Tax Account 1219-03-002-065

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Owners

NELSON/PURCELL 2014 TRUST
1211 JONES RANCH RD
GARDNERVILLE, NV 89460

NELSON, JAMES R & PURCELL, K L

NELSON, JAMES R TTEE

PURCELL, KRISTAN L TTEE

Account Summary

Account ID	1219-03-002-065
Account Type	Real Estate
Location	1214 JONES RANCH RD GEN CO/CWS/MOSQ
Balance	$1,052.28
Currently Due	$0.00

Account ID

1219-03-002-065

Account Type

Real Estate

Location

1214 JONES RANCH RD
GEN CO/CWS/MOSQ

Balance

$1,052.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,209.38
Total	$4,209.38
Paid	$3,157.10
Balance	$1,052.28
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,209.38

Total

$4,209.38

Paid

$3,157.10

Balance

$1,052.28

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,052.54	$0.00	$1,052.54	$1,052.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.28	$0.00	$1,052.28	$1,052.28	$0.00
3	01/06/2025	01/16/2025	Paid	$1,052.28	$0.00	$1,052.28	$1,052.28	$0.00
4	03/03/2025	03/13/2025	Due	$1,052.28	$0.00	$1,052.28	$0.00	$1,052.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,899.43	$48.97	$3,948.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,612.42	$36.12	$3,648.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,344.90	$33.45	$3,378.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,219.76	$0.00	$3,219.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,106.50	$31.07	$3,137.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,962.55	$29.63	$2,992.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,857.43	$28.57	$2,886.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,785.48	$27.85	$2,813.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,762.28	$96.68	$2,858.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,762.28	$27.62	$2,789.90	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	24.76	18.57	6.19	.00
2023-2024	S45	Carson Valley Basin	24.76	24.76	.00	.00
2022-2023	S45	Carson Valley Basin	24.76	24.76	.00	.00
2021-2022	S45	Carson Valley Basin	22.99	22.99	.00	.00
2020-2021	S45	Carson Valley Basin	7.08	7.08	.00	.00
2019-2020	S45	Carson Valley Basin	5.46	5.46	.00	.00
2018-2019	S45	Carson Valley Basin	3.54	3.54	.00	.00
2017-2018	S45	Carson Valley Basin	17.68	17.68	.00	.00
2016-2017	S45	Carson Valley Basin	17.68	17.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100027	$-1,052.28	$1,052.28
10/10/2024	PAYMENT	CHECK ACH - 100327	$-1,052.28	$2,104.56
08/02/2024	PAYMENT	NELSON, JAMES & PURCELL, KRISTAN CHECK 2303	$-1,052.54	$3,156.84
07/15/2024	BILL	NELSON/PURCELL 2014 TRUST	$4,209.38	$4,209.38
05/14/2024	PAYMENT	PURCELL, KRISTAN CHECK 2295	$-48.97	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$48.97
03/21/2024	PAYMENT	CHECK ACH - 10009	$-974.79	$38.99
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.99	$1,013.78
01/03/2024	PAYMENT	NELSON/PURCELL CHECK 2284	$-974.79	$974.79
10/04/2023	PAYMENT	NELSON, JAMES R & PURCELL, KRISTAN L CHECK	$-974.79	$1,949.58
08/07/2023	PAYMENT	NELSON, JAMES & KRISTAN CHECK 2269	$-975.06	$2,924.37
07/14/2023	BILL	NELSON/PURCELL 2014 TRUST	$3,899.43	$3,899.43
03/09/2023	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK 2253	$-903.10	$0.00
01/09/2023	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK 2248	$-903.10	$903.10
11/09/2022	PAYMENT	NELSON, JAMES R & PURCELL, KRISTAN CHECK 2243 NIGHT DROP 11/9/22	$-939.22	$1,806.20
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.12	$2,745.42
08/14/2022	PAYMENT	NELSON, JAMES R & PURCELL, KRISTAN L CHECK 2225	$-903.12	$2,709.30
07/19/2022	BILL	NELSON, JAMES R & PURCELL, K L	$3,612.42	$3,612.42
04/11/2022	PAYMENT	PURCELL, KRISTAN CREDIT: D	$-33.45	$0.00
03/22/2022	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-836.21	$33.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.45	$869.66
01/03/2022	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-836.21	$836.21
10/06/2021	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-836.21	$1,672.42
08/03/2021	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-836.27	$2,508.63
07/14/2021	BILL	NELSON, JAMES R & PURCELL, K L	$3,344.90	$3,344.90
03/08/2021	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-804.94	$0.00
01/05/2021	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-804.94	$804.94
10/12/2020	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-804.94	$1,609.88
08/12/2020	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-804.94	$2,414.82
07/13/2020	BILL	NELSON, JAMES R & PURCELL, K L	$3,219.76	$3,219.76
03/05/2020	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-776.62	$0.00
01/08/2020	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-776.62	$776.62
10/15/2019	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-807.71	$1,553.24
10/08/2019	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-776.62	$2,360.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.07	$3,137.57
07/15/2019	BILL	NELSON, JAMES R & PURCELL, K L	$3,106.50	$3,106.50
03/07/2019	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-740.63	$0.00
01/10/2019	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-1,510.89	$740.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.63	$2,251.52
08/01/2018	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-740.66	$2,221.89
07/12/2018	BILL	NELSON, JAMES R & PURCELL, K L	$2,962.55	$2,962.55
03/09/2018	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-1,457.27	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.57	$1,457.27
10/13/2017	PAYMENT	CV LARGE ANIMAL CLINIC CHECK	$-714.35	$1,428.70
08/02/2017	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-714.38	$2,143.05
07/14/2017	BILL	NELSON, JAMES R & PURCELL, K L	$2,857.43	$2,857.43
04/18/2017	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-724.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.85	$724.22
01/11/2017	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-696.37	$696.37
10/13/2016	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-696.37	$1,392.74
07/28/2016	PAYMENT	NELSON, JAMES R & PURCELL, K L CHECK	$-696.37	$2,089.11
07/12/2016	BILL	NELSON, JAMES R & PURCELL, K L	$2,785.48	$2,785.48
04/27/2016	PAYMENT	JAMES NELSON CHECK	$-1,477.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.06	$1,477.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.62	$1,408.76
09/02/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-690.57	$1,381.14
08/26/2015	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-690.57	$2,071.71
07/14/2015	BILL	HAYES, EDWARD J & CONSTANCE G*	$2,762.28	$2,762.28
03/05/2015	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,408.76	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.62	$1,408.76
08/20/2014	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,381.14	$1,381.14
07/17/2014	BILL	HAYES, EDWARD J & CONSTANCE G*	$2,762.28	$2,762.28
03/14/2014	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,408.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.62	$1,408.76
08/15/2013	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,381.14	$1,381.14
07/16/2013	BILL	HAYES, EDWARD J & CONSTANCE G*	$2,762.28	$2,762.28
01/09/2013	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,381.14	$0.00
08/14/2012	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,381.14	$1,381.14
07/13/2012	BILL	HAYES, EDWARD J & CONSTANCE G*	$2,762.28	$2,762.28
01/11/2012	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-704.67	$0.00
12/29/2011	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-704.67	$704.67
08/02/2011	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,409.34	$1,409.34
07/15/2011	BILL	HAYES, EDWARD J & CONSTANCE G*	$2,818.68	$2,818.68
12/14/2010	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,333.28	$0.00
08/19/2010	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,333.31	$1,333.28
07/14/2010	BILL	HAYES, EDWARD J & CONSTANCE G*	$2,666.59	$2,666.59
12/21/2009	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,240.30	$0.00
08/25/2009	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,240.33	$1,240.30
07/13/2009	BILL	HAYES, EDWARD J & CONSTANCE G*	$2,480.63	$2,480.63
01/14/2009	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,148.44	$0.00
10/10/2008	PAYMENT	HAYES, EDWARD J & CONSTANCE G* CHECK	$-1,171.42	$1,148.44
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.97	$2,319.86
07/18/2008	BILL	HAYES, EDWARD J & CONSTANCE G*	$2,296.89	$2,296.89
03/04/2008	PAYMENT	HAYES, EDWARD J TRUS	$-531.66	$0.00
01/08/2008	PAYMENT	HAYES, EDWARD J	$-531.65	$531.66
10/04/2007	PAYMENT	HAYES, EDWARD J TRUS	$-531.65	$1,063.31
08/10/2007	PAYMENT	HAYES, EDWARD J TRUS	$-531.65	$1,594.96
07/01/2007	BILL	HAYES, EDWARD J TRUSTEE	$2,126.61	$2,126.61
12/19/2006	PAYMENT	HAYES, EDWARD J & CO	$-984.62	$0.00
09/19/2006	PAYMENT	HAYES, EDWARD J & CO	$-492.30	$984.62
08/25/2006	PAYMENT	HAYES, EDWARD J & CO	$-492.30	$1,476.92
07/01/2006	BILL	HAYES, EDWARD J & CONSTANCE G	$1,969.22	$1,969.22
02/23/2006	PAYMENT	HAYES, EDWARD J & CO	$-455.86	$0.00
12/27/2005	PAYMENT	HAYES, EDWARD J & CO	$-455.83	$455.86
09/26/2005	PAYMENT	HAYES, EDWARD J & CO	$-455.83	$911.69
08/23/2005	PAYMENT	HAYES, EDWARD J & CO	$-455.83	$1,367.52
07/01/2005	BILL	HAYES, EDWARD J & CONSTANCE G	$1,823.35	$1,823.35
03/04/2005	PAYMENT	HAYES, EDWARD J & CO	$-424.85	$0.00
12/30/2004	PAYMENT	HAYES, EDWARD J & CO	$-424.82	$424.85
10/04/2004	PAYMENT	HAYES, EDWARD J & CO	$-424.82	$849.67
08/16/2004	PAYMENT	HAYES, EDWARD J & CO	$-424.82	$1,274.49
07/01/2004	BILL	HAYES, EDWARD J & CONSTANCE G	$1,699.31	$1,699.31
02/26/2004	PAYMENT	HAYES, EDWARD J & CO	$-426.93	$0.00
12/26/2003	PAYMENT	HAYES, EDWARD J & CO	$-426.90	$426.93
10/03/2003	PAYMENT	HAYES, EDWARD J & CO	$-426.90	$853.83
08/18/2003	PAYMENT	HAYES, EDWARD J & CO	$-426.90	$1,280.73
07/01/2003	BILL	HAYES, EDWARD J & CONSTANCE G	$1,707.63	$1,707.63
03/06/2003	PAYMENT	HAYES, EDWARD J & CO	$-344.85	$0.00
01/08/2003	PAYMENT	HAYES, EDWARD J & CO	$-344.82	$344.85
08/19/2002	PAYMENT	HAYES, EDWARD J & CO	$-689.64	$689.67
07/01/2002	BILL	HAYES, EDWARD J & CONSTANCE G	$1,379.31	$1,379.31
08/15/2001	PAYMENT	HAYES, EDWARD J & CO	$-1,379.08	$0.00
07/01/2001	BILL	HAYES, EDWARD J & CONSTANCE G	$1,379.08	$1,379.08
08/22/2000	PAYMENT	HAYES, EDWARD J & CO	$-1,365.62	$0.00
07/01/2000	BILL	HAYES, EDWARD J & CONSTANCE G	$1,365.62	$1,365.62
08/05/1999	PAYMENT	HAYES, EDWARD J & CO	$-1,358.82	$0.00
07/01/1999	BILL	HAYES, EDWARD J & CONSTANCE G	$1,358.82	$1,358.82
09/16/1998	PAYMENT	HAYES, EDWARD J & CO	$-1,392.67	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.79	$1,392.67
07/01/1998	BILL	HAYES, EDWARD J & CONSTANCE G	$1,378.88	$1,378.88
01/16/1998	PAYMENT	HAYES, EDWARD J & CO	$-693.76	$0.00
10/17/1997	PAYMENT	HAYES, EDWARD J & CO	$-346.88	$693.76
08/29/1997	PAYMENT	HAYES, EDWARD J & CO	$-346.88	$1,040.64
07/01/1997	BILL	HAYES, EDWARD J & CONSTANCE G	$1,387.52	$1,387.52
02/10/1997	PAYMENT	HAYES	$-354.33	$0.00
12/23/1996	PAYMENT	HAYES, EDWARD J & CO	$-354.31	$354.33
09/09/1996	PAYMENT	HAYES, EDWARD J & CO	$-354.31	$708.64
08/14/1996	PAYMENT	HAYES, EDWARD J & CO	$-354.31	$1,062.95
07/01/1996	BILL	HAYES, EDWARD J & CONSTANCE G	$1,417.26	$1,417.26
11/13/1995	PAYMENT		$-1,491.58	$0.00
11/09/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,491.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$14.77	$1,491.58
07/01/1995	BILL	HAYES, EDWARD J & CONSTANCE G	$1,476.81	$1,476.81
03/13/1995	PAYMENT		$-291.90	$0.00
12/30/1994	PAYMENT		$-291.90	$291.90
09/21/1994	PAYMENT		$-291.90	$583.80
08/03/1994	PAYMENT		$-291.90	$875.70
07/01/1994	BILL	NAWRATIL, JOHN & ERNA	$1,167.60	$1,167.60
08/04/1993	PAYMENT		$-672.80	$0.00
07/01/1993	BILL	NAWRATIL, JOHN & ERNA	$672.80	$672.80
07/17/1992	PAYMENT		$-672.79	$0.00
07/01/1992	BILL	NAWRATIL, JOHN & ERNA	$672.79	$672.79
02/10/1992	PAYMENT		$-156.14	$0.00
12/30/1991	PAYMENT		$-156.14	$156.14
09/25/1991	PAYMENT		$-156.14	$312.28
08/19/1991	PAYMENT		$-156.14	$468.42
07/01/1991	BILL	NAWRATIL, JOHN & ERNA	$624.56	$624.56
07/25/1990	PAYMENT		$-620.53	$0.00
07/01/1990	BILL	NAWRATIL, JOHN & ERNA	$620.53	$620.53
04/25/1990	PAYMENT		$-2,108.79	$0.00
04/25/1990	INTEREST	Interest to date	$219.20	$2,108.79
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$45.42	$1,889.59
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$29.20	$1,844.17
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.22	$1,814.97
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.49	$1,798.75
07/01/1989	BILL	LODATO, CRAIG	$648.86	$1,792.26
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$43.48	$1,143.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$27.95	$1,099.92
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$15.53	$1,071.97
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.21	$1,056.44
07/01/1988	BILL	LODATO, CRAIG	$621.12	$1,050.23
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.72	$429.11
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.62	$396.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.05	$383.77
09/09/1987	PAYMENT		$-4,534.07	$378.72
09/09/1987	INTEREST	Interest to date	$879.57	$4,912.79
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.05	$4,033.22
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$4,028.17
07/01/1987	BILL	DOUGLAS COUNTY	$504.95	$4,028.17
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$3,523.22
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.51	$3,473.22
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$25.40	$3,433.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.11	$3,408.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.64	$3,394.20
07/01/1986	BILL	DOUGLAS COUNTY	$564.40	$3,388.56
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$86.94	$2,824.16
07/01/1985	BILL	LODATO,CRAIG & OLIVIA	$579.61	$2,737.22
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$128.35	$2,157.61
07/01/1984	BILL	LODATO,CRAIG & OLIVIA	$855.64	$2,029.26
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$161.78	$1,173.62
07/01/1983	BILL	LODATO,CRAIG & OLIVIA	$1,011.84	$1,011.84