Tax Account 1220-16-113-023
Owners
NELSON LIVING TRUST
1230 SPRINGTIME DR
GARDNERVILLE, NV 89460
NELSON, DALLAS S & DOROTHY I
NELSON, DALLAS S TTEE
NELSON, DOROTHY I TTEE
Account Summary
| Account ID | 1220-16-113-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 SPRINGTIME DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,088.78 |
| Total | $5,088.78 |
| Paid | $5,088.78 |
| 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 | $4,940.58 | $0.00 | $4,940.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $4,796.69 | $0.00 | $4,796.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $4,656.99 | $0.00 | $4,656.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $4,521.34 | $0.00 | $4,521.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,389.63 | $0.00 | $4,389.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,261.76 | $0.00 | $4,261.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,137.63 | $0.00 | $4,137.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,070.31 | $0.00 | $4,070.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,062.26 | $0.00 | $4,062.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,945.04 | $0.00 | $3,945.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | NELSON, DALLAS & DOROTHY CHECK 6604 | $-5,088.78 | $0.00 |
| 07/15/2024 | BILL | NELSON LIVING TRUST | $5,088.78 | $5,088.78 |
| 08/15/2023 | PAYMENT | NELSON, DALLAS & DOROTHY I CHECK 6571 | $-4,940.58 | $0.00 |
| 07/14/2023 | BILL | NELSON LIVING TRUST | $4,940.58 | $4,940.58 |
| 08/04/2022 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK 6535 | $-4,796.69 | $0.00 |
| 07/19/2022 | BILL | NELSON, DALLAS S & DOROTHY I | $4,796.69 | $4,796.69 |
| 08/02/2021 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-4,656.99 | $0.00 |
| 07/14/2021 | BILL | NELSON, DALLAS S & DOROTHY I | $4,656.99 | $4,656.99 |
| 08/10/2020 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-4,521.34 | $0.00 |
| 07/13/2020 | BILL | NELSON, DALLAS S & DOROTHY I | $4,521.34 | $4,521.34 |
| 08/06/2019 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-4,389.63 | $0.00 |
| 07/15/2019 | BILL | NELSON, DALLAS S & DOROTHY I | $4,389.63 | $4,389.63 |
| 08/08/2018 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-4,261.76 | $0.00 |
| 07/12/2018 | BILL | NELSON, DALLAS S & DOROTHY I | $4,261.76 | $4,261.76 |
| 08/01/2017 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-4,137.63 | $0.00 |
| 07/14/2017 | BILL | NELSON, DALLAS S & DOROTHY I | $4,137.63 | $4,137.63 |
| 02/24/2017 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-1,017.57 | $0.00 |
| 01/11/2017 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-1,017.57 | $1,017.57 |
| 10/03/2016 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-1,017.57 | $2,035.14 |
| 08/13/2016 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-1,017.60 | $3,052.71 |
| 07/12/2016 | BILL | NELSON, DALLAS S & DOROTHY I | $4,070.31 | $4,070.31 |
| 03/08/2016 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-1,015.56 | $0.00 |
| 01/07/2016 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-1,015.56 | $1,015.56 |
| 10/05/2015 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-1,015.56 | $2,031.12 |
| 08/13/2015 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-1,015.58 | $3,046.68 |
| 07/14/2015 | BILL | NELSON, DALLAS S & DOROTHY I | $4,062.26 | $4,062.26 |
| 02/19/2015 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-986.26 | $0.00 |
| 01/05/2015 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-986.26 | $986.26 |
| 10/07/2014 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-986.26 | $1,972.52 |
| 08/12/2014 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-986.26 | $2,958.78 |
| 07/17/2014 | BILL | NELSON, DALLAS S & DOROTHY I | $3,945.04 | $3,945.04 |
| 03/03/2014 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-948.42 | $0.00 |
| 01/06/2014 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-948.42 | $948.42 |
| 10/17/2013 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-948.42 | $1,896.84 |
| 08/07/2013 | PAYMENT | NELSON, DALLAS S & DOROTHY I CHECK | $-948.45 | $2,845.26 |
| 07/16/2013 | BILL | NELSON, DALLAS S & DOROTHY I | $3,793.71 | $3,793.71 |
| 03/04/2013 | PAYMENT | DALLAS NELSON CHECK | $-1,073.85 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-1,073.85 | $1,073.85 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-1,073.85 | $2,147.70 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-1,073.87 | $3,221.55 |
| 07/13/2012 | BILL | NELSON, DALLAS S & DOROTHY I | $4,295.42 | $4,295.42 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,042.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,042.54 | $1,042.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,042.54 | $2,085.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,042.55 | $3,127.62 |
| 07/15/2011 | BILL | NELSON, DALLAS S & DOROTHY I | $4,170.17 | $4,170.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,012.19 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,012.19 | $1,012.19 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,012.19 | $2,024.38 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,012.20 | $3,036.57 |
| 07/14/2010 | BILL | NELSON, DALLAS S & DOROTHY I | $4,048.77 | $4,048.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-982.73 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-982.73 | $982.73 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-982.73 | $1,965.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-982.76 | $2,948.19 |
| 07/13/2009 | BILL | NELSON, DALLAS S & DOROTHY I | $3,930.95 | $3,930.95 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-954.12 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-954.12 | $954.12 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-954.12 | $1,908.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-954.12 | $2,862.36 |
| 07/18/2008 | BILL | NELSON, DALLAS S & DOROTHY I | $3,816.48 | $3,816.48 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-926.34 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-926.33 | $926.34 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-926.33 | $1,852.67 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-926.33 | $2,779.00 |
| 07/01/2007 | BILL | NELSON, DALLAS S & DOROTHY I | $3,705.33 | $3,705.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-899.36 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-899.35 | $899.36 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-899.35 | $1,798.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-899.35 | $2,698.06 |
| 07/01/2006 | BILL | NELSON, DALLAS S & DOROTHY I | $3,597.41 | $3,597.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-873.18 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-873.15 | $873.18 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-873.15 | $1,746.33 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-873.15 | $2,619.48 |
| 07/01/2005 | BILL | NELSON, DALLAS S & DOROTHY I | $3,492.63 | $3,492.63 |
| 03/01/2005 | PAYMENT | FLAGSTAR BANK | $-879.99 | $0.00 |
| 12/28/2004 | PAYMENT | FLAGSTAR BANK | $-879.96 | $879.99 |
| 09/30/2004 | PAYMENT | FLAGSTAR BANK | $-879.96 | $1,759.95 |
| 08/11/2004 | PAYMENT | FLAGSTAR BANK | $-879.96 | $2,639.91 |
| 07/01/2004 | BILL | NELSON, DALLAS S & DOROTHY I | $3,519.87 | $3,519.87 |
| 02/25/2004 | PAYMENT | FLAGSTAR BANK | $-822.63 | $0.00 |
| 12/31/2003 | PAYMENT | FLAGSTAR BANK | $-822.60 | $822.63 |
| 10/02/2003 | PAYMENT | FLAGSTAR BANK | $-822.60 | $1,645.23 |
| 08/01/2003 | PAYMENT | 33 | $-822.60 | $2,467.83 |
| 07/01/2003 | BILL | NELSON, DALLAS S & DOROTHY I | $3,290.43 | $3,290.43 |
| 02/28/2003 | PAYMENT | FLAGSTAR BANK | $-826.14 | $0.00 |
| 01/03/2003 | PAYMENT | FLAGSTAR BANK | $-826.12 | $826.14 |
| 10/04/2002 | PAYMENT | NELSON, DALLAS S & D | $-826.12 | $1,652.26 |
| 08/26/2002 | PAYMENT | NELSON, DALLAS S & D | $-826.12 | $2,478.38 |
| 07/01/2002 | BILL | NELSON, DALLAS S & DOROTHY I | $3,304.50 | $3,304.50 |
| 10/08/2001 | PAYMENT | NELSON, DALLAS S & D | $-3,249.26 | $0.00 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $32.17 | $3,249.26 |
| 07/01/2001 | BILL | NELSON, DALLAS S & DOROTHY I | $3,217.09 | $3,217.09 |
| 03/14/2001 | PAYMENT | NELSON, DALLAS S & D | $-249.62 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.89 | $249.62 |
| 08/04/2000 | PAYMENT | NELSON, DALLAS S & D | $-244.70 | $244.73 |
| 07/01/2000 | BILL | NELSON, DALLAS S & DOROTHY J | $489.43 | $489.43 |
| 08/19/1999 | PAYMENT | NELSON, DALLAS S & D | $-487.37 | $0.00 |
| 07/01/1999 | BILL | NELSON, DALLAS S & DOROTHY J | $487.37 | $487.37 |
| 08/20/1998 | PAYMENT | NELSON, DALLAS S & D | $-491.73 | $0.00 |
| 07/01/1998 | BILL | NELSON, DALLAS S & DOROTHY J | $491.73 | $491.73 |
| 07/29/1997 | PAYMENT | NELSON, DALLAS S & D | $-494.34 | $0.00 |
| 07/01/1997 | BILL | NELSON, DALLAS S & DOROTHY J | $494.34 | $494.34 |
| 08/08/1996 | PAYMENT | NELSON, DALLAS S & D | $-503.45 | $0.00 |
| 07/01/1996 | BILL | NELSON, DALLAS S & DOROTHY J | $503.45 | $503.45 |
| 08/10/1995 | PAYMENT | $-599.66 | $0.00 | |
| 07/01/1995 | BILL | NELSON, DALLAS S & DOROTHY J | $599.66 | $599.66 |
| 11/03/1994 | PAYMENT | $-230.83 | $0.00 | |
| 10/05/1994 | PAYMENT | $-115.40 | $230.83 | |
| 08/17/1994 | PAYMENT | $-115.40 | $346.23 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $461.63 | $461.63 |
| 03/18/1994 | PAYMENT | $-100.12 | $0.00 | |
| 01/18/1994 | PAYMENT | $-100.12 | $100.12 | |
| 10/15/1993 | PAYMENT | $-100.12 | $200.24 | |
| 08/27/1993 | PAYMENT | $-100.12 | $300.36 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $400.48 | $400.48 |