Tax Account 1220-04-510-035

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Owners

NELSON REVOCABLE TRUST 2000
531 GREEN ACRES DR
GARDNERVILLE, NV 89460

NELSON, JEANNE C TTEE

Account Summary

Account ID	1220-04-510-035
Account Type	Real Estate
Location	1315 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-510-035

Account Type

Real Estate

Location

1315 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.35
Total	$1,722.35
Paid	$1,722.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,722.35

Total

$1,722.35

Paid

$1,722.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$430.82	$0.00	$430.82	$430.82	$0.00
2	10/07/2024	10/17/2024	Paid	$430.51	$0.00	$430.51	$430.51	$0.00
3	01/06/2025	01/16/2025	Paid	$430.51	$0.00	$430.51	$430.51	$0.00
4	03/03/2025	03/13/2025	Paid	$430.51	$0.00	$430.51	$430.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.17	$0.00	$1,672.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,623.46	$0.00	$1,623.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,503.21	$0.00	$1,503.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,459.44	$0.00	$1,459.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,416.95	$0.00	$1,416.95	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,375.68	$0.00	$1,375.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,335.60	$0.00	$1,335.60	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,301.75	$0.00	$1,301.75	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,299.15	$0.00	$1,299.15	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,261.30	$0.00	$1,261.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	NELSON REVOCABLE TRUST 2000 CHECK 3471	$-1,722.35	$0.00
07/15/2024	BILL	NELSON REVOCABLE TRUST 2000	$1,722.35	$1,722.35
08/02/2023	PAYMENT	NELSON, JEANNE CHECK 3432	$-1,672.17	$0.00
07/14/2023	BILL	NELSON REVOCABLE TRUST 2000	$1,672.17	$1,672.17
08/13/2022	PAYMENT	NELSON, JEANNE C CHECK 3355	$-1,623.46	$0.00
07/19/2022	BILL	NELSON, JEANNE C TTEE	$1,623.46	$1,623.46
08/12/2021	PAYMENT	NELSON, JEANNE C CHECK	$-1,503.21	$0.00
07/14/2021	BILL	NELSON, JEANNE C TTEE	$1,503.21	$1,503.21
07/24/2020	PAYMENT	NELSON, JEANNE C CHECK	$-1,459.44	$0.00
07/13/2020	BILL	NELSON, JEANNE C TTEE	$1,459.44	$1,459.44
08/01/2019	PAYMENT	NELSON, JEANNE C CHECK	$-1,416.95	$0.00
07/15/2019	BILL	NELSON, JEANNE C TTEE	$1,416.95	$1,416.95
07/26/2018	PAYMENT	JEANNE NELSON CHECK	$-1,375.68	$0.00
07/12/2018	BILL	NELSON, J & A & ARBOGAST, S J	$1,375.68	$1,375.68
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.90	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.90	$333.90
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.90	$667.80
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.90	$1,001.70
07/14/2017	BILL	NELSON, J & A & ARBOGAST, S J	$1,335.60	$1,335.60
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.43	$0.00
08/12/2016	PAYMENT	DIPIETRANTONIO, A & BALESTRIER CHECK	$-976.32	$325.43
07/12/2016	BILL	DIPIETRANTONIO, A & BALESTRIER	$1,301.75	$1,301.75
10/01/2015	PAYMENT	DIPIETRANTONIO, A & BALESTRIER CHECK	$-974.34	$0.00
08/17/2015	PAYMENT	DIPIETRANTONIO, A & BALESTRIER CHECK	$-324.81	$974.34
07/14/2015	BILL	DIPIETRANTONIO, A & BALESTRIER	$1,299.15	$1,299.15
02/26/2015	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-315.32	$0.00
12/19/2014	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-315.32	$315.32
08/14/2014	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-630.66	$630.64
07/17/2014	BILL	DIPIETRANTONIO, ANGELA SUC TTE	$1,261.30	$1,261.30
08/26/2013	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-306.13	$0.00
08/14/2013	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-918.40	$306.13
07/16/2013	BILL	DIPIETRANTONIO, ANGELA SUC TTE	$1,224.53	$1,224.53
12/27/2012	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-297.22	$0.00
12/17/2012	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-297.22	$297.22
08/14/2012	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-594.44	$594.44
07/13/2012	BILL	DIPIETRANTONIO, ANGELA SUC TTE	$1,188.88	$1,188.88
02/16/2012	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-288.56	$0.00
11/02/2011	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-288.56	$288.56
07/26/2011	PAYMENT	DIPIETRANTONIO, ANGELA SUC TTE CHECK	$-577.13	$577.12
07/15/2011	BILL	DIPIETRANTONIO, ANGELA SUC TTE	$1,154.25	$1,154.25
12/23/2010	PAYMENT	BALESTRIERI, ANGELA TRUSTEE CHECK	$-543.56	$0.00
08/16/2010	PAYMENT	BALESTRIERI, ANGELA TRUSTEE CHECK	$-543.57	$543.56
07/14/2010	BILL	BALESTRIERI, ANGELA TRUSTEE	$1,087.13	$1,087.13
12/10/2009	PAYMENT	BALESTRIERI, ANGELA TRUSTEE CHECK	$-526.80	$0.00
08/17/2009	PAYMENT	BALESTRIERI, ANGELA TRUSTEE CHECK	$-526.83	$526.80
07/13/2009	BILL	BALESTRIERI, ANGELA TRUSTEE	$1,053.63	$1,053.63
08/12/2008	PAYMENT	BALESTRIERI, ANGELA TRUSTEE CHECK	$-1,023.68	$0.00
07/18/2008	BILL	BALESTRIERI, ANGELA TRUSTEE	$1,023.68	$1,023.68
09/05/2007	PAYMENT	BALESTRIERI, ANGELA	$-1,003.75	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.94	$1,003.75
07/01/2007	BILL	BALESTRIERI, ANGELA TRUSTEE	$993.81	$993.81
09/19/2006	PAYMENT	33	$-746.78	$0.00
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-248.92	$746.78
07/01/2006	BILL	MILLER, BRYAN & JAN M	$995.70	$995.70
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-241.69	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-241.67	$241.69
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-241.67	$483.36
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-241.67	$725.03
07/01/2005	BILL	MILLER, BRYAN & JAN M	$966.70	$966.70
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-234.66	$0.00
12/28/2004	PAYMENT	CHASE	$-234.63	$234.66
09/30/2004	PAYMENT	CHASE	$-234.63	$469.29
08/11/2004	PAYMENT	CHASE	$-234.63	$703.92
07/01/2004	BILL	MILLER, BRYAN & JAN M	$938.55	$938.55
02/25/2004	PAYMENT	CHASE	$-229.68	$0.00
12/31/2003	PAYMENT	CHASE	$-229.67	$229.68
10/02/2003	PAYMENT	CHASE	$-229.67	$459.35
08/15/2003	PAYMENT	CHASE	$-229.67	$689.02
07/01/2003	BILL	MILLER, BRYAN & JAN M	$918.69	$918.69
03/03/2003	PAYMENT	44	$-214.05	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-214.03	$214.05
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-214.03	$428.08
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-214.03	$642.11
07/01/2002	BILL	MILLER, BRYAN & JAN M	$856.14	$856.14
02/25/2002	PAYMENT	44	$-207.92	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-207.89	$207.92
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-207.89	$415.81
08/21/2001	PAYMENT	1ST HORIZON HOME LN	$-207.89	$623.70
07/01/2001	BILL	SMITH, SCOTT, ANNA, JERRY & S*	$831.59	$831.59
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.54	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.54	$195.54
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.54	$391.08
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.54	$586.62
07/01/2000	BILL	SMITH, SCOTT, ANNA, JERRY & S*	$782.16	$782.16
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-161.39	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-161.39	$161.39
09/29/1999	PAYMENT	BANK OF AMERICA	$-161.39	$322.78
08/12/1999	PAYMENT	BANK OF AMERICA	$-161.39	$484.17
07/01/1999	BILL	SMITH, SCOTT & JERRY & STARLA	$645.56	$645.56
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-160.76	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-160.74	$160.76
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-160.74	$321.50
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-160.74	$482.24
07/01/1998	BILL	SMITH, SCOTT & JERRY & STARLA	$642.98	$642.98
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-160.46	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-160.45	$160.46
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-160.45	$320.91
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-160.45	$481.36
07/01/1997	BILL	SMITH, SCOTT & JERRY & STARLA	$641.81	$641.81
02/24/1997	PAYMENT	9998	$-155.58	$0.00
12/23/1996	PAYMENT	9998	$-155.55	$155.58
09/26/1996	PAYMENT	9998	$-155.55	$311.13
08/09/1996	PAYMENT	LEE, STEPHEN & STEPH	$-155.55	$466.68
07/01/1996	BILL	LEE, STEPHEN & STEPHANIE ET AL	$622.23	$622.23
02/23/1996	PAYMENT		$-158.53	$0.00
12/26/1995	PAYMENT		$-158.50	$158.53
09/25/1995	PAYMENT		$-158.50	$317.03
08/14/1995	PAYMENT		$-158.50	$475.53
07/01/1995	BILL	LEE, STEPHEN & STEPHANIE	$634.03	$634.03
12/23/1994	PAYMENT		$-315.94	$0.00
08/16/1994	PAYMENT		$-315.94	$315.94
07/01/1994	BILL	LEE, STEPHEN & STEPHANIE	$631.88	$631.88
12/23/1993	PAYMENT		$-309.62	$0.00
08/24/1993	PAYMENT		$-309.62	$309.62
07/01/1993	BILL	LEE, STEPHEN & STEPHANIE	$619.24	$619.24
01/04/1993	PAYMENT		$-318.61	$0.00
07/27/1992	PAYMENT		$-318.60	$318.61
07/01/1992	BILL	KINCAID, ADAM SCOTT	$637.21	$637.21
01/06/1992	PAYMENT		$-290.96	$0.00
08/20/1991	PAYMENT		$-290.96	$290.96
07/01/1991	BILL	KINCAID, ADAM SCOTT	$581.92	$581.92
01/07/1991	PAYMENT		$-275.09	$0.00
08/06/1990	PAYMENT		$-275.08	$275.09
07/01/1990	BILL	KINCAID, ADAM SCOTT	$550.17	$550.17
01/02/1990	PAYMENT		$-260.40	$0.00
08/28/1989	PAYMENT		$-260.40	$260.40
07/01/1989	BILL	KINCAID, ADAM SCOTT	$520.80	$520.80
01/03/1989	PAYMENT		$-254.28	$0.00
08/10/1988	PAYMENT		$-254.26	$254.28
07/01/1988	BILL	KINCAID, ADAM SCOTT	$508.54	$508.54
01/04/1988	PAYMENT		$-211.80	$0.00
08/26/1987	PAYMENT		$-211.80	$211.80
07/01/1987	BILL	KINCAID, ADAM SCOTT	$423.60	$423.60
01/05/1987	PAYMENT		$-174.77	$0.00
07/15/1986	PAYMENT		$-174.74	$174.77
07/01/1986	BILL	KINCAID,CHARLES A	$349.51	$349.51