON, DAVID & PATRICIA A TTEE | $4,136.92 | $4,136.92 |
| 07/30/2020 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-4,016.43 | $0.00 |
| 07/13/2020 | BILL | COLON, DAVID & PATRICIA A TTEE | $4,016.43 | $4,016.43 |
| 07/30/2019 | PAYMENT | COLON, DAVID CHECK | $-3,899.44 | $0.00 |
| 07/15/2019 | BILL | COLON, DAVID & PATRICIA A TTEE | $3,899.44 | $3,899.44 |
| 07/27/2018 | PAYMENT | COLON, DAVID CHECK | $-3,785.87 | $0.00 |
| 07/12/2018 | BILL | COLON, DAVID & PATRICIA A TTEE | $3,785.87 | $3,785.87 |
| 08/01/2017 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-2,756.70 | $0.00 |
| 08/01/2017 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-918.91 | $2,756.70 |
| 07/14/2017 | BILL | COLON, DAVID & PATRICIA A TTEE | $3,675.61 | $3,675.61 |
| 08/02/2016 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-3,582.47 | $0.00 |
| 07/12/2016 | BILL | COLON, DAVID & PATRICIA A TTEE | $3,582.47 | $3,582.47 |
| 07/29/2015 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-3,575.31 | $0.00 |
| 07/14/2015 | BILL | COLON, DAVID & PATRICIA A TTEE | $3,575.31 | $3,575.31 |
| 08/12/2014 | PAYMENT | COLON, DAVID & PATRICIA A TTEE CHECK | $-3,471.17 | $0.00 |
| 07/17/2014 | BILL | COLON, DAVID & PATRICIA A TTEE | $3,471.17 | $3,471.17 |
| 07/30/2013 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-3,370.08 | $0.00 |
| 07/16/2013 | BILL | COLON, DAVID & PATRICIA A | $3,370.08 | $3,370.08 |
| 08/06/2012 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-3,271.90 | $0.00 |
| 07/13/2012 | BILL | COLON, DAVID & PATRICIA A | $3,271.90 | $3,271.90 |
| 07/21/2011 | PAYMENT | COLON, DAVID & PATRICIA A CHECK | $-3,176.52 | $0.00 |
| 07/15/2011 | BILL | COLON, DAVID & PATRICIA A | $3,176.52 | $3,176.52 |
| 09/23/2010 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-771.02 | $0.00 |
| 08/20/2010 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-771.02 | $771.02 |
| 08/09/2010 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-771.02 | $1,542.04 |
| 07/20/2010 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-771.05 | $2,313.06 |
| 07/14/2010 | BILL | COLON, DAVID & PATRICIA ANN | $3,084.11 | $3,084.11 |
| 12/14/2009 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-748.57 | $0.00 |
| 12/02/2009 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-748.57 | $748.57 |
| 10/02/2009 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-748.57 | $1,497.14 |
| 08/20/2009 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-748.57 | $2,245.71 |
| 07/13/2009 | BILL | COLON, DAVID & PATRICIA ANN | $2,994.28 | $2,994.28 |
| 08/04/2008 | PAYMENT | COLON, DAVID & PATRICIA ANN CHECK | $-2,907.06 | $0.00 |
| 07/18/2008 | BILL | COLON, DAVID & PATRICIA ANN | $2,907.06 | $2,907.06 |
| 08/06/2007 | PAYMENT | COLON, DAVID & PATRI | $-2,822.34 | $0.00 |
| 07/01/2007 | BILL | COLON, DAVID & PATRICIA ANN | $2,822.34 | $2,822.34 |
| 08/07/2006 | PAYMENT | COLON, DAVID & PATRI | $-2,740.17 | $0.00 |
| 07/01/2006 | BILL | COLON, DAVID & PATRICIA ANN | $2,740.17 | $2,740.17 |
| 08/05/2005 | PAYMENT | COLON, DAVID & PATRI | $-2,660.36 | $0.00 |
| 07/01/2005 | BILL | COLON, DAVID & PATRICIA ANN | $2,660.36 | $2,660.36 |
| 08/05/2004 | PAYMENT | COLON, DAVID & PATRI | $-2,582.84 | $0.00 |
| 07/01/2004 | BILL | COLON, DAVID & PATRICIA ANN | $2,582.84 | $2,582.84 |
| 08/08/2003 | PAYMENT | COLON, DAVID & PATRI | $-2,567.54 | $0.00 |
| 07/01/2003 | BILL | COLON, DAVID & PATRICIA ANN | $2,567.54 | $2,567.54 |
| 03/12/2003 | PAYMENT | COLON, DAVID & PATRI | $-612.34 | $0.00 |
| 01/09/2003 | PAYMENT | COLON, DAVID & PATRI | $-612.34 | $612.34 |
| 10/10/2002 | PAYMENT | COLON, DAVID & PATRI | $-612.34 | $1,224.68 |
| 08/06/2002 | PAYMENT | COLON, DAVID & PATRI | $-612.34 | $1,837.02 |
| 07/01/2002 | BILL | COLON, DAVID & PATRICIA ANN | $2,449.36 | $2,449.36 |
| 03/06/2002 | PAYMENT | COLON, DAVID & PATRI | $-605.96 | $0.00 |
| 01/07/2002 | PAYMENT | COLON, DAVID & PATRI | $-605.94 | $605.96 |
| 10/05/2001 | PAYMENT | COLON, DAVID & PATRI | $-605.94 | $1,211.90 |
| 08/10/2001 | PAYMENT | COLON, DAVID & PATRI | $-605.94 | $1,817.84 |
| 07/01/2001 | BILL | COLON, DAVID & PATRICIA ANN | $2,423.78 | $2,423.78 |
| 03/06/2001 | PAYMENT | COLON, DAVID & PATRI | $-334.08 | $0.00 |
| 01/09/2001 | PAYMENT | COLON, DAVID & PATRI | $-334.05 | $334.08 |
| 10/04/2000 | PAYMENT | COLON, DAVID & PATRI | $-334.05 | $668.13 |
| 08/22/2000 | PAYMENT | COLON, DAVID & PATRI | $-334.05 | $1,002.18 |
| 07/01/2000 | BILL | COLON, DAVID & PATRICIA ANN | $1,336.23 | $1,336.23 |
| 03/06/2000 | PAYMENT | COLON, DAVID & PATRI | $-185.01 | $0.00 |
| 01/06/2000 | PAYMENT | COLON, DAVID & PATRI | $-184.98 | $185.01 |
| 10/08/1999 | PAYMENT | COLON, DAVID & PATRI | $-184.98 | $369.99 |
| 08/09/1999 | PAYMENT | COLON, DAVID & PATRI | $-184.98 | $554.97 |
| 07/01/1999 | BILL | COLON, DAVID & PATRICIA ANN | $739.95 | $739.95 |
| 03/16/1999 | PAYMENT | 1ST AMERICAN TITLE | $-195.25 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.51 | $195.25 |
| 02/17/1999 | PAYMENT | 33 | $-1,624.50 | $187.74 |
| 02/17/1999 | INTEREST | Interest to date | $122.43 | $1,812.24 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $33.79 | $1,689.81 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $18.77 | $1,656.02 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.51 | $1,637.25 |
| 07/01/1998 | BILL | HICKEY, DANIEL & LAURIE | $750.87 | $1,629.74 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $62.89 | $878.87 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.00 | $815.98 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.89 | $781.98 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.56 | $763.09 |
| 07/01/1997 | BILL | HICKEY, DANIEL & LAURIE | $755.53 | $755.53 |
| 05/02/1997 | PAYMENT | STEWART TITLE | $-1,704.96 | $0.00 |
| 05/02/1997 | INTEREST | Interest to date | $125.88 | $1,704.96 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $46.98 | $1,579.08 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $30.20 | $1,532.10 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $16.78 | $1,501.90 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.71 | $1,485.12 |
| 07/01/1996 | BILL | HICKEY, DANIEL & LAURIE | $671.17 | $1,478.41 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $51.95 | $807.24 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $31.47 | $755.29 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $17.48 | $723.82 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.99 | $706.34 |
| 07/01/1995 | BILL | HICKEY, DANIEL & LAURIE | $699.35 | $699.35 |
| 03/20/1995 | PAYMENT | $-1,033.25 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $43.05 | $1,033.25 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $23.92 | $990.20 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.57 | $966.28 |
| 07/01/1994 | BILL | HICKEY, DANIEL & LAURIE | $956.71 | $956.71 |
| 03/18/1994 | PAYMENT | $-1,024.06 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $42.67 | $1,024.06 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $23.71 | $981.39 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.48 | $957.68 |
| 07/01/1993 | BILL | HICKEY, DANIEL & LAURIE | $948.20 | $948.20 |
| 04/12/1993 | PAYMENT | $-251.54 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.48 | $251.54 |
| 01/07/1993 | PAYMENT | $-744.34 | $237.06 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $23.71 | $981.40 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $9.48 | $957.69 |
| 07/01/1992 | BILL | HICKEY, DANIEL & LAURIE | $948.21 | $948.21 |