Tax Account 1420-08-411-016

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Owners

COLON FAMILY TRUST 1993
231 LAURA SPRINGS CIR
GARDNERVILLE, NV 89460

COLON, DAVID & PATRICIA A TTEE

Account Summary

Account ID	1420-08-411-016
Account Type	Real Estate
Location	1001 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-411-016

Account Type

Real Estate

Location

1001 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.94
Total	$2,220.94
Paid	$2,220.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,220.94

Total

$2,220.94

Paid

$2,220.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$555.43	$0.00	$555.43	$555.43	$0.00
2	10/07/2024	10/17/2024	Paid	$555.17	$0.00	$555.17	$555.17	$0.00
3	01/06/2025	01/16/2025	Paid	$555.17	$0.00	$555.17	$555.17	$0.00
4	03/03/2025	03/13/2025	Paid	$555.17	$0.00	$555.17	$555.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.28	$0.00	$2,156.28	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,093.49	$0.00	$2,093.49	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,032.49	$0.00	$2,032.49	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,973.30	$0.00	$1,973.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,915.81	$0.00	$1,915.81	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,860.02	$0.00	$1,860.02	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,805.85	$0.00	$1,805.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,760.09	$0.00	$1,760.09	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,756.57	$0.00	$1,756.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,705.42	$0.00	$1,705.42	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	KATHLEEN SHOPSHIRE GOVACH ACH - 324206273	$-2,220.94	$0.00
07/15/2024	BILL	SHOPSHIRE FAM REV LIV TRST 2016	$2,220.94	$2,220.94
07/26/2023	PAYMENT	FAM REV LIV TRST 201 SHOPSHIRE GOVACH ACH - 308458219	$-2,156.28	$0.00
07/14/2023	BILL	SHOPSHIRE FAM REV LIV TRST 2016	$2,156.28	$2,156.28
08/08/2022	PAYMENT	ROBERT & KATHLEEN SHOPSHIRE GOVACH ACH - 293476893	$-2,093.49	$0.00
07/19/2022	BILL	SHOPSHIRE, ROBERT & KATHLEEN	$2,093.49	$2,093.49
07/30/2021	PAYMENT	SHOPSHIRE, KATHLEEN CREDIT: D	$-2,032.49	$0.00
07/14/2021	BILL	SHOPSHIRE, ROBERT & KATHLEEN	$2,032.49	$2,032.49
12/17/2020	PAYMENT	FATCO CHECK	$-986.64	$0.00
09/30/2020	PAYMENT	CHASE CHECK	$-493.32	$986.64
08/13/2020	PAYMENT	CHASE CHECK	$-493.34	$1,479.96
07/13/2020	BILL	THOMPSON, CURT	$1,973.30	$1,973.30
02/28/2020	PAYMENT	CHASE CHECK	$-478.95	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-478.95	$478.95
10/07/2019	PAYMENT	CHASE CHECK	$-470.58	$957.90
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-487.33	$1,428.48
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$487.33	$1,915.81
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-33.48	$1,428.48
08/16/2019	VOID	CHASE CHECK	$-487.33	$1,461.96
07/15/2019	BILL	THOMPSON, CURT	$1,949.29	$1,949.29
02/28/2019	PAYMENT	CHASE CHECK	$-465.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-465.00	$465.00
09/28/2018	PAYMENT	CHASE CHECK	$-465.00	$930.00
08/16/2018	PAYMENT	CHASE CHECK	$-465.02	$1,395.00
07/12/2018	BILL	THOMPSON, CURT	$1,860.02	$1,860.02
02/22/2018	PAYMENT	CHASE CHECK	$-451.46	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-451.46	$451.46
09/29/2017	PAYMENT	CHASE CHECK	$-451.46	$902.92
08/23/2017	PAYMENT	CHASE CHECK	$-451.47	$1,354.38
07/14/2017	BILL	THOMPSON, MARCIA & CURT	$1,805.85	$1,805.85
03/07/2017	PAYMENT	CHASE CHECK	$-440.02	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-440.02	$440.02
09/30/2016	PAYMENT	CHASE CHECK	$-440.02	$880.04
08/16/2016	PAYMENT	CHASE CHECK	$-440.03	$1,320.06
07/12/2016	BILL	THOMPSON, MARCIA & CURT	$1,760.09	$1,760.09
03/08/2016	PAYMENT	CHASE CHECK	$-439.14	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-439.14	$439.14
10/07/2015	PAYMENT	CHASE CHECK	$-439.14	$878.28
08/17/2015	PAYMENT	CHASE CHECK	$-439.15	$1,317.42
07/14/2015	BILL	THOMPSON, MARCIA & CURT	$1,756.57	$1,756.57
03/03/2015	PAYMENT	CHASE CHECK	$-426.35	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-426.35	$426.35
10/03/2014	PAYMENT	CHASE CHECK	$-426.35	$852.70
08/18/2014	PAYMENT	CHASE CHECK	$-426.37	$1,279.05
07/17/2014	BILL	THOMPSON, MARCIA & CURT	$1,705.42	$1,705.42
03/04/2014	PAYMENT	CHASE CHECK	$-413.93	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-413.93	$413.93
10/03/2013	PAYMENT	CHASE CHECK	$-413.93	$827.86
08/16/2013	PAYMENT	CHASE CHECK	$-413.96	$1,241.79
07/16/2013	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,655.75	$1,655.75
03/04/2013	PAYMENT	CHASE CHECK	$-413.03	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-413.03	$413.03
10/03/2012	PAYMENT	CHASE CHECK	$-413.03	$826.06
08/17/2012	PAYMENT	CHASE CHECK	$-413.03	$1,239.09
07/13/2012	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,652.12	$1,652.12
03/02/2012	PAYMENT	CHASE CHECK	$-452.21	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-452.21	$452.21
10/03/2011	PAYMENT	CHASE CHECK	$-452.21	$904.42
08/13/2011	PAYMENT	CHASE CHECK	$-452.22	$1,356.63
07/15/2011	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,808.85	$1,808.85
03/08/2011	PAYMENT	CHASE CHECK	$-490.71	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.71	$490.71
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.71	$981.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-490.71	$1,472.13
07/14/2010	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,962.84	$1,962.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.01	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.01	$482.01
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-482.01	$964.02
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-482.02	$1,446.03
07/13/2009	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,928.05	$1,928.05
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-446.31	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-446.31	$446.31
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-446.31	$892.62
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-446.32	$1,338.93
07/18/2008	BILL	RIDGETOP PROPERTY MANAGEMENT	$1,785.25	$1,785.25
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-413.27	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-413.24	$413.27
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-413.24	$826.51
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-413.24	$1,239.75
07/01/2007	BILL	THOMPSON, MARCIA	$1,652.99	$1,652.99
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-382.65	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.64	$382.65
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.64	$765.29
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-382.64	$1,147.93
07/01/2006	BILL	THOMPSON, MARCIA	$1,530.57	$1,530.57
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-354.32	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-354.29	$354.32
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-354.29	$708.61
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-354.29	$1,062.90
07/01/2005	BILL	THOMPSON, MARCIA	$1,417.19	$1,417.19
03/02/2005	PAYMENT	INDORATO, JOHN & GER	$-330.22	$0.00
11/29/2004	PAYMENT	INDORATO, JOHN & GER	$-330.20	$330.22
10/01/2004	PAYMENT	INDORATO, JOHN & GER	$-330.20	$660.42
08/04/2004	PAYMENT	INDORATO, JOHN & GER	$-330.20	$990.62
07/01/2004	BILL	INDORATO, JOHN & GERALDINE	$1,320.82	$1,320.82
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-334.64	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-334.63	$334.64
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-334.63	$669.27
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-334.63	$1,003.90
07/01/2003	BILL	JONES, ANGELIQUE & BARBARA	$1,338.53	$1,338.53
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-327.64	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-327.63	$327.64
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-327.63	$655.27
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-327.63	$982.90
07/01/2002	BILL	JONES, ANGELIQUE & BARBARA	$1,310.53	$1,310.53
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-319.74	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-319.72	$319.74
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-319.72	$639.46
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-319.72	$959.18
07/01/2001	BILL	DALESSANDRO, MARK E	$1,278.90	$1,278.90
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.42	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.39	$317.42
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-317.39	$634.81
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-317.39	$952.20
07/01/2000	BILL	DALESSANDRO, MARK E	$1,269.59	$1,269.59
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-317.62	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-317.59	$317.62
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-317.59	$635.21
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-317.59	$952.80
07/01/1999	BILL	D'ALESSANDRO, MARK E	$1,270.39	$1,270.39
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.90	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-318.89	$318.90
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-318.89	$637.79
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-318.89	$956.68
07/01/1998	BILL	D'ALESSANDRO, MARK E	$1,275.57	$1,275.57
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-299.33	$0.00
01/02/1998	PAYMENT	5600	$-610.57	$299.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.97	$909.90
07/23/1997	PAYMENT	WESTERN TITLE	$-299.30	$897.93
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,197.23	$1,197.23
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06