Tax Account 06-0251-17
Owners
COLVIN THOMAS C & JOLEAN H
7 ARGYLE ST
FORT EDWARD, NY 12828
COLVIN THOMAS C
COLVIN JOLEAN H
Account Summary
| Account ID | 06-0251-17 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $63.22 |
| Currently Due | $63.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $58.00 |
| Total | $63.22 |
| Paid | $0.00 |
| Balance | $63.22 |
| Due | $63.22 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $54.81 | $2.19 | $0.00 | $57.00 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $47.01 | $0.00 | $0.00 | $47.01 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $43.53 | $0.00 | $0.00 | $43.53 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $41.58 | $3.74 | $0.00 | $45.32 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $62.37 | $0.00 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $70.69 | $0.00 | $0.00 | $70.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $67.82 | $0.00 | $0.00 | $67.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.90 | $63.22 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.32 | $60.32 |
| 07/03/2025 | BILL | COLVIN THOMAS C & JOLEAN H | $58.00 | $58.00 |
| 09/16/2024 | PAYMENT | PNP PNP - 162642165 | $-57.00 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.19 | $57.00 |
| 07/05/2024 | BILL | COLVIN THOMAS C & JOLEAN H | $54.81 | $54.81 |
| 07/31/2023 | PAYMENT | PNP PNP - 140117711 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | COLVIN THOMAS C & JOLEAN H | $50.76 | $50.76 |
| 07/28/2022 | PAYMENT | COLVIN, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 118395151 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | COLVIN THOMAS C & JOLEAN H | $47.01 | $47.01 |
| 08/24/2021 | PAYMENT | COLVIN, THOMAS CHECK BANK: PNP INTERNET NUM: 99231707 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | COLVIN THOMAS C & JOLEAN H | $43.53 | $43.53 |
| 10/27/2020 | PAYMENT | COLVIN, THOMAS C. CREDIT: D BANK: OP INTERNET NUM: 031274 | $-45.32 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.08 | $45.32 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.66 | $43.24 |
| 07/10/2020 | BILL | APPM LLC | $41.58 | $41.58 |
| 07/29/2019 | PAYMENT | SNOW, JESSICA SUSAN CREDIT: D BANK: OP INTERNET NUM: 091254 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | SNOW JESSICA | $41.58 | $41.58 |
| 08/10/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56832 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 07/31/2017 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 56449 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 08/01/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55837 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $62.37 | $62.37 |
| 08/03/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55146 | $-70.69 | $0.00 |
| 07/02/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $70.69 | $70.69 |
| 07/24/2014 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451726 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $67.82 | $67.82 |
| 04/11/2014 | PAYMENT | TAX AUCTION - 04/11/14 CASH | $-790.79 | $0.00 |
| 04/11/2014 | AMENDMENT | 2014 Insts 1-4 Unmark Postpond | $0.00 | $790.79 |
| 04/11/2014 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $790.79 |
| 04/11/2014 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $790.79 |
| 04/11/2014 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $790.79 |
| 04/11/2014 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $790.79 |
| 04/03/2014 | AMENDMENT | AUCTION 2014 SALE FEES...pb | $150.00 | $790.79 |
| 04/01/2014 | AMENDMENT | 2014 Insts 1-4 Markd Postponed | $0.00 | $640.79 |
| 04/01/2014 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $640.79 |
| 04/01/2014 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $640.79 |
| 04/01/2014 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $640.79 |
| 04/01/2014 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $640.79 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.74 | $640.79 |
| 03/18/2014 | AMENDMENT | AUCTION 2014 PUBLICATION COSTS | $50.00 | $639.05 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.40 | $589.05 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.74 | $584.65 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.74 | $582.91 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.77 | $581.17 |
| 01/02/2014 | INTEREST | Monthly Interest | $1.74 | $577.40 |
| 12/30/2013 | AMENDMENT | AUCTION LTR MAILING FEES...PB | $15.00 | $575.66 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.74 | $560.66 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.74 | $558.92 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $557.18 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.74 | $554.04 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $552.30 |
| 08/22/2013 | AMENDMENT | TITLE SEARCH FEES/AUCTION 2014 | $120.00 | $549.79 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.74 | $429.79 |
| 07/02/2013 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $62.79 | $428.05 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.74 | $365.26 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.74 | $363.52 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $361.78 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.26 | $351.78 |
| 04/12/2013 | INTEREST | Monthly Interest | $1.26 | $350.52 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.07 | $349.26 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.26 | $345.19 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.26 | $343.93 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.49 | $342.67 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.26 | $339.18 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.26 | $337.92 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.26 | $336.66 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.91 | $335.40 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.26 | $332.49 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.26 | $331.23 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $329.97 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.26 | $327.64 |
| 07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $58.15 | $326.38 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.26 | $268.23 |
| 06/06/2012 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $266.97 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.26 | $241.97 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $240.71 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.81 | $230.71 |
| 04/02/2012 | PENALTY | 3rd Year Delinq. Letter...pb | $7.75 | $229.90 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.81 | $222.15 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.77 | $221.34 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.81 | $217.57 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.81 | $216.76 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.23 | $215.95 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.81 | $212.72 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.81 | $211.91 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.81 | $211.10 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.69 | $210.29 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.81 | $207.60 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $206.79 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.81 | $204.64 |
| 07/11/2011 | BILL | HOLLENBECK CHARLES S & CORA A | $53.85 | $203.83 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.81 | $149.98 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.81 | $149.17 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $148.36 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.39 | $138.36 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.39 | $137.97 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $137.58 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.52 | $135.33 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.39 | $131.81 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.39 | $131.42 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.02 | $131.03 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.39 | $128.01 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.39 | $127.62 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.39 | $127.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.52 | $126.84 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.39 | $124.32 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.39 | $123.93 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $123.54 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.39 | $121.53 |
| 07/09/2010 | BILL | HOLLENBECK CHARLES S & CORA A | $50.32 | $121.14 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.82 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.39 | $70.43 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $70.04 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $60.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.32 | $57.79 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.84 | $54.47 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.37 | $51.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.89 | $49.26 |
| 07/10/2009 | BILL | HOLLENBECK CHARLES S & CORA A | $47.37 | $47.37 |
| 08/04/2008 | PAYMENT | OLGUIN ANTHONY CHECK BANK: 16 49 NUM: 3121 | $-44.79 | $0.00 |
| 07/10/2008 | BILL | HOLLENBECK CHARLES S & CORA A | $44.79 | $44.79 |
| 08/15/2007 | PAYMENT | HOLLENBECK, CORA A CHECK BANK: 16 49 NUM: 475 | $-42.38 | $0.00 |
| 07/12/2007 | BILL | HOLLENBECK CHARLES S & CORA A | $42.38 | $42.38 |
| 08/31/2006 | PAYMENT | ANTHONY OLGUIN CHECK BANK: 16F49 NUM: 734 | $-42.59 | $0.00 |
| 07/06/2006 | BILL | HOLLENBECK CHARLES S & CORA A | $42.59 | $42.59 |
| 08/05/2005 | PAYMENT | OLGUIN ANTHONY CHECK BANK: 1649 NUM: 354 | $-42.59 | $0.00 |
| 07/18/2005 | BILL | HOLLENBECK CHARLES S & CORA A | $42.59 | $42.59 |
| 08/13/2004 | PAYMENT | OLGUIN ANTHONY CHECK BANK: 16*49 NUM: 165 | $-42.30 | $0.00 |
| 07/06/2004 | BILL | HOLLENBECK CHARLES S & CORA A | $42.30 | $42.30 |
| 09/16/2003 | PAYMENT | HOLLENBECK CORA A CHECK BANK: 16-49 NUM: 113 | $-83.50 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.21 | $83.50 |
| 07/18/2003 | BILL | HOLLENBECK CHARLES S & CORA A | $80.29 | $80.29 |
| 05/23/2003 | PAYMENT | GRAY VIRGIL CHECK BANK: 75-53 NUM: 116135859 | $-70.00 | $0.00 |
| 05/23/2003 | AMENDMENT | pd in full adj pen llh | $-4.01 | $70.00 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $74.01 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $69.01 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.87 | $67.51 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.32 | $63.64 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.77 | $60.32 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.21 | $57.55 |
| 07/08/2002 | BILL | HOLLENBECK CHARLES S & CORA A | $55.34 | $55.34 |
| 08/06/2001 | PAYMENT | HOLLENBECK CORA A CHECK BANK: 90-7162 NUM: 1040 | $-55.91 | $0.00 |
| 07/11/2001 | BILL | HOLLENBECK CHARLES S & CORA A | $55.91 | $55.91 |
| 08/01/2000 | PAYMENT | HOLLENBECK CORA A CHECK BANK: 90-7162 NUM: 202 | $-55.10 | $0.00 |
| 07/06/2000 | BILL | HOLLENBECK CHARLES S & CORA A | $55.10 | $55.10 |
| 07/29/1999 | PAYMENT | HOLLENBECK CHARLES S & CORA A CHECK BANK: 90-7162 NUM: 0116 | $-60.24 | $0.00 |
| 07/12/1999 | BILL | HOLLENBECK CHARLES S & CORA A | $60.24 | $60.24 |
| 07/22/1998 | PAYMENT | HOLLENBECK CHARLES S & CORA A CHECK | $-61.66 | $0.00 |
| 07/09/1998 | BILL | HOLLENBECK CHARLES S & CORA A | $61.66 | $61.66 |
| 08/12/1997 | PAYMENT | HOLLENBECK CHARLES S & CORA A | $-42.41 | $0.00 |
| 07/23/1997 | BILL | HOLLENBECK CHARLES S & CORA A | $42.41 | $42.41 |
| 08/06/1996 | PAYMENT | HOLLENBECK CHARLES S & CORA A | $-44.33 | $0.00 |
| 07/11/1996 | BILL | HOLLENBECK CHARLES S & CORA A | $44.33 | $44.33 |