Tax Account 1220-10-812-001

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Owners

NELSON-SHIZURU REVOCABLE LIVING TRUST 2015
PO BOX 723
GARDNERVILLE, NV 89410

NELSON, DAVID E & JEANNE M TTEE

Account Summary

Account ID	1220-10-812-001
Account Type	Real Estate
Location	1033 RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$804.81
Currently Due	$268.27

Account ID

1220-10-812-001

Account Type

Real Estate

Location

1033 RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$804.81

Currently Due

$268.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.44
Total	$1,073.44
Paid	$268.63
Balance	$804.81
Due	$268.27
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,073.44

Total

$1,073.44

Paid

$268.63

Balance

$804.81

Due

$268.27

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$268.63	$0.00	$268.63	$268.63	$0.00
2	10/07/2024	10/17/2024	Due	$268.27	$0.00	$268.27	$0.00	$268.27
3	01/06/2025	01/16/2025	Due	$268.27	$0.00	$268.27	$0.00	$536.54
4	03/03/2025	03/13/2025	Due	$268.27	$0.00	$268.27	$0.00	$804.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.92	$0.00	$993.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$920.30	$0.00	$920.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$869.34	$0.00	$869.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$866.71	$0.00	$866.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$841.46	$0.00	$841.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$816.93	$0.00	$816.93	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$793.13	$0.00	$793.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$773.04	$0.00	$773.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$771.50	$0.00	$771.50	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$747.58	$0.00	$747.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-268.63	$804.81
07/15/2024	BILL	NELSON-SHIZURU REVOCABLE LIVING TRUST 2015	$1,073.44	$1,073.44
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-248.42	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-248.42	$248.42
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-248.42	$496.84
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-248.66	$745.26
07/14/2023	BILL	NELSON-SHIZURU REVOCABLE LIVING TRUST 2015	$993.92	$993.92
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-230.07	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-230.07	$230.07
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-230.07	$460.14
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-230.09	$690.21
07/19/2022	BILL	NELSON, D E & SHIZURU, J M	$920.30	$920.30
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-217.33	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-217.33	$217.33
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-217.33	$434.66
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-217.35	$651.99
07/14/2021	BILL	NELSON, D E & SHIZURU, J M	$869.34	$869.34
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.67	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.67	$216.67
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.67	$433.34
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-216.70	$650.01
07/13/2020	BILL	NELSON, D E & SHIZURU, J M	$866.71	$866.71
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-210.36	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-210.36	$210.36
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.36	$420.72
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.38	$631.08
07/15/2019	BILL	NELSON, D E & SHIZURU J M TTEE	$841.46	$841.46
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.23	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.23	$204.23
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.23	$408.46
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.24	$612.69
07/12/2018	BILL	NELSON, D E & SHIZURU J M TTEE	$816.93	$816.93
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.28	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.28	$198.28
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.28	$396.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-198.29	$594.84
07/14/2017	BILL	NELSON, DAVID & SHIZURU, JEANN	$793.13	$793.13
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.26	$193.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.26	$386.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-193.26	$579.78
07/12/2016	BILL	NELSON, DAVID & SHIZURU, JEANN	$773.04	$773.04
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-192.87	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-192.87	$192.87
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-192.87	$385.74
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-192.89	$578.61
07/14/2015	BILL	CLARK, PATRICIA D	$771.50	$771.50
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-186.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-186.89	$186.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-186.89	$373.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-186.91	$560.67
07/17/2014	BILL	CLARK, PATRICIA D	$747.58	$747.58
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-181.45	$0.00
02/19/2014	PAYMENT	WELLS FARGO CHECK	$-388.31	$181.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.15	$569.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.26	$551.61
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-181.46	$544.35
07/16/2013	BILL	CLARK, PATRICIA D	$725.81	$725.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-181.94	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-181.94	$181.94
10/09/2012	PAYMENT	WELLS FARGO CHECK	$-181.94	$363.88
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-181.94	$545.82
07/13/2012	BILL	CLARK, PATRICIA D	$727.76	$727.76
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-183.02	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-183.02	$183.02
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-183.02	$366.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-183.02	$549.06
07/15/2011	BILL	CLARK, PATRICIA D	$732.08	$732.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-177.69	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-177.69	$177.69
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-177.69	$355.38
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-177.70	$533.07
07/14/2010	BILL	CLARK, PATRICIA D	$710.77	$710.77
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-172.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-172.51	$172.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-172.51	$345.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-172.52	$517.53
07/13/2009	BILL	CLARK, PATRICIA D	$690.05	$690.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-167.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-167.49	$167.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-167.49	$334.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-167.49	$502.47
07/18/2008	BILL	CLARK, PATRICIA D	$669.96	$669.96
02/29/2008	PAYMENT	WELLS FARGO	$-162.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-162.60	$162.62
09/26/2007	PAYMENT	WELLS FARGO	$-162.60	$325.22
07/30/2007	PAYMENT	WELLS FARGO	$-162.60	$487.82
07/01/2007	BILL	CLARK, PATRICIA D	$650.42	$650.42
03/06/2007	PAYMENT	WELLS FARGO	$-150.57	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-150.57	$150.57
09/29/2006	PAYMENT	WELLS FARGO	$-150.57	$301.14
08/03/2006	PAYMENT	WELLS FARGO	$-150.57	$451.71
07/01/2006	BILL	ALLMETT, DAVID & TAYLOR	$602.28	$602.28
02/28/2006	PAYMENT	WELLS FARGO	$-146.20	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-146.18	$146.20
09/30/2005	PAYMENT	WELLS FARGO	$-146.18	$292.38
08/12/2005	PAYMENT	WELLS FARGO	$-146.18	$438.56
07/01/2005	BILL	ALLMETT, DAVID & TAYLOR	$584.74	$584.74
02/28/2005	PAYMENT	WELLS FARGO	$-147.44	$0.00
12/14/2004	PAYMENT	22	$-147.41	$147.44
09/30/2004	PAYMENT	NETS	$-147.41	$294.85
08/20/2004	PAYMENT	NETS	$-147.41	$442.26
07/01/2004	BILL	CLARK, PATRICIA D	$589.67	$589.67
02/29/2004	PAYMENT	NETS	$-116.73	$0.00
01/05/2004	PAYMENT	NETS	$-116.73	$116.73
09/12/2003	PAYMENT	WELLS	$-116.73	$233.46
08/11/2003	PAYMENT	PROP MGMT & MAINT	$-116.73	$350.19
07/01/2003	BILL	CLARK, PATRICIA D	$466.92	$466.92
02/11/2003	PAYMENT	NETS	$-119.21	$0.00
12/24/2002	PAYMENT	NETS	$-119.18	$119.21
09/20/2002	PAYMENT	NETS	$-119.18	$238.39
08/08/2002	PAYMENT	NETS	$-119.18	$357.57
07/01/2002	BILL	CLARK, PATRICIA D	$476.75	$476.75
02/26/2002	PAYMENT	5400	$-117.86	$0.00
02/22/2002	PAYMENT	5400	$-252.17	$117.86
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.78	$370.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.71	$358.25
08/07/2001	PAYMENT	9996	$-117.84	$353.54
07/01/2001	BILL	KEESEE, JOE & LEANN	$471.38	$471.38
03/01/2001	PAYMENT	9996	$-116.86	$0.00
12/26/2000	PAYMENT	9996	$-116.86	$116.86
09/26/2000	PAYMENT	9996	$-116.86	$233.72
08/08/2000	PAYMENT	9996	$-116.86	$350.58
07/01/2000	BILL	KEESEE, JOE & LEANN	$467.44	$467.44
02/23/2000	PAYMENT	9996	$-116.37	$0.00
12/29/1999	PAYMENT	9996	$-116.36	$116.37
09/28/1999	PAYMENT	9996	$-116.36	$232.73
08/11/1999	PAYMENT	9996	$-116.36	$349.09
07/01/1999	BILL	KEESEE, JOE & LEANN	$465.45	$465.45
02/23/1999	PAYMENT	9996	$-127.40	$0.00
12/22/1998	PAYMENT	KEESEE, JOE & LEANN	$-127.40	$127.40
10/26/1998	PAYMENT	KEESEE, JOE & LEANN	$-132.50	$254.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.10	$387.30
09/01/1998	PAYMENT	KEESEE, JOE & LEANN	$-132.50	$382.20
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.10	$514.70
07/01/1998	BILL	KEESEE, JOE & LEANN	$509.60	$509.60
03/13/1998	PAYMENT	KEESEE, JOE & LEANN	$-126.62	$0.00
01/12/1998	PAYMENT	KEESEE, JOE & LEANN	$-126.60	$126.62
10/16/1997	PAYMENT	KEESEE, JOE & LEANN	$-126.60	$253.22
08/22/1997	PAYMENT	KEESEE, JOE & LEANN	$-126.60	$379.82
07/01/1997	BILL	KEESEE, JOE & LEANN	$506.42	$506.42
03/10/1997	PAYMENT	KEESEE, JOE & LEANN	$-128.96	$0.00
01/21/1997	PAYMENT	KEESEE, JOE & LEANN	$-134.09	$128.96
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.16	$263.05
10/18/1996	PAYMENT	KEESEE, JOE & LEANN	$-128.93	$257.89
09/03/1996	PAYMENT	JOE KEESEE	$-128.93	$386.82
07/01/1996	BILL	KEESEE, JOE & LEANN	$515.75	$515.75
03/04/1996	PAYMENT		$-132.06	$0.00
01/05/1996	PAYMENT		$-132.03	$132.06
10/12/1995	PAYMENT		$-132.03	$264.09
08/25/1995	PAYMENT		$-132.03	$396.12
07/01/1995	BILL	KEESEE, JOE & LEANN	$528.15	$528.15
03/17/1995	PAYMENT		$-130.89	$0.00
01/13/1995	PAYMENT		$-130.88	$130.89
10/07/1994	PAYMENT		$-130.88	$261.77
08/02/1994	PAYMENT		$-130.88	$392.65
07/01/1994	BILL	KEESEE, JOE & LEANN	$523.53	$523.53
03/17/1994	PAYMENT		$-128.01	$0.00
01/13/1994	PAYMENT		$-128.01	$128.01
10/08/1993	PAYMENT		$-128.01	$256.02
08/13/1993	PAYMENT		$-128.01	$384.03
07/01/1993	BILL	KEESEE, JOE & LEANN	$512.04	$512.04
03/12/1993	PAYMENT		$-128.02	$0.00
01/15/1993	PAYMENT		$-128.00	$128.02
10/09/1992	PAYMENT		$-128.00	$256.02
08/14/1992	PAYMENT		$-128.00	$384.02
07/01/1992	BILL	KEESEE, JOE & LEANN	$512.02	$512.02
03/06/1992	PAYMENT		$-118.24	$0.00
01/03/1992	PAYMENT		$-118.24	$118.24
10/07/1991	PAYMENT		$-118.24	$236.48
08/21/1991	PAYMENT		$-118.24	$354.72
07/01/1991	BILL	KEESEE, JOE & LEANN	$472.96	$472.96
11/26/1990	PAYMENT		$-232.53	$0.00
08/03/1990	PAYMENT		$-232.50	$232.53
07/01/1990	BILL	MENTON TRUST AGREEMENT	$465.03	$465.03
08/14/1989	PAYMENT		$-435.27	$0.00
07/01/1989	BILL	MENTON TRUST AGREEMENT	$435.27	$435.27
07/26/1988	PAYMENT		$-412.94	$0.00
07/01/1988	BILL	MENTON TRUST AGREEMENT	$412.94	$412.94
08/06/1987	PAYMENT		$-393.23	$0.00
07/01/1987	BILL	MENTON TRUST AGREEMENT	$393.23	$393.23
07/25/1986	PAYMENT		$-327.06	$0.00
07/01/1986	BILL	MENTON,KENNETH & IONE	$327.06	$327.06