Tax Account 1219-11-002-005
Owners
NELSON, NANCY
1012 GEORGIA LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1219-11-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 GEORGIA LN GEN CO/CWS/MOSQ |
| Balance | $937.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,750.30 |
| Total | $3,750.30 |
| Paid | $2,812.80 |
| Balance | $937.50 |
| Due | $0.00 |
| 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 | $3,641.08 | $0.00 | $3,641.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,535.02 | $0.00 | $3,535.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,432.06 | $0.00 | $3,432.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,332.09 | $0.00 | $3,332.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,235.04 | $0.00 | $3,235.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,140.81 | $0.00 | $3,140.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,049.34 | $0.00 | $3,049.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,972.06 | $0.00 | $2,972.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,966.13 | $0.00 | $2,966.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,879.74 | $0.00 | $2,879.74 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | NELSON, NANCY CHECK 3647 | $-937.40 | $937.50 |
| 10/04/2024 | PAYMENT | CHECK ACH - 200023 | $-937.60 | $1,874.90 |
| 08/15/2024 | PAYMENT | CHECK ACH - 200014 | $-937.80 | $2,812.50 |
| 07/15/2024 | BILL | NELSON, NANCY | $3,750.30 | $3,750.30 |
| 03/07/2024 | PAYMENT | NELSON, NANCY CHECK 3350 | $-910.21 | $0.00 |
| 01/08/2024 | PAYMENT | NELSON, NANCY E CHECK 3311 | $-910.21 | $910.21 |
| 10/08/2023 | PAYMENT | NELSON, NANCY E CHECK 3459 | $-910.21 | $1,820.42 |
| 08/28/2023 | PAYMENT | NELSON, NANCY CHECK 3438 | $-910.45 | $2,730.63 |
| 07/14/2023 | BILL | NELSON, NANCY | $3,641.08 | $3,641.08 |
| 03/21/2023 | PAYMENT | NELSON, NANCY CHECK 3147 | $-883.75 | $0.00 |
| 01/13/2023 | PAYMENT | NELSON, NANCY CHECK 3120 | $-883.75 | $883.75 |
| 10/18/2022 | PAYMENT | NELSON, NANCY CHECK 3228 | $-883.75 | $1,767.50 |
| 08/23/2022 | PAYMENT | NELSON, NANCY CHECK 3295 | $-883.77 | $2,651.25 |
| 07/19/2022 | BILL | NELSON, NANCY | $3,535.02 | $3,535.02 |
| 03/08/2022 | PAYMENT | NELSON, NANCY CHECK | $-858.01 | $0.00 |
| 01/03/2022 | PAYMENT | NELSON, NANCY CHECK | $-858.01 | $858.01 |
| 10/07/2021 | PAYMENT | NELSON, NANCY CHECK | $-858.01 | $1,716.02 |
| 08/21/2021 | PAYMENT | NELSON, NANCY CHECK | $-858.03 | $2,574.03 |
| 07/14/2021 | BILL | NELSON, NANCY | $3,432.06 | $3,432.06 |
| 03/05/2021 | PAYMENT | NELSON, NANCY CHECK | $-833.02 | $0.00 |
| 01/04/2021 | PAYMENT | NELSON, NANCY CHECK | $-833.02 | $833.02 |
| 10/05/2020 | PAYMENT | NELSON, NANCY CHECK | $-833.02 | $1,666.04 |
| 08/21/2020 | PAYMENT | NELSON, NANCY CHECK | $-833.03 | $2,499.06 |
| 07/13/2020 | BILL | NELSON, NANCY | $3,332.09 | $3,332.09 |
| 03/11/2020 | PAYMENT | NELSON, NANCY CHECK | $-739.76 | $0.00 |
| 01/24/2020 | PAYMENT | NELSON, NANCY CHECK | $-69.00 | $739.76 |
| 01/09/2020 | PAYMENT | NELSON, NANCY CHECK | $-808.76 | $808.76 |
| 10/11/2019 | PAYMENT | NELSON, NANCY CHECK | $-808.76 | $1,617.52 |
| 08/09/2019 | PAYMENT | NELSON, NANCY CHECK | $-808.76 | $2,426.28 |
| 07/15/2019 | BILL | NELSON, NANCY | $3,235.04 | $3,235.04 |
| 03/06/2019 | PAYMENT | NELSON, NANCY CHECK | $-785.20 | $0.00 |
| 01/07/2019 | PAYMENT | NELSON, NANCY CHECK | $-785.20 | $785.20 |
| 10/05/2018 | PAYMENT | NELSON, NANCY CHECK | $-785.20 | $1,570.40 |
| 08/21/2018 | PAYMENT | NELSON, NANCY CHECK | $-785.21 | $2,355.60 |
| 07/12/2018 | BILL | NELSON, NANCY | $3,140.81 | $3,140.81 |
| 02/28/2018 | PAYMENT | NELSON, NANCY CHECK | $-762.33 | $0.00 |
| 12/31/2017 | PAYMENT | NELSON, NANCY CHECK | $-762.33 | $762.33 |
| 09/29/2017 | PAYMENT | NELSON, NANCY CHECK | $-762.33 | $1,524.66 |
| 08/17/2017 | PAYMENT | NELSON, NANCY CHECK | $-762.35 | $2,286.99 |
| 07/14/2017 | BILL | NELSON, NANCY | $3,049.34 | $3,049.34 |
| 03/01/2017 | PAYMENT | NELSON, NANCY CHECK | $-743.01 | $0.00 |
| 01/10/2017 | PAYMENT | NELSON, NANCY CHECK | $-743.01 | $743.01 |
| 09/28/2016 | PAYMENT | NELSON, NANCY CHECK | $-743.01 | $1,486.02 |
| 08/05/2016 | PAYMENT | NELSON, NANCY CHECK | $-743.03 | $2,229.03 |
| 07/12/2016 | BILL | NELSON, NANCY | $2,972.06 | $2,972.06 |
| 03/02/2016 | PAYMENT | NELSON, NANCY CHECK | $-741.53 | $0.00 |
| 01/06/2016 | PAYMENT | NELSON, NANCY CHECK | $-741.53 | $741.53 |
| 10/07/2015 | PAYMENT | NELSON, NANCY CHECK | $-741.53 | $1,483.06 |
| 08/21/2015 | PAYMENT | NELSON, NANCY CHECK | $-741.54 | $2,224.59 |
| 07/14/2015 | BILL | NELSON, NANCY | $2,966.13 | $2,966.13 |
| 03/03/2015 | PAYMENT | NELSON, NANCY CHECK | $-719.93 | $0.00 |
| 12/30/2014 | PAYMENT | NELSON, NANCY CHECK | $-719.93 | $719.93 |
| 09/29/2014 | PAYMENT | NELSON, NANCY CHECK | $-719.93 | $1,439.86 |
| 07/29/2014 | PAYMENT | NELSON, NANCY CHECK | $-719.95 | $2,159.79 |
| 07/17/2014 | BILL | NELSON, NANCY | $2,879.74 | $2,879.74 |
| 02/26/2014 | PAYMENT | NELSON, NANCY CHECK | $-698.96 | $0.00 |
| 01/07/2014 | PAYMENT | NELSON, NANCY CHECK | $-698.96 | $698.96 |
| 10/02/2013 | PAYMENT | NELSON, NANCY CHECK | $-698.96 | $1,397.92 |
| 08/08/2013 | PAYMENT | NELSON, NANCY CHECK | $-698.99 | $2,096.88 |
| 07/16/2013 | BILL | NELSON, NANCY | $2,795.87 | $2,795.87 |
| 03/04/2013 | PAYMENT | NELSON, NANCY CHECK | $-678.60 | $0.00 |
| 01/09/2013 | PAYMENT | NELSON, NANCY CHECK | $-678.60 | $678.60 |
| 10/03/2012 | PAYMENT | NELSON, NANCY CHECK | $-678.60 | $1,357.20 |
| 08/23/2012 | PAYMENT | NELSON, NANCY CHECK | $-678.63 | $2,035.80 |
| 07/13/2012 | BILL | NELSON, NANCY | $2,714.43 | $2,714.43 |
| 03/01/2012 | PAYMENT | NELSON, NANCY CHECK | $-658.84 | $0.00 |
| 12/30/2011 | PAYMENT | NELSON, NANCY CHECK | $-658.84 | $658.84 |
| 10/06/2011 | PAYMENT | NELSON, NANCY CHECK | $-658.84 | $1,317.68 |
| 07/27/2011 | PAYMENT | NELSON, NANCY CHECK | $-658.86 | $1,976.52 |
| 07/15/2011 | BILL | NELSON, NANCY | $2,635.38 | $2,635.38 |
| 03/08/2011 | PAYMENT | NELSON, NANCY CHECK | $-639.65 | $0.00 |
| 01/05/2011 | PAYMENT | NELSON, NANCY CHECK | $-639.65 | $639.65 |
| 10/01/2010 | PAYMENT | NELSON, NANCY CHECK | $-639.65 | $1,279.30 |
| 08/16/2010 | PAYMENT | NELSON, NANCY CHECK | $-639.68 | $1,918.95 |
| 07/14/2010 | BILL | NELSON, NANCY | $2,558.63 | $2,558.63 |
| 03/03/2010 | PAYMENT | NELSON, NANCY CHECK | $-621.02 | $0.00 |
| 01/07/2010 | PAYMENT | NELSON, NANCY CHECK | $-621.02 | $621.02 |
| 08/13/2009 | PAYMENT | NELSON, NANCY CHECK | $-1,242.07 | $1,242.04 |
| 07/13/2009 | BILL | NELSON, NANCY | $2,484.11 | $2,484.11 |
| 03/05/2009 | PAYMENT | LAND AMERICA CHECK | $-602.93 | $0.00 |
| 12/30/2008 | PAYMENT | LAND AMERICA CHECK | $-602.93 | $602.93 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-602.93 | $1,205.86 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-602.96 | $1,808.79 |
| 07/18/2008 | BILL | NELSON, NANCY | $2,411.75 | $2,411.75 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-585.38 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-585.37 | $585.38 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-585.37 | $1,170.75 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-585.37 | $1,756.12 |
| 07/01/2007 | BILL | NELSON, NANCY | $2,341.49 | $2,341.49 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-568.35 | $0.00 |
| 12/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-568.32 | $568.35 |
| 09/27/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-568.32 | $1,136.67 |
| 08/07/2006 | PAYMENT | CENTRAL MORTGAGE CO | $-568.32 | $1,704.99 |
| 07/01/2006 | BILL | NELSON, NANCY | $2,273.31 | $2,273.31 |
| 02/23/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-551.79 | $0.00 |
| 12/22/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-551.77 | $551.79 |
| 09/30/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-551.77 | $1,103.56 |
| 08/12/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-551.77 | $1,655.33 |
| 07/01/2005 | BILL | NELSON, NANCY | $2,207.10 | $2,207.10 |
| 03/01/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-535.70 | $0.00 |
| 12/27/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-535.70 | $535.70 |
| 10/05/2004 | PAYMENT | CENTRAL MTG CO | $-535.70 | $1,071.40 |
| 08/12/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-535.70 | $1,607.10 |
| 07/01/2004 | BILL | NELSON, NANCY | $2,142.80 | $2,142.80 |
| 02/24/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-535.71 | $0.00 |
| 12/30/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-535.70 | $535.71 |
| 10/06/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-535.70 | $1,071.41 |
| 08/15/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-535.70 | $1,607.11 |
| 07/01/2003 | BILL | NELSON, NANCY | $2,142.81 | $2,142.81 |
| 02/27/2003 | PAYMENT | CENTRAL MORTGAGE CO. | $-492.86 | $0.00 |
| 01/02/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-492.83 | $492.86 |
| 10/02/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-492.83 | $985.69 |
| 08/27/2002 | PAYMENT | CENTRAL MTGE CO | $-492.83 | $1,478.52 |
| 07/01/2002 | BILL | NELSON, NANCY | $1,971.35 | $1,971.35 |
| 02/28/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-488.73 | $0.00 |
| 01/03/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-488.73 | $488.73 |
| 09/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-488.73 | $977.46 |
| 08/24/2001 | PAYMENT | CENTRAL MTGE | $-488.73 | $1,466.19 |
| 07/01/2001 | BILL | NELSON, NANCY | $1,954.92 | $1,954.92 |
| 02/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-483.96 | $0.00 |
| 01/02/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-483.96 | $483.96 |
| 09/29/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-483.96 | $967.92 |
| 08/18/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-483.96 | $1,451.88 |
| 07/01/2000 | BILL | NELSON, NANCY | $1,935.84 | $1,935.84 |
| 03/01/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-481.90 | $0.00 |
| 12/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-481.90 | $481.90 |
| 09/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-481.90 | $963.80 |
| 08/12/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-481.90 | $1,445.70 |
| 07/01/1999 | BILL | NELSON, NANCY | $1,927.60 | $1,927.60 |
| 02/25/1999 | PAYMENT | 5600 | $-484.91 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-989.16 | $484.91 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.40 | $1,474.07 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-484.88 | $1,454.67 |
| 07/01/1998 | BILL | NELSON, NANCY | $1,939.55 | $1,939.55 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-483.85 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-483.84 | $483.85 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-483.84 | $967.69 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-483.84 | $1,451.53 |
| 07/01/1997 | BILL | NELSON, NANCY | $1,935.37 | $1,935.37 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-474.49 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-474.48 | $474.49 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-474.48 | $948.97 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-474.48 | $1,423.45 |
| 07/01/1996 | BILL | NELSON, NANCY | $1,897.93 | $1,897.93 |
| 03/04/1996 | PAYMENT | $-490.16 | $0.00 | |
| 01/01/1996 | PAYMENT | $-490.16 | $490.16 | |
| 10/02/1995 | PAYMENT | $-490.16 | $980.32 | |
| 08/21/1995 | PAYMENT | $-490.16 | $1,470.48 | |
| 07/01/1995 | BILL | NELSON, NANCY | $1,960.64 | $1,960.64 |
| 03/20/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $0.00 |
| 01/02/1995 | PAYMENT | $-805.84 | $0.00 | |
| 08/15/1994 | PAYMENT | $-805.82 | $805.84 | |
| 07/01/1994 | BILL | NELSON, NANCY | $1,611.66 | $1,611.66 |
| 01/03/1994 | PAYMENT | $-804.32 | $0.00 | |
| 08/16/1993 | PAYMENT | $-804.30 | $804.32 | |
| 07/01/1993 | BILL | NELSON, NANCY | $1,608.62 | $1,608.62 |
| 01/04/1993 | PAYMENT | $-257.66 | $0.00 | |
| 10/08/1992 | PAYMENT | $-128.83 | $257.66 | |
| 07/24/1992 | PAYMENT | $-128.83 | $386.49 | |
| 07/01/1992 | BILL | NELSON, NANCY | $515.32 | $515.32 |
| 07/29/1991 | PAYMENT | $-382.70 | $0.00 | |
| 07/01/1991 | BILL | NELSON, NANCY | $382.70 | $382.70 |
| 08/01/1990 | PAYMENT | $-380.23 | $0.00 | |
| 07/01/1990 | BILL | NELSON, NANCY | $380.23 | $380.23 |
| 09/25/1989 | PAYMENT | $-135.81 | $0.00 | |
| 09/15/1989 | PAYMENT | $-67.89 | $135.81 | |
| 08/31/1989 | PAYMENT | $-67.89 | $203.70 | |
| 07/01/1989 | BILL | SMITH, BERNON & TRACY | $271.59 | $271.59 |
| 03/08/1989 | PAYMENT | $-65.00 | $0.00 | |
| 12/30/1988 | PAYMENT | $-64.99 | $65.00 | |
| 09/28/1988 | PAYMENT | $-64.99 | $129.99 | |
| 08/01/1988 | PAYMENT | $-64.99 | $194.98 | |
| 07/01/1988 | BILL | SMITH, BERNON & TRACY | $259.97 | $259.97 |
| 09/16/1987 | PAYMENT | $-189.34 | $0.00 | |
| 08/11/1987 | PAYMENT | $-63.11 | $189.34 | |
| 07/01/1987 | BILL | TOMERLIN, DEBRA | $252.45 | $252.45 |
| 03/02/1987 | PAYMENT | $-70.57 | $0.00 | |
| 01/14/1987 | PAYMENT | $-70.55 | $70.57 | |
| 10/06/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/14/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | TOMERLIN,DEBRA | $282.22 | $282.22 |