Tax Account 1320-26-001-050
Owners
COLENZO 2019 TRUST 50%
1778 TY LANE
MINDEN, NV 89423
COLENZO, RICHARD M TTEE
COLENZO, KIMBERLY S TTEE
COLENZO, RICHARD Z &
COLENZO, CAITLIN N 50%
Account Summary
| Account ID | 1320-26-001-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1778 TY LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,920.21 |
| Total | $8,920.21 |
| Paid | $8,920.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,756.23 | $0.00 | $8,756.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,996.94 | $0.00 | $5,996.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,057.52 | $10.58 | $1,068.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,022.76 | $0.00 | $1,022.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $987.21 | $0.00 | $987.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $941.99 | $0.00 | $941.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 100021 | $-8,920.21 | $0.00 |
| 07/15/2024 | BILL | COLENZO 2019 TRUST 50% | $8,920.21 | $8,920.21 |
| 08/28/2023 | PAYMENT | COLENZO, R & K CHECK 3028 | $-8,756.23 | $0.00 |
| 07/14/2023 | BILL | COLENZO 2019 TRUST 50% | $8,756.23 | $8,756.23 |
| 08/19/2022 | PAYMENT | COLENZO, RICH & KIM CHECK 3014 | $-5,996.94 | $0.00 |
| 07/19/2022 | BILL | COLENZO, R M & K S TTEE ET AL | $5,996.94 | $5,996.94 |
| 09/27/2021 | PAYMENT | COLENZO, RICH & KIM CHECK | $-803.72 | $0.00 |
| 09/02/2021 | PAYMENT | COLENZO, R M & K S TTEE CHECK | $-264.38 | $803.72 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.58 | $1,068.10 |
| 07/14/2021 | BILL | COLENZO, R M & K S TTEE | $1,057.52 | $1,057.52 |
| 03/05/2021 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-255.69 | $0.00 |
| 01/04/2021 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-255.69 | $255.69 |
| 10/07/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-255.69 | $511.38 |
| 08/06/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-255.69 | $767.07 |
| 07/13/2020 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,022.76 | $1,022.76 |
| 03/02/2020 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-246.80 | $0.00 |
| 01/09/2020 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-246.80 | $246.80 |
| 10/09/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-246.80 | $493.60 |
| 08/02/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-246.81 | $740.40 |
| 07/15/2019 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $987.21 | $987.21 |
| 03/05/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-235.49 | $0.00 |
| 01/08/2019 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-235.49 | $235.49 |
| 10/04/2018 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-235.49 | $470.98 |
| 08/23/2018 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-235.52 | $706.47 |
| 07/12/2018 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $941.99 | $941.99 |
| 03/02/2018 | PAYMENT | STEVEN & CHRISTINE HUNTSINGER CHECK | $-226.00 | $0.00 |
| 01/02/2018 | PAYMENT | STEVEN HUNTSINGER CHECK | $-226.00 | $226.00 |
| 10/03/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $452.00 |
| 08/16/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.02 | $678.00 |
| 07/14/2017 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $904.02 | $904.02 |
| 03/03/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $0.00 |
| 01/05/2017 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $226.00 |
| 10/04/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $452.00 |
| 08/17/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.02 | $678.00 |
| 07/12/2016 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $904.02 | $904.02 |
| 02/05/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $0.00 |
| 01/06/2016 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $226.00 |
| 10/05/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $452.00 |
| 08/14/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.02 | $678.00 |
| 07/14/2015 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $904.02 | $904.02 |
| 03/04/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $0.00 |
| 01/05/2015 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $226.00 |
| 10/08/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $452.00 |
| 08/19/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.02 | $678.00 |
| 07/17/2014 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $904.02 | $904.02 |
| 03/04/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $0.00 |
| 01/07/2014 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $226.00 |
| 10/08/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.00 | $452.00 |
| 08/06/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-226.02 | $678.00 |
| 07/16/2013 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $904.02 | $904.02 |
| 03/07/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-301.34 | $0.00 |
| 01/09/2013 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-301.34 | $301.34 |
| 10/08/2012 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-301.34 | $602.68 |
| 08/21/2012 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-301.34 | $904.02 |
| 07/13/2012 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,205.36 | $1,205.36 |
| 03/12/2012 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-326.45 | $0.00 |
| 01/11/2012 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-326.45 | $326.45 |
| 10/12/2011 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-326.45 | $652.90 |
| 08/24/2011 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-326.45 | $979.35 |
| 07/15/2011 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,305.80 | $1,305.80 |
| 03/15/2011 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-420.04 | $0.00 |
| 01/13/2011 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-420.04 | $420.04 |
| 10/12/2010 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-420.04 | $840.08 |
| 08/23/2010 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-420.04 | $1,260.12 |
| 07/14/2010 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,680.16 | $1,680.16 |
| 07/16/2009 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-1,646.03 | $0.00 |
| 07/13/2009 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,646.03 | $1,646.03 |
| 07/29/2008 | PAYMENT | HUNTSINGER, STEVEN & CHRISTINE CHECK | $-1,524.10 | $0.00 |
| 07/18/2008 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,524.10 | $1,524.10 |
| 03/10/2008 | PAYMENT | HUNTSINGER, STEVEN & | $-352.83 | $0.00 |
| 01/15/2008 | PAYMENT | HUNTSINGER, STEVEN & | $-352.80 | $352.83 |
| 10/09/2007 | PAYMENT | HUNTSINGER, STEVEN & | $-352.80 | $705.63 |
| 08/20/2007 | PAYMENT | HUNTSINGER, STEVEN & | $-352.80 | $1,058.43 |
| 07/01/2007 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,411.23 | $1,411.23 |
| 03/13/2007 | PAYMENT | HUNTSINGER, STEVEN & | $-326.67 | $0.00 |
| 01/09/2007 | PAYMENT | HUNTSINGER, STEVEN & | $-326.67 | $326.67 |
| 10/11/2006 | PAYMENT | HUNTSINGER, STEVEN & | $-326.67 | $653.34 |
| 08/24/2006 | PAYMENT | HUNTSINGER, STEVEN & | $-326.67 | $980.01 |
| 07/01/2006 | BILL | HUNTSINGER, STEVEN & CHRISTINE | $1,306.68 | $1,306.68 |