Tax Account 1220-17-617-010

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NELSON, STEVEN
908 RAIN SHADOW WY
GARDNERVILLE, NV 89460

Account ID	1220-17-617-010
Account Type	Real Estate
Location	908 RAIN SHADOW WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

908 RAIN SHADOW WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$10,618.64

Total

$10,618.64

Paid

$10,618.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,654.84	$0.00	$2,654.84	$2,654.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,654.60	$0.00	$2,654.60	$2,654.60	$0.00
3	01/06/2025	01/16/2025	Paid	$2,654.60	$0.00	$2,654.60	$2,654.60	$0.00
4	03/03/2025	03/13/2025	Paid	$2,654.60	$0.00	$2,654.60	$2,654.60	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,309.36	$0.00	$10,309.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$10,009.11	$0.00	$10,009.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,386.73	$0.00	$6,386.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,232.10	$0.00	$2,232.10	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,154.54	$0.00	$2,154.54	$0.00	$0.00	3.4199	530

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	NELSON, STEVEN CHECK 547	$-5,309.20	$0.00
07/23/2024	PAYMENT	CHECK ACH - 100443	$-5,309.44	$5,309.20
07/15/2024	BILL	NELSON, STEVEN	$10,618.64	$10,618.64
12/28/2023	PAYMENT	NELSON, STEVEN CHECK 534	$-5,154.56	$0.00
08/18/2023	PAYMENT	NELSON, STEVEN CHECK 531	$-5,154.80	$5,154.56
07/14/2023	BILL	NELSON, STEVEN	$10,309.36	$10,309.36
12/23/2022	PAYMENT	NELSON, STEVEN CHECK 527	$-5,004.54	$0.00
08/20/2022	PAYMENT	NELSON, STEVEN CHECK 434	$-5,004.57	$5,004.54
07/19/2022	BILL	NELSON, STEVEN	$10,009.11	$10,009.11
01/07/2022	PAYMENT	TRUST OF STEVEN K NELSON CHECK	$-3,193.36	$0.00
10/06/2021	PAYMENT	TRUST OF STEVEN K NELSON CHECK	$-1,596.68	$3,193.36
08/15/2021	PAYMENT	TRUST OF STEVEN K NELSON CHECK	$-1,596.69	$4,790.04
07/14/2021	BILL	NELSON, STEVEN	$6,386.73	$6,386.73
07/31/2020	PAYMENT	KOLBE, JOSH CREDIT: D	$-2,232.10	$0.00
07/13/2020	BILL	KOLBE CUSTOM BUILDERS	$2,232.10	$2,232.10
08/22/2019	PAYMENT	JOSH KOLBE CHECK	$-2,154.54	$0.00
07/15/2019	BILL	KOLBE CUSTOM BUILDERS	$2,154.54	$2,154.54