Tax Account 1219-26-001-054

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Owners

NELSON REVOCABLE TRUST
531 GREEN ACRES DR
GARDNERVILLE, NV 89460

NELSON, JEANNE C TTEE

Account Summary

Account ID	1219-26-001-054
Account Type	Real Estate
Location	531 GREEN ACRES DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-26-001-054

Account Type

Real Estate

Location

531 GREEN ACRES DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,597.19
Total	$8,597.19
Paid	$8,597.19
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

$8,597.19

Total

$8,597.19

Paid

$8,597.19

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	$2,149.47	$0.00	$2,149.47	$2,149.47	$0.00
2	10/07/2024	10/17/2024	Paid	$2,149.24	$0.00	$2,149.24	$2,149.24	$0.00
3	01/06/2025	01/16/2025	Paid	$2,149.24	$0.00	$2,149.24	$2,149.24	$0.00
4	03/03/2025	03/13/2025	Paid	$2,149.24	$0.00	$2,149.24	$2,149.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,346.79	$0.00	$8,346.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,103.69	$0.00	$8,103.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,867.66	$0.00	$7,867.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,638.50	$0.00	$7,638.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,416.03	$0.00	$7,416.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,200.04	$0.00	$7,200.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,990.34	$0.00	$6,990.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,813.20	$0.00	$6,813.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,799.59	$0.00	$6,799.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,601.54	$0.00	$6,601.54	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NELSON REVOCABLE TRUST CHECK 3470	$-8,597.19	$0.00
07/15/2024	BILL	NELSON REVOCABLE TRUST	$8,597.19	$8,597.19
08/02/2023	PAYMENT	NELSON, JEANNE CHECK 3431	$-8,346.79	$0.00
07/14/2023	BILL	NELSON REVOCABLE TRUST	$8,346.79	$8,346.79
08/13/2022	PAYMENT	NELSON, JEANNE C CHECK 3354	$-8,103.69	$0.00
07/19/2022	BILL	NELSON, JEANNE C TTEE	$8,103.69	$8,103.69
08/12/2021	PAYMENT	NELSON, ALAN CHECK	$-7,867.66	$0.00
07/14/2021	BILL	NELSON, JEANNE C TTEE	$7,867.66	$7,867.66
07/24/2020	PAYMENT	NELSON, JEANNE C CHECK	$-7,638.50	$0.00
07/13/2020	BILL	NELSON, JEANNE C TTEE	$7,638.50	$7,638.50
08/01/2019	PAYMENT	NELSON, JEANNE C CHECK	$-7,416.03	$0.00
07/15/2019	BILL	NELSON, JEANNE C TTEE	$7,416.03	$7,416.03
07/26/2018	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-7,200.04	$0.00
07/12/2018	BILL	NELSON, JEANNE C TTEE	$7,200.04	$7,200.04
07/25/2017	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,990.34	$0.00
07/14/2017	BILL	NELSON, JEANNE C TTEE	$6,990.34	$6,990.34
07/21/2016	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,813.20	$0.00
07/12/2016	BILL	NELSON, JEANNE C TTEE	$6,813.20	$6,813.20
08/20/2015	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,799.59	$0.00
07/14/2015	BILL	NELSON, JEANNE C TTEE	$6,799.59	$6,799.59
08/14/2014	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,601.54	$0.00
07/17/2014	BILL	NELSON, JEANNE C TTEE	$6,601.54	$6,601.54
07/29/2013	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,409.26	$0.00
07/16/2013	BILL	NELSON, JEANNE C TTEE	$6,409.26	$6,409.26
07/23/2012	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,392.93	$0.00
07/13/2012	BILL	NELSON, JEANNE C TTEE	$6,392.93	$6,392.93
08/02/2011	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,218.53	$0.00
07/15/2011	BILL	NELSON, JEANNE C TTEE	$6,218.53	$6,218.53
08/04/2010	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,203.32	$0.00
07/14/2010	BILL	NELSON, JEANNE C TTEE	$6,203.32	$6,203.32
08/05/2009	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-6,022.55	$0.00
07/27/2009	AMENDMENT	TAX CAP CHANGE TO 3% LMT	$-292.27	$6,022.55
07/13/2009	BILL	NELSON, JEANNE C TTEE	$6,314.82	$6,314.82
08/12/2008	PAYMENT	NELSON, JEANNE C TTEE CHECK	$-5,847.18	$0.00
07/18/2008	BILL	NELSON, JEANNE C TTEE	$5,847.18	$5,847.18
07/31/2007	PAYMENT	NELSON, JEANNE C TTE	$-5,414.15	$0.00
07/01/2007	BILL	NELSON, JEANNE C TTEE	$5,414.15	$5,414.15
08/01/2006	PAYMENT	NELSON, JEANNE C	$-2,716.44	$0.00
07/01/2006	BILL	NELSON, JEANNE C	$2,716.44	$2,716.44
08/03/2005	PAYMENT	NELSON, JEANNE C TRU	$-958.15	$0.00
07/01/2005	BILL	NELSON, JEANNE C TRUSTEE	$958.15	$958.15
09/14/2004	PAYMENT	NELSON, JEANNE C TRU	$-669.73	$0.00
08/02/2004	PAYMENT	NELSON, JEANNE C TRU	$-223.24	$669.73
07/01/2004	BILL	NELSON, JEANNE C TRUSTEE	$892.97	$892.97
08/18/2003	PAYMENT	NELSON, JEANNE C TRU	$-896.96	$0.00
07/01/2003	BILL	NELSON, JEANNE C TRUSTEE	$896.96	$896.96
10/28/2002	PAYMENT	33	$-366.74	$0.00
10/08/2002	PAYMENT	CHURCH, ROBERT J & J	$-183.36	$366.74
08/19/2002	PAYMENT	CHURCH, ROBERT J & J	$-183.36	$550.10
07/01/2002	BILL	CHURCH, ROBERT J & JUDITH M	$733.46	$733.46
03/06/2002	PAYMENT	CHURCH, ROBERT J & J	$-183.19	$0.00
01/17/2002	PAYMENT	CHURCH, ROBERT J & J	$-183.18	$183.19
09/25/2001	PAYMENT	CHURCH, ROBERT J & J	$-183.18	$366.37
08/17/2001	PAYMENT	CHURCH, ROBERT J & J	$-183.18	$549.55
07/01/2001	BILL	CHURCH, ROBERT J & JUDITH M	$732.73	$732.73
03/08/2001	PAYMENT	CHURCH, ROBERT J & J	$-181.40	$0.00
01/08/2001	PAYMENT	CHURCH, ROBERT J & J	$-181.40	$181.40
10/06/2000	PAYMENT	CHURCH, ROBERT J & J	$-181.40	$362.80
08/08/2000	PAYMENT	CHURCH, ROBERT J & J	$-181.40	$544.20
07/01/2000	BILL	CHURCH, ROBERT J & JUDITH M	$725.60	$725.60
03/07/2000	PAYMENT	CHURCH, ROBERT J & J	$-180.36	$0.00
01/06/2000	PAYMENT	CHURCH, ROBERT J & J	$-180.33	$180.36
10/06/1999	PAYMENT	CHURCH, ROBERT J & J	$-180.33	$360.69
08/18/1999	PAYMENT	CHURCH, ROBERT J & J	$-180.33	$541.02
07/01/1999	BILL	CHURCH, ROBERT J & JUDITH M	$721.35	$721.35
03/10/1999	PAYMENT	CHURCH, ROBERT J & J	$-182.85	$0.00
01/08/1999	PAYMENT	CHURCH, ROBERT J & J	$-182.82	$182.85
10/13/1998	PAYMENT	CHURCH, ROBERT J & J	$-182.82	$365.67
08/14/1998	PAYMENT	CHURCH, ROBERT J & J	$-182.82	$548.49
07/01/1998	BILL	CHURCH, ROBERT J & JUDITH M	$731.31	$731.31
02/23/1998	PAYMENT	CHURCH, ROBERT J & J	$-183.82	$0.00
01/09/1998	PAYMENT	CHURCH, ROBERT J & J	$-183.82	$183.82
10/07/1997	PAYMENT	CHURCH, ROBERT J & J	$-183.82	$367.64
08/25/1997	PAYMENT	CHURCH, ROBERT J & J	$-183.82	$551.46
07/01/1997	BILL	CHURCH, ROBERT J & JUDITH M	$735.28	$735.28
03/05/1997	PAYMENT	CHURCH, ROBERT J & J	$-187.77	$0.00
01/09/1997	PAYMENT	CHURCH, ROBERT J & J	$-187.76	$187.77
10/01/1996	PAYMENT	CHURCH, ROBERT J & J	$-187.76	$375.53
08/19/1996	PAYMENT	CHURCH, ROBERT J & J	$-187.76	$563.29
07/01/1996	BILL	CHURCH, ROBERT J & JUDITH M	$751.05	$751.05
03/11/1996	PAYMENT		$-195.53	$0.00
01/17/1996	PAYMENT		$-195.50	$195.53
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$391.03
10/05/1995	PAYMENT		$-195.50	$391.03
08/15/1995	PAYMENT		$-195.50	$586.53
07/01/1995	BILL	CHURCH, ROBERT J & JUDITH M	$782.03	$782.03
03/10/1995	PAYMENT		$-121.10	$0.00
01/18/1995	PAYMENT		$-125.94	$121.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.84	$247.04
09/19/1994	PAYMENT		$-121.10	$242.20
08/09/1994	PAYMENT		$-121.10	$363.30
07/01/1994	BILL	CHURCH, ROBERT J & JUDITH M	$484.40	$484.40
03/09/1994	PAYMENT		$-120.00	$0.00
01/06/1994	PAYMENT		$-119.99	$120.00
10/07/1993	PAYMENT		$-119.99	$239.99
08/17/1993	PAYMENT		$-119.99	$359.98
07/01/1993	BILL	CHURCH, ROBERT J & JUDITH M	$479.97	$479.97
02/02/1993	PAYMENT		$-120.00	$0.00
12/31/1992	PAYMENT		$-119.99	$120.00
10/09/1992	PAYMENT		$-119.99	$239.99
08/11/1992	PAYMENT		$-119.99	$359.98
07/01/1992	BILL	CHURCH, ROBERT J & JUDITH M	$479.97	$479.97
03/06/1992	PAYMENT		$-89.80	$0.00
01/07/1992	PAYMENT		$-89.79	$89.80
10/11/1991	PAYMENT		$-183.17	$179.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.59	$362.76
07/01/1991	BILL	CHURCH, ROBERT J & JUDITH M	$359.17	$359.17
05/01/1991	PAYMENT		$-98.10	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.92	$98.10
01/15/1991	PAYMENT		$-89.15	$89.18
10/09/1990	PAYMENT		$-89.15	$178.33
08/17/1990	PAYMENT		$-89.15	$267.48
07/01/1990	BILL	CHURCH, ROBERT J & JUDITH M	$356.63	$356.63
08/23/1989	PAYMENT		$-311.78	$0.00
07/01/1989	BILL	COMBES, ROBERT G	$311.78	$311.78
07/13/1988	PAYMENT		$-284.88	$0.00
07/01/1988	BILL	COMBES, ROBERT G	$284.88	$284.88
08/06/1987	PAYMENT		$-276.66	$0.00
07/01/1987	BILL	COMBES, ROBERT G & PATRICIA A	$276.66	$276.66
02/24/1987	PAYMENT		$-56.44	$0.00
12/17/1986	PAYMENT		$-56.44	$56.44
09/30/1986	PAYMENT		$-56.44	$112.88
07/17/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	WILSON,THOMAS J & J M	$225.76	$225.76