Tax Account 1220-16-310-037

Print Page · · Payments Cart · New Search

Owners

NELSON REV LIVING TRUST 1999
PO BOX 4015
STATELINE, NV 89449

NELSON, BRADLEY DOUGLAS TTEE

Account Summary

Account ID	1220-16-310-037
Account Type	Real Estate
Location	1283 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$198.46
Currently Due	$0.00

Account ID

1220-16-310-037

Account Type

Real Estate

Location

1283 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$198.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.06
Total	$794.06
Paid	$595.60
Balance	$198.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$794.06

Total

$794.06

Paid

$595.60

Balance

$198.46

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$198.68	$0.00	$198.68	$198.68	$0.00
2	10/07/2024	10/17/2024	Paid	$198.46	$0.00	$198.46	$198.46	$0.00
3	01/06/2025	01/16/2025	Paid	$198.46	$0.00	$198.46	$198.46	$0.00
4	03/03/2025	03/13/2025	Due	$198.46	$0.00	$198.46	$0.00	$198.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.26	$0.00	$735.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$680.79	$0.00	$680.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$630.36	$0.00	$630.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$609.64	$0.00	$609.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$588.46	$0.00	$588.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$561.50	$0.00	$561.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$538.89	$0.00	$538.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$525.22	$0.00	$525.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$524.17	$18.34	$542.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$508.89	$0.00	$508.89	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	NELSON, BRADLEY CHECK 2188	$-198.46	$198.46
10/14/2024	PAYMENT	NELSON REVOCABLE LIVING TRUST CHECK 1960	$-198.46	$396.92
08/02/2024	PAYMENT	CHECK ACH - 200016	$-198.68	$595.38
07/15/2024	BILL	NELSON REV LIVING TRUST 1999	$794.06	$794.06
08/17/2023	PAYMENT	BRAD NELSON GOVACH ACH - 309526651	$-735.26	$0.00
07/14/2023	BILL	NELSON REV LIVING TRUST 1999	$735.26	$735.26
08/18/2022	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK 2180	$-680.79	$0.00
07/19/2022	BILL	NELSON, BRADLEY DOUGLAS	$680.79	$680.79
08/21/2021	PAYMENT	NELSON, BRADLEY CHECK	$-630.36	$0.00
07/14/2021	BILL	NELSON, BRADLEY DOUGLAS	$630.36	$630.36
08/17/2020	PAYMENT	NELSON, BRADLEY CHECK	$-609.64	$0.00
07/13/2020	BILL	NELSON, BRADLEY DOUGLAS	$609.64	$609.64
02/21/2020	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-147.11	$0.00
10/29/2019	PAYMENT	NELSON, BRADLEY CHECK	$-147.11	$147.11
10/09/2019	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-147.11	$294.22
08/08/2019	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-147.13	$441.33
07/15/2019	BILL	NELSON, BRADLEY DOUGLAS	$588.46	$588.46
03/12/2019	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-140.37	$0.00
11/14/2018	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-140.37	$140.37
09/10/2018	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-140.37	$280.74
08/02/2018	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-140.39	$421.11
07/12/2018	BILL	NELSON, BRADLEY DOUGLAS	$561.50	$561.50
03/07/2018	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-134.72	$0.00
12/31/2017	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-134.72	$134.72
09/25/2017	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-134.72	$269.44
08/01/2017	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-134.73	$404.16
07/14/2017	BILL	NELSON, BRADLEY DOUGLAS	$538.89	$538.89
03/09/2017	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-131.30	$0.00
12/22/2016	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-131.30	$131.30
09/14/2016	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-131.30	$262.60
08/03/2016	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-131.32	$393.90
07/12/2016	BILL	NELSON, BRADLEY DOUGLAS	$525.22	$525.22
04/13/2016	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-280.42	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.10	$280.42
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$267.32
10/12/2015	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-131.04	$262.08
07/29/2015	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-131.05	$393.12
07/14/2015	BILL	NELSON, BRADLEY DOUGLAS	$524.17	$524.17
03/04/2015	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-127.22	$0.00
12/10/2014	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-127.22	$127.22
10/09/2014	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-127.22	$254.44
07/28/2014	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-127.23	$381.66
07/17/2014	BILL	NELSON, BRADLEY DOUGLAS	$508.89	$508.89
03/04/2014	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-123.51	$0.00
01/08/2014	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-123.51	$123.51
10/07/2013	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-123.51	$247.02
07/30/2013	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-123.54	$370.53
07/16/2013	BILL	NELSON, BRADLEY DOUGLAS	$494.07	$494.07
03/06/2013	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-138.74	$0.00
12/27/2012	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-138.74	$138.74
09/10/2012	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-138.74	$277.48
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-138.76	$416.22
07/13/2012	BILL	CAVALLARO, D & S J/BYBEE,	$554.98	$554.98
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-141.81	$0.00
12/28/2011	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-141.81	$141.81
09/22/2011	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-141.81	$283.62
08/12/2011	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-141.83	$425.43
07/15/2011	BILL	CAVALLARO, D & S J/BYBEE,	$567.26	$567.26
03/09/2011	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-165.42	$0.00
12/27/2010	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-165.42	$165.42
09/29/2010	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-165.42	$330.84
08/13/2010	PAYMENT	CAVALLARO, D & S J/BYBEE, CHECK	$-165.43	$496.26
07/14/2010	BILL	CAVALLARO, D & S J/BYBEE,	$661.69	$661.69
03/04/2010	PAYMENT	CAVALLARO, D & SJ/BYBEE, CHECK	$-167.24	$0.00
01/12/2010	PAYMENT	CAVALLARO, D & SJ/BYBEE, CHECK	$-167.24	$167.24
09/28/2009	PAYMENT	CAVALLARO, D & SJ/BYBEE, CHECK	$-167.24	$334.48
08/20/2009	PAYMENT	CAVALLARO, D & SJ/BYBEE, CHECK	$-167.26	$501.72
07/13/2009	BILL	CAVALLARO, D & SJ/BYBEE,	$668.98	$668.98
02/23/2009	PAYMENT	CAVALLARO, D & SJ/BYBEE, CHECK	$-154.85	$0.00
12/29/2008	PAYMENT	CAVALLARO, D & SJ/BYBEE, CHECK	$-154.85	$154.85
10/01/2008	PAYMENT	CAVALLARO, D & SJ/BYBEE, CHECK	$-154.85	$309.70
08/12/2008	PAYMENT	CAVALLARO, D & SJ/BYBEE, CHECK	$-154.87	$464.55
07/18/2008	BILL	CAVALLARO, D & SJ/BYBEE,	$619.42	$619.42
02/20/2008	PAYMENT	CAVALLARO, D & SJ/BY	$-143.40	$0.00
01/02/2008	PAYMENT	CAVALLARO, D & SJ/BY	$-143.37	$143.40
09/24/2007	PAYMENT	CAVALLARO, D & SJ/BY	$-143.37	$286.77
08/16/2007	PAYMENT	CAVALLARO, D & SJ/BY	$-143.37	$430.14
07/01/2007	BILL	CAVALLARO, D & SJ/BYBEE,	$573.51	$573.51
03/01/2007	PAYMENT	CAVALLARO, D & SJ/BY	$-132.77	$0.00
12/28/2006	PAYMENT	CAVALLARO, D & SJ/BY	$-132.76	$132.77
09/25/2006	PAYMENT	CAVALLARO, D & SJ/BY	$-132.76	$265.53
08/18/2006	PAYMENT	CAVALLARO, D & SJ/BY	$-132.76	$398.29
07/01/2006	BILL	CAVALLARO, D & SJ/BYBEE,	$531.05	$531.05
02/23/2006	PAYMENT	CAVALLARO, D & SJ/BY	$-122.95	$0.00
12/30/2005	PAYMENT	CAVALLARO, D & SJ/BY	$-122.92	$122.95
10/03/2005	PAYMENT	CAVALLARO, D & SJ/BY	$-122.92	$245.87
08/15/2005	PAYMENT	CAVALLARO, D & SJ/BY	$-122.92	$368.79
07/01/2005	BILL	CAVALLARO, D & SJ/BYBEE,	$491.71	$491.71
12/29/2004	PAYMENT	CAVALLARO, D & SJ/BY	$-247.83	$0.00
08/17/2004	PAYMENT	CAVALLARO, D & SJ/BY	$-247.80	$247.83
07/01/2004	BILL	CAVALLARO, D & SJ/BYBEE,	$495.63	$495.63
03/09/2004	PAYMENT	CAVALLARO, D & SJ/BY	$-217.66	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.27	$217.66
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-106.68	$213.39
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-106.68	$320.07
07/01/2003	BILL	CAVALLARO, D & SJ/BYBEE,	$426.75	$426.75
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-109.00	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-108.99	$109.00
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-108.99	$217.99
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-108.99	$326.98
07/01/2002	BILL	CAVALLARO, D & SJ/BYBEE,	$435.97	$435.97
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-107.74	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-107.74	$107.74
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-107.74	$215.48
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-107.74	$323.22
07/01/2001	BILL	CAVALLARO, D & SJ/BYBEE,	$430.96	$430.96
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-106.86	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-106.84	$106.86
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-106.84	$213.70
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-106.84	$320.54
07/01/2000	BILL	CAVALLARO, D & SJ/BYBEE,	$427.38	$427.38
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-106.39	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-106.39	$106.39
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-106.39	$212.78
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-106.39	$319.17
07/01/1999	BILL	CAVALLARO, D & SJ/BYBEE,	$425.56	$425.56
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-108.59	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-108.59	$108.59
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-108.59	$217.18
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-108.59	$325.77
07/01/1998	BILL	CAVALLARO, D & SJ/BYBEE,	$434.36	$434.36
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-107.83	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-107.82	$107.83
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-107.82	$215.65
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-107.82	$323.47
07/01/1997	BILL	CAVALLARO, D&SJ/BYBEE,	$431.29	$431.29
02/26/1997	PAYMENT	1ST NATIONWIDE MORTG	$-109.83	$0.00
01/06/1997	PAYMENT	1ST NATIONWIDE MORTG	$-109.80	$109.83
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-109.80	$219.63
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-109.80	$329.43
07/01/1996	BILL	CAVALLARO, D&SJ/BYBEE,	$439.23	$439.23
03/04/1996	PAYMENT		$-112.41	$0.00
01/02/1996	PAYMENT		$-112.39	$112.41
10/02/1995	PAYMENT		$-112.39	$224.80
08/21/1995	PAYMENT		$-112.39	$337.19
07/01/1995	BILL	CAVALLARO, D&SJ/BYBEE,	$449.58	$449.58
01/02/1995	PAYMENT		$-235.65	$0.00
08/15/1994	PAYMENT		$-235.64	$235.65
07/01/1994	BILL	CAVALLARO, D&SJ/BYBEE,	$471.29	$471.29
02/07/1994	PAYMENT		$-88.78	$0.00
12/27/1993	PAYMENT		$-88.76	$88.78
10/08/1993	PAYMENT		$-88.76	$177.54
08/13/1993	PAYMENT		$-88.76	$266.30
07/01/1993	BILL	CAVALLARO, D&SJ/BYBEE,	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
09/29/1992	PAYMENT		$-88.77	$177.54
07/30/1992	PAYMENT		$-88.77	$266.31
07/01/1992	BILL	CAVALLARO, D&SJ/BYBEE,	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	CAVALLARO, D&SJ/BYBEE,	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	CAVALLARO, D&SJ/BYBEE,	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
08/28/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	CAVALLARO, D&SJ/BYBEE,	$302.08	$302.08
01/03/1989	PAYMENT		$-163.54	$0.00
08/10/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	CAVALLARO, D&SJ/BYBEE,	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/25/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	CAVALLARO, D&SJ/BYBEE,	$311.54	$311.54
01/13/1987	PAYMENT		$-129.56	$0.00
07/31/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	CAVALLARO,D&SJ/BYBEE,	$259.10	$259.10