Tax Account 1220-03-210-031
Owners
NELSON-SHIZURU REV LIV TRUST
PO BOX 723
GARDNERVILLE, NV 89410
NELSON, DAVID E & SHIZURU, J M*
NELSON, DAVID E TTEE
SHIZURU, JEANNE M TTEE
Account Summary
| Account ID | 1220-03-210-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,866.81 |
| Total | $2,866.81 |
| Paid | $2,866.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,654.47 | $0.00 | $2,654.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,457.85 | $0.00 | $2,457.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,275.77 | $22.76 | $2,298.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,200.93 | $0.00 | $2,200.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,124.43 | $0.00 | $2,124.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,027.11 | $0.00 | $2,027.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,945.40 | $0.00 | $1,945.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,896.11 | $0.00 | $1,896.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,892.33 | $0.00 | $1,892.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,837.21 | $0.00 | $1,837.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | NELSON-SHIZURU REV TRUST CHECK 4739 | $-2,866.81 | $0.00 |
| 07/15/2024 | BILL | NELSON-SHIZURU REV LIV TRUST | $2,866.81 | $2,866.81 |
| 07/27/2023 | PAYMENT | NELSO, DAVID E & SHIZURU, JEANNE M CHECK 4644 | $-2,654.47 | $0.00 |
| 07/14/2023 | BILL | NELSON-SHIZURU REV LIV TRUST | $2,654.47 | $2,654.47 |
| 08/12/2022 | PAYMENT | NELSON, DAVID E & SHIZURU, JEANNE M CHECK | $-2,457.85 | $0.00 |
| 07/19/2022 | BILL | NELSON, DAVID E & SHIZURU, J M | $2,457.85 | $2,457.85 |
| 04/04/2022 | PAYMENT | NELSON, D & SHIZURU, J CHECK | $-591.70 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.76 | $591.70 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-568.94 | $568.94 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-568.94 | $1,137.88 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-568.95 | $1,706.82 |
| 07/14/2021 | BILL | NELSON, DAVID E & SHIZURU, J M | $2,275.77 | $2,275.77 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-550.23 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-550.23 | $550.23 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-550.23 | $1,100.46 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-550.24 | $1,650.69 |
| 07/13/2020 | BILL | NELSON, DAVID E & SHIZURU, J M | $2,200.93 | $2,200.93 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-531.10 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-531.10 | $531.10 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-531.10 | $1,062.20 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-531.13 | $1,593.30 |
| 07/15/2019 | BILL | NELSON, DAVID E & SHIZURU, J M | $2,124.43 | $2,124.43 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-506.77 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-506.77 | $506.77 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-506.77 | $1,013.54 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-506.80 | $1,520.31 |
| 07/12/2018 | BILL | NELSON, DAVID E & SHIZURU, J M | $2,027.11 | $2,027.11 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-486.35 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-486.35 | $486.35 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-486.35 | $972.70 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-486.35 | $1,459.05 |
| 07/14/2017 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,945.40 | $1,945.40 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-474.02 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-474.02 | $474.02 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-474.02 | $948.04 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-474.05 | $1,422.06 |
| 07/12/2016 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,896.11 | $1,896.11 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-473.08 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-473.08 | $473.08 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-473.08 | $946.16 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-473.09 | $1,419.24 |
| 07/14/2015 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,892.33 | $1,892.33 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-459.30 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-459.30 | $459.30 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-459.30 | $918.60 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-459.31 | $1,377.90 |
| 07/17/2014 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,837.21 | $1,837.21 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-445.92 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-445.92 | $445.92 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-445.92 | $891.84 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-445.94 | $1,337.76 |
| 07/16/2013 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,783.70 | $1,783.70 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-443.41 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-443.41 | $443.41 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-443.41 | $886.82 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-443.44 | $1,330.23 |
| 07/13/2012 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,773.67 | $1,773.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-450.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-450.93 | $450.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-450.93 | $901.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-450.93 | $1,352.79 |
| 07/15/2011 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,803.72 | $1,803.72 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-489.78 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-489.78 | $489.78 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.78 | $979.56 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.79 | $1,469.34 |
| 07/14/2010 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,959.13 | $1,959.13 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-512.37 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-512.37 | $512.37 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-512.37 | $1,024.74 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-512.39 | $1,537.11 |
| 07/13/2009 | BILL | NELSON, DAVID E & SHIZURU, J M | $2,049.50 | $2,049.50 |
| 03/05/2009 | PAYMENT | NELSON, DAVID E & SHIZURU, J M CHECK | $-497.45 | $0.00 |
| 01/07/2009 | PAYMENT | NELSON, DAVID E & SHIZURU, J M CHECK | $-497.45 | $497.45 |
| 10/09/2008 | PAYMENT | NELSON, DAVID E & SHIZURU, J M CHECK | $-497.45 | $994.90 |
| 08/18/2008 | PAYMENT | NELSON, DAVID E & SHIZURU, J M CHECK | $-497.45 | $1,492.35 |
| 07/18/2008 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,989.80 | $1,989.80 |
| 03/11/2008 | PAYMENT | NELSON, DAVID E & SH | $-460.64 | $0.00 |
| 01/09/2008 | PAYMENT | NELSON, DAVID E & SH | $-460.62 | $460.64 |
| 09/24/2007 | PAYMENT | NELSON, DAVID E & SH | $-460.62 | $921.26 |
| 08/10/2007 | PAYMENT | NELSON, DAVID E & SH | $-460.62 | $1,381.88 |
| 07/01/2007 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,842.50 | $1,842.50 |
| 03/12/2007 | PAYMENT | NELSON, DAVID E & SH | $-447.21 | $0.00 |
| 12/28/2006 | PAYMENT | NELSON, DAVID E & SH | $-447.18 | $447.21 |
| 09/21/2006 | PAYMENT | NELSON, DAVID E & SH | $-447.18 | $894.39 |
| 08/07/2006 | PAYMENT | NELSON, DAVID E & SH | $-447.18 | $1,341.57 |
| 07/01/2006 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,788.75 | $1,788.75 |
| 03/06/2006 | PAYMENT | NELSON, DAVID E & SH | $-434.17 | $0.00 |
| 02/02/2006 | PAYMENT | NELSON, DAVID E & SH | $-451.53 | $434.17 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.37 | $885.70 |
| 10/05/2005 | PAYMENT | NELSON, DAVID E & SH | $-434.16 | $868.33 |
| 08/03/2005 | PAYMENT | NELSON, DAVID E & SH | $-434.16 | $1,302.49 |
| 07/01/2005 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,736.65 | $1,736.65 |
| 03/08/2005 | PAYMENT | NELSON, DAVID E & SH | $-421.53 | $0.00 |
| 12/15/2004 | PAYMENT | NELSON, DAVID E & SH | $-421.51 | $421.53 |
| 10/14/2004 | PAYMENT | NELSON, DAVID E & SH | $-421.51 | $843.04 |
| 08/11/2004 | PAYMENT | NELSON, DAVID E & SH | $-421.51 | $1,264.55 |
| 07/01/2004 | BILL | NELSON, DAVID E & SHIZURU, J M | $1,686.06 | $1,686.06 |
| 02/25/2004 | PAYMENT | DAVID NELSON | $-412.16 | $0.00 |
| 01/12/2004 | PAYMENT | DAVID NELSON | $-412.16 | $412.16 |
| 09/16/2003 | PAYMENT | 22 | $-412.16 | $824.32 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-412.16 | $1,236.48 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $1,648.64 | $1,648.64 |