Tax Account 1420-28-212-004
Owners
COLESON TRUST
2886 DEL MAR DR
MINDEN, NV 89423
COLESON, STEPHEN E & KATHLEEN L
COLESON, KATHLEEN L TRUSTEE
Account Summary
| Account ID | 1420-28-212-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2886 DEL MAR DR GEN CO/CWS/MOSQ |
| Balance | $2,657.67 |
| Currently Due | $885.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,543.83 |
| Total | $3,543.83 |
| Paid | $886.16 |
| Balance | $2,657.67 |
| Due | $885.89 |
| 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 | $3,440.60 | $0.00 | $3,440.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,340.39 | $0.00 | $3,340.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,243.11 | $0.00 | $3,243.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,148.64 | $0.00 | $3,148.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,056.92 | $0.00 | $3,056.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,967.88 | $0.00 | $2,967.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,881.45 | $0.00 | $2,881.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,808.44 | $0.00 | $2,808.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,802.82 | $0.00 | $2,802.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,721.18 | $0.00 | $2,721.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | COLESON, S & K CHECK 1670 | $-886.16 | $2,657.67 |
| 07/15/2024 | BILL | COLESON TRUST | $3,543.83 | $3,543.83 |
| 02/23/2024 | PAYMENT | COLESON, STEPHEN E & KATHLEEN L CHECK 1520 | $-860.07 | $0.00 |
| 01/03/2024 | PAYMENT | COLESON, S & K CHECK 1472 | $-860.07 | $860.07 |
| 09/27/2023 | PAYMENT | TRUST COLESON GOV GOVOLUTION - 311212294 | $-860.07 | $1,720.14 |
| 08/22/2023 | PAYMENT | COLESON , STEPHEN E & KATHLEEN L CHECK 1374 | $-860.39 | $2,580.21 |
| 07/14/2023 | BILL | COLESON TRUST | $3,440.60 | $3,440.60 |
| 03/02/2023 | PAYMENT | COLESON, STEPHEN E & KATHLEEN L CHECK 1232 | $-835.09 | $0.00 |
| 01/03/2023 | PAYMENT | COLESON, STEPHEN E & KATHLEEN L CHECK 1183 | $-835.09 | $835.09 |
| 09/30/2022 | PAYMENT | COLESON, STEPHEN E & KATHLEEN L CHECK 1106 | $-835.09 | $1,670.18 |
| 08/11/2022 | PAYMENT | COLESON, STEPHEN E & KATHLEEN L CHECK 1058 | $-835.12 | $2,505.27 |
| 07/19/2022 | BILL | COLESON, STEPHEN E & KATHLEEN | $3,340.39 | $3,340.39 |
| 03/09/2022 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-810.77 | $0.00 |
| 01/04/2022 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-810.77 | $810.77 |
| 10/05/2021 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-810.77 | $1,621.54 |
| 08/13/2021 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-810.80 | $2,432.31 |
| 07/14/2021 | BILL | COLESON, STEPHEN E & KATHLEEN | $3,243.11 | $3,243.11 |
| 03/02/2021 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-787.16 | $0.00 |
| 01/07/2021 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-787.16 | $787.16 |
| 09/29/2020 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-787.16 | $1,574.32 |
| 08/12/2020 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-787.16 | $2,361.48 |
| 07/13/2020 | BILL | COLESON, STEPHEN E & KATHLEEN | $3,148.64 | $3,148.64 |
| 02/21/2020 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-764.23 | $0.00 |
| 01/06/2020 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-764.23 | $764.23 |
| 10/03/2019 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-764.23 | $1,528.46 |
| 08/20/2019 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-764.23 | $2,292.69 |
| 07/15/2019 | BILL | COLESON, STEPHEN E & KATHLEEN | $3,056.92 | $3,056.92 |
| 03/04/2019 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-741.97 | $0.00 |
| 01/07/2019 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-741.97 | $741.97 |
| 10/01/2018 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-741.97 | $1,483.94 |
| 08/16/2018 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-741.97 | $2,225.91 |
| 07/12/2018 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,967.88 | $2,967.88 |
| 12/29/2017 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-720.36 | $0.00 |
| 12/21/2017 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-720.36 | $720.36 |
| 10/02/2017 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-720.36 | $1,440.72 |
| 08/18/2017 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-720.37 | $2,161.08 |
| 07/14/2017 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,881.45 | $2,881.45 |
| 03/03/2017 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-702.11 | $0.00 |
| 01/04/2017 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-702.11 | $702.11 |
| 10/02/2016 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-702.11 | $1,404.22 |
| 08/13/2016 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-702.11 | $2,106.33 |
| 07/12/2016 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,808.44 | $2,808.44 |
| 03/08/2016 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-700.70 | $0.00 |
| 01/07/2016 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-700.70 | $700.70 |
| 10/06/2015 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-700.70 | $1,401.40 |
| 08/19/2015 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-700.72 | $2,102.10 |
| 07/14/2015 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,802.82 | $2,802.82 |
| 02/25/2015 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-680.29 | $0.00 |
| 12/30/2014 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-680.29 | $680.29 |
| 10/03/2014 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-680.29 | $1,360.58 |
| 08/12/2014 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-680.31 | $2,040.87 |
| 07/17/2014 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,721.18 | $2,721.18 |
| 02/27/2014 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-660.47 | $0.00 |
| 01/07/2014 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-660.47 | $660.47 |
| 10/02/2013 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-660.47 | $1,320.94 |
| 08/13/2013 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-660.50 | $1,981.41 |
| 07/16/2013 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,641.91 | $2,641.91 |
| 03/08/2013 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-641.24 | $0.00 |
| 01/08/2013 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-641.24 | $641.24 |
| 10/02/2012 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-641.24 | $1,282.48 |
| 08/15/2012 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-641.26 | $1,923.72 |
| 07/13/2012 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,564.98 | $2,564.98 |
| 03/01/2012 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-622.56 | $0.00 |
| 12/20/2011 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-622.56 | $622.56 |
| 10/03/2011 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-622.56 | $1,245.12 |
| 08/16/2011 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-622.57 | $1,867.68 |
| 07/15/2011 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,490.25 | $2,490.25 |
| 02/22/2011 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-604.43 | $0.00 |
| 12/29/2010 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-604.43 | $604.43 |
| 10/04/2010 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-604.43 | $1,208.86 |
| 08/12/2010 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-604.45 | $1,813.29 |
| 07/14/2010 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,417.74 | $2,417.74 |
| 02/16/2010 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-586.83 | $0.00 |
| 12/23/2009 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-586.83 | $586.83 |
| 10/05/2009 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-586.83 | $1,173.66 |
| 08/06/2009 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-586.84 | $1,760.49 |
| 07/13/2009 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,347.33 | $2,347.33 |
| 02/23/2009 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-569.73 | $0.00 |
| 12/29/2008 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-569.73 | $569.73 |
| 10/02/2008 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-569.73 | $1,139.46 |
| 08/06/2008 | PAYMENT | COLESON, STEPHEN E & KATHLEEN CHECK | $-569.76 | $1,709.19 |
| 07/18/2008 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,278.95 | $2,278.95 |
| 02/28/2008 | PAYMENT | COLESON, STEPHEN E & | $-553.16 | $0.00 |
| 12/27/2007 | PAYMENT | COLESON, STEPHEN E & | $-553.13 | $553.16 |
| 11/21/2007 | PAYMENT | COLESON, STEPHEN E & | $-575.26 | $1,106.29 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.13 | $1,681.55 |
| 08/14/2007 | PAYMENT | COLESON, STEPHEN E & | $-553.13 | $1,659.42 |
| 07/01/2007 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,212.55 | $2,212.55 |
| 03/01/2007 | PAYMENT | COLESON, STEPHEN E & | $-537.03 | $0.00 |
| 01/03/2007 | PAYMENT | COLESON, STEPHEN E & | $-537.03 | $537.03 |
| 10/02/2006 | PAYMENT | COLESON, STEPHEN E & | $-537.03 | $1,074.06 |
| 08/14/2006 | PAYMENT | COLESON, STEPHEN E & | $-537.03 | $1,611.09 |
| 07/01/2006 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,148.12 | $2,148.12 |
| 03/07/2006 | PAYMENT | COLESON, STEPHEN E & | $-521.38 | $0.00 |
| 01/12/2006 | PAYMENT | COLESON, STEPHEN E & | $-521.38 | $521.38 |
| 10/05/2005 | PAYMENT | COLESON, STEPHEN E & | $-521.38 | $1,042.76 |
| 08/05/2005 | PAYMENT | COLESON, STEPHEN E & | $-521.38 | $1,564.14 |
| 07/01/2005 | BILL | COLESON, STEPHEN E & KATHLEEN | $2,085.52 | $2,085.52 |
| 02/23/2005 | PAYMENT | COLESON, STEPHEN E & | $-491.27 | $0.00 |
| 12/22/2004 | PAYMENT | COLESON, STEPHEN E & | $-491.27 | $491.27 |
| 09/23/2004 | PAYMENT | COLESON, STEPHEN E & | $-491.27 | $982.54 |
| 08/03/2004 | PAYMENT | COLESON, STEPHEN E & | $-491.27 | $1,473.81 |
| 07/01/2004 | BILL | COLESON, STEPHEN E & KATHLEEN | $1,965.08 | $1,965.08 |
| 02/11/2004 | PAYMENT | STEPHEN COLESON | $-120.84 | $0.00 |
| 12/17/2003 | PAYMENT | 33 | $-120.84 | $120.84 |
| 08/01/2003 | PAYMENT | 33 | $-241.68 | $241.68 |
| 07/01/2003 | BILL | DNS VENTURES LTD | $483.36 | $483.36 |
| 03/10/2003 | PAYMENT | MERRILL CONST | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |