Tax Account 1220-04-515-015

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Owners

NELSON MARITAL TRUST
8134 SHORERIDGE TER
INDIANAPOLIS, IN 46236

NELSON, BRUCE L & ADRIENNE C TTEE

Account Summary

Account ID	1220-04-515-015
Account Type	Real Estate
Location	1378 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-515-015

Account Type

Real Estate

Location

1378 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.40
Total	$1,298.40
Paid	$1,298.40
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

$1,298.40

Total

$1,298.40

Paid

$1,298.40

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	$324.81	$0.00	$324.81	$324.81	$0.00
2	10/07/2024	10/17/2024	Paid	$324.53	$0.00	$324.53	$324.53	$0.00
3	01/06/2025	01/16/2025	Paid	$324.53	$0.00	$324.53	$324.53	$0.00
4	03/03/2025	03/13/2025	Paid	$324.53	$0.00	$324.53	$324.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.59	$0.00	$1,260.59	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,223.87	$0.00	$1,223.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,188.21	$0.00	$1,188.21	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,153.60	$0.00	$1,153.60	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,120.01	$0.00	$1,120.01	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,087.40	$0.00	$1,087.40	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,055.72	$0.00	$1,055.72	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,028.97	$82.31	$1,111.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,026.93	$0.00	$1,026.93	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$997.02	$0.00	$997.02	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000175	$-1,298.40	$0.00
07/15/2024	BILL	NELSON MARITAL TRUST	$1,298.40	$1,298.40
08/25/2023	PAYMENT	NELSON, ADRIENNE CHECK 1306	$-1,260.59	$0.00
07/14/2023	BILL	NELSON MARITAL TRUST	$1,260.59	$1,260.59
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-12.24	$0.00
09/06/2022	PAYMENT	NELSON, ADRIENNE C CHECK 2208	$-1,223.87	$12.24
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$1,236.11
07/19/2022	BILL	NELSON, BRUCE L & ADRIENNE C	$1,223.87	$1,223.87
08/17/2021	PAYMENT	NELSON, L & ADRIENNE C TTE CHECK	$-1,188.21	$0.00
07/14/2021	BILL	NELSON, BRUCE L & ADRIENNE C	$1,188.21	$1,188.21
08/07/2020	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-1,153.60	$0.00
07/13/2020	BILL	NELSON, BRUCE L & ADRIENNE C	$1,153.60	$1,153.60
08/02/2019	PAYMENT	NELSON, ADRIENNE C CHECK	$-1,120.01	$0.00
07/15/2019	BILL	NELSON, BRUCE L & ADRIENNE C	$1,120.01	$1,120.01
08/09/2018	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-1,087.40	$0.00
07/12/2018	BILL	NELSON, BRUCE L & ADRIENNE C	$1,087.40	$1,087.40
08/01/2017	PAYMENT	NELSON,ADRIENNE C CHECK	$-1,055.72	$0.00
07/14/2017	BILL	NELSON, BRUCE L & ADRIENNE C	$1,055.72	$1,055.72
03/01/2017	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-1,111.28	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$46.30	$1,111.28
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.72	$1,064.98
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.29	$1,039.26
07/12/2016	BILL	NELSON, BRUCE L & ADRIENNE C	$1,028.97	$1,028.97
08/04/2015	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-1,026.93	$0.00
07/14/2015	BILL	NELSON, BRUCE L & ADRIENNE C	$1,026.93	$1,026.93
08/01/2014	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-997.02	$0.00
07/17/2014	BILL	NELSON, BRUCE L & ADRIENNE C	$997.02	$997.02
02/04/2014	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-1,051.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.80	$1,051.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.34	$1,007.48
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.73	$983.14
07/16/2013	BILL	NELSON, BRUCE L & ADRIENNE C	$973.41	$973.41
11/29/2012	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-245.17	$0.00
10/29/2012	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-245.17	$245.17
09/25/2012	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-245.17	$490.34
08/15/2012	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-245.19	$735.51
07/13/2012	BILL	NELSON, BRUCE L & ADRIENNE C	$980.70	$980.70
02/02/2012	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-250.40	$0.00
09/20/2011	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-250.40	$250.40
08/22/2011	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-250.40	$500.80
08/08/2011	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-250.40	$751.20
07/15/2011	BILL	NELSON, BRUCE L & ADRIENNE C	$1,001.60	$1,001.60
11/03/2010	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-493.06	$0.00
10/05/2010	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-246.53	$493.06
08/11/2010	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-246.56	$739.59
07/14/2010	BILL	NELSON, BRUCE L & ADRIENNE C	$986.15	$986.15
07/29/2009	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-957.43	$0.00
07/13/2009	BILL	NELSON, BRUCE L & ADRIENNE C	$957.43	$957.43
08/04/2008	PAYMENT	NELSON, BRUCE L & ADRIENNE C CHECK	$-929.54	$0.00
07/18/2008	BILL	NELSON, BRUCE L & ADRIENNE C	$929.54	$929.54
08/02/2007	PAYMENT	NELSON, BRUCE L & AD	$-902.48	$0.00
07/01/2007	BILL	NELSON, BRUCE L & ADRIENNE C	$902.48	$902.48
10/02/2006	PAYMENT	NELSON, BRUCE L & AD	$-657.14	$0.00
08/02/2006	PAYMENT	NELSON, BRUCE L & AD	$-219.04	$657.14
07/01/2006	BILL	NELSON, BRUCE L & ADRIENNE C	$876.18	$876.18
08/12/2005	PAYMENT	NELSON, BRUCE L & AD	$-850.66	$0.00
07/01/2005	BILL	NELSON, BRUCE L & ADRIENNE C	$850.66	$850.66
07/27/2004	PAYMENT	NELSON, BRUCE L & AD	$-792.82	$0.00
07/01/2004	BILL	NELSON, BRUCE L & ADRIENNE C	$792.82	$792.82
08/04/2003	PAYMENT	NELSON, BRUCE L & AD	$-777.01	$0.00
07/01/2003	BILL	NELSON, BRUCE L & ADRIENNE C	$777.01	$777.01
07/29/2002	PAYMENT	NELSON, BRUCE L & AD	$-692.80	$0.00
07/01/2002	BILL	NELSON, BRUCE L & ADRIENNE C	$692.80	$692.80
08/01/2001	PAYMENT	NELSON, BRUCE L & AD	$-674.10	$0.00
07/01/2001	BILL	NELSON, BRUCE L & ADRIENNE C	$674.10	$674.10
08/02/2000	PAYMENT	NELSON, BRUCE L & AD	$-634.03	$0.00
07/01/2000	BILL	NELSON, BRUCE L & ADRIENNE C	$634.03	$634.03
01/03/2000	PAYMENT	BRUCE NELSON	$-314.62	$0.00
09/09/1999	PAYMENT	22	$-157.31	$314.62
08/05/1999	PAYMENT	WMC MORTGAGE CORP.	$-157.31	$471.93
07/01/1999	BILL	TOGNOTTI, STEVE R & RHONDA J	$629.24	$629.24
02/22/1999	PAYMENT	WMC MORTGAGE CORP.	$-156.82	$0.00
12/22/1998	PAYMENT	WMC MTG	$-156.82	$156.82
09/25/1998	PAYMENT	WMC MTG	$-156.82	$313.64
08/10/1998	PAYMENT	WMC MTGE	$-156.82	$470.46
07/01/1998	BILL	TOGNOTTI, STEVE R & RHONDA J	$627.28	$627.28
03/02/1998	PAYMENT	WMC MORTGAGE CO.	$-147.79	$0.00
01/05/1998	PAYMENT	WMC MORTGAGE CO.	$-147.79	$147.79
10/06/1997	PAYMENT	WMC MORTGAGE CO.	$-147.79	$295.58
08/21/1997	PAYMENT	WMC MTGE	$-147.79	$443.37
07/01/1997	BILL	TOGNOTTI, STEVE R & RHONDA J	$591.16	$591.16
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-142.70	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-142.67	$142.70
10/07/1996	PAYMENT	TRANSAMERICA	$-142.67	$285.37
08/13/1996	PAYMENT	TRANSAMERICA	$-142.67	$428.04
07/01/1996	BILL	TOGNOTTI, STEVE R & RHONDA J	$570.71	$570.71
03/04/1996	PAYMENT		$-145.47	$0.00
01/01/1996	PAYMENT		$-145.45	$145.47
10/02/1995	PAYMENT		$-145.45	$290.92
08/21/1995	PAYMENT		$-145.45	$436.37
07/01/1995	BILL	TOGNOTTI, STEVE R & RHONDA J	$581.82	$581.82
01/02/1995	PAYMENT		$-290.15	$0.00
08/15/1994	PAYMENT		$-290.12	$290.15
07/01/1994	BILL	TOGNOTTI, STEVE R & RHONDA J	$580.27	$580.27
01/03/1994	PAYMENT		$-284.42	$0.00
08/16/1993	PAYMENT		$-284.42	$284.42
07/01/1993	BILL	TOGNOTTI, STEVE R & RHONDA J	$568.84	$568.84
01/04/1993	PAYMENT		$-287.71	$0.00
08/17/1992	PAYMENT		$-287.68	$287.71
07/01/1992	BILL	TOGNOTTI, STEVE R & RHONDA J	$575.39	$575.39
01/06/1992	PAYMENT		$-262.92	$0.00
08/20/1991	PAYMENT		$-262.92	$262.92
07/01/1991	BILL	TOGNOTTI, STEVE R & RHONDA J	$525.84	$525.84
01/07/1991	PAYMENT		$-248.69	$0.00
08/06/1990	PAYMENT		$-248.66	$248.69
07/01/1990	BILL	TOGNOTTI, STEVE R & RHONDA J	$497.35	$497.35
01/02/1990	PAYMENT		$-235.59	$0.00
09/05/1989	PAYMENT		$-235.56	$235.59
07/01/1989	BILL	TOGNOTTI, STEVE R & RHONDA J	$471.15	$471.15
01/02/1989	PAYMENT		$-230.02	$0.00
08/01/1988	PAYMENT		$-230.02	$230.02
07/01/1988	BILL	TOGNOTTI, STEVE R & RHONDA J	$460.04	$460.04
01/04/1988	PAYMENT		$-193.95	$0.00
08/24/1987	PAYMENT		$-193.92	$193.95
07/01/1987	BILL	TOGNOTTI, STEVE R & RHONDA J	$387.87	$387.87
03/12/1987	PAYMENT		$-84.60	$0.00
01/27/1987	PAYMENT		$-87.98	$84.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.38	$172.58
07/18/1986	PAYMENT		$-169.20	$169.20
07/01/1986	BILL	NALDER,RICHARD C	$338.40	$338.40