Tax Account 1220-16-210-112

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Owners

NELSON REVOCABLE LIVING TRUST 2009
1229 MANHATTAN WY
GARDNERVILLE, NV 89460

NELSON, CHARLENE C TTEE

Account Summary

Account ID	1220-16-210-112
Account Type	Real Estate
Location	1229 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$2,412.93
Currently Due	$804.31

Account ID

1220-16-210-112

Account Type

Real Estate

Location

1229 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$2,412.93

Currently Due

$804.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,217.48
Total	$3,217.48
Paid	$804.55
Balance	$2,412.93
Due	$804.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,217.48

Total

$3,217.48

Paid

$804.55

Balance

$2,412.93

Due

$804.31

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	$804.55	$0.00	$804.55	$804.55	$0.00
2	10/07/2024	10/17/2024	Due	$804.31	$0.00	$804.31	$0.00	$804.31
3	01/06/2025	01/16/2025	Due	$804.31	$0.00	$804.31	$0.00	$1,608.62
4	03/03/2025	03/13/2025	Due	$804.31	$0.00	$804.31	$0.00	$2,412.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,123.78	$0.00	$3,123.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$3,032.80	$0.00	$3,032.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,944.45	$0.00	$2,944.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,858.68	$0.00	$2,858.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,775.41	$27.75	$2,803.16	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,694.57	$0.00	$2,694.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,616.14	$0.00	$2,616.14	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,421.22	$0.00	$1,421.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$467.90	$0.00	$467.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 10031	$-804.55	$2,412.93
07/15/2024	BILL	NELSON REVOCABLE LIVING TRUST 2009	$3,217.48	$3,217.48
02/29/2024	PAYMENT	CHARLENE C NELSON REV LIVING TRUST CHECK 9266	$-780.87	$0.00
01/08/2024	PAYMENT	NELSON, CHARLENE CHANNELL CHECK 9242	$-780.87	$780.87
09/19/2023	PAYMENT	NELSON, CHARLENE CHANNELL CHECK 9187	$-780.87	$1,561.74
08/23/2023	PAYMENT	NELSON, CHARLENE CHANNELL CHECK 9178	$-781.17	$2,342.61
07/14/2023	BILL	NELSON, CHARLENE CHANNELL	$3,123.78	$3,123.78
03/09/2023	PAYMENT	NELSON, CHARLENE CHANNELL CHECK 9119	$-758.20	$0.00
01/15/2023	PAYMENT	NELSON, CHARLENE CHANNELL CHECK 9091	$-758.20	$758.20
10/14/2022	PAYMENT	CHARLENE C NELSON REV LIVING TRUST CHECK 9045	$-758.20	$1,516.40
08/04/2022	PAYMENT	NELSON, CHARLENE C REVOCABLE LIVING TRUST CHECK 9010	$-758.20	$2,274.60
07/19/2022	BILL	NELSON, CHARLENE CHANNELL	$3,032.80	$3,032.80
03/09/2022	PAYMENT	NELSON, CHARLENE CHANNELL CHECK	$-736.11	$0.00
01/08/2022	PAYMENT	CHARLENE C NELSON REVOCABLE LI CHECK	$-736.11	$736.11
10/06/2021	PAYMENT	CHARLENE C NELSON REVOCABLE LI CHECK	$-736.11	$1,472.22
08/21/2021	PAYMENT	NELSON, CHARLENE REV LIVING TR CHECK	$-736.12	$2,208.33
07/14/2021	BILL	NELSON, CHARLENE CHANNELL	$2,944.45	$2,944.45
03/02/2021	PAYMENT	NELSON, CHARLENE CHANNELL TRUS CHECK	$-714.67	$0.00
01/11/2021	PAYMENT	NELSON, CHARLENE REV LIVING TR CHECK	$-714.67	$714.67
10/08/2020	PAYMENT	NELSON, CHARLENE CHANNELL CHECK	$-714.67	$1,429.34
08/19/2020	PAYMENT	NELSON, CHARLENE REVOCABLE TRU CHECK	$-714.67	$2,144.01
07/13/2020	BILL	NELSON, CHARLENE CHANNELL	$2,858.68	$2,858.68
03/11/2020	PAYMENT	NELSON, CHARLEEN CHANNELL CHECK	$-693.85	$0.00
03/10/2020	ADJUSTMENT	posted in error wrong acct kp	$547.00	$693.85
03/05/2020	VOID	ANGST, MICHAEL CASH	$-547.00	$146.85
03/05/2020	ADJUSTMENT	wrong amount keyed kp	$693.85	$693.85
03/05/2020	VOID	ANGST, MICHAEL CASH	$-693.85	$0.00
10/23/2019	PAYMENT	WESTERN TITLE CO CHECK	$-693.85	$693.85
10/09/2019	PAYMENT	ANGST, INGRID ANN TTEE CHECK	$-693.85	$1,387.70
09/04/2019	PAYMENT	ANGST, INGRID ANN TTEE CHECK	$-721.61	$2,081.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.75	$2,803.16
07/15/2019	BILL	ANGST, INGRID ANN TTEE	$2,775.41	$2,775.41
12/07/2018	PAYMENT	ANGST, INGRID ANN TTEE CHECK	$-673.64	$0.00
08/28/2018	PAYMENT	ANGST, INGRID ANN TTEE CHECK	$-2,020.93	$673.64
07/12/2018	BILL	ANGST, INGRID ANN TTEE	$2,694.57	$2,694.57
11/02/2017	PAYMENT	INGRID ANGST CHECK	$-1,308.06	$0.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-654.03	$1,308.06
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-654.05	$1,962.09
07/14/2017	BILL	BUONACORSI, AARON & ALICIA ETA	$2,616.14	$2,616.14
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-355.30	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-355.30	$355.30
08/26/2016	PAYMENT	WESTERN TITLE CHECK	$-710.62	$710.60
07/12/2016	BILL	WEST RIDGE HOMES INC	$1,421.22	$1,421.22
02/23/2016	PAYMENT	WESTERN TITLE CHECK	$-116.97	$0.00
01/06/2016	PAYMENT	SMITH, SHAWNA A CHECK	$-116.97	$116.97
10/01/2015	PAYMENT	SMITH, SHAWNA A CHECK	$-116.97	$233.94
08/25/2015	PAYMENT	SMITH, SHAWNA A CHECK	$-116.99	$350.91
07/14/2015	BILL	SMITH, SHAWNA A	$467.90	$467.90
02/23/2015	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$0.00
01/05/2015	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$113.34
09/26/2014	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$226.68
08/20/2014	PAYMENT	SMITH, SHAWNA A CHECK	$-113.37	$340.02
07/17/2014	BILL	SMITH, SHAWNA A	$453.39	$453.39
02/27/2014	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$0.00
01/09/2014	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$113.34
09/23/2013	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$226.68
08/15/2013	PAYMENT	SMITH, SHAWNA A CHECK	$-113.37	$340.02
07/16/2013	BILL	SMITH, SHAWNA A	$453.39	$453.39
03/04/2013	PAYMENT	SMITH, SHAWNA A CHECK	$-120.60	$0.00
01/04/2013	PAYMENT	SMITH, SHAWNA A CHECK	$-120.60	$120.60
09/24/2012	PAYMENT	SMITH, SHAWNA A CHECK	$-120.60	$241.20
08/20/2012	PAYMENT	SMITH, SHAWNA A CHECK	$-120.61	$361.80
07/13/2012	BILL	SMITH, SHAWNA A	$482.41	$482.41
02/23/2012	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$0.00
12/20/2011	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$113.34
10/06/2011	PAYMENT	SMITH, SHAWNA A CHECK	$-113.34	$226.68
08/11/2011	PAYMENT	SMITH, SHAWNA A CHECK	$-113.37	$340.02
07/15/2011	BILL	SMITH, SHAWNA A	$453.39	$453.39
03/03/2011	PAYMENT	SMITH, SHAWNA A CHECK	$-139.66	$0.00
01/07/2011	PAYMENT	SMITH, SHAWNA A CHECK	$-139.66	$139.66
10/06/2010	PAYMENT	SMITH, SHAWNA A CHECK	$-139.66	$279.32
08/12/2010	PAYMENT	SMITH, SHAWNA A CHECK	$-139.69	$418.98
07/14/2010	BILL	SMITH, SHAWNA A	$558.67	$558.67
03/01/2010	PAYMENT	SMITH, SHAWNA A CHECK	$-180.05	$0.00
01/04/2010	PAYMENT	SMITH, SHAWNA A CHECK	$-180.05	$180.05
09/22/2009	PAYMENT	SMITH, SHAWNA A CHECK	$-180.05	$360.10
08/19/2009	PAYMENT	SMITH, SHAWNA A CHECK	$-180.07	$540.15
07/13/2009	BILL	SMITH, SHAWNA A	$720.22	$720.22
02/26/2009	PAYMENT	SMITH, SHAWNA A CHECK	$-166.71	$0.00
12/24/2008	PAYMENT	SMITH, SHAWNA A CHECK	$-166.71	$166.71
10/07/2008	PAYMENT	SMITH, SHAWNA A CHECK	$-166.71	$333.42
08/21/2008	PAYMENT	SMITH, SHAWNA A CHECK	$-166.74	$500.13
07/18/2008	BILL	SMITH, SHAWNA A	$666.87	$666.87
08/29/2007	PAYMENT	SHAWNA SMITH	$-4,540.19	$0.00
08/29/2007	INTEREST	Interest to date	$675.49	$4,540.19
07/01/2007	BILL	DOUGLAS COUNTY TRUSTEE	$617.48	$3,864.70
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$3,247.22
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.02	$3,247.22
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.73	$3,207.20
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.29	$3,181.47
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.72	$3,167.18
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$571.75	$3,161.46
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$10.00	$2,589.71
06/06/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,579.71
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.06	$2,579.71
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.82	$2,542.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.24	$2,518.83
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.29	$2,505.59
07/01/2005	BILL	DOUGLAS COUNTY TRUSTEE	$529.40	$2,500.30
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$170.00	$1,970.90
04/07/2005	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,800.90
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$388.48	$1,800.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.10	$1,412.42
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.39	$1,388.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.35	$1,374.93
07/01/2004	BILL	RENKO, JOSEPH & NAOMI	$535.49	$1,369.58
06/30/2004	PENALTY	Miscellaneous Cost for 2003-04	$4.42	$834.09
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.45	$829.67
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.65	$802.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.80	$784.57
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.92	$774.77
07/01/2003	BILL	RENKO, JOSEPH & NAOMI	$392.12	$770.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.45	$378.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.14	$339.28
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.85	$325.14
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.14	$317.29
07/01/2002	BILL	RENKO, JOSEPH & NAOMI	$314.15	$314.15
10/03/2001	PAYMENT	RENKO, JOSEPH & NAOM	$-724.11	$0.00
10/03/2001	INTEREST	Interest to date	$38.72	$724.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.14	$685.39
07/01/2001	BILL	RENKO, JOSEPH & NAOMI	$314.10	$682.25
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.77	$368.15
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.01	$336.38
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.79	$322.37
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.11	$314.58
07/01/2000	BILL	RENKO, JOSEPH & NAOMI	$311.47	$311.47
05/31/2000	PAYMENT	CHRIS RENKO	$-1,245.16	$0.00
05/31/2000	INTEREST	Interest to date	$152.54	$1,245.16
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.71	$1,092.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.96	$1,070.91
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.75	$1,056.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.10	$1,049.20
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,046.10
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,046.10
07/06/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,046.10
07/06/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,046.10
07/01/1999	BILL	RENKO, JOSEPH & NAOMI	$310.12	$1,046.10
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.04	$735.98
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.17	$713.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.87	$699.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.15	$691.90
07/01/1998	BILL	RENKO, JOSEPH & NAOMI	$314.80	$688.75
07/01/1998	BILL	RENKO, JOSEPH & NAOMI	$0.00	$373.95
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$32.15	$373.95
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.24	$341.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.91	$327.56
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$319.65
07/17/1997	PAYMENT	RENKO, JOSEPH & NAOM	$-412.00	$316.49
07/17/1997	INTEREST	Interest to date	$31.36	$728.49
07/01/1997	BILL	RENKO, JOSEPH & NAOMI	$316.49	$697.13
07/01/1997	BILL	RENKO, JOSEPH & NAOMI	$0.00	$380.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.56	$380.64
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.50	$348.08
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.06	$333.58
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$325.52
07/01/1996	BILL	RENKO, JOSEPH & NAOMI	$322.30	$322.30
01/09/1996	PAYMENT		$-687.29	$0.00
01/09/1996	INTEREST	Interest to date	$40.25	$687.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$647.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$639.45
07/01/1995	BILL	RENKO, JOSEPH & NAOMI	$303.61	$636.41
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$31.53	$332.80
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.55	$301.27
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.97	$288.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	RENKO, JOSEPH & NAOMI	$278.96	$278.96
07/26/1993	PAYMENT		$-205.39	$0.00
07/01/1993	BILL	RENKO, JOSEPH & NAOMI	$205.39	$205.39
07/24/1992	PAYMENT		$-205.37	$0.00
07/01/1992	BILL	RENKO, JOSEPH & NAOMI	$205.37	$205.37
08/14/1991	PAYMENT		$-188.91	$0.00
07/01/1991	BILL	RENKO, JOSEPH & NAOMI	$188.91	$188.91
11/26/1990	PAYMENT		$-73.38	$0.00
07/24/1990	PAYMENT		$-73.38	$73.38
07/01/1990	BILL	RENKO, JOSEPH & NAOMI	$146.76	$146.76
08/15/1989	PAYMENT		$-139.98	$0.00
07/01/1989	BILL	RENKO, JOSEPH & NAOMI	$139.98	$139.98
07/18/1988	PAYMENT		$-135.56	$0.00
07/01/1988	BILL	RENKO, JOSEPH & NAOMI	$135.56	$135.56
08/04/1987	PAYMENT		$-127.64	$0.00
07/01/1987	BILL	RENKO, JOSEPH & NAOMI	$127.64	$127.64
07/18/1986	PAYMENT		$-113.03	$0.00
07/01/1986	BILL	RENKO,JOSEPH & NAOMI	$113.03	$113.03