Tax Account 1220-22-410-120
Owners
NELSON, DAVID & LORI A
1459 KATHY WY
GARDNERVILLE, NV 89460
NELSON, DAVID
NELSON, LORI A
Account Summary
| Account ID | 1220-22-410-120 |
|---|---|
| Account Type | Real Estate |
| Location | 1459 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $849.56 |
| Currently Due | $424.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,699.34 |
| Total | $1,699.34 |
| Paid | $849.78 |
| Balance | $849.56 |
| Due | $424.78 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,573.46 | $0.00 | $1,573.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,456.90 | $0.00 | $1,456.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,348.98 | $0.00 | $1,348.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,304.61 | $0.00 | $1,304.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,259.26 | $0.00 | $1,259.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,201.59 | $0.00 | $1,201.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,153.14 | $0.00 | $1,153.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,123.93 | $0.00 | $1,123.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,121.71 | $0.00 | $1,121.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,112.85 | $0.00 | $1,112.85 | $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 | FREEDOM MORTGAGE WT CORE - | $-424.78 | $849.56 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-425.00 | $1,274.34 |
| 07/15/2024 | BILL | NELSON, DAVID & LORI A | $1,699.34 | $1,699.34 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-393.30 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-393.30 | $393.30 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-393.30 | $786.60 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-393.56 | $1,179.90 |
| 07/14/2023 | BILL | NELSON, DAVID & LORI A | $1,573.46 | $1,573.46 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-364.22 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-364.22 | $364.22 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-364.22 | $728.44 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-364.24 | $1,092.66 |
| 07/19/2022 | BILL | NELSON, DAVID & LORI A | $1,456.90 | $1,456.90 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-337.24 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-337.24 | $337.24 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-337.24 | $674.48 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-337.26 | $1,011.72 |
| 07/14/2021 | BILL | NELSON, DAVID & LORI A | $1,348.98 | $1,348.98 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-326.15 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-326.15 | $326.15 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-326.15 | $652.30 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-326.16 | $978.45 |
| 07/13/2020 | BILL | NELSON, DAVID & LORI A | $1,304.61 | $1,304.61 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-314.81 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-314.81 | $314.81 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-314.81 | $629.62 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-314.83 | $944.43 |
| 07/15/2019 | BILL | NELSON, DAVID & LORI A | $1,259.26 | $1,259.26 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-300.39 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-300.39 | $300.39 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-300.39 | $600.78 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-300.42 | $901.17 |
| 07/12/2018 | BILL | NELSON, DAVID & LORI A | $1,201.59 | $1,201.59 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-288.28 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-288.28 | $288.28 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-288.28 | $576.56 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-288.30 | $864.84 |
| 07/14/2017 | BILL | NELSON, DAVID & LORI A | $1,153.14 | $1,153.14 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-280.98 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-280.98 | $280.98 |
| 08/19/2016 | PAYMENT | PLACER TITLE CHECK | $-280.98 | $561.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-280.99 | $842.94 |
| 07/12/2016 | BILL | NELSON, DAVID & LORI A | $1,123.93 | $1,123.93 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-280.42 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-280.42 | $280.42 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-280.42 | $560.84 |
| 08/07/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-280.45 | $841.26 |
| 07/14/2015 | BILL | ROWE, WARREN HAROLD & EMMY ROS | $1,121.71 | $1,121.71 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-278.21 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-278.21 | $278.21 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-278.21 | $556.42 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-278.22 | $834.63 |
| 07/17/2014 | BILL | ROWE, WARREN HAROLD & EMMY ROS | $1,112.85 | $1,112.85 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-264.32 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-264.32 | $264.32 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-264.32 | $528.64 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-264.35 | $792.96 |
| 07/16/2013 | BILL | ROWE, WARREN HAROLD & EMMY ROS | $1,057.31 | $1,057.31 |
| 01/15/2013 | PAYMENT | GUILD MORTGAGE CHECK | $-324.06 | $0.00 |
| 12/10/2012 | PAYMENT | WESTERN TITLE CHECK | $-324.06 | $324.06 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-324.06 | $648.12 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-324.09 | $972.18 |
| 07/13/2012 | BILL | ROWE, WARREN HAROLD & EMMY ROS | $1,296.27 | $1,296.27 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-329.69 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-329.69 | $329.69 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-329.69 | $659.38 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-329.71 | $989.07 |
| 07/15/2011 | BILL | ROWE, WARREN HAROLD & EMMY ROS | $1,318.78 | $1,318.78 |
| 04/20/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-367.46 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.13 | $367.46 |
| 01/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.33 | $353.33 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.33 | $706.66 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-353.36 | $1,059.99 |
| 07/14/2010 | BILL | MORGAN, ROBERT E II & MARIANI, | $1,413.35 | $1,413.35 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.04 | $0.00 |
| 01/04/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.04 | $343.04 |
| 10/01/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-343.04 | $686.08 |
| 09/08/2009 | PAYMENT | GUILD MORTGAGE CHECK | $-343.06 | $1,029.12 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $343.06 | $1,372.18 |
| 08/13/2009 | VOID | GUILD MORTGAGE COMPANY CHECK | $-343.06 | $1,029.12 |
| 07/13/2009 | BILL | MORGAN, ROBERT E II & MARIANI, | $1,372.18 | $1,372.18 |
| 03/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.05 | $0.00 |
| 01/02/2009 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-333.05 | $333.05 |
| 12/29/2008 | PAYMENT | GUILD MTG CO. CHECK | $-333.05 | $666.10 |
| 12/22/2008 | AMENDMENT | WAIVED 2ND - TLL | $-13.32 | $999.15 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.32 | $1,012.47 |
| 09/19/2008 | ADJUSTMENT | 1st cent title pd 1 s/b dup lt | $333.07 | $999.15 |
| 08/20/2008 | VOID | GUILD MORTGAGE COMPANY CHECK | $-333.07 | $666.08 |
| 08/04/2008 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-333.07 | $999.15 |
| 07/18/2008 | BILL | MORGAN, ROBERT E II & MARIANI, | $1,332.22 | $1,332.22 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-308.39 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-308.39 | $308.39 |
| 08/23/2007 | PAYMENT | TRANS CONTINENTAL TI | $-308.39 | $616.78 |
| 08/07/2007 | PAYMENT | ST NV HOUSING DIV | $-308.39 | $925.17 |
| 07/01/2007 | BILL | GRAU, ROGER LYNN & VANITA JANE | $1,233.56 | $1,233.56 |
| 05/02/2007 | PAYMENT | US MORTG | $-299.42 | $0.00 |
| 05/01/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $299.42 |
| 12/23/2006 | PAYMENT | US MORTGAGE | $-299.39 | $299.42 |
| 10/02/2006 | PAYMENT | US MORTGAGE | $-299.39 | $598.81 |
| 08/22/2006 | PAYMENT | US MORTGAGE | $-299.39 | $898.20 |
| 07/01/2006 | BILL | GRAU, ROGER LYNN & VANITA JANE | $1,197.59 | $1,197.59 |
| 03/03/2006 | PAYMENT | US MORTGAGE | $-290.70 | $0.00 |
| 01/05/2006 | PAYMENT | US MORTGAGE | $-290.67 | $290.70 |
| 10/10/2005 | PAYMENT | U S MORTGAGE | $-290.67 | $581.37 |
| 09/29/2005 | PAYMENT | U S MGT | $-302.30 | $872.04 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $11.63 | $1,174.34 |
| 07/01/2005 | BILL | GRAU, ROGER L & RIX, VANITA J | $1,162.71 | $1,162.71 |
| 03/01/2005 | PAYMENT | SELECT PORTFOLIO SER | $-293.28 | $0.00 |
| 12/27/2004 | PAYMENT | SELECT PORTFOLIO SER | $-293.27 | $293.28 |
| 09/28/2004 | PAYMENT | SELECT PORTFOLIO SER | $-293.27 | $586.55 |
| 08/12/2004 | PAYMENT | SELECT PORTFOLIO SER | $-293.27 | $879.82 |
| 07/01/2004 | BILL | GRAU, ROGER L & RIX, VANITA J | $1,173.09 | $1,173.09 |
| 02/24/2004 | PAYMENT | FAIRBANKS CAPITAL | $-245.26 | $0.00 |
| 12/30/2003 | PAYMENT | FAIRBANKS CAPITAL | $-245.25 | $245.26 |
| 10/06/2003 | PAYMENT | FAIRBANKS CAPITAL | $-245.25 | $490.51 |
| 08/15/2003 | PAYMENT | FAIRBANKS CAPITAL | $-245.25 | $735.76 |
| 07/01/2003 | BILL | GRAU, ROGER L & RIX, VANITA J | $981.01 | $981.01 |
| 02/27/2003 | PAYMENT | FAIRBANKS CAPITAL | $-230.35 | $0.00 |
| 12/27/2002 | PAYMENT | FAIRBANKS CAPITAL | $-230.35 | $230.35 |
| 10/02/2002 | PAYMENT | FAIRBANKS CAPITAL | $-230.35 | $460.70 |
| 08/19/2002 | PAYMENT | FAIRBANKS CAPITAL | $-230.35 | $691.05 |
| 07/01/2002 | BILL | GRAU, ROGER L & RIX, VANITA J | $921.40 | $921.40 |
| 03/01/2002 | PAYMENT | FAIRBANKS CAPITAL | $-228.14 | $0.00 |
| 01/07/2002 | PAYMENT | FAIRBANKS CAPITAL | $-228.11 | $228.14 |
| 10/03/2001 | PAYMENT | FAIRBANKS CAPITAL | $-228.11 | $456.25 |
| 08/20/2001 | PAYMENT | FAIRBANKS CAPITAL | $-228.11 | $684.36 |
| 07/01/2001 | BILL | GRAU, ROGER L & RIX, VANITA J | $912.47 | $912.47 |
| 03/02/2001 | PAYMENT | FAIRBANKS CAPITAL | $-226.21 | $0.00 |
| 01/03/2001 | PAYMENT | FAIRBANKS CAPITAL | $-226.21 | $226.21 |
| 10/11/2000 | PAYMENT | FAIRBANKS CAPITAL | $-226.21 | $452.42 |
| 08/10/2000 | PAYMENT | FAIRBANKS CAPITAL | $-226.21 | $678.63 |
| 07/01/2000 | BILL | GRAU, ROGER L & RIX, VANITA J | $904.84 | $904.84 |
| 02/21/2000 | PAYMENT | WMC MORTGAGE CORP. | $-225.25 | $0.00 |
| 12/23/1999 | PAYMENT | WMC MORTGAGE CORP. | $-225.25 | $225.25 |
| 09/21/1999 | PAYMENT | WMC MORTGAGE CORP. | $-225.25 | $450.50 |
| 08/05/1999 | PAYMENT | WMC MORTGAGE CORP. | $-225.25 | $675.75 |
| 07/01/1999 | BILL | GRAU, ROGER L & RIX, VANITA J | $901.00 | $901.00 |
| 02/22/1999 | PAYMENT | WMC MORTGAGE CORP. | $-237.09 | $0.00 |
| 12/22/1998 | PAYMENT | WMC MTG | $-237.08 | $237.09 |
| 09/25/1998 | PAYMENT | WMC MTG | $-237.08 | $474.17 |
| 08/10/1998 | PAYMENT | WMC MTGE | $-237.08 | $711.25 |
| 07/01/1998 | BILL | GRAU, ROGER L & RIX, VANITA J | $948.33 | $948.33 |
| 03/02/1998 | PAYMENT | WMC MORTGAGE CO. | $-236.00 | $0.00 |
| 01/05/1998 | PAYMENT | WMC MORTGAGE CO. | $-235.97 | $236.00 |
| 10/06/1997 | PAYMENT | WMC MORTGAGE CO. | $-235.97 | $471.97 |
| 08/21/1997 | PAYMENT | WMC MTGE | $-235.97 | $707.94 |
| 07/01/1997 | BILL | GRAU, ROGER L & RIX, VANITA J | $943.91 | $943.91 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-240.34 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-240.31 | $240.34 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-240.31 | $480.65 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-240.31 | $720.96 |
| 07/01/1996 | BILL | RUPE, MARVIN & SYLVIA JEAN TRU | $961.27 | $961.27 |
| 03/04/1996 | PAYMENT | $-242.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-242.58 | $242.61 | |
| 10/02/1995 | PAYMENT | $-242.58 | $485.19 | |
| 08/21/1995 | PAYMENT | $-242.58 | $727.77 | |
| 07/01/1995 | BILL | RUPE, MARVIN & SYLVIA JEAN TRU | $970.35 | $970.35 |
| 01/02/1995 | PAYMENT | $-461.34 | $0.00 | |
| 08/09/1994 | PAYMENT | $-461.32 | $461.34 | |
| 07/01/1994 | BILL | RUPE, MARVIN & SYLVIA JEAN TRU | $922.66 | $922.66 |
| 01/03/1994 | PAYMENT | $-416.51 | $0.00 | |
| 08/16/1993 | PAYMENT | $-416.50 | $416.51 | |
| 07/01/1993 | BILL | RUPE, MARVIN & SYLVIA JEAN TRU | $833.01 | $833.01 |
| 02/09/1993 | PAYMENT | $-37.56 | $0.00 | |
| 01/22/1993 | PAYMENT | $-39.04 | $37.56 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.50 | $76.60 |
| 09/15/1992 | PAYMENT | $-37.54 | $75.10 | |
| 08/03/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $150.18 | $150.18 |
| 01/08/1992 | PAYMENT | $-35.24 | $0.00 | |
| 12/30/1991 | PAYMENT | $-35.21 | $35.24 | |
| 10/11/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/29/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | BITTON, L ROGER & MARION L | $140.87 | $140.87 |
| 09/05/1990 | PAYMENT | $-80.07 | $0.00 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |