Tax Account 1320-33-714-027

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Owners

COLATORTI REVOCABLE LIVING TRUST 2023
PO BOX 3023
GARDNERVILLE, NV 89410

COLATORTI, JAMES PHILIP TTEE

Account Summary

Account ID	1320-33-714-027
Account Type	Real Estate
Location	1324 BROOKE WY TOWN OF GARDNERVILLE
Balance	$589.48
Currently Due	$0.00

Account ID

1320-33-714-027

Account Type

Real Estate

Location

1324 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$589.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,358.28
Total	$2,358.28
Paid	$1,768.80
Balance	$589.48
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,358.28

Total

$2,358.28

Paid

$1,768.80

Balance

$589.48

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$589.84	$0.00	$589.84	$589.84	$0.00
2	10/07/2024	10/17/2024	Paid	$589.48	$0.00	$589.48	$589.48	$0.00
3	01/06/2025	01/16/2025	Paid	$589.48	$0.00	$589.48	$589.48	$0.00
4	03/03/2025	03/13/2025	Due	$589.48	$0.00	$589.48	$0.00	$589.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.59	$0.00	$2,289.59	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,222.90	$0.00	$2,222.90	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,158.17	$21.58	$2,179.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,095.33	$0.00	$2,095.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,034.30	$0.00	$2,034.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,975.04	$0.00	$1,975.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,917.50	$0.00	$1,917.50	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,868.90	$0.00	$1,868.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,865.19	$0.00	$1,865.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,810.86	$0.00	$1,810.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NORTHPOINTE BANK WT CORE -	$-589.48	$589.48
10/03/2024	PAYMENT	NORTHPOINTE BANK WT CORE -	$-589.48	$1,178.96
08/15/2024	PAYMENT	NORTHPOINTE BANK WT CORE -	$-589.84	$1,768.44
07/15/2024	BILL	COLATORTI REVOCABLE LIVING TRUST 2023	$2,358.28	$2,358.28
02/29/2024	PAYMENT	NORTHPOINTE BANK WT CORE -	$-572.32	$0.00
01/02/2024	PAYMENT	NORTHPOINTE BANK WT CORE -	$-572.32	$572.32
10/03/2023	PAYMENT	NORTHPOINTE BANK WT CORE -	$-572.32	$1,144.64
08/09/2023	PAYMENT	NORTHPOINTE BANK WT CORE -	$-572.63	$1,716.96
07/14/2023	BILL	COLATORTI, JAMES P	$2,289.59	$2,289.59
02/27/2023	PAYMENT	NORTHPOINTE BANK WT CORE -	$-555.72	$0.00
12/27/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-555.72	$555.72
10/07/2022	PAYMENT	NORTHPOINTE BANK WT CORE -	$-555.72	$1,111.44
08/30/2022	PAYMENT	COLATORTI, JAMES P CHECK NORTHPOINTE BANK	$-555.74	$1,667.16
07/19/2022	BILL	COLATORTI, JAMES P	$2,222.90	$2,222.90
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-539.54	$0.00
01/04/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-539.54	$539.54
11/08/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-561.12	$1,079.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.58	$1,640.20
08/17/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-539.55	$1,618.62
07/14/2021	BILL	COLATORTI, JAMES P	$2,158.17	$2,158.17
02/25/2021	PAYMENT	NORTHPOINTE BANK CHECK	$-523.83	$0.00
12/23/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-523.83	$523.83
10/15/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-523.83	$1,047.66
08/13/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-523.84	$1,571.49
07/13/2020	BILL	COLATORTI, JAMES P	$2,095.33	$2,095.33
02/28/2020	PAYMENT	NORTHPOINTE BANK CHECK	$-508.57	$0.00
12/30/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-508.57	$508.57
10/07/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-508.57	$1,017.14
08/16/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-508.59	$1,525.71
07/15/2019	BILL	COLATORTI, JAMES P	$2,034.30	$2,034.30
02/28/2019	PAYMENT	NORTHPOINTE BANK CHECK	$-493.76	$0.00
12/31/2018	PAYMENT	NORTHPOINTE BANK CHECK	$-493.76	$493.76
09/28/2018	PAYMENT	NORTHPOINTE BANK CHECK	$-493.76	$987.52
08/26/2018	PAYMENT	NORTHPOINT BANK CHECK	$-493.76	$1,481.28
07/12/2018	BILL	COLATORTI, JAMES P	$1,975.04	$1,975.04
02/21/2018	PAYMENT	NORTHPOINTE BANK CHECK	$-479.37	$0.00
12/27/2017	PAYMENT	NORTHPOINTE BANK CHECK	$-479.37	$479.37
09/27/2017	PAYMENT	NORTHPOINTE BANK CHECK	$-479.37	$958.74
08/01/2017	PAYMENT	NORTHSTAR CHECK	$-479.39	$1,438.11
07/14/2017	BILL	COLATORTI, JAMES P	$1,917.50	$1,917.50
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-467.22	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-467.22	$467.22
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-467.22	$934.44
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-467.24	$1,401.66
07/12/2016	BILL	COLATORTI, JAMES P	$1,868.90	$1,868.90
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.29	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.29	$466.29
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.29	$932.58
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-466.32	$1,398.87
07/14/2015	BILL	COLATORTI, JAMES P	$1,865.19	$1,865.19
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.71	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.71	$452.71
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.71	$905.42
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.73	$1,358.13
07/17/2014	BILL	COLATORTI, JAMES P	$1,810.86	$1,810.86
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.53	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.53	$439.53
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.53	$879.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.53	$1,318.59
07/16/2013	BILL	COLATORTI, JAMES P	$1,758.12	$1,758.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-439.11	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.11	$439.11
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.11	$878.22
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.14	$1,317.33
07/13/2012	BILL	COLATORTI, JAMES P	$1,756.47	$1,756.47
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.81	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.81	$446.81
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.81	$893.62
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-446.82	$1,340.43
07/15/2011	BILL	COLATORTI, JAMES P	$1,787.25	$1,787.25
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-452.91	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-452.91	$452.91
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-452.91	$905.82
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-452.93	$1,358.73
07/14/2010	BILL	COLATORTI, JAMES P	$1,811.66	$1,811.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-439.72	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-439.72	$439.72
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-439.72	$879.44
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-439.74	$1,319.16
07/13/2009	BILL	COLATORTI, JAMES P	$1,758.90	$1,758.90
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-426.91	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-426.91	$426.91
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-426.91	$853.82
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-426.92	$1,280.73
07/18/2008	BILL	COLATORTI, JAMES P	$1,707.65	$1,707.65
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-414.48	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-414.47	$414.48
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-414.47	$828.95
08/20/2007	PAYMENT	GMAC-DITECH	$-414.47	$1,243.42
07/01/2007	BILL	COLATORTI, JAMES P	$1,657.89	$1,657.89
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-402.43	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-402.40	$402.43
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-402.40	$804.83
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-402.40	$1,207.23
07/01/2006	BILL	COLATORTI, JAMES P	$1,609.63	$1,609.63
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-390.71	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-390.68	$390.71
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-390.68	$781.39
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-390.68	$1,172.07
07/01/2005	BILL	COLATORTI, JAMES P	$1,562.75	$1,562.75
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-379.31	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-379.31	$379.31
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-379.31	$758.62
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-379.31	$1,137.93
07/01/2004	BILL	COLATORTI, JAMES P	$1,517.24	$1,517.24
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-371.26	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-371.23	$371.26
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-371.23	$742.49
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-371.23	$1,113.72
07/01/2003	BILL	COLATORTI, JAMES P	$1,484.95	$1,484.95
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-344.25	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-344.22	$344.25
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-344.22	$688.47
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-344.22	$1,032.69
07/01/2002	BILL	COLATORTI, JAMES P	$1,376.91	$1,376.91
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-322.56	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-322.54	$322.56
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-322.54	$645.10
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-322.54	$967.64
07/01/2001	BILL	COLATORTI, JAMES P	$1,290.18	$1,290.18
02/20/2001	PAYMENT	GMAC MTG	$-74.32	$0.00
01/02/2001	PAYMENT	22	$-233.33	$74.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25