Tax Account 1220-21-710-245
Owners
NELSON REVOCABLE LIV TRUST 2014
671 JOETTE DR
GARDNERVILLE, NV 89460
NELSON, STERLING & LINDA TTEE
NELSON, STERLING J TTEE
NELSON, LINDA D TTEE
Account Summary
| Account ID | 1220-21-710-245 |
|---|---|
| Account Type | Real Estate |
| Location | 671 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $731.28 |
| Currently Due | $365.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,462.86 |
| Total | $1,462.86 |
| Paid | $731.58 |
| Balance | $731.28 |
| Due | $365.64 |
| 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 | $1,420.24 | $0.00 | $1,420.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,378.88 | $0.00 | $1,378.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,338.72 | $0.00 | $1,338.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,299.73 | $0.00 | $1,299.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,261.89 | $0.00 | $1,261.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,225.16 | $0.00 | $1,225.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,189.49 | $0.00 | $1,189.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,159.33 | $0.00 | $1,159.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,157.01 | $0.00 | $1,157.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,148.31 | $0.00 | $1,148.31 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-365.64 | $731.28 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-365.94 | $1,096.92 |
| 07/15/2024 | BILL | NELSON REVOCABLE LIV TRUST 2014 | $1,462.86 | $1,462.86 |
| 02/20/2024 | PAYMENT | S NELSON WT NORW - | $-354.97 | $0.00 |
| 12/15/2023 | PAYMENT | S NELSON WT NORW - | $-354.97 | $354.97 |
| 10/03/2023 | PAYMENT | S NELSON WT NORW - | $-354.97 | $709.94 |
| 08/02/2023 | PAYMENT | S NELSON WT NORW - | $-355.33 | $1,064.91 |
| 07/14/2023 | BILL | NELSON REVOCABLE LIV TRUST 2014 | $1,420.24 | $1,420.24 |
| 02/22/2023 | PAYMENT | S NELSON WT NORW - | $-344.72 | $0.00 |
| 12/16/2022 | PAYMENT | S NELSON WT NORW - | $-344.72 | $344.72 |
| 09/22/2022 | PAYMENT | S NELSON WT NORW - | $-344.72 | $689.44 |
| 08/01/2022 | PAYMENT | S NELSON WT NORW - | $-344.72 | $1,034.16 |
| 07/19/2022 | BILL | NELSON, STERLING & LINDA TTEE | $1,378.88 | $1,378.88 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-334.68 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-334.68 | $334.68 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-334.68 | $669.36 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-334.68 | $1,004.04 |
| 07/14/2021 | BILL | NELSON, STERLING & LINDA TTEE | $1,338.72 | $1,338.72 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-324.93 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-324.93 | $324.93 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-324.93 | $649.86 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-324.94 | $974.79 |
| 07/13/2020 | BILL | NELSON, STERLING & LINDA TTEE | $1,299.73 | $1,299.73 |
| 03/16/2020 | PAYMENT | FATCO CHECK | $-315.47 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-315.47 | $315.47 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-315.47 | $630.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-315.48 | $946.41 |
| 07/15/2019 | BILL | NELSON, STERLING & LINDA TTEE | $1,261.89 | $1,261.89 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-306.29 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-306.29 | $306.29 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-306.29 | $612.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-306.29 | $918.87 |
| 07/12/2018 | BILL | NELSON, STERLING J & LINDA D | $1,225.16 | $1,225.16 |
| 08/24/2017 | PAYMENT | DYER, ROBERT K & KAREN S CHECK | $-1,189.49 | $0.00 |
| 07/14/2017 | BILL | DYER, ROBERT K & KAREN S | $1,189.49 | $1,189.49 |
| 08/05/2016 | PAYMENT | DYER, ROBERT K & KAREN S CHECK | $-1,159.33 | $0.00 |
| 07/12/2016 | BILL | DYER, ROBERT K & KAREN S | $1,159.33 | $1,159.33 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-289.25 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-289.25 | $289.25 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-289.25 | $578.50 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-289.26 | $867.75 |
| 07/14/2015 | BILL | CAMPER, MIKEL D & TANG, TINKA | $1,157.01 | $1,157.01 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-287.07 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-287.07 | $287.07 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-287.07 | $574.14 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-287.10 | $861.21 |
| 07/17/2014 | BILL | CAMPER, MIKEL D & TANG, TINKA | $1,148.31 | $1,148.31 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-272.65 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-272.65 | $272.65 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-272.65 | $545.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-272.65 | $817.95 |
| 07/16/2013 | BILL | CAMPER, MIKEL D & TANG, TINKA | $1,090.60 | $1,090.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-333.80 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-333.80 | $333.80 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-333.80 | $667.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-333.83 | $1,001.40 |
| 07/13/2012 | BILL | CAMPER, MIKEL D & TANG, TINKA | $1,335.23 | $1,335.23 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-340.61 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-340.61 | $340.61 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-340.61 | $681.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-340.61 | $1,021.83 |
| 07/15/2011 | BILL | CAMPER, MIKEL D & TANG, TINKA | $1,362.44 | $1,362.44 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-343.01 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-343.01 | $343.01 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-343.01 | $686.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-343.03 | $1,029.03 |
| 07/14/2010 | BILL | CAMPER, MIKEL D & TANG, TINKA | $1,372.06 | $1,372.06 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-333.02 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-333.02 | $333.02 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-333.02 | $666.04 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-333.05 | $999.06 |
| 07/13/2009 | BILL | PITTS, EARL & LUCILLE & DOUGLA | $1,332.11 | $1,332.11 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-323.32 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-323.32 | $323.32 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-323.32 | $646.64 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-323.35 | $969.96 |
| 07/18/2008 | BILL | PITTS, EARL & LUCILLE & DOUGLA | $1,293.31 | $1,293.31 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-313.92 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-313.92 | $313.92 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-313.92 | $627.84 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-313.92 | $941.76 |
| 07/01/2007 | BILL | PITTS, EARL & LUCILLE & DOUGLA | $1,255.68 | $1,255.68 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-304.80 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-304.77 | $304.80 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-304.77 | $609.57 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-304.77 | $914.34 |
| 07/01/2006 | BILL | PITTS, EARL & LUCILLE & DOUGLA | $1,219.11 | $1,219.11 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-295.90 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-295.90 | $295.90 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-295.90 | $591.80 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-295.90 | $887.70 |
| 07/01/2005 | BILL | PITTS, EARL & LUCILLE & DOUGLA | $1,183.60 | $1,183.60 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-298.52 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-298.51 | $298.52 |
| 09/30/2004 | PAYMENT | CHASE | $-298.51 | $597.03 |
| 08/11/2004 | PAYMENT | CHASE | $-298.51 | $895.54 |
| 07/01/2004 | BILL | PITTS, EARL & LUCILLE & DOUGLA | $1,194.05 | $1,194.05 |
| 02/25/2004 | PAYMENT | CHASE | $-250.86 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-250.85 | $250.86 |
| 10/02/2003 | PAYMENT | CHASE | $-250.85 | $501.71 |
| 08/15/2003 | PAYMENT | CHASE | $-250.85 | $752.56 |
| 07/01/2003 | BILL | PITTS, EARL & LUCILLE & DOUGLA | $1,003.41 | $1,003.41 |
| 02/11/2003 | PAYMENT | NETS | $-236.10 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-236.09 | $236.10 |
| 09/20/2002 | PAYMENT | NETS | $-236.09 | $472.19 |
| 08/08/2002 | PAYMENT | NETS | $-236.09 | $708.28 |
| 07/01/2002 | BILL | PITTS, LUCILLE CHRISTINE | $944.37 | $944.37 |
| 02/27/2002 | PAYMENT | NETS | $-233.78 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-233.78 | $233.78 |
| 09/20/2001 | PAYMENT | NETS | $-233.78 | $467.56 |
| 08/07/2001 | PAYMENT | NETS | $-233.78 | $701.34 |
| 07/01/2001 | BILL | PITTS, LUCILLE CHRISTINE | $935.12 | $935.12 |
| 02/14/2001 | PAYMENT | NETS | $-231.84 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-231.82 | $231.84 |
| 09/20/2000 | PAYMENT | NETS | $-231.82 | $463.66 |
| 08/15/2000 | PAYMENT | NETS | $-231.82 | $695.48 |
| 07/01/2000 | BILL | CARCICH, JOHN & PITTS, LUCILLE | $927.30 | $927.30 |
| 02/04/2000 | PAYMENT | NETS | $-230.84 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-230.83 | $230.84 |
| 09/13/1999 | PAYMENT | NETS | $-230.83 | $461.67 |
| 07/28/1999 | PAYMENT | NETS | $-230.83 | $692.50 |
| 07/01/1999 | BILL | CARCICH, JOHN & PITTS, LUCILLE | $923.33 | $923.33 |
| 02/01/1999 | PAYMENT | NETS | $-236.05 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-236.05 | $236.05 |
| 09/15/1998 | PAYMENT | NETS | $-236.05 | $472.10 |
| 08/05/1998 | PAYMENT | NETS | $-236.05 | $708.15 |
| 07/01/1998 | BILL | CARCICH, JOHN & PITTS, LUCILLE | $944.20 | $944.20 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-234.95 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-234.95 | $234.95 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-234.95 | $469.90 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-234.95 | $704.85 |
| 07/01/1997 | BILL | CARCICH, JOHN & PITTS, LUCILLE | $939.80 | $939.80 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-239.29 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-239.27 | $239.29 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-239.27 | $478.56 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-239.27 | $717.83 |
| 07/01/1996 | BILL | CARCICH, JOHN | $957.10 | $957.10 |
| 03/04/1996 | PAYMENT | $-241.55 | $0.00 | |
| 01/02/1996 | PAYMENT | $-241.52 | $241.55 | |
| 10/02/1995 | PAYMENT | $-241.52 | $483.07 | |
| 08/21/1995 | PAYMENT | $-241.52 | $724.59 | |
| 07/01/1995 | BILL | CARCICH, JOHN | $966.11 | $966.11 |
| 01/02/1995 | PAYMENT | $-459.25 | $0.00 | |
| 08/15/1994 | PAYMENT | $-459.22 | $459.25 | |
| 07/01/1994 | BILL | CARCICH, JOHN | $918.47 | $918.47 |
| 01/03/1994 | PAYMENT | $-425.50 | $0.00 | |
| 08/16/1993 | PAYMENT | $-425.48 | $425.50 | |
| 07/01/1993 | BILL | CARCICH, JOHN | $850.98 | $850.98 |
| 12/21/1992 | PAYMENT | $-94.03 | $0.00 | |
| 10/13/1992 | PAYMENT | $-47.01 | $94.03 | |
| 08/03/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $188.05 | $188.05 |
| 02/26/1992 | PAYMENT | $-44.09 | $0.00 | |
| 01/07/1992 | PAYMENT | $-44.09 | $44.09 | |
| 10/09/1991 | PAYMENT | $-44.09 | $88.18 | |
| 08/13/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC | $176.36 | $176.36 |
| 10/03/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |