Tax Account 1420-28-801-012

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Owners

COLSON FAMILY TRUST 2002
1315 KIM PL
MINDEN, NV 89423

COLSON, MICHAEL J & CHERYL L TTEE

Account Summary

Account ID	1420-28-801-012
Account Type	Real Estate
Location	1315 KIM PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-801-012

Account Type

Real Estate

Location

1315 KIM PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,637.62
Total	$3,637.62
Paid	$3,637.62
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

$3,637.62

Total

$3,637.62

Paid

$3,637.62

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	$909.63	$0.00	$909.63	$909.63	$0.00
2	10/07/2024	10/17/2024	Paid	$909.33	$0.00	$909.33	$909.33	$0.00
3	01/06/2025	01/16/2025	Paid	$909.33	$0.00	$909.33	$909.33	$0.00
4	03/03/2025	03/13/2025	Paid	$909.33	$0.00	$909.33	$909.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,531.67	$0.00	$3,531.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,428.81	$34.29	$3,463.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,328.93	$0.00	$3,328.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,231.96	$32.32	$3,264.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,137.82	$0.00	$3,137.82	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,046.42	$0.00	$3,046.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,957.68	$29.58	$2,987.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,882.74	$0.00	$2,882.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,876.99	$0.00	$2,876.99	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,793.18	$0.00	$2,793.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 100123	$-3,637.62	$0.00
07/15/2024	BILL	COLSON FAMILY TRUST 2002	$3,637.62	$3,637.62
02/22/2024	PAYMENT	MURPHY, ALETA & DENNIS R CHECK 1211	$-882.87	$0.00
01/04/2024	PAYMENT	MURPHY, A & D CHECK 1203	$-882.87	$882.87
09/14/2023	PAYMENT	MURPHY, ALETA & DENNIS CHECK 1194	$-882.87	$1,765.74
08/18/2023	PAYMENT	MURPHY R, ALETA & DENNIS CHECK 1189	$-883.06	$2,648.61
07/14/2023	BILL	DA MURPHY REVOCABLE TRUST	$3,531.67	$3,531.67
03/10/2023	PAYMENT	MURPHY, DENNIS R & ALETA M TTEE CHECK 1174	$-891.49	$0.00
02/15/2023	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK 1171	$-857.20	$891.49
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.29	$1,748.69
10/17/2022	PAYMENT	MURPHY, DENNIS R & ALETA M TTEE CHECK 1160	$-857.20	$1,714.40
08/20/2022	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK 1152	$-857.21	$2,571.60
07/19/2022	BILL	MURPHY, DENNIS R & ALETA M TTE	$3,428.81	$3,428.81
03/09/2022	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-832.23	$0.00
01/05/2022	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-832.23	$832.23
10/07/2021	PAYMENT	MURPHY, DENNIS R & ALETA CHECK	$-832.23	$1,664.46
08/21/2021	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-832.24	$2,496.69
07/14/2021	BILL	MURPHY, DENNIS R & ALETA M TTE	$3,328.93	$3,328.93
04/09/2021	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-840.31	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.32	$840.31
01/19/2021	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-807.99	$807.99
10/07/2020	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-807.99	$1,615.98
08/26/2020	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-807.99	$2,423.97
07/13/2020	BILL	MURPHY, DENNIS R & ALETA M TTE	$3,231.96	$3,231.96
03/10/2020	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-784.45	$0.00
01/09/2020	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-784.45	$784.45
10/09/2019	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-784.45	$1,568.90
08/20/2019	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-784.47	$2,353.35
07/15/2019	BILL	MURPHY, DENNIS R & ALETA M TTE	$3,137.82	$3,137.82
03/07/2019	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-761.60	$0.00
01/09/2019	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-761.60	$761.60
09/19/2018	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-761.60	$1,523.20
08/16/2018	PAYMENT	MURPHY, DENNIS R & ALETA M CHECK	$-761.62	$2,284.80
07/12/2018	BILL	MURPHY, DENNIS R & ALETA M TTE	$3,046.42	$3,046.42
04/06/2018	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-769.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.58	$769.00
12/31/2017	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-739.42	$739.42
10/10/2017	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-739.42	$1,478.84
08/25/2017	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-739.42	$2,218.26
07/14/2017	BILL	MURPHY, DENNIS R & ALETA M TTE	$2,957.68	$2,957.68
03/01/2017	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-720.68	$0.00
01/11/2017	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-720.68	$720.68
10/13/2016	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-720.68	$1,441.36
08/18/2016	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-720.70	$2,162.04
07/12/2016	BILL	MURPHY, DENNIS R & ALETA M TTE	$2,882.74	$2,882.74
03/16/2016	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-719.24	$0.00
01/05/2016	ADJUSTMENT	DID NOT PAY 4TH	$719.24	$719.24
01/05/2016	VOID	MURPHY, DENNIS R & ALETA M TTE CHECK	$-719.24	$0.00
01/05/2016	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-719.24	$719.24
10/06/2015	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-719.24	$1,438.48
08/11/2015	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-719.27	$2,157.72
07/14/2015	BILL	MURPHY, DENNIS R & ALETA M TTE	$2,876.99	$2,876.99
02/24/2015	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-698.29	$0.00
12/23/2014	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-698.29	$698.29
10/08/2014	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-698.29	$1,396.58
08/21/2014	PAYMENT	MURPHY, DENNIS R & ALETA M TTE CHECK	$-698.31	$2,094.87
07/17/2014	BILL	MURPHY, DENNIS R & ALETA M TTE	$2,793.18	$2,793.18
03/03/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,383.00	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.12	$1,383.00
10/03/2013	PAYMENT	CHASE CHECK	$-677.94	$1,355.88
08/16/2013	PAYMENT	CHASE CHECK	$-677.95	$2,033.82
07/16/2013	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,711.77	$2,711.77
03/04/2013	PAYMENT	CHASE CHECK	$-658.21	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-658.21	$658.21
10/03/2012	PAYMENT	CHASE CHECK	$-658.21	$1,316.42
08/13/2012	PAYMENT	TITLE SOURCE INC CHECK	$-658.21	$1,974.63
07/13/2012	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,632.84	$2,632.84
03/02/2012	PAYMENT	CHASE CHECK	$-639.04	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-639.04	$639.04
10/03/2011	PAYMENT	CHASE CHECK	$-639.04	$1,278.08
08/13/2011	PAYMENT	CHASE CHECK	$-639.05	$1,917.12
07/15/2011	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,556.17	$2,556.17
03/08/2011	PAYMENT	CHASE CHECK	$-620.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-620.40	$620.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-620.40	$1,240.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-620.40	$1,861.20
07/14/2010	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,481.60	$2,481.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.36	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.36	$602.36
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.36	$1,204.72
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-602.36	$1,807.08
07/13/2009	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,409.44	$2,409.44
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-584.81	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-584.81	$584.81
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-584.81	$1,169.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-584.84	$1,754.43
07/18/2008	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,339.27	$2,339.27
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-567.80	$0.00
01/03/2008	PAYMENT	33	$-567.77	$567.80
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-567.77	$1,135.57
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-567.77	$1,703.34
07/01/2007	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,271.11	$2,271.11
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-551.25	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-551.24	$551.25
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-551.24	$1,102.49
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-551.24	$1,653.73
07/01/2006	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,204.97	$2,204.97
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-535.21	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-535.18	$535.21
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-535.18	$1,070.39
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-535.18	$1,605.57
07/01/2005	BILL	BIASOTTI, ANDREW & ELIZABETH	$2,140.75	$2,140.75
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-519.62	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-519.59	$519.62
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-519.59	$1,039.21
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-519.59	$1,558.80
07/01/2004	BILL	WEBER, LARRY & SANDRA	$2,078.39	$2,078.39
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-518.57	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-518.55	$518.57
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-518.55	$1,037.12
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-518.55	$1,555.67
07/01/2003	BILL	WEBER, LARRY & SANDRA	$2,074.22	$2,074.22
03/11/2003	PAYMENT	BING CONSTRUCTION CO	$-72.63	$0.00
01/13/2003	PAYMENT	BING CONSTRUCTION CO	$-72.61	$72.63
10/15/2002	PAYMENT	BING CONSTRUCTION CO	$-72.61	$145.24
08/28/2002	PAYMENT	BING CONSTRUCTION CO	$-72.61	$217.85
07/01/2002	BILL	BING CONSTRUCTION CO OF NV	$290.46	$290.46
05/08/2002	PAYMENT	BING CONTRUCTION	$-312.41	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.95	$312.41
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.10	$290.46
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.72	$278.36
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.69	$271.64
07/01/2001	BILL	WEST RIDGE HOMES INC	$268.95	$268.95