Tax Account 1420-35-310-020
Owners
COLONNA REVOCABLE TRUST 2015
1616 SHIRLEY ST
MINDEN, NV 89423
COLONNA, SUZANNE TTEE
CAPA REVOCABLE TRUST 2006
CAPA, RAMIRO TTEE
Account Summary
| Account ID | 1420-35-310-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1616 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $1,193.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,772.28 |
| Total | $4,772.28 |
| Paid | $3,579.27 |
| Balance | $1,193.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,633.29 | $0.00 | $0.00 | $4,633.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,498.35 | $0.00 | $0.00 | $4,498.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,367.33 | $0.00 | $0.00 | $4,367.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,240.14 | $0.00 | $0.00 | $4,240.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,116.64 | $0.00 | $0.00 | $4,116.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,996.74 | $0.00 | $0.00 | $3,996.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,880.34 | $0.00 | $0.00 | $3,880.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,767.31 | $0.00 | $0.00 | $3,767.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,671.84 | $0.00 | $0.00 | $3,671.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,819.03 | $0.00 | $0.00 | $3,819.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,745.04 | $0.00 | $0.00 | $3,745.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,193.01 | $1,193.01 |
| 09/26/2025 | PAYMENT | TICOR TITLE OF NEVADA CHECK 507002982 | $-1,193.01 | $2,386.02 |
| 08/18/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-1,193.25 | $3,579.03 |
| 07/16/2025 | BILL | GIBBS, CATHY JEAN & ESTABROOK, GARY M | $4,772.28 | $4,772.28 |
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,158.26 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,158.26 | $1,158.26 |
| 08/28/2024 | PAYMENT | FIRST AMERICAN TITLE INS CO. CHECK 1377436232 | $-1,158.26 | $2,316.52 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,158.51 | $3,474.78 |
| 07/15/2024 | BILL | COONROD FAMILY TRUST UDT | $4,633.29 | $4,633.29 |
| 02/20/2024 | PAYMENT | KM COONROD WT NORW - | $-1,124.52 | $0.00 |
| 12/15/2023 | PAYMENT | KM COONROD WT NORW - | $-1,124.52 | $1,124.52 |
| 10/03/2023 | PAYMENT | KM COONROD WT NORW - | $-1,124.52 | $2,249.04 |
| 08/02/2023 | PAYMENT | KM COONROD WT NORW - | $-1,124.79 | $3,373.56 |
| 07/14/2023 | BILL | COONROD FAMILY TRUST UDT | $4,498.35 | $4,498.35 |
| 02/22/2023 | PAYMENT | KM COONROD WT NORW - | $-1,091.83 | $0.00 |
| 12/16/2022 | PAYMENT | KM COONROD WT NORW - | $-1,091.83 | $1,091.83 |
| 09/22/2022 | PAYMENT | KM COONROD WT NORW - | $-1,091.83 | $2,183.66 |
| 08/01/2022 | PAYMENT | KM COONROD WT NORW - | $-1,091.84 | $3,275.49 |
| 07/19/2022 | BILL | COONROD, KENNETH M & CAROLE A | $4,367.33 | $4,367.33 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,060.03 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,060.03 | $1,060.03 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,060.03 | $2,120.06 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,060.05 | $3,180.09 |
| 07/14/2021 | BILL | COONROD, KENNETH M & CAROLE A | $4,240.14 | $4,240.14 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,029.16 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,029.16 | $1,029.16 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,029.16 | $2,058.32 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,029.16 | $3,087.48 |
| 07/13/2020 | BILL | COONROD, KENNETH M & CAROLE A | $4,116.64 | $4,116.64 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-999.18 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-999.18 | $999.18 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-999.18 | $1,998.36 |
| 07/25/2019 | PAYMENT | TICORE TITLE CHECK | $-999.20 | $2,997.54 |
| 07/15/2019 | BILL | COONROD, KENNETH M & CAROLE A | $3,996.74 | $3,996.74 |
| 01/11/2019 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,940.16 | $0.00 |
| 07/20/2018 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,940.18 | $1,940.16 |
| 07/12/2018 | BILL | COONROD, KENNETH M & CAROLE A | $3,880.34 | $3,880.34 |
| 01/05/2018 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,883.64 | $0.00 |
| 08/23/2017 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,883.67 | $1,883.64 |
| 07/14/2017 | BILL | COONROD, KENNETH M & CAROLE A | $3,767.31 | $3,767.31 |
| 01/11/2017 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,835.92 | $0.00 |
| 08/19/2016 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,835.92 | $1,835.92 |
| 07/12/2016 | BILL | COONROD, KENNETH M & CAROLE A | $3,671.84 | $3,671.84 |
| 01/07/2016 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,909.50 | $0.00 |
| 08/13/2015 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,909.53 | $1,909.50 |
| 07/14/2015 | BILL | COONROD, KENNETH M & CAROLE A | $3,819.03 | $3,819.03 |
| 01/12/2015 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,872.52 | $0.00 |
| 10/09/2014 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-936.26 | $1,872.52 |
| 08/15/2014 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-936.26 | $2,808.78 |
| 07/17/2014 | BILL | COONROD, KENNETH M & CAROLE A | $3,745.04 | $3,745.04 |
| 01/17/2014 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,817.94 | $0.00 |
| 08/02/2013 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,817.95 | $1,817.94 |
| 07/16/2013 | BILL | COONROD, KENNETH M & CAROLE A | $3,635.89 | $3,635.89 |
| 08/16/2012 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-3,530.05 | $0.00 |
| 07/13/2012 | BILL | COONROD, KENNETH M & CAROLE A | $3,530.05 | $3,530.05 |
| 02/15/2012 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,747.85 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $34.27 | $1,747.85 |
| 10/20/2011 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-891.06 | $1,713.58 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.27 | $2,604.64 |
| 08/08/2011 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-856.81 | $2,570.37 |
| 07/15/2011 | BILL | COONROD, KENNETH M & CAROLE A | $3,427.18 | $3,427.18 |
| 03/14/2011 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,696.95 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $33.27 | $1,696.95 |
| 10/26/2010 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-865.11 | $1,663.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $33.27 | $2,528.79 |
| 08/17/2010 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-831.84 | $2,495.52 |
| 07/14/2010 | BILL | COONROD, KENNETH M & CAROLE A | $3,327.36 | $3,327.36 |
| 12/23/2009 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-2,455.16 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.30 | $2,455.16 |
| 08/11/2009 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-807.64 | $2,422.86 |
| 07/13/2009 | BILL | COONROD, KENNETH M & CAROLE A | $3,230.50 | $3,230.50 |
| 03/05/2009 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-784.10 | $0.00 |
| 12/22/2008 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-784.10 | $784.10 |
| 08/26/2008 | PAYMENT | COONROD, KENNETH M & CAROLE A CHECK | $-1,568.20 | $1,568.20 |
| 07/18/2008 | BILL | COONROD, KENNETH M & CAROLE A | $3,136.40 | $3,136.40 |
| 01/16/2008 | PAYMENT | COONROD, KENNETH M & | $-1,522.44 | $0.00 |
| 12/03/2007 | PAYMENT | COONROD, KENNETH M & | $-791.66 | $1,522.44 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.45 | $2,314.10 |
| 08/24/2007 | PAYMENT | COONROD, KENNETH M & | $-761.21 | $2,283.65 |
| 07/01/2007 | BILL | COONROD, KENNETH M & CAROLE A | $3,044.86 | $3,044.86 |
| 08/31/2006 | PAYMENT | COONROD, KENNETH M & | $-2,956.33 | $0.00 |
| 07/01/2006 | BILL | COONROD, KENNETH M & CAROLE A | $2,956.33 | $2,956.33 |
| 03/01/2006 | PAYMENT | COONROD, KENNETH M & | $-1,463.82 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.70 | $1,463.82 |
| 09/12/2005 | PAYMENT | COONROD, KENNETH M & | $-1,463.80 | $1,435.12 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $28.70 | $2,898.92 |
| 07/01/2005 | BILL | COONROD, KENNETH M & CAROLE A | $2,870.22 | $2,870.22 |
| 01/24/2005 | PAYMENT | COONROD, KENNETH M & | $-665.75 | $0.00 |
| 12/02/2004 | PAYMENT | COONROD, KENNETH M & | $-665.72 | $665.75 |
| 08/02/2004 | PAYMENT | COONROD, KENNETH M & | $-1,331.44 | $1,331.47 |
| 07/01/2004 | BILL | COONROD, KENNETH M & CAROLE A | $2,662.91 | $2,662.91 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-114.35 | $114.35 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $228.70 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-114.35 | $343.05 |
| 07/01/2003 | BILL | SYNCON HOMES | $457.40 | $457.40 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | SYNCON HOMES | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | SYNCON HOMES | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | SYNCON HOMES | $368.78 | $368.78 |