Tax Account 1420-18-710-035

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Owners

COLLAZO FAMILY TRUST 2025
3317 DOG LEG DR
MINDEN, NV 89423

COLLAZO, CARLOS & MICHELLE TTEE

Account Summary

Account ID	1420-18-710-035
Account Type	Real Estate
Location	3317 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$2,997.44
Currently Due	$1,498.72

Account ID

1420-18-710-035

Account Type

Real Estate

Location

3317 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$2,997.44

Currently Due

$1,498.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,995.15
Total	$5,995.15
Paid	$2,997.71
Balance	$2,997.44
Due	$1,498.72
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,995.15

Total

$5,995.15

Paid

$2,997.71

Balance

$2,997.44

Due

$1,498.72

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,498.99	$0.00	$0.00	$1,498.99	$1,498.99	$0.00
2	10/06/2025	10/17/2025	Paid	$1,498.72	$0.00	$0.00	$1,498.72	$1,498.72	$0.00
3	01/05/2026	01/16/2026	Due	$1,498.72	$0.00	$0.00	$1,498.72	$0.00	$1,498.72
4	03/02/2026	03/13/2026	Due	$1,498.72	$0.00	$0.00	$1,498.72	$0.00	$2,997.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,820.53	$203.74	$0.00	$6,024.27	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$5,651.00	$56.51	$0.00	$5,707.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$5,232.41	$0.00	$0.00	$5,232.41	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,844.81	$0.00	$0.00	$4,844.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,685.48	$0.00	$0.00	$4,685.48	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,522.65	$0.00	$0.00	$4,522.65	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,315.50	$0.00	$0.00	$4,315.50	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$4,141.56	$0.00	$0.00	$4,141.56	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$4,036.62	$0.00	$0.00	$4,036.62	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$4,028.57	$0.00	$0.00	$4,028.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,903.63	$0.00	$0.00	$3,903.63	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	MICHELLE COLLAZO GOVACH ACH - 341656156	$-1,498.72	$2,997.44
08/07/2025	PAYMENT	COLLAZO FAMILY TRUST 2025 CHECK ACH - 100239	$-1,498.99	$4,496.16
07/16/2025	BILL	COLLAZO FAMILY TRUST 2025	$5,995.15	$5,995.15
03/03/2025	PAYMENT	MICHELLE M AZEVEDO GOV GOVOLUTION - 332344931	$-1,455.05	$0.00
01/02/2025	PAYMENT	"CARLOS & AZEVEDO, MI COLLAZO" GOV GOVOLUTION - 329700400	$-1,455.05	$1,455.05
11/18/2024	PAYMENT	MICHELLE AZEVEDO GOV GOVOLUTION - 328032773	$-3,114.17	$2,910.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$145.52	$6,024.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.22	$5,878.75
07/15/2024	BILL	COLLAZO, CARLOS & AZEVEDO, MICHELLE MARIE	$5,820.53	$5,820.53
04/09/2024	PAYMENT	MICHELLE M AZEVEDO GOV GOVOLUTION - 319153439	$-1,469.19	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.51	$1,469.19
12/15/2023	PAYMENT	LIVING TRUST LOETSCHER GOVACH ACH - 314335547	$-1,412.68	$1,412.68
09/29/2023	PAYMENT	LIVING TRUST LOETSCHER GOVACH ACH - 311298364	$-1,412.68	$2,825.36
08/02/2023	PAYMENT	LIVING TRUST LOETSCHER GOVACH ACH - 308826006	$-1,412.96	$4,238.04
07/14/2023	BILL	LOETSCHER LIVING TRUST	$5,651.00	$5,651.00
12/21/2022	PAYMENT	FRED R & LINDA TTEES LOETSCHER GOVACH ACH - 298870033	$-2,616.19	$0.00
08/02/2022	PAYMENT	LOETSCHER, FRED R & LINDA TTEES CHECK 415	$-2,616.22	$2,616.19
07/19/2022	BILL	LOETSCHER, FRED R & LINDA TTEE	$5,232.41	$5,232.41
02/25/2022	PAYMENT	LOETSCHER, LINDA CREDIT: D	$-1,211.20	$0.00
12/13/2021	PAYMENT	LOETSCHER, LINDA CREDIT: D	$-1,211.20	$1,211.20
09/13/2021	PAYMENT	LOETSCHER, LINDA CREDIT: D	$-1,211.20	$2,422.40
08/08/2021	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,211.21	$3,633.60
07/14/2021	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,844.81	$4,844.81
01/05/2021	PAYMENT	LOETSCHER, LINDA CREDIT: D	$-2,342.74	$0.00
07/21/2020	PAYMENT	LOETSCHER, LINDA CREDIT: D	$-2,342.74	$2,342.74
07/13/2020	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,685.48	$4,685.48
12/23/2019	PAYMENT	LOETSCHER, LINDA CREDIT: D	$-2,261.32	$0.00
07/22/2019	PAYMENT	LOETSCHER, LINDA TTEE CHECK	$-2,261.33	$2,261.32
07/15/2019	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,522.65	$4,522.65
12/18/2018	PAYMENT	LOETSCHER, LINDA CHECK	$-2,157.74	$0.00
08/02/2018	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,157.76	$2,157.74
07/12/2018	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,315.50	$4,315.50
11/28/2017	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,070.78	$0.00
07/19/2017	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,070.78	$2,070.78
07/14/2017	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,141.56	$4,141.56
12/16/2016	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,018.30	$0.00
08/02/2016	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,018.32	$2,018.30
07/12/2016	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,036.62	$4,036.62
12/23/2015	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,014.28	$0.00
07/30/2015	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-2,014.29	$2,014.28
07/14/2015	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,028.57	$4,028.57
07/25/2014	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-3,903.63	$0.00
07/17/2014	BILL	LOETSCHER, FRED R & LINDA TTEE	$3,903.63	$3,903.63
12/04/2013	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,894.96	$0.00
10/03/2013	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-947.48	$1,894.96
07/30/2013	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-947.48	$2,842.44
07/16/2013	BILL	LOETSCHER, FRED R & LINDA TTEE	$3,789.92	$3,789.92
01/04/2013	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,818.58	$0.00
08/06/2012	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,818.58	$1,818.58
07/13/2012	BILL	LOETSCHER, FRED R & LINDA TTEE	$3,637.16	$3,637.16
12/14/2011	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,989.88	$0.00
07/25/2011	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,989.89	$1,989.88
07/15/2011	BILL	LOETSCHER, FRED R & LINDA TTEE	$3,979.77	$3,979.77
03/02/2011	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,134.21	$0.00
12/06/2010	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,134.21	$1,134.21
10/05/2010	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,134.21	$2,268.42
08/13/2010	PAYMENT	LOETSCHER, FRED R & LINDA TTEE CHECK	$-1,134.24	$3,402.63
07/14/2010	BILL	LOETSCHER, FRED R & LINDA TTEE	$4,536.87	$4,536.87
01/08/2010	PAYMENT	1ST AMERICAN CHECK	$-3,314.08	$0.00
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,657.04	$3,314.08
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,657.04	$4,971.12
07/13/2009	BILL	LOETSCHER, FRED R & LINDA TTEE	$6,628.16	$6,628.16
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,616.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,616.91	$1,616.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,616.91	$3,233.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,616.93	$4,850.73
07/18/2008	BILL	LOETSCHER, FRED R & LINDA TTEE	$6,467.66	$6,467.66
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,569.83	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,569.82	$1,569.83
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,569.82	$3,139.65
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,569.82	$4,709.47
07/01/2007	BILL	LOETSCHER, FRED R & LINDA TTEE	$6,279.29	$6,279.29
03/29/2007	PAYMENT	BANK OF AMERICA	$-1,585.06	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.96	$1,585.06
12/27/2006	PAYMENT	LOETSCHER, FRED R &	$-1,524.08	$1,524.10
10/04/2006	PAYMENT	LOETSCHER, FRED R &	$-1,524.08	$3,048.18
08/09/2006	PAYMENT	LOETSCHER, FRED R &	$-1,524.08	$4,572.26
07/01/2006	BILL	LOETSCHER, FRED R & LINDA TTEE	$6,096.34	$6,096.34
02/24/2006	PAYMENT	22	$-154.12	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-154.12	$154.12
10/19/2005	PAYMENT	SYNCON HOMES	$-160.28	$308.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.16	$468.52
08/26/2005	PAYMENT	SYNCON HOMES	$-154.12	$462.36
07/01/2005	BILL	SYNCON HOMES	$616.48	$616.48
03/11/2005	PAYMENT	SYNCON HOMES	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71