Tax Account 1321-33-001-010

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Owners

COLCORD, GERRI KOOISTRA & KERSHNER, JUSTIN
1663 MORMON WY
GARDNERVILLE, NV 89410

Account Summary

Account ID	1321-33-001-010
Account Type	Real Estate
Location	1663 MORMON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-33-001-010

Account Type

Real Estate

Location

1663 MORMON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,631.90
Total	$2,631.90
Paid	$2,631.90
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

$2,631.90

Total

$2,631.90

Paid

$2,631.90

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	$658.23	$0.00	$658.23	$658.23	$0.00
2	10/07/2024	10/17/2024	Paid	$657.89	$0.00	$657.89	$657.89	$0.00
3	01/06/2025	01/16/2025	Paid	$657.89	$0.00	$657.89	$657.89	$0.00
4	03/03/2025	03/13/2025	Paid	$657.89	$0.00	$657.89	$657.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.25	$0.00	$2,555.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,480.82	$0.00	$2,480.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,408.57	$0.00	$2,408.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,338.43	$0.00	$2,338.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,270.32	$0.00	$2,270.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,247.88	$0.00	$2,247.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,204.27	$0.00	$2,204.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,148.42	$0.00	$2,148.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,144.13	$0.00	$2,144.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,081.66	$0.00	$2,081.66	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KERSHNER, JUSTIN CHECK 268	$-2,631.90	$0.00
07/15/2024	BILL	COLCORD, GERRI KOOISTRA & KERSHNER, JUSTIN	$2,631.90	$2,631.90
07/28/2023	PAYMENT	COLCORD, GERRI CHECK 995	$-2,555.25	$0.00
07/14/2023	BILL	COLCORD, GERRI	$2,555.25	$2,555.25
07/27/2022	PAYMENT	COLCORD, GERRI CHECK 940	$-2,480.82	$0.00
07/19/2022	BILL	COLCORD, GERRI	$2,480.82	$2,480.82
08/11/2021	PAYMENT	COLCORD, GERRI CHECK	$-2,408.57	$0.00
07/14/2021	BILL	COLCORD, GERRI	$2,408.57	$2,408.57
08/03/2020	PAYMENT	COLCORD, GERRI CHECK	$-2,338.43	$0.00
07/13/2020	BILL	COLCORD, GERRI	$2,338.43	$2,338.43
08/02/2019	PAYMENT	COLCORD, GERRI CHECK	$-2,270.32	$0.00
07/15/2019	BILL	COLCORD, GERRI	$2,270.32	$2,270.32
08/03/2018	PAYMENT	COLCORD, GERRI CHECK	$-2,247.88	$0.00
07/12/2018	BILL	COLCORD, GERRI	$2,247.88	$2,247.88
08/14/2017	PAYMENT	COLCORD, GERRI CHECK	$-2,204.27	$0.00
07/14/2017	BILL	COLCORD, GERRI	$2,204.27	$2,204.27
07/22/2016	PAYMENT	COLCORD, GERRI CHECK	$-2,148.42	$0.00
07/12/2016	BILL	COLCORD, GERRI	$2,148.42	$2,148.42
08/07/2015	PAYMENT	COLCORD, GERRI CHECK	$-2,144.13	$0.00
07/14/2015	BILL	COLCORD, GERRI	$2,144.13	$2,144.13
07/31/2014	PAYMENT	COLCORD, GERRI CHECK	$-2,081.66	$0.00
07/17/2014	BILL	COLCORD, GERRI	$2,081.66	$2,081.66
08/01/2013	PAYMENT	COLCORD, GERRI CHECK	$-2,020.99	$0.00
07/16/2013	BILL	COLCORD, GERRI	$2,020.99	$2,020.99
08/02/2012	PAYMENT	COLCORD, GERRI CHECK	$-1,962.19	$0.00
07/13/2012	BILL	COLCORD, GERRI	$1,962.19	$1,962.19
08/03/2011	PAYMENT	COLCORD, GERRI CHECK	$-1,905.05	$0.00
07/15/2011	BILL	COLCORD, GERRI	$1,905.05	$1,905.05
08/11/2010	PAYMENT	COLCORD, GERRI CHECK	$-1,849.55	$0.00
07/14/2010	BILL	COLCORD, GERRI	$1,849.55	$1,849.55
07/29/2009	PAYMENT	COLCORD, GERRI CHECK	$-1,795.67	$0.00
07/13/2009	BILL	COLCORD, GERRI	$1,795.67	$1,795.67
07/31/2008	PAYMENT	COLCORD, GERRI CHECK	$-1,743.36	$0.00
07/18/2008	BILL	COLCORD, GERRI	$1,743.36	$1,743.36
03/03/2008	PAYMENT	COLCORD, GERRI	$-423.15	$0.00
01/04/2008	PAYMENT	COLCORD, GERRI	$-423.14	$423.15
10/01/2007	PAYMENT	COLCORD, GERRI	$-423.14	$846.29
08/08/2007	PAYMENT	COLCORD, GERRI	$-423.14	$1,269.43
07/01/2007	BILL	COLCORD, GERRI	$1,692.57	$1,692.57
03/09/2007	PAYMENT	COLCORD, GERRI	$-410.82	$0.00
01/03/2007	PAYMENT	COLCORD, GERRI	$-410.82	$410.82
08/01/2006	PAYMENT	COLCORD, GERRI	$-821.64	$821.64
07/01/2006	BILL	COLCORD, GERRI	$1,643.28	$1,643.28
02/27/2006	PAYMENT	COLCORD, GERRI	$-398.87	$0.00
01/04/2006	PAYMENT	COLCORD, GERRI	$-398.85	$398.87
09/30/2005	PAYMENT	COLCORD, GERRI	$-398.85	$797.72
08/15/2005	PAYMENT	COLCORD, GERRI	$-398.85	$1,196.57
07/01/2005	BILL	COLCORD, GERRI	$1,595.42	$1,595.42
03/02/2005	PAYMENT	COLCORD, GERRI	$-403.55	$0.00
01/03/2005	PAYMENT	COLCORD, GERRI	$-403.55	$403.55
10/04/2004	PAYMENT	COLCORD, GERRI	$-403.55	$807.10
07/28/2004	PAYMENT	COLCORD, GERRI	$-403.55	$1,210.65
07/01/2004	BILL	COLCORD, GERRI	$1,614.20	$1,614.20
03/03/2004	PAYMENT	COLCORD, GERRI	$-354.57	$0.00
01/21/2004	PAYMENT	COLCORD, GERRI	$-368.75	$354.57
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.18	$723.32
10/09/2003	PAYMENT	COLCORD, GERRI	$-354.57	$709.14
08/04/2003	PAYMENT	COLCORD, GERRI	$-354.57	$1,063.71
07/01/2003	BILL	COLCORD, GERRI	$1,418.28	$1,418.28
03/05/2003	PAYMENT	COLCORD, GERRI	$-359.05	$0.00
01/07/2003	PAYMENT	COLCORD, GERRI	$-359.04	$359.05
10/07/2002	PAYMENT	COLCORD, GERRI	$-359.04	$718.09
08/05/2002	PAYMENT	COLCORD, GERRI	$-359.04	$1,077.13
07/01/2002	BILL	COLCORD, GERRI	$1,436.17	$1,436.17
03/08/2002	PAYMENT	COLCORD, GERRI	$-305.10	$0.00
01/02/2002	PAYMENT	COLCORD, GERRI	$-305.07	$305.10
10/05/2001	PAYMENT	COLCORD, GERRI	$-305.07	$610.17
07/25/2001	PAYMENT	COLCORD, GERRI	$-305.07	$915.24
07/01/2001	BILL	COLCORD, GERRI	$1,220.31	$1,220.31
03/07/2001	PAYMENT	COLCORD, GERRI	$-302.10	$0.00
01/09/2001	PAYMENT	COLCORD, GERRI	$-302.10	$302.10
10/03/2000	PAYMENT	COLCORD, GERRI	$-302.10	$604.20
08/22/2000	PAYMENT	COLCORD, GERRI	$-302.10	$906.30
07/01/2000	BILL	COLCORD, GERRI	$1,208.40	$1,208.40
03/08/2000	PAYMENT	COLCORD, GERRI	$-300.60	$0.00
01/03/2000	PAYMENT	COLCORD, GERRI	$-300.60	$300.60
10/05/1999	PAYMENT	COLCORD, GERRI	$-300.60	$601.20
08/02/1999	PAYMENT	COLCORD, GERRI	$-300.60	$901.80
07/01/1999	BILL	COLCORD, GERRI	$1,202.40	$1,202.40
03/10/1999	PAYMENT	COLCORD, GERRI	$-303.23	$0.00
01/04/1999	PAYMENT	COLCORD, GERRI	$-303.21	$303.23
10/13/1998	PAYMENT	COLCORD, GERRI	$-303.21	$606.44
08/19/1998	PAYMENT	COLCORD, GERRI	$-303.21	$909.65
07/01/1998	BILL	COLCORD, GERRI	$1,212.86	$1,212.86
03/09/1998	PAYMENT	COLCORD, GERRI	$-303.32	$0.00
01/05/1998	PAYMENT	COLCORD, GERRI	$-303.29	$303.32
10/07/1997	PAYMENT	COLCORD, GERRI	$-303.29	$606.61
08/04/1997	PAYMENT	KERSHER/COLCORD	$-303.29	$909.90
07/01/1997	BILL	COLCORD, GERRI	$1,213.19	$1,213.19
03/04/1997	PAYMENT	COLCORD, GERRI	$-303.26	$0.00
01/06/1997	PAYMENT	COLCORD, GERRI	$-303.24	$303.26
10/08/1996	PAYMENT	COLCORD, GERRI	$-303.24	$606.50
08/06/1996	PAYMENT	COLCORD, GERRI	$-303.24	$909.74
07/01/1996	BILL	COLCORD, GERRI	$1,212.98	$1,212.98
03/05/1996	PAYMENT		$-291.39	$0.00
01/12/1996	PAYMENT		$-291.36	$291.39
10/05/1995	PAYMENT		$-291.36	$582.75
08/03/1995	PAYMENT		$-291.36	$874.11
07/01/1995	BILL	COLCORD, GERRI	$1,165.47	$1,165.47
03/07/1995	PAYMENT		$-283.20	$0.00
01/04/1995	PAYMENT		$-283.17	$283.20
10/06/1994	PAYMENT		$-283.17	$566.37
07/25/1994	PAYMENT		$-283.17	$849.54
07/01/1994	BILL	COLCORD, GERRI	$1,132.71	$1,132.71
03/09/1994	PAYMENT		$-252.18	$0.00
01/03/1994	PAYMENT		$-252.17	$252.18
10/05/1993	PAYMENT		$-252.17	$504.35
07/28/1993	PAYMENT		$-252.17	$756.52
07/01/1993	BILL	COLCORD, GERRI	$1,008.69	$1,008.69
03/08/1993	PAYMENT		$-227.65	$0.00
01/04/1993	PAYMENT		$-227.64	$227.65
10/09/1992	PAYMENT		$-227.64	$455.29
07/30/1992	PAYMENT		$-227.64	$682.93
07/01/1992	BILL	COLCORD, GERRI	$910.57	$910.57
03/09/1992	PAYMENT		$-187.69	$0.00
01/10/1992	PAYMENT		$-187.66	$187.69
10/18/1991	PAYMENT		$-187.66	$375.35
08/13/1991	PAYMENT		$-187.66	$563.01
07/01/1991	BILL	KERSHNER, JUSTIN	$750.67	$750.67
03/05/1991	PAYMENT		$-169.02	$0.00
01/03/1991	PAYMENT		$-168.99	$169.02
10/01/1990	PAYMENT		$-168.99	$338.01
07/11/1990	PAYMENT		$-168.99	$507.00
07/01/1990	BILL	KERSHNER, JUSTIN	$675.99	$675.99
03/06/1990	PAYMENT		$-128.00	$0.00
01/23/1990	PAYMENT		$-133.10	$128.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.12	$261.10
10/10/1989	PAYMENT		$-127.98	$255.98
08/24/1989	PAYMENT		$-127.98	$383.96
07/01/1989	BILL	KERSHNER, JUSTIN	$511.94	$511.94
03/07/1989	PAYMENT		$-117.01	$0.00
01/11/1989	PAYMENT		$-116.98	$117.01
09/27/1988	PAYMENT		$-116.98	$233.99
07/29/1988	PAYMENT		$-116.98	$350.97
07/01/1988	BILL	KERSHNER, JUSTIN	$467.95	$467.95
03/08/1988	PAYMENT		$-113.61	$0.00
01/08/1988	PAYMENT		$-113.61	$113.61
10/08/1987	PAYMENT		$-113.61	$227.22
08/12/1987	PAYMENT		$-113.61	$340.83
07/01/1987	BILL	KERSHNER, JUSTIN	$454.44	$454.44
03/04/1987	PAYMENT		$-67.57	$0.00
01/12/1987	PAYMENT		$-67.56	$67.57
10/07/1986	PAYMENT		$-67.56	$135.13
07/29/1986	PAYMENT		$-67.56	$202.69
07/01/1986	BILL	KERSHNER,JUSTIN	$270.25	$270.25