Tax Account 1220-15-610-001
Owners
NELSON-SHIZURU REV TRUST
PO BOX 723
GARDNERVILLE, NV 89410
NELSON, D E & SHIZURU J M TTEE
NELSON, DAVID E TTEE
SHIZURU, JEANNE M TTEE
Account Summary
| Account ID | 1220-15-610-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,629.05 |
| Total | $2,629.05 |
| Paid | $2,629.05 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,552.50 | $0.00 | $2,552.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,478.15 | $0.00 | $2,478.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,405.97 | $0.00 | $2,405.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,335.88 | $0.00 | $2,335.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,267.85 | $0.00 | $2,267.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,163.99 | $0.00 | $2,163.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,076.77 | $0.00 | $2,076.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,024.14 | $0.00 | $2,024.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,020.11 | $0.00 | $2,020.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,961.26 | $0.00 | $1,961.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | NELSON-SHIZURU REV TRUST CHECK 4739 | $-2,629.05 | $0.00 |
| 07/15/2024 | BILL | NELSON-SHIZURU REV TRUST | $2,629.05 | $2,629.05 |
| 07/27/2023 | PAYMENT | NELSO, DAVID E & SHIZURU, JEANNE M CHECK 4644 | $-2,552.50 | $0.00 |
| 07/14/2023 | BILL | NELSON-SHIZURU REV TRUST | $2,552.50 | $2,552.50 |
| 08/12/2022 | PAYMENT | NELSON, DAVID E & SHIZURU, JEANNE M CHECK | $-2,478.15 | $0.00 |
| 07/19/2022 | BILL | NELSON, D E & SHIZURU J M TTEE | $2,478.15 | $2,478.15 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.49 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.49 | $601.49 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.49 | $1,202.98 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-601.50 | $1,804.47 |
| 07/14/2021 | BILL | NELSON, D E & SHIZURU J M TTEE | $2,405.97 | $2,405.97 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-583.97 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-583.97 | $583.97 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-583.97 | $1,167.94 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-583.97 | $1,751.91 |
| 07/13/2020 | BILL | NELSON, D E & SHIZURU J M TTEE | $2,335.88 | $2,335.88 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-566.96 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-566.96 | $566.96 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-566.96 | $1,133.92 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-566.97 | $1,700.88 |
| 07/15/2019 | BILL | NELSON, D E & SHIZURU J M TTEE | $2,267.85 | $2,267.85 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.99 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.99 | $540.99 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.99 | $1,081.98 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-541.02 | $1,622.97 |
| 07/12/2018 | BILL | NELSON, D E & SHIZURU J M TTEE | $2,163.99 | $2,163.99 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-519.19 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-519.19 | $519.19 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-519.19 | $1,038.38 |
| 07/27/2017 | PAYMENT | FATCO CHECK | $-519.20 | $1,557.57 |
| 07/14/2017 | BILL | MEYLING, FRED H | $2,076.77 | $2,076.77 |
| 03/13/2017 | PAYMENT | MEYLING, FRED H CHECK | $-496.69 | $0.00 |
| 01/11/2017 | PAYMENT | MEYLING, FRED H CHECK | $-515.37 | $496.69 |
| 09/22/2016 | PAYMENT | MEYLING, FRED H CHECK | $-506.03 | $1,012.06 |
| 08/16/2016 | PAYMENT | MEYLING, FRED H CHECK | $-506.05 | $1,518.09 |
| 07/12/2016 | BILL | MEYLING, FRED H | $2,024.14 | $2,024.14 |
| 03/09/2016 | PAYMENT | MEYLING, FRED H CHECK | $-505.02 | $0.00 |
| 01/07/2016 | PAYMENT | MEYLING, FRED H CHECK | $-505.02 | $505.02 |
| 10/08/2015 | PAYMENT | MEYLING, FRED H CHECK | $-505.02 | $1,010.04 |
| 08/12/2015 | PAYMENT | MEYLING, FRED H CHECK | $-505.05 | $1,515.06 |
| 07/14/2015 | BILL | MEYLING, FRED H | $2,020.11 | $2,020.11 |
| 03/11/2015 | PAYMENT | MEYLING, FRED H CHECK | $-490.31 | $0.00 |
| 01/14/2015 | PAYMENT | MEYLING, FRED H CHECK | $-490.31 | $490.31 |
| 10/16/2014 | PAYMENT | MEYLING, FRED H CHECK | $-490.31 | $980.62 |
| 08/15/2014 | PAYMENT | MEYLING, FRED H CHECK | $-490.33 | $1,470.93 |
| 07/17/2014 | BILL | MEYLING, FRED H | $1,961.26 | $1,961.26 |
| 03/28/2014 | PAYMENT | MEYLING, FRED H CHECK | $-495.07 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.04 | $495.07 |
| 01/24/2014 | PAYMENT | MEYLING, FRED H CHECK | $-476.03 | $476.03 |
| 01/23/2014 | AMENDMENT | major medical waive 3 pen lmt | $-19.04 | $952.06 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $19.04 | $971.10 |
| 10/29/2013 | PAYMENT | MEYLING, FRED H CHECK | $-476.03 | $952.06 |
| 10/24/2013 | AMENDMENT | maor medical waive 2nd pen lmt | $-19.04 | $1,428.09 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.04 | $1,447.13 |
| 08/19/2013 | PAYMENT | MEYLING, FRED H CHECK | $-476.05 | $1,428.09 |
| 07/16/2013 | BILL | MEYLING, FRED H | $1,904.14 | $1,904.14 |
| 03/13/2013 | PAYMENT | MEYLING, FRED H CHECK | $-546.76 | $0.00 |
| 01/18/2013 | PAYMENT | MEYLING, FRED H CHECK | $-546.76 | $546.76 |
| 10/12/2012 | PAYMENT | MEYLING, FRED H CHECK | $-546.76 | $1,093.52 |
| 08/07/2012 | PAYMENT | MEYLING, FRED H CHECK | $-546.77 | $1,640.28 |
| 07/13/2012 | BILL | MEYLING, FRED H | $2,187.05 | $2,187.05 |
| 03/19/2012 | PAYMENT | MEYLING, FRED & KIMBERLY TTEES CHECK | $-530.84 | $0.00 |
| 12/15/2011 | PAYMENT | MEYLING, FRED & KIMBERLY TTEES CHECK | $-530.84 | $530.84 |
| 11/03/2011 | ADJUSTMENT | stop pay on check rev - tll | $530.84 | $1,061.68 |
| 10/14/2011 | VOID | MEYLING, FRED & KIMBERLY TTEES CHECK | $-530.84 | $530.84 |
| 10/13/2011 | PAYMENT | MEYLING, FRED & KIMBERLY TTEES CHECK | $-530.84 | $1,061.68 |
| 08/16/2011 | PAYMENT | MEYLING, FRED & KIMBERLY TTEES CHECK | $-530.85 | $1,592.52 |
| 07/15/2011 | BILL | MEYLING, FRED & KIMBERLY TTEES | $2,123.37 | $2,123.37 |
| 03/17/2011 | PAYMENT | MEYLING, FRED & KIMBERLY TTEES CHECK | $-515.37 | $0.00 |
| 01/11/2011 | PAYMENT | MEYLING, FRED & KIMBERLY TTEES CHECK | $-515.37 | $515.37 |
| 10/13/2010 | PAYMENT | MEYLING, FRED & KIMBERLY TTEES CHECK | $-515.37 | $1,030.74 |
| 08/04/2010 | PAYMENT | UPLOAD TAX PMTS 8/3/10 CHECK | $-515.37 | $1,546.11 |
| 07/14/2010 | BILL | MEYLING, FRED & KIMBERLY TTEES | $2,061.48 | $2,061.48 |
| 08/06/2009 | PAYMENT | SNIDER, ARTHUR H & SHIRLEY TTE CHECK | $-2,001.47 | $0.00 |
| 07/13/2009 | BILL | SNIDER, ARTHUR H & SHIRLEY TTE | $2,001.47 | $2,001.47 |
| 08/06/2008 | PAYMENT | SNIDER, ARTHUR H & SHIRLEY TTE CHECK | $-1,943.16 | $0.00 |
| 07/18/2008 | BILL | SNIDER, ARTHUR H & SHIRLEY TTE | $1,943.16 | $1,943.16 |
| 07/31/2007 | PAYMENT | SNIDER, ARTHUR H & S | $-1,886.53 | $0.00 |
| 07/01/2007 | BILL | SNIDER, ARTHUR H & SHIRLEY TTE | $1,886.53 | $1,886.53 |
| 08/02/2006 | PAYMENT | SNIDER, ARTHUR H & S | $-1,831.63 | $0.00 |
| 07/01/2006 | BILL | SNIDER, ARTHUR H & SHIRLEY TTE | $1,831.63 | $1,831.63 |
| 08/11/2005 | PAYMENT | SNIDER, ARTHUR H & S | $-1,778.28 | $0.00 |
| 07/01/2005 | BILL | SNIDER, ARTHUR H & SHIRLEY TTE | $1,778.28 | $1,778.28 |
| 07/27/2004 | PAYMENT | SNIDER, ARTHUR H & S | $-1,793.15 | $0.00 |
| 07/01/2004 | BILL | SNIDER, ARTHUR H & SHIRLEY | $1,793.15 | $1,793.15 |
| 07/29/2003 | PAYMENT | SNIDER, ARTHUR H & S | $-1,673.16 | $0.00 |
| 07/01/2003 | BILL | SNIDER, ARTHUR H & SHIRLEY | $1,673.16 | $1,673.16 |
| 07/22/2002 | PAYMENT | SNIDER, ARTHUR H & S | $-1,307.34 | $0.00 |
| 07/01/2002 | BILL | SNIDER, ARTHUR H & SHIRLEY | $1,307.34 | $1,307.34 |
| 01/07/2002 | PAYMENT | ARTHUR SNIDER | $-323.47 | $0.00 |
| 11/13/2001 | PAYMENT | 33 | $-323.45 | $323.47 |
| 09/21/2001 | PAYMENT | CRAIG, AVILA & ROTH, | $-323.45 | $646.92 |
| 08/16/2001 | PAYMENT | CRAIG, AVILA & ROTH, | $-323.45 | $970.37 |
| 07/01/2001 | BILL | CRAIG, AVILA & ROTH, JANICE T | $1,293.82 | $1,293.82 |
| 03/06/2001 | PAYMENT | CRAIG, AVILA & ROTH, | $-320.76 | $0.00 |
| 01/05/2001 | PAYMENT | CRAIG, AVILA & ROTH, | $-320.75 | $320.76 |
| 10/09/2000 | PAYMENT | CRAIG, AVILA & ROTH, | $-320.75 | $641.51 |
| 08/18/2000 | PAYMENT | CRAIG, AVILA & ROTH, | $-320.75 | $962.26 |
| 07/01/2000 | BILL | CRAIG, AVILA & ROTH, JANICE T | $1,283.01 | $1,283.01 |
| 03/06/2000 | PAYMENT | CRAIG, AVILA & ROTH, | $-319.40 | $0.00 |
| 01/04/2000 | PAYMENT | CRAIG, AVILA & ROTH, | $-319.39 | $319.40 |
| 10/25/1999 | PAYMENT | CRAIG, AVILA & ROTH, | $-332.17 | $638.79 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.78 | $970.96 |
| 08/12/1999 | PAYMENT | CRAIG, AVILA & ROTH, | $-319.39 | $958.18 |
| 07/01/1999 | BILL | CRAIG, AVILA & ROTH, JANICE T | $1,277.57 | $1,277.57 |
| 03/04/1999 | PAYMENT | CRAIG, AVILA & ROTH, | $-320.68 | $0.00 |
| 01/07/1999 | PAYMENT | CRAIG, AVILA & ROTH, | $-320.68 | $320.68 |
| 10/06/1998 | PAYMENT | CRAIG, AVILA & ROTH, | $-320.68 | $641.36 |
| 08/20/1998 | PAYMENT | CRAIG, AVILA & ROTH, | $-320.68 | $962.04 |
| 07/01/1998 | BILL | CRAIG, AVILA & ROTH, JANICE T | $1,282.72 | $1,282.72 |
| 03/02/1998 | PAYMENT | CRAIG, AVILA & ROTH, | $-318.96 | $0.00 |
| 01/08/1998 | PAYMENT | CRAIG, AVILA & ROTH, | $-318.96 | $318.96 |
| 10/06/1997 | PAYMENT | CRAIG, AVILA & ROTH, | $-318.96 | $637.92 |
| 08/18/1997 | PAYMENT | CRAIG, AVILA & ROTH, | $-318.96 | $956.88 |
| 07/01/1997 | BILL | CRAIG, AVILA & ROTH, JANICE T | $1,275.84 | $1,275.84 |
| 03/04/1997 | PAYMENT | CRAIG, AVILA R | $-324.84 | $0.00 |
| 01/07/1997 | PAYMENT | CRAIG, AVILA R | $-324.82 | $324.84 |
| 10/07/1996 | PAYMENT | CRAIG, AVILA R | $-324.82 | $649.66 |
| 08/14/1996 | PAYMENT | CRAIG, AVILA R | $-324.82 | $974.48 |
| 07/01/1996 | BILL | CRAIG, AVILA R | $1,299.30 | $1,299.30 |
| 02/28/1996 | PAYMENT | $-333.00 | $0.00 | |
| 01/03/1996 | PAYMENT | $-333.00 | $333.00 | |
| 09/27/1995 | PAYMENT | $-333.00 | $666.00 | |
| 08/10/1995 | PAYMENT | $-333.00 | $999.00 | |
| 07/01/1995 | BILL | CRAIG, AVILA R | $1,332.00 | $1,332.00 |
| 04/03/1995 | PAYMENT | $-348.87 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $18.23 | $348.87 |
| 12/13/1994 | PAYMENT | $-330.64 | $330.64 | |
| 09/23/1994 | PAYMENT | $-330.64 | $661.28 | |
| 08/01/1994 | PAYMENT | $-330.64 | $991.92 | |
| 07/01/1994 | BILL | WILHELM, DONALD R | $1,322.56 | $1,322.56 |
| 02/17/1994 | PAYMENT | $-333.84 | $0.00 | |
| 01/03/1994 | PAYMENT | $-333.83 | $333.84 | |
| 09/24/1993 | PAYMENT | $-333.83 | $667.67 | |
| 07/27/1993 | PAYMENT | $-333.83 | $1,001.50 | |
| 07/01/1993 | BILL | WILHELM, DONALD R | $1,335.33 | $1,335.33 |
| 01/04/1993 | PAYMENT | $-667.65 | $0.00 | |
| 08/18/1992 | PAYMENT | $-667.64 | $667.65 | |
| 07/01/1992 | BILL | LAMOUREUX, GERALD P & KAREN | $1,335.29 | $1,335.29 |
| 01/09/1992 | PAYMENT | $-616.95 | $0.00 | |
| 08/20/1991 | PAYMENT | $-616.94 | $616.95 | |
| 07/01/1991 | BILL | LAMOUREUX, GERALD P & KAREN | $1,233.89 | $1,233.89 |
| 01/07/1991 | PAYMENT | $-573.72 | $0.00 | |
| 08/06/1990 | PAYMENT | $-573.70 | $573.72 | |
| 07/01/1990 | BILL | LAMOUREUX, GERALD P & KAREN | $1,147.42 | $1,147.42 |
| 01/02/1990 | PAYMENT | $-536.70 | $0.00 | |
| 09/05/1989 | PAYMENT | $-536.70 | $536.70 | |
| 07/01/1989 | BILL | LAMOUREUX, GERALD P & KAREN | $1,073.40 | $1,073.40 |
| 08/10/1988 | PAYMENT | $-893.32 | $0.00 | |
| 07/01/1988 | BILL | LAMOUREUX, GERALD P & KAREN | $893.32 | $893.32 |
| 08/21/1987 | PAYMENT | $-851.21 | $0.00 | |
| 07/01/1987 | BILL | LAMOUREUX, GERALD P & KAREN | $851.21 | $851.21 |
| 07/15/1986 | PAYMENT | $-715.05 | $0.00 | |
| 07/01/1986 | BILL | LAMOUREUX,GERALD P & KAREN | $715.05 | $715.05 |