Tax Account 1220-03-210-034
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,996.68 |
| Total | $2,996.68 |
| Paid | $2,996.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,824.39 | $0.00 | $0.00 | $2,824.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,615.18 | $0.00 | $0.00 | $2,615.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,421.46 | $0.00 | $0.00 | $2,421.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,350.92 | $0.00 | $0.00 | $2,350.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,282.46 | $0.00 | $0.00 | $2,282.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,216.00 | $0.00 | $0.00 | $2,216.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,151.46 | $0.00 | $0.00 | $2,151.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,088.81 | $0.00 | $0.00 | $2,088.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,035.87 | $0.00 | $0.00 | $2,035.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,031.81 | $0.00 | $0.00 | $2,031.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,972.63 | $0.00 | $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 |
|---|---|---|---|---|
| 08/01/2025 | PAYMENT | NELSON-SHIZURU REV TRUST CHECK 4823 | $-2,996.68 | $0.00 |
| 07/16/2025 | BILL | NELSON-SHIZURU REV LIV TRUST | $2,996.68 | $2,996.68 |
| 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 |