Tax Account 1220-15-310-065

Print Page · · Payments Cart · New Search

Owners

NELSON REVOCABLE LIVING TRUST
15318 KARL AV
MONTE SERENO, CA 95030

NELSON, JULIA FRANCES TTEE

Account Summary

Account ID	1220-15-310-065
Account Type	Real Estate
Location	864 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$1,203.96
Currently Due	$401.32

Account ID

1220-15-310-065

Account Type

Real Estate

Location

864 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$1,203.96

Currently Due

$401.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.66
Total	$1,605.66
Paid	$401.70
Balance	$1,203.96
Due	$401.32
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.66

Total

$1,605.66

Paid

$401.70

Balance

$1,203.96

Due

$401.32

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$401.70	$0.00	$401.70	$401.70	$0.00
2	10/07/2024	10/17/2024	Due	$401.32	$0.00	$401.32	$0.00	$401.32
3	01/06/2025	01/16/2025	Due	$401.32	$0.00	$401.32	$0.00	$802.64
4	03/03/2025	03/13/2025	Due	$401.32	$0.00	$401.32	$0.00	$1,203.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.88	$0.00	$1,558.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,513.47	$0.00	$1,513.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,469.38	$0.00	$1,469.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,426.58	$0.00	$1,426.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,385.04	$0.00	$1,385.04	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,344.72	$0.00	$1,344.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,305.56	$0.00	$1,305.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,272.49	$0.00	$1,272.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,269.95	$0.00	$1,269.95	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,232.96	$0.00	$1,232.96	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-401.70	$1,203.96
07/15/2024	BILL	NELSON REVOCABLE LIVING TRUST	$1,605.66	$1,605.66
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.65	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.65	$389.65
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.65	$779.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-389.93	$1,168.95
07/14/2023	BILL	NELSON REVOCABLE LIVING TRUST	$1,558.88	$1,558.88
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-378.36	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-378.36	$378.36
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-378.36	$756.72
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-378.39	$1,135.08
07/19/2022	BILL	NELSON, JULIA FRANCES TTEE	$1,513.47	$1,513.47
01/14/2022	PAYMENT	TICOR TITLE OF NV CHECK	$-367.34	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.34	$367.34
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.34	$734.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.36	$1,102.02
07/14/2021	BILL	NELSON, JULIA FRANCES TTEE	$1,469.38	$1,469.38
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.64	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-356.64	$356.64
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-356.64	$713.28
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-356.66	$1,069.92
07/13/2020	BILL	NELSON, JULIA FRANCES TTEE	$1,426.58	$1,426.58
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-346.26	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-346.26	$346.26
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-346.26	$692.52
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-346.26	$1,038.78
07/15/2019	BILL	NELSON, JULIA FRANCES TTEE	$1,385.04	$1,385.04
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-336.18	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-336.18	$336.18
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-336.18	$672.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-336.18	$1,008.54
07/12/2018	BILL	NELSON, JULIA FRANCES TTEE	$1,344.72	$1,344.72
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-326.39	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.39	$326.39
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.39	$652.78
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-326.39	$979.17
07/14/2017	BILL	NELSON, JULIA FRANCES TTEE	$1,305.56	$1,305.56
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.12	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-318.12	$318.12
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-318.12	$636.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-318.13	$954.36
07/12/2016	BILL	NELSON, JULIA FRANCES TTEE	$1,272.49	$1,272.49
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.48	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-317.48	$317.48
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-317.48	$634.96
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-317.51	$952.44
07/14/2015	BILL	NELSON, JULIA FRANCES TTEE	$1,269.95	$1,269.95
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-308.24	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-308.24	$308.24
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-308.24	$616.48
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-308.24	$924.72
07/17/2014	BILL	NELSON, JULIA	$1,232.96	$1,232.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-299.26	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-299.26	$299.26
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-299.26	$598.52
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-299.27	$897.78
07/16/2013	BILL	NELSON, JULIA	$1,197.05	$1,197.05
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-349.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-349.96	$349.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-349.96	$699.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-349.99	$1,049.88
07/13/2012	BILL	NELSON, JULIA	$1,399.87	$1,399.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-339.77	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-339.77	$339.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-339.77	$679.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-339.79	$1,019.31
07/15/2011	BILL	NELSON, JULIA	$1,359.10	$1,359.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-329.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-329.87	$329.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.87	$659.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-329.88	$989.61
07/14/2010	BILL	NELSON, JULIA	$1,319.49	$1,319.49
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.27	$320.27
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-320.27	$640.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-320.27	$960.81
07/13/2009	BILL	NELSON, JULIA	$1,281.08	$1,281.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-310.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-310.94	$310.94
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-310.94	$621.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-310.95	$932.82
07/18/2008	BILL	NELSON, JULIA	$1,243.77	$1,243.77
02/26/2008	PAYMENT	COUNTRYWIDE	$-301.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-301.87	$301.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-301.87	$603.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-301.87	$905.62
07/01/2007	BILL	NELSON, JULIA	$1,207.49	$1,207.49
02/28/2007	PAYMENT	COUNTRYWIDE	$-293.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-293.09	$293.12
09/26/2006	PAYMENT	COUNTRYWIDE	$-293.09	$586.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-293.09	$879.30
07/01/2006	BILL	NELSON, JULIA	$1,172.39	$1,172.39
03/01/2006	PAYMENT	COUNTRYWIDE	$-284.56	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-284.56	$284.56
09/29/2005	PAYMENT	COUNTRYWIDE	$-284.56	$569.12
08/10/2005	PAYMENT	COUNTRYWIDE	$-284.56	$853.68
07/01/2005	BILL	NELSON, JULIA	$1,138.24	$1,138.24
02/14/2005	PAYMENT	COUNTRYWIDE	$-287.06	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-287.06	$287.06
09/28/2004	PAYMENT	COUNTRYWIDE	$-287.06	$574.12
07/28/2004	PAYMENT	COUNTRYWIDE	$-287.06	$861.18
07/01/2004	BILL	NELSON, JULIA	$1,148.24	$1,148.24
02/02/2004	PAYMENT	COUNTRYWIDE	$-249.66	$0.00
10/24/2003	PAYMENT	22	$-249.66	$249.66
09/23/2003	PAYMENT	COUNTRYWIDE	$-249.66	$499.32
08/12/2003	PAYMENT	COUNTRYWIDE	$-249.66	$748.98
07/01/2003	BILL	IVES, DAVE G & CATHY R	$998.64	$998.64
03/04/2003	PAYMENT	COUNTRYWIDE	$-235.02	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-234.99	$235.02
09/20/2002	PAYMENT	COUNTRYWIDE	$-234.99	$470.01
08/13/2002	PAYMENT	COUNTRYWIDE	$-234.99	$705.00
07/01/2002	BILL	IVES, DAVE G & CATHY R	$939.99	$939.99
02/15/2002	PAYMENT	COUNTRYWIDE	$-232.69	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-232.68	$232.69
09/20/2001	PAYMENT	COUNTRYWIDE	$-232.68	$465.37
08/17/2001	PAYMENT	COUNTRYWIDE	$-232.68	$698.05
07/01/2001	BILL	IVES, DAVE G & CATHY R	$930.73	$930.73
02/13/2001	PAYMENT	COUNTRYWIDE	$-230.76	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-230.73	$230.76
10/10/2000	PAYMENT	COUNTRYWIDE	$-230.73	$461.49
08/17/2000	PAYMENT	COUNTRYWIDE	$-230.73	$692.22
07/01/2000	BILL	IVES, DAVE G & CATHY R	$922.95	$922.95
02/10/2000	PAYMENT	9997	$-229.76	$0.00
11/24/1999	PAYMENT	9997	$-229.76	$229.76
09/20/1999	PAYMENT	9997	$-229.76	$459.52
08/06/1999	PAYMENT	9997	$-229.76	$689.28
07/01/1999	BILL	IVES, DAVE G & CATHY R	$919.04	$919.04
02/11/1999	PAYMENT	9997	$-240.07	$0.00
12/14/1998	PAYMENT	9997	$-240.07	$240.07
09/10/1998	PAYMENT	9997	$-240.07	$480.14
08/04/1998	PAYMENT	9997	$-240.07	$720.21
07/01/1998	BILL	IVES, DAVE G & CATHY R	$960.28	$960.28
02/06/1998	PAYMENT	9997	$-238.93	$0.00
12/18/1997	PAYMENT	9997	$-238.92	$238.93
09/16/1997	PAYMENT	9997	$-238.92	$477.85
08/05/1997	PAYMENT	9997	$-238.92	$716.77
07/01/1997	BILL	IVES, DAVE G & CATHY R	$955.69	$955.69
02/07/1997	PAYMENT	9997	$-243.34	$0.00
12/11/1996	PAYMENT	9997	$-243.31	$243.34
09/10/1996	PAYMENT	COUNTRYWIDE	$-243.31	$486.65
07/29/1996	PAYMENT	IVES, DAVE G & CATHY	$-243.31	$729.96
07/01/1996	BILL	IVES, DAVE G & CATHY R	$973.27	$973.27
01/26/1996	PAYMENT		$-242.04	$0.00
01/02/1996	PAYMENT		$-242.03	$242.04
10/02/1995	PAYMENT		$-242.03	$484.07
08/21/1995	PAYMENT		$-242.03	$726.10
07/01/1995	BILL	IVES, DAVE G & CATHY R	$968.13	$968.13
08/15/1994	PAYMENT		$-934.05	$0.00
07/01/1994	BILL	IVES, DAVE G & CATHY R	$934.05	$934.05
08/20/1993	PAYMENT		$-871.34	$0.00
07/01/1993	BILL	IVES, DAVE G & CATHY R	$871.34	$871.34
08/17/1992	PAYMENT		$-825.57	$0.00
07/01/1992	BILL	IVES, DAVE G & CATHY R	$825.57	$825.57
08/20/1991	PAYMENT		$-762.53	$0.00
07/01/1991	BILL	IVES, DAVE G & CATHY R	$762.53	$762.53
08/06/1990	PAYMENT		$-712.32	$0.00
07/01/1990	BILL	IVES, DAVE G & CATHY R	$712.32	$712.32
08/28/1989	PAYMENT		$-666.10	$0.00
07/01/1989	BILL	IVES, DAVE G & CATHY R	$666.10	$666.10
08/10/1988	PAYMENT		$-557.18	$0.00
07/01/1988	BILL	IVES, DAVE G & CATHY R	$557.18	$557.18
08/21/1987	PAYMENT		$-544.14	$0.00
07/01/1987	BILL	IVES, DAVE G & CATHY R	$544.14	$544.14
07/15/1986	PAYMENT		$-457.81	$0.00
07/01/1986	BILL	IVES,DAVE G & CATHY R	$457.81	$457.81