Tax Account 1220-10-601-001

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Owners

NELSON, NANCY
1012 GEORGIA LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-601-001
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$249.86
Currently Due	$0.00

Account ID

1220-10-601-001

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$249.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.77
Total	$999.77
Paid	$749.91
Balance	$249.86
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$999.77

Total

$999.77

Paid

$749.91

Balance

$249.86

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$250.19	$0.00	$250.19	$250.19	$0.00
2	10/07/2024	10/17/2024	Paid	$249.86	$0.00	$249.86	$249.86	$0.00
3	01/06/2025	01/16/2025	Paid	$249.86	$0.00	$249.86	$249.86	$0.00
4	03/03/2025	03/13/2025	Due	$249.86	$0.00	$249.86	$0.00	$249.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.72	$0.00	$925.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$857.16	$0.00	$857.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$793.67	$0.00	$793.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$794.59	$0.00	$794.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$795.71	$0.00	$795.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$796.40	$0.00	$796.40	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$797.37	$0.00	$797.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$798.29	$0.00	$798.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$798.84	$0.00	$798.84	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$797.60	$0.00	$797.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	NELSON, NANCY CHECK 3647	$-249.86	$249.86
10/04/2024	PAYMENT	CHECK ACH - 200022	$-249.86	$499.72
08/15/2024	PAYMENT	CHECK ACH - 200015	$-250.19	$749.58
07/15/2024	BILL	NELSON, NANCY	$999.77	$999.77
03/07/2024	PAYMENT	NELSON, NANCY CHECK 3350	$-231.37	$0.00
01/08/2024	PAYMENT	NELSON, NANCY E CHECK 3311	$-231.37	$231.37
10/08/2023	PAYMENT	NELSON, NANCY E CHECK 3459	$-231.37	$462.74
08/28/2023	PAYMENT	NELSON, NANCY CHECK 3438	$-231.61	$694.11
07/14/2023	BILL	NELSON, NANCY	$925.72	$925.72
03/21/2023	PAYMENT	NELSON, NANCY CHECK 3147	$-214.29	$0.00
01/13/2023	PAYMENT	NELSON, NANCY CHECK 3120	$-214.29	$214.29
10/18/2022	PAYMENT	NELSON, NANCY CHECK 3228	$-214.29	$428.58
08/23/2022	PAYMENT	NELSON, NANCY CHECK 3295	$-214.29	$642.87
07/19/2022	BILL	NELSON, NANCY	$857.16	$857.16
03/08/2022	PAYMENT	NELSON, NANCY CHECK	$-198.41	$0.00
01/03/2022	PAYMENT	NELSON, NANCY CHECK	$-198.41	$198.41
10/07/2021	PAYMENT	NELSON, NANCY CHECK	$-198.41	$396.82
08/21/2021	PAYMENT	NELSON, NANCY CHECK	$-198.44	$595.23
07/14/2021	BILL	NELSON, NANCY	$793.67	$793.67
03/05/2021	PAYMENT	NELSON, NANCY CHECK	$-198.64	$0.00
01/04/2021	PAYMENT	NELSON, NANCY CHECK	$-198.64	$198.64
10/05/2020	PAYMENT	NELSON, NANCY CHECK	$-198.64	$397.28
08/21/2020	PAYMENT	NELSON, NANCY CHECK	$-198.67	$595.92
07/13/2020	BILL	NELSON, NANCY	$794.59	$794.59
03/11/2020	PAYMENT	NELSON, NANCY CHECK	$-198.92	$0.00
01/09/2020	PAYMENT	NELSON, NANCY CHECK	$-198.92	$198.92
10/11/2019	PAYMENT	NELSON, NANCY CHECK	$-198.92	$397.84
08/09/2019	PAYMENT	NELSON, NANCY CHECK	$-198.95	$596.76
07/15/2019	BILL	NELSON, NANCY	$795.71	$795.71
03/06/2019	PAYMENT	NELSON, NANCY CHECK	$-199.10	$0.00
01/07/2019	PAYMENT	NELSON, NANCY CHECK	$-199.10	$199.10
10/05/2018	PAYMENT	NELSON, NANCY CHECK	$-199.10	$398.20
08/21/2018	PAYMENT	NELSON, NANCY CHECK	$-199.10	$597.30
07/12/2018	BILL	NELSON, NANCY	$796.40	$796.40
02/28/2018	PAYMENT	NELSON, NANCY CHECK	$-199.34	$0.00
12/31/2017	PAYMENT	NELSON, NANCY CHECK	$-199.34	$199.34
09/29/2017	PAYMENT	NELSON, NANCY CHECK	$-199.34	$398.68
08/17/2017	PAYMENT	NELSON, NANCY CHECK	$-199.35	$598.02
07/14/2017	BILL	NELSON, NANCY	$797.37	$797.37
03/01/2017	PAYMENT	NELSON, NANCY CHECK	$-199.57	$0.00
01/10/2017	PAYMENT	NELSON, NANCY CHECK	$-199.57	$199.57
09/28/2016	PAYMENT	NELSON, NANCY CHECK	$-199.57	$399.14
08/05/2016	PAYMENT	NELSON, NANCY CHECK	$-199.58	$598.71
07/12/2016	BILL	NELSON, NANCY	$798.29	$798.29
03/02/2016	PAYMENT	NELSON, NANCY CHECK	$-199.71	$0.00
01/06/2016	PAYMENT	NELSON, NANCY CHECK	$-199.71	$199.71
10/07/2015	PAYMENT	NELSON, NANCY CHECK	$-199.71	$399.42
08/21/2015	PAYMENT	NELSON, NANCY CHECK	$-199.71	$599.13
07/14/2015	BILL	NELSON, NANCY	$798.84	$798.84
03/03/2015	PAYMENT	NELSON, NANCY CHECK	$-199.40	$0.00
12/30/2014	PAYMENT	NELSON, NANCY CHECK	$-199.40	$199.40
09/29/2014	PAYMENT	NELSON, NANCY CHECK	$-199.40	$398.80
07/29/2014	PAYMENT	NELSON, NANCY CHECK	$-199.40	$598.20
07/17/2014	BILL	NELSON, NANCY	$797.60	$797.60
02/26/2014	PAYMENT	NELSON, NANCY CHECK	$-199.07	$0.00
01/07/2014	PAYMENT	NELSON, NANCY CHECK	$-199.07	$199.07
10/02/2013	PAYMENT	NELSON, NANCY CHECK	$-199.07	$398.14
08/08/2013	PAYMENT	NELSON, NANCY CHECK	$-199.07	$597.21
07/16/2013	BILL	NELSON, NANCY	$796.28	$796.28
03/04/2013	PAYMENT	NELSON, NANCY CHECK	$-199.58	$0.00
01/09/2013	PAYMENT	NELSON, NANCY CHECK	$-199.58	$199.58
10/03/2012	PAYMENT	NELSON, NANCY CHECK	$-199.58	$399.16
08/23/2012	PAYMENT	NELSON, NANCY CHECK	$-199.61	$598.74
07/13/2012	BILL	NELSON, NANCY	$798.35	$798.35
03/01/2012	PAYMENT	NELSON, NANCY CHECK	$-199.08	$0.00
12/30/2011	PAYMENT	NELSON, NANCY CHECK	$-199.08	$199.08
10/06/2011	PAYMENT	NELSON, NANCY CHECK	$-199.08	$398.16
07/27/2011	PAYMENT	NELSON, NANCY CHECK	$-199.10	$597.24
07/15/2011	BILL	NELSON, NANCY	$796.34	$796.34
03/08/2011	PAYMENT	NELSON, NANCY CHECK	$-198.76	$0.00
01/05/2011	PAYMENT	NELSON, NANCY CHECK	$-198.76	$198.76
10/01/2010	PAYMENT	NELSON, NANCY CHECK	$-198.76	$397.52
08/16/2010	PAYMENT	NELSON, NANCY CHECK	$-198.76	$596.28
07/14/2010	BILL	NELSON, NANCY	$795.04	$795.04
03/03/2010	PAYMENT	NELSON, NANCY CHECK	$-259.57	$0.00
01/07/2010	PAYMENT	NELSON, NANCY CHECK	$-259.57	$259.57
08/13/2009	PAYMENT	NELSON, NANCY CHECK	$-519.16	$519.14
07/13/2009	BILL	NELSON, NANCY	$1,038.30	$1,038.30
08/12/2008	PAYMENT	NELSON, NANCY CHECK	$-984.15	$0.00
07/18/2008	BILL	NELSON, NANCY	$984.15	$984.15
07/30/2007	PAYMENT	NELSON, NANCY	$-911.20	$0.00
07/01/2007	BILL	NELSON, NANCY	$911.20	$911.20
08/08/2006	PAYMENT	NELSON, NANCY	$-843.73	$0.00
07/01/2006	BILL	NELSON, NANCY	$843.73	$843.73
03/08/2006	PAYMENT	NELSON, NANCY	$-195.33	$0.00
12/23/2005	PAYMENT	NELSON, NANCY	$-195.30	$195.33
11/29/2005	PAYMENT	W F NELSON	$-417.94	$390.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.53	$808.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.81	$789.04
07/01/2005	BILL	NELSON, NANCY	$781.23	$781.23
08/25/2004	PAYMENT	PDS TAX SERVICE	$-791.65	$0.00
07/01/2004	BILL	NELSON, WILLIAM F TRUST	$791.65	$791.65
08/15/2003	PAYMENT	PD'S TAX SVC	$-413.31	$0.00
07/01/2003	BILL	NELSON, WILLIAM F TRUST	$413.31	$413.31
08/19/2002	PAYMENT	PDS TAX SERV	$-414.70	$0.00
07/01/2002	BILL	NELSON, WILLIAM F TRUST	$414.70	$414.70
08/22/2001	PAYMENT	ICG	$-414.17	$0.00
07/01/2001	BILL	NELSON, WILLIAM F TRUST	$414.17	$414.17
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-410.14	$0.00
07/01/2000	BILL	NELSON, WILLIAM F TRUST	$410.14	$410.14
08/17/1999	PAYMENT	WELLS FARGO BK	$-408.12	$0.00
07/01/1999	BILL	NELSON, WILLIAM F TRUST	$408.12	$408.12
08/13/1998	PAYMENT	WELLS FARGO	$-384.13	$0.00
07/01/1998	BILL	NELSON, WILLIAM F TRUST	$384.13	$384.13
08/18/1997	PAYMENT	WELLS FARGO BANK	$-386.50	$0.00
07/01/1997	BILL	NELSON, WILLIAM F TRUST	$386.50	$386.50
08/02/1996	PAYMENT	NELSON, WILLIAM F TR	$-394.80	$0.00
07/01/1996	BILL	NELSON, WILLIAM F TRUST	$394.80	$394.80
08/10/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	NELSON, WILLIAM F TRUST	$411.40	$411.40
03/07/1995	PAYMENT		$-104.10	$0.00
12/22/1994	PAYMENT		$-104.10	$104.10
10/11/1994	PAYMENT		$-104.10	$208.20
08/17/1994	PAYMENT		$-104.10	$312.30
07/01/1994	BILL	NELSON, WM F & JOHANNA 1976 TR	$416.40	$416.40
02/23/1994	PAYMENT		$-103.06	$0.00
12/29/1993	PAYMENT		$-103.06	$103.06
10/05/1993	PAYMENT		$-103.06	$206.12
08/20/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	NELSON, WM F & JOHANNA 1976 TR	$412.24	$412.24