Tax Account 1220-15-511-006
Owners
NELSON REVOCABLE LIVING TRUST
976 BIRDIE CT
GARDNERVILLE, NV 89460
NELSON, DOUGLAS & SHARON TTEE
NELSON, DOUGLAS DAVID TTEE
NELSON, SHARON ANNE TTEE
Account Summary
| Account ID | 1220-15-511-006 |
|---|---|
| Account Type | Real Estate |
| Location | 976 BIRDIE CT GARDNERVILLE RANCHOS |
| Balance | $1,907.97 |
| Currently Due | $635.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,544.23 |
| Total | $2,544.23 |
| Paid | $636.26 |
| Balance | $1,907.97 |
| Due | $635.99 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,470.15 | $0.00 | $2,470.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,398.22 | $0.00 | $2,398.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,328.35 | $0.00 | $2,328.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,356.83 | $13.57 | $1,370.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,317.31 | $0.00 | $1,317.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,278.95 | $0.00 | $1,278.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,241.70 | $0.00 | $1,241.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,210.23 | $0.00 | $1,210.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,207.81 | $0.00 | $1,207.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,172.64 | $0.00 | $1,172.64 | $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 | CHECK ACH - 100243 | $-636.26 | $1,907.97 |
| 07/15/2024 | BILL | NELSON REVOCABLE LIVING TRUST | $2,544.23 | $2,544.23 |
| 01/22/2024 | PAYMENT | NELSON, DOUGLAS D & SHARON A CHECK 3093 | $-617.46 | $0.00 |
| 12/22/2023 | PAYMENT | NELSON, DOUGLAS D & SHARON A CHECK 3080 | $-617.46 | $617.46 |
| 10/08/2023 | PAYMENT | NELSON, DOUGLAS D & SHARON A CHECK 3043 | $-617.46 | $1,234.92 |
| 08/24/2023 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK 3020 | $-617.77 | $1,852.38 |
| 07/14/2023 | BILL | NELSON REVOCABLE LIVING TRUST | $2,470.15 | $2,470.15 |
| 03/08/2023 | PAYMENT | NELSON, DOUGLAS & SHARON TTEE CHECK 2934 | $-599.55 | $0.00 |
| 12/23/2022 | PAYMENT | NELSON, DOUGLAS D. & SHARON A. CHECK 2911 | $-599.55 | $599.55 |
| 10/12/2022 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK 2871 | $-599.55 | $1,199.10 |
| 08/24/2022 | PAYMENT | NELSON, DOUGLAS & SHARON TTEE CHECK 2852 | $-599.57 | $1,798.65 |
| 07/19/2022 | BILL | NELSON, DOUGLAS & SHARON TTEE | $2,398.22 | $2,398.22 |
| 08/14/2021 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-2,328.35 | $0.00 |
| 07/14/2021 | BILL | NELSON, DOUGLAS & SHARON TTEE | $2,328.35 | $2,328.35 |
| 04/05/2021 | PAYMENT | NELSON, DOUGLAS & SHARON TTEE CHECK | $-352.77 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.57 | $352.77 |
| 01/02/2021 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-339.20 | $339.20 |
| 10/04/2020 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-339.20 | $678.40 |
| 08/11/2020 | PAYMENT | NELSON, DOUGLAS & SHARON TTEE CHECK | $-339.23 | $1,017.60 |
| 07/13/2020 | BILL | NELSON, DOUGLAS & SHARON TTEE | $1,356.83 | $1,356.83 |
| 02/13/2020 | PAYMENT | NELSON, DOUGLAS & SHARON TTEE CHECK | $-329.32 | $0.00 |
| 01/06/2020 | PAYMENT | NELSON, DOUGLAS & SHARON TTEE CHECK | $-329.32 | $329.32 |
| 10/21/2019 | PAYMENT | NELSON, DOUGLAS & SHARON TTEE CHECK | $-329.32 | $658.64 |
| 10/21/2019 | AMENDMENT | pmt on time MT | $-13.17 | $987.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.17 | $1,001.13 |
| 08/26/2019 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-329.35 | $987.96 |
| 07/15/2019 | BILL | NELSON, DOUGLAS & SHARON TTEE | $1,317.31 | $1,317.31 |
| 02/20/2019 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-319.73 | $0.00 |
| 01/09/2019 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-319.73 | $319.73 |
| 10/05/2018 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-319.73 | $639.46 |
| 08/03/2018 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-319.76 | $959.19 |
| 07/12/2018 | BILL | NELSON, DOUGLAS & SHARON | $1,278.95 | $1,278.95 |
| 03/01/2018 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-310.42 | $0.00 |
| 12/05/2017 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-310.42 | $310.42 |
| 10/05/2017 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-310.42 | $620.84 |
| 08/29/2017 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-310.44 | $931.26 |
| 07/14/2017 | BILL | NELSON, DOUGLAS & SHARON | $1,241.70 | $1,241.70 |
| 03/07/2017 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-302.55 | $0.00 |
| 01/05/2017 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-302.55 | $302.55 |
| 10/05/2016 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-302.55 | $605.10 |
| 08/15/2016 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-302.58 | $907.65 |
| 07/12/2016 | BILL | NELSON, DOUGLAS & SHARON | $1,210.23 | $1,210.23 |
| 02/10/2016 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-301.95 | $0.00 |
| 01/08/2016 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-301.95 | $301.95 |
| 10/05/2015 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-301.95 | $603.90 |
| 08/17/2015 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-301.96 | $905.85 |
| 07/14/2015 | BILL | NELSON, DOUGLAS & SHARON | $1,207.81 | $1,207.81 |
| 02/17/2015 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-293.16 | $0.00 |
| 01/05/2015 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-293.16 | $293.16 |
| 10/01/2014 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-293.16 | $586.32 |
| 08/18/2014 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-293.16 | $879.48 |
| 07/17/2014 | BILL | NELSON, DOUGLAS & SHARON | $1,172.64 | $1,172.64 |
| 02/11/2014 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-284.62 | $0.00 |
| 12/27/2013 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-284.62 | $284.62 |
| 09/27/2013 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-284.62 | $569.24 |
| 08/15/2013 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-284.63 | $853.86 |
| 07/16/2013 | BILL | NELSON, DOUGLAS & SHARON | $1,138.49 | $1,138.49 |
| 01/18/2013 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-334.22 | $0.00 |
| 11/29/2012 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-334.22 | $334.22 |
| 09/25/2012 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-334.22 | $668.44 |
| 08/13/2012 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-334.25 | $1,002.66 |
| 07/13/2012 | BILL | NELSON, DOUGLAS & SHARON | $1,336.91 | $1,336.91 |
| 09/26/2011 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-973.47 | $0.00 |
| 08/09/2011 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-324.51 | $973.47 |
| 07/15/2011 | BILL | NELSON, DOUGLAS & SHARON | $1,297.98 | $1,297.98 |
| 11/29/2010 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-315.04 | $0.00 |
| 11/17/2010 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-315.04 | $315.04 |
| 09/27/2010 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-315.04 | $630.08 |
| 08/04/2010 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-315.05 | $945.12 |
| 07/14/2010 | BILL | NELSON, DOUGLAS & SHARON | $1,260.17 | $1,260.17 |
| 02/17/2010 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-305.86 | $0.00 |
| 12/02/2009 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-305.86 | $305.86 |
| 09/22/2009 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-305.86 | $611.72 |
| 08/10/2009 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-305.88 | $917.58 |
| 07/13/2009 | BILL | NELSON, DOUGLAS & SHARON | $1,223.46 | $1,223.46 |
| 02/11/2009 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-296.95 | $0.00 |
| 12/29/2008 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-296.95 | $296.95 |
| 09/29/2008 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-296.95 | $593.90 |
| 07/25/2008 | PAYMENT | NELSON, DOUGLAS & SHARON CHECK | $-296.97 | $890.85 |
| 07/18/2008 | BILL | NELSON, DOUGLAS & SHARON | $1,187.82 | $1,187.82 |
| 01/28/2008 | PAYMENT | NELSON, DOUGLAS & SH | $-288.32 | $0.00 |
| 11/26/2007 | PAYMENT | NELSON, DOUGLAS & SH | $-288.29 | $288.32 |
| 09/21/2007 | PAYMENT | NELSON, DOUGLAS & SH | $-288.29 | $576.61 |
| 07/30/2007 | PAYMENT | NELSON, DOUGLAS & SH | $-288.29 | $864.90 |
| 07/01/2007 | BILL | NELSON, DOUGLAS & SHARON | $1,153.19 | $1,153.19 |
| 02/26/2007 | PAYMENT | NELSON, DOUGLAS & SH | $-279.94 | $0.00 |
| 12/26/2006 | PAYMENT | NELSON, DOUGLAS & SH | $-279.91 | $279.94 |
| 09/25/2006 | PAYMENT | NELSON, DOUGLAS & SH | $-279.91 | $559.85 |
| 08/11/2006 | PAYMENT | NELSON, DOUGLAS & SH | $-279.91 | $839.76 |
| 07/01/2006 | BILL | NELSON, DOUGLAS & SHARON | $1,119.67 | $1,119.67 |
| 03/01/2006 | PAYMENT | NELSON, DOUGLAS & SH | $-271.78 | $0.00 |
| 12/23/2005 | PAYMENT | NELSON, DOUGLAS & SH | $-271.76 | $271.78 |
| 10/03/2005 | PAYMENT | NELSON, DOUGLAS & SH | $-271.76 | $543.54 |
| 08/10/2005 | PAYMENT | NELSON, DOUGLAS & SH | $-271.76 | $815.30 |
| 07/01/2005 | BILL | NELSON, DOUGLAS & SHARON | $1,087.06 | $1,087.06 |
| 03/02/2005 | PAYMENT | NELSON, DOUGLAS & SH | $-274.23 | $0.00 |
| 01/03/2005 | PAYMENT | NELSON, DOUGLAS & SH | $-274.23 | $274.23 |
| 09/30/2004 | PAYMENT | NELSON, DOUGLAS & SH | $-274.23 | $548.46 |
| 08/09/2004 | PAYMENT | NELSON, DOUGLAS & SH | $-274.23 | $822.69 |
| 07/01/2004 | BILL | NELSON, DOUGLAS & SHARON | $1,096.92 | $1,096.92 |
| 01/26/2004 | PAYMENT | NELSON, DOUGLAS & SH | $-235.70 | $0.00 |
| 01/05/2004 | PAYMENT | NELSON, DOUGLAS & SH | $-235.70 | $235.70 |
| 10/08/2003 | PAYMENT | NELSON, DOUGLAS & SH | $-235.70 | $471.40 |
| 08/11/2003 | PAYMENT | NELSON, DOUGLAS & SH | $-235.70 | $707.10 |
| 07/01/2003 | BILL | NELSON, DOUGLAS & SHARON | $942.80 | $942.80 |
| 02/24/2003 | PAYMENT | NELSON, DOUGLAS & SH | $-218.66 | $0.00 |
| 01/10/2003 | PAYMENT | NELSON, DOUGLAS & SH | $-218.63 | $218.66 |
| 10/08/2002 | PAYMENT | NELSON, DOUGLAS & SH | $-218.63 | $437.29 |
| 08/19/2002 | PAYMENT | NELSON, DOUGLAS & SH | $-218.63 | $655.92 |
| 07/01/2002 | BILL | NELSON, DOUGLAS & SHARON | $874.55 | $874.55 |
| 03/01/2002 | PAYMENT | GOLSON, CHARLES E SR | $-208.66 | $0.00 |
| 01/08/2002 | PAYMENT | GOLSON, CHARLES E SR | $-208.66 | $208.66 |
| 10/09/2001 | PAYMENT | DOUG NELSON | $-208.66 | $417.32 |
| 08/01/2001 | PAYMENT | GOLSON, CHARLES E SR | $-208.66 | $625.98 |
| 07/01/2001 | BILL | GOLSON, CHARLES E SR | $834.64 | $834.64 |
| 02/26/2001 | PAYMENT | GOLSON, CHARLES E SR | $-208.53 | $0.00 |
| 01/05/2001 | PAYMENT | GOLSON, CHARLES E SR | $-208.50 | $208.53 |
| 10/04/2000 | PAYMENT | GOLSON, CHARLES E SR | $-208.50 | $417.03 |
| 08/24/2000 | PAYMENT | GOLSON, CHARLES E SR | $-208.50 | $625.53 |
| 07/01/2000 | BILL | GOLSON, CHARLES E SR | $834.03 | $834.03 |
| 03/07/2000 | PAYMENT | GOLSON, CHARLES E SR | $-207.64 | $0.00 |
| 01/04/2000 | PAYMENT | GOLSON, CHARLES E SR | $-207.61 | $207.64 |
| 10/07/1999 | PAYMENT | GOLSON, CHARLES E SR | $-207.61 | $415.25 |
| 08/05/1999 | PAYMENT | GOLSON, CHARLES E SR | $-207.61 | $622.86 |
| 07/01/1999 | BILL | GOLSON, CHARLES E SR | $830.47 | $830.47 |
| 03/02/1999 | PAYMENT | GOLSON, CHARLES E SR | $-231.27 | $0.00 |
| 01/07/1999 | PAYMENT | GOLSON, CHARLES E SR | $-231.26 | $231.27 |
| 10/05/1998 | PAYMENT | GOLSON, CHARLES E SR | $-231.26 | $462.53 |
| 08/18/1998 | PAYMENT | GOLSON, CHARLES E SR | $-231.26 | $693.79 |
| 07/01/1998 | BILL | GOLSON, CHARLES E SR | $925.05 | $925.05 |
| 03/02/1998 | PAYMENT | GOLSON, CHARLES E SR | $-230.38 | $0.00 |
| 01/08/1998 | PAYMENT | GOLSON, CHARLES E SR | $-230.36 | $230.38 |
| 10/08/1997 | PAYMENT | GOLSON, CHARLES E SR | $-230.36 | $460.74 |
| 08/15/1997 | PAYMENT | GOLSON, CHARLES E SR | $-230.36 | $691.10 |
| 07/01/1997 | BILL | GOLSON, CHARLES E SR | $921.46 | $921.46 |
| 02/27/1997 | PAYMENT | GOLSON, CHARLES E SR | $-266.21 | $0.00 |
| 01/09/1997 | PAYMENT | GOLSON, CHARLES E SR | $-266.18 | $266.21 |
| 10/14/1996 | PAYMENT | GOLSON, CHARLES E SR | $-266.18 | $532.39 |
| 08/20/1996 | PAYMENT | GOLSON, CHARLES E SR | $-266.18 | $798.57 |
| 07/01/1996 | BILL | GOLSON, CHARLES E SR | $1,064.75 | $1,064.75 |
| 03/04/1996 | PAYMENT | $-261.67 | $0.00 | |
| 12/28/1995 | PAYMENT | $-261.67 | $261.67 | |
| 10/04/1995 | PAYMENT | $-261.67 | $523.34 | |
| 08/22/1995 | PAYMENT | $-261.67 | $785.01 | |
| 07/01/1995 | BILL | GOLSON, CHARLES E SR | $1,046.68 | $1,046.68 |
| 03/09/1995 | PAYMENT | $-260.75 | $0.00 | |
| 01/04/1995 | PAYMENT | $-260.74 | $260.75 | |
| 10/07/1994 | PAYMENT | $-260.74 | $521.49 | |
| 08/16/1994 | PAYMENT | $-260.74 | $782.23 | |
| 07/01/1994 | BILL | GOLSON, CHARLES E SR | $1,042.97 | $1,042.97 |
| 03/03/1994 | PAYMENT | $-243.95 | $0.00 | |
| 01/06/1994 | PAYMENT | $-243.92 | $243.95 | |
| 10/07/1993 | PAYMENT | $-243.92 | $487.87 | |
| 08/23/1993 | PAYMENT | $-243.92 | $731.79 | |
| 07/01/1993 | BILL | GOLSON, CHARLES E SR | $975.71 | $975.71 |
| 03/01/1993 | PAYMENT | $-243.95 | $0.00 | |
| 01/05/1993 | PAYMENT | $-243.92 | $243.95 | |
| 10/02/1992 | PAYMENT | $-243.92 | $487.87 | |
| 08/18/1992 | PAYMENT | $-243.92 | $731.79 | |
| 07/01/1992 | BILL | GOLSON, CHARLES E SR | $975.71 | $975.71 |
| 02/28/1992 | PAYMENT | $-226.12 | $0.00 | |
| 01/07/1992 | PAYMENT | $-226.11 | $226.12 | |
| 10/07/1991 | PAYMENT | $-226.11 | $452.23 | |
| 08/20/1991 | PAYMENT | $-226.11 | $678.34 | |
| 07/01/1991 | BILL | GOLSON, CHARLES E SR & FLORENC | $904.45 | $904.45 |
| 03/05/1991 | PAYMENT | $-203.44 | $0.00 | |
| 01/09/1991 | PAYMENT | $-203.43 | $203.44 | |
| 10/03/1990 | PAYMENT | $-203.43 | $406.87 | |
| 08/09/1990 | PAYMENT | $-203.43 | $610.30 | |
| 07/01/1990 | BILL | GOLSON, CHARLES E SR & FLORENC | $813.73 | $813.73 |
| 03/07/1990 | PAYMENT | $-191.03 | $0.00 | |
| 01/02/1990 | PAYMENT | $-191.00 | $191.03 | |
| 10/03/1989 | PAYMENT | $-191.00 | $382.03 | |
| 08/29/1989 | PAYMENT | $-191.00 | $573.03 | |
| 07/01/1989 | BILL | GOLSON, CHARLES E SR & FLORENC | $764.03 | $764.03 |
| 02/28/1989 | PAYMENT | $-176.95 | $0.00 | |
| 01/04/1989 | PAYMENT | $-176.92 | $176.95 | |
| 10/03/1988 | PAYMENT | $-176.92 | $353.87 | |
| 07/28/1988 | PAYMENT | $-176.92 | $530.79 | |
| 07/01/1988 | BILL | GOLSON, CHARLES E SR & FLORENC | $707.71 | $707.71 |
| 12/24/1987 | PAYMENT | $-347.56 | $0.00 | |
| 08/05/1987 | PAYMENT | $-347.56 | $347.56 | |
| 07/01/1987 | BILL | GOLSON, CHARLES E SR & FLORENC | $695.12 | $695.12 |
| 09/29/1986 | PAYMENT | $-434.66 | $0.00 | |
| 07/18/1986 | PAYMENT | $-144.88 | $434.66 | |
| 07/01/1986 | BILL | GOLSON,CHARLES E SR & FLORENCE | $579.54 | $579.54 |