Tax Account 1220-17-617-010
Owners
NELSON, STEVEN
908 RAIN SHADOW WY
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1220-17-617-010 |
|---|---|
| Account Type | Real Estate |
| Location | 908 RAIN SHADOW WY GARDNERVILLE RANCHOS |
| Balance | $5,468.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10,937.21 |
| Total | $10,937.21 |
| Paid | $5,468.77 |
| Balance | $5,468.44 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $10,618.64 | $0.00 | $10,618.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2025 | PAYMENT | NELSON, STEVEN CHECK 558 | $-5,468.77 | $5,468.44 |
| 07/16/2025 | BILL | NELSON, STEVEN | $10,937.21 | $10,937.21 |
| 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 |