Tax Account 1220-17-515-015
Owners
NELSON FAMILY TRUST 2005
1215 KEEPSAKE CI
GARDNERVILLE, NV 89460
NELSON, JAMES A & LYNN K TTEE
NELSON, JAMES A TTEE
NELSON, LYNN K TTEE
Account Summary
| Account ID | 1220-17-515-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 KEEPSAKE CI GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,692.71 |
| Total | $5,692.71 |
| Paid | $5,692.71 |
| 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 | $5,526.91 | $0.00 | $5,526.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $5,365.93 | $0.00 | $5,365.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,209.64 | $0.00 | $5,209.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,057.89 | $404.63 | $5,462.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $4,910.58 | $0.00 | $4,910.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $4,767.54 | $0.00 | $4,767.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $4,462.79 | $44.63 | $4,507.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,349.70 | $0.00 | $4,349.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,341.02 | $0.00 | $4,341.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,214.60 | $0.00 | $4,214.60 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | NELSON FAMILY TRUST 2005 CHECK 8204 | $-1,423.10 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100141 | $-1,423.10 | $1,423.10 |
| 10/03/2024 | PAYMENT | NELSON, J.A & L.K CHECK 8102 | $-1,423.10 | $2,846.20 |
| 08/16/2024 | PAYMENT | NELSON FAMILY TRUST 2005 CHECK 8092 | $-1,423.41 | $4,269.30 |
| 07/15/2024 | BILL | NELSON FAMILY TRUST 2005 | $5,692.71 | $5,692.71 |
| 03/01/2024 | PAYMENT | NELSON FAMILY TRUST 2005 CHECK 8060 | $-1,381.66 | $0.00 |
| 12/28/2023 | PAYMENT | NELSON, JA & LK CHECK 8050 | $-1,381.66 | $1,381.66 |
| 09/27/2023 | PAYMENT | NELSON , JA & LK CHECK 8022 | $-1,381.66 | $2,763.32 |
| 08/15/2023 | PAYMENT | NELSON, J.A. & L.K. CHECK 8014 | $-1,381.93 | $4,144.98 |
| 07/14/2023 | BILL | NELSON FAMILY TRUST 2005 | $5,526.91 | $5,526.91 |
| 03/03/2023 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK 1072 | $-1,341.48 | $0.00 |
| 12/28/2022 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK 1070 | $-1,341.48 | $1,341.48 |
| 09/27/2022 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK 1066 | $-1,341.48 | $2,682.96 |
| 08/10/2022 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK 1064 | $-1,341.49 | $4,024.44 |
| 07/19/2022 | BILL | NELSON, JAMES A & LYNN K TTEE | $5,365.93 | $5,365.93 |
| 03/01/2022 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,302.41 | $0.00 |
| 12/30/2021 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,302.41 | $1,302.41 |
| 09/30/2021 | PAYMENT | NELSON FAMILY TRUST CHECK | $-1,302.41 | $2,604.82 |
| 08/09/2021 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,302.41 | $3,907.23 |
| 07/14/2021 | BILL | NELSON, JAMES A & LYNN K TTEE | $5,209.64 | $5,209.64 |
| 04/05/2021 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-4,198.04 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $227.60 | $4,198.04 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $126.45 | $3,970.44 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $50.58 | $3,843.99 |
| 08/12/2020 | PAYMENT | NELSON, JAMES A & LYNN K CHECK | $-1,264.48 | $3,793.41 |
| 07/13/2020 | BILL | NELSON, JAMES A & LYNN K TTEE | $5,057.89 | $5,057.89 |
| 02/28/2020 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,227.64 | $0.00 |
| 01/03/2020 | PAYMENT | NELSON, JAMES A & LYNN K CHECK | $-1,227.64 | $1,227.64 |
| 10/04/2019 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,227.64 | $2,455.28 |
| 08/16/2019 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,227.66 | $3,682.92 |
| 07/15/2019 | BILL | NELSON, JAMES A & LYNN K TTEE | $4,910.58 | $4,910.58 |
| 03/01/2019 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,191.88 | $0.00 |
| 01/04/2019 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,191.88 | $1,191.88 |
| 09/28/2018 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,191.88 | $2,383.76 |
| 08/17/2018 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,191.90 | $3,575.64 |
| 07/12/2018 | BILL | NELSON, JAMES A & LYNN K TTEE | $4,767.54 | $4,767.54 |
| 04/04/2018 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,160.32 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $44.63 | $1,160.32 |
| 12/31/2017 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,115.69 | $1,115.69 |
| 10/04/2017 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,115.69 | $2,231.38 |
| 08/29/2017 | PAYMENT | NELSON, JAMES A & LYNN K TTEE CHECK | $-1,115.72 | $3,347.07 |
| 07/14/2017 | BILL | NELSON, JAMES A & LYNN K TTEE | $4,462.79 | $4,462.79 |
| 03/14/2017 | PAYMENT | NELSON, JAME A & LYNN K T CHECK | $-1,087.42 | $0.00 |
| 01/05/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,087.42 | $1,087.42 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-1,087.42 | $2,174.84 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-1,087.44 | $3,262.26 |
| 07/12/2016 | BILL | DAVIS, CATHERINE | $4,349.70 | $4,349.70 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-1,085.25 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-1,085.25 | $1,085.25 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-1,085.25 | $2,170.50 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-1,085.27 | $3,255.75 |
| 07/14/2015 | BILL | DAVIS, CATHERINE | $4,341.02 | $4,341.02 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-1,053.65 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-1,053.65 | $1,053.65 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-1,053.65 | $2,107.30 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-1,053.65 | $3,160.95 |
| 07/17/2014 | BILL | DAVIS, TODD L & CATHERINE L | $4,214.60 | $4,214.60 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-1,022.96 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-1,022.96 | $1,022.96 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-1,022.96 | $2,045.92 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-1,022.96 | $3,068.88 |
| 07/16/2013 | BILL | DAVIS, TODD L & CATHERINE L | $4,091.84 | $4,091.84 |
| 04/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-2,529.01 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $118.18 | $2,529.01 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $47.27 | $2,410.83 |
| 10/01/2012 | PAYMENT | 11 CHECK | $-1,181.78 | $2,363.56 |
| 07/25/2012 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-1,181.78 | $3,545.34 |
| 07/13/2012 | BILL | DAVIS, TODD L & CATHERINE L | $4,727.12 | $4,727.12 |
| 12/29/2011 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-2,294.70 | $0.00 |
| 10/03/2011 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-1,147.35 | $2,294.70 |
| 08/15/2011 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-1,147.38 | $3,442.05 |
| 07/15/2011 | BILL | DAVIS, TODD L & CATHERINE L | $4,589.43 | $4,589.43 |
| 12/28/2010 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-2,227.88 | $0.00 |
| 09/28/2010 | PAYMENT | DAVIS. TODD L & CATERINE CHECK | $-1,113.94 | $2,227.88 |
| 07/23/2010 | PAYMENT | LSI TITLE AGENCY CHECK | $-1,113.94 | $3,341.82 |
| 07/14/2010 | BILL | DAVIS, TODD L & CATHERINE L | $4,455.76 | $4,455.76 |
| 12/29/2009 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-2,162.98 | $0.00 |
| 09/25/2009 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-1,081.49 | $2,162.98 |
| 08/17/2009 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-1,081.52 | $3,244.47 |
| 07/13/2009 | BILL | DAVIS, TODD L & CATHERINE L | $4,325.99 | $4,325.99 |
| 12/16/2008 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-2,099.98 | $0.00 |
| 10/02/2008 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-1,049.99 | $2,099.98 |
| 08/15/2008 | PAYMENT | DAVIS, TODD L & CATHERINE L CHECK | $-1,050.02 | $3,149.97 |
| 07/18/2008 | BILL | DAVIS, TODD L & CATHERINE L | $4,199.99 | $4,199.99 |
| 12/10/2007 | PAYMENT | DAVIS, TODD L & CATH | $-2,038.84 | $0.00 |
| 09/18/2007 | PAYMENT | DAVIS, TODD L & CATH | $-1,019.42 | $2,038.84 |
| 08/06/2007 | PAYMENT | DAVIS, TODD L & CATH | $-1,019.42 | $3,058.26 |
| 07/01/2007 | BILL | DAVIS, TODD L & CATHERINE L | $4,077.68 | $4,077.68 |
| 12/05/2006 | PAYMENT | DAVIS, TODD L & CATH | $-1,979.47 | $0.00 |
| 08/01/2006 | PAYMENT | DAVIS, TODD L & CATH | $-1,979.44 | $1,979.47 |
| 07/01/2006 | BILL | DAVIS, TODD L & CATHERINE L | $3,958.91 | $3,958.91 |
| 11/17/2005 | PAYMENT | DAVIS, TODD L & CATH | $-1,921.81 | $0.00 |
| 08/01/2005 | PAYMENT | DAVIS, TODD L & CATH | $-1,921.80 | $1,921.81 |
| 07/01/2005 | BILL | DAVIS, TODD L & CATHERINE L | $3,843.61 | $3,843.61 |
| 08/02/2004 | PAYMENT | DAVIS, TODD L & CATH | $-3,689.97 | $0.00 |
| 07/01/2004 | BILL | DAVIS, TODD L & CATHERINE L | $3,689.97 | $3,689.97 |
| 08/13/2003 | PAYMENT | DAVIS, TODD L & CATH | $-896.24 | $0.00 |
| 07/01/2003 | BILL | DAVIS, TODD L & CATHERINE L | $896.24 | $896.24 |
| 12/10/2002 | PAYMENT | 22 | $-358.99 | $0.00 |
| 10/01/2002 | PAYMENT | GREG LYNN CONST | $-179.48 | $358.99 |
| 08/13/2002 | PAYMENT | G LYNN CONST | $-179.48 | $538.47 |
| 07/01/2002 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $717.95 | $717.95 |