Tax Account 1220-03-210-034

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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	1220-03-210-034
Account Type	Real Estate
Location	1432 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-034

Account Type

Real Estate

Location

1432 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.39
Total	$2,824.39
Paid	$2,824.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,824.39

Total

$2,824.39

Paid

$2,824.39

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$706.33	$0.00	$706.33	$706.33	$0.00
2	10/07/2024	10/17/2024	Paid	$706.02	$0.00	$706.02	$706.02	$0.00
3	01/06/2025	01/16/2025	Paid	$706.02	$0.00	$706.02	$706.02	$0.00
4	03/03/2025	03/13/2025	Paid	$706.02	$0.00	$706.02	$706.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.18	$0.00	$2,615.18	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,421.46	$0.00	$2,421.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,350.92	$0.00	$2,350.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,282.46	$0.00	$2,282.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,216.00	$0.00	$2,216.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,151.46	$0.00	$2,151.46	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,088.81	$0.00	$2,088.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,035.87	$0.00	$2,035.87	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,031.81	$0.00	$2,031.81	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,972.63	$0.00	$1,972.63	$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	$-2,824.39	$0.00
07/15/2024	BILL	NELSON-SHIZURU REV LIV TRUST	$2,824.39	$2,824.39
07/27/2023	PAYMENT	NELSO, DAVID E & SHIZURU, JEANNE M CHECK 4644	$-2,615.18	$0.00
07/14/2023	BILL	NELSON-SHIZURU REV LIV TRUST	$2,615.18	$2,615.18
08/12/2022	PAYMENT	NELSON, DAVID E & SHIZURU, JEANNE M CHECK	$-2,421.46	$0.00
07/19/2022	BILL	NELSON, DAVID E & SHIZURU, J M	$2,421.46	$2,421.46
08/09/2021	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-2,350.92	$0.00
07/14/2021	BILL	NELSON, DAVID E & SHIZURU, J M	$2,350.92	$2,350.92
07/24/2020	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-2,282.46	$0.00
07/13/2020	BILL	NELSON, DAVID E & SHIZURU, J M	$2,282.46	$2,282.46
08/14/2019	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-2,216.00	$0.00
07/15/2019	BILL	NELSON, DAVID E & SHIZURU, J M	$2,216.00	$2,216.00
03/07/2019	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-537.86	$0.00
01/10/2019	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-537.86	$537.86
10/05/2018	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-537.86	$1,075.72
07/26/2018	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-537.88	$1,613.58
07/12/2018	BILL	NELSON, DAVID E & SHIZURU, J M	$2,151.46	$2,151.46
03/06/2018	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-522.20	$0.00
01/11/2018	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-522.20	$522.20
10/05/2017	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-522.20	$1,044.40
08/02/2017	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-522.21	$1,566.60
07/14/2017	BILL	NELSON, DAVID E & SHIZURU, J M	$2,088.81	$2,088.81
07/21/2016	PAYMENT	2471.92 CHECK	$-2,035.87	$0.00
07/12/2016	BILL	NELSON, DAVID E & SHIZURU, J M	$2,035.87	$2,035.87
07/28/2015	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-2,031.81	$0.00
07/14/2015	BILL	NELSON, DAVID E & SHIZURU, J M	$2,031.81	$2,031.81
07/23/2014	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-1,972.63	$0.00
07/17/2014	BILL	NELSON, DAVID E & SHIZURU, J M	$1,972.63	$1,972.63
03/05/2014	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-478.79	$0.00
01/07/2014	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-478.79	$478.79
10/02/2013	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-478.79	$957.58
07/23/2013	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-478.80	$1,436.37
07/16/2013	BILL	NELSON, DAVID E & SHIZURU, J M	$1,915.17	$1,915.17
03/07/2013	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-475.44	$0.00
01/07/2013	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-475.44	$475.44
10/05/2012	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-475.44	$950.88
08/03/2012	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-475.45	$1,426.32
07/13/2012	BILL	NELSON, DAVID E & SHIZURU, J M	$1,901.77	$1,901.77
03/05/2012	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-483.45	$0.00
01/05/2012	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-483.45	$483.45
10/06/2011	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-483.45	$966.90
08/03/2011	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-483.45	$1,450.35
07/15/2011	BILL	NELSON, DAVID E & SHIZURU, J M	$1,933.80	$1,933.80
03/09/2011	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-522.53	$0.00
01/07/2011	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-522.53	$522.53
10/01/2010	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-522.53	$1,045.06
07/23/2010	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-522.55	$1,567.59
07/14/2010	BILL	NELSON, DAVID E & SHIZURU, J M	$2,090.14	$2,090.14
03/03/2010	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-617.82	$0.00
01/07/2010	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-617.82	$617.82
10/08/2009	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-617.82	$1,235.64
08/03/2009	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-617.83	$1,853.46
07/13/2009	BILL	NELSON, DAVID E & SHIZURU, J M	$2,471.29	$2,471.29
03/05/2009	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-599.83	$0.00
01/07/2009	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-599.83	$599.83
10/09/2008	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-599.83	$1,199.66
08/18/2008	PAYMENT	NELSON, DAVID E & SHIZURU, J M CHECK	$-599.83	$1,799.49
07/18/2008	BILL	NELSON, DAVID E & SHIZURU, J M	$2,399.32	$2,399.32
03/11/2008	PAYMENT	NELSON, DAVID E & SH	$-555.42	$0.00
01/09/2008	PAYMENT	NELSON, DAVID E & SH	$-555.41	$555.42
09/24/2007	PAYMENT	NELSON, DAVID E & SH	$-555.41	$1,110.83
08/10/2007	PAYMENT	NELSON, DAVID E & SH	$-555.41	$1,666.24
07/01/2007	BILL	NELSON, DAVID E & SHIZURU, J M	$2,221.65	$2,221.65
03/12/2007	PAYMENT	NELSON, DAVID E & SH	$-514.27	$0.00
12/28/2006	PAYMENT	NELSON, DAVID E & SH	$-514.26	$514.27
09/21/2006	PAYMENT	NELSON, DAVID E & SH	$-514.26	$1,028.53
08/07/2006	PAYMENT	NELSON, DAVID E & SH	$-514.26	$1,542.79
07/01/2006	BILL	NELSON, DAVID E & SHIZURU, J M	$2,057.05	$2,057.05
03/06/2006	PAYMENT	NELSON, DAVID E & SH	$-476.17	$0.00
02/02/2006	PAYMENT	NELSON, DAVID E & SH	$-495.22	$476.17
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.05	$971.39
10/05/2005	PAYMENT	NELSON, DAVID E & SH	$-476.17	$952.34
08/12/2005	PAYMENT	NELSON, DAVID E & SH	$-476.17	$1,428.51
07/01/2005	BILL	NELSON, DAVID E & SHIZURU, J M	$1,904.68	$1,904.68
03/08/2005	PAYMENT	NELSON, DAVID E & SH	$-456.37	$0.00
12/15/2004	PAYMENT	NELSON, DAVID E & SH	$-456.37	$456.37
10/15/2004	PAYMENT	NELSON, DAVID E & SH	$-456.37	$912.74
08/11/2004	PAYMENT	NELSON, DAVID E & SH	$-456.37	$1,369.11
07/01/2004	BILL	NELSON, DAVID E & SHIZURU, J M	$1,825.48	$1,825.48
01/26/2004	PAYMENT	22	$-184.63	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.62	$184.63
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01