Tax Account 1220-24-201-007

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Owners

NELSON, DONALD F
1821 SULLIVAN DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-007
Account Type	Real Estate
Location	1821 SULLIVAN DR GEN CO/CWS/MOSQ
Balance	$630.38
Currently Due	$0.00

Account ID

1220-24-201-007

Account Type

Real Estate

Location

1821 SULLIVAN DR
GEN CO/CWS/MOSQ

Balance

$630.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.76
Total	$2,521.76
Paid	$1,891.38
Balance	$630.38
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,521.76

Total

$2,521.76

Paid

$1,891.38

Balance

$630.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$630.62	$0.00	$630.62	$630.62	$0.00
2	10/07/2024	10/17/2024	Paid	$630.38	$0.00	$630.38	$630.38	$0.00
3	01/06/2025	01/16/2025	Paid	$630.38	$0.00	$630.38	$630.38	$0.00
4	03/03/2025	03/13/2025	Due	$630.38	$0.00	$630.38	$0.00	$630.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,448.33	$0.00	$2,448.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,377.03	$0.00	$2,377.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,307.81	$0.00	$2,307.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,240.59	$0.00	$2,240.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,175.32	$0.00	$2,175.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,111.97	$0.00	$2,111.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,050.47	$0.00	$2,050.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,998.51	$0.00	$1,998.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,994.53	$0.00	$1,994.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,936.44	$0.00	$1,936.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-630.38	$630.38
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-630.38	$1,260.76
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-630.62	$1,891.14
07/15/2024	BILL	NELSON, DONALD F	$2,521.76	$2,521.76
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.01	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.01	$612.01
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.01	$1,224.02
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.30	$1,836.03
07/14/2023	BILL	NELSON, DONALD F	$2,448.33	$2,448.33
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-594.25	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-594.25	$594.25
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-594.25	$1,188.50
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-594.28	$1,782.75
07/19/2022	BILL	NELSON, DONALD F	$2,377.03	$2,377.03
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.95	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.95	$576.95
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.95	$1,153.90
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-576.96	$1,730.85
07/14/2021	BILL	NELSON, DONALD F	$2,307.81	$2,307.81
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-560.14	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-560.14	$560.14
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-560.14	$1,120.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-560.17	$1,680.42
07/13/2020	BILL	NELSON, DONALD F	$2,240.59	$2,240.59
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.83	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.83	$543.83
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.83	$1,087.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-543.83	$1,631.49
07/15/2019	BILL	NELSON, DONALD F	$2,175.32	$2,175.32
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.99	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.99	$527.99
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-527.99	$1,055.98
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-528.00	$1,583.97
07/12/2018	BILL	NELSON, DONALD F	$2,111.97	$2,111.97
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.61	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.61	$512.61
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.61	$1,025.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.64	$1,537.83
07/14/2017	BILL	NELSON, DONALD F	$2,050.47	$2,050.47
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.62	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.62	$499.62
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.62	$999.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-499.65	$1,498.86
07/12/2016	BILL	NELSON, DONALD F	$1,998.51	$1,998.51
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-498.63	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.63	$498.63
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.63	$997.26
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-498.64	$1,495.89
07/14/2015	BILL	NELSON, DONALD F	$1,994.53	$1,994.53
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-484.11	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-484.11	$484.11
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-484.11	$968.22
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-484.11	$1,452.33
07/17/2014	BILL	NELSON, DONALD F	$1,936.44	$1,936.44
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.99	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.99	$469.99
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-469.99	$939.98
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-470.02	$1,409.97
07/16/2013	BILL	NELSON, DONALD F	$1,879.99	$1,879.99
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.32	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.32	$456.32
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.32	$912.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.33	$1,368.96
07/13/2012	BILL	NELSON, DONALD F	$1,825.29	$1,825.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.03	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.03	$443.03
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.03	$886.06
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.04	$1,329.09
07/15/2011	BILL	NELSON, DONALD F	$1,772.13	$1,772.13
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.12	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.12	$430.12
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.12	$860.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.14	$1,290.36
07/14/2010	BILL	NELSON, DONALD F	$1,720.50	$1,720.50
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-417.59	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-417.59	$417.59
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-417.59	$835.18
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-417.61	$1,252.77
07/13/2009	BILL	NELSON, DONALD F & DIANE R	$1,670.38	$1,670.38
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.43	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.43	$405.43
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.43	$810.86
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-405.43	$1,216.29
07/18/2008	BILL	NELSON, DONALD F & DIANE R	$1,621.72	$1,621.72
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-393.63	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-393.62	$393.63
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-393.62	$787.25
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-393.62	$1,180.87
07/01/2007	BILL	NELSON, DONALD F & DIANE R	$1,574.49	$1,574.49
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-382.17	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-382.16	$382.17
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-382.16	$764.33
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-382.16	$1,146.49
07/01/2006	BILL	NELSON, DONALD F & DIANE R	$1,528.65	$1,528.65
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-371.04	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-371.03	$371.04
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-371.03	$742.07
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-371.03	$1,113.10
07/01/2005	BILL	NELSON, DONALD F & DIANE R	$1,484.13	$1,484.13
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-374.94	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-374.92	$374.94
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-374.92	$749.86
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-374.92	$1,124.78
07/01/2004	BILL	NELSON, DONALD F & DIANE R	$1,499.70	$1,499.70
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-334.04	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-334.04	$334.04
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-334.04	$668.08
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-334.04	$1,002.12
07/01/2003	BILL	NELSON, DONALD F & DIANE R	$1,336.16	$1,336.16
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-322.74	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-322.71	$322.74
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-322.71	$645.45
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-322.71	$968.16
07/01/2002	BILL	NELSON, DONALD F & DIANE R	$1,290.87	$1,290.87
02/28/2002	PAYMENT	US BANCORP SERVICE P	$-319.32	$0.00
01/03/2002	PAYMENT	FIRSTAR SERVICE PROV	$-319.31	$319.32
09/27/2001	PAYMENT	FIRSTAR SERVICE PROV	$-319.31	$638.63
08/15/2001	PAYMENT	FIRSTAR SERVICE PROV	$-319.31	$957.94
07/01/2001	BILL	NELSON, DONALD F & DIANE R	$1,277.25	$1,277.25
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-316.21	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-316.20	$316.21
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-316.20	$632.41
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-316.20	$948.61
07/01/2000	BILL	NELSON, DONALD F & DIANE R	$1,264.81	$1,264.81
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-314.65	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-314.62	$314.65
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-314.62	$629.27
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-314.62	$943.89
07/01/1999	BILL	NELSON, DONALD F & DIANE R	$1,258.51	$1,258.51
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-311.78	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-311.77	$311.78
09/04/1998	PAYMENT	FIDELITY NATIONAL	$-636.01	$623.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.47	$1,259.56
07/01/1998	BILL	NELSON, DONALD F & DIANE R	$1,247.09	$1,247.09
03/05/1998	PAYMENT	NELSON, DONALD F & D	$-302.28	$0.00
01/16/1998	PAYMENT	NELSON, DONALD F & D	$-302.26	$302.28
10/17/1997	PAYMENT	NELSON, DONALD F & D	$-302.26	$604.54
08/28/1997	PAYMENT	NELSON, DONALD F & D	$-302.26	$906.80
07/01/1997	BILL	NELSON, DONALD F & DIANE R	$1,209.06	$1,209.06
03/13/1997	PAYMENT	NELSON, DONALD F & D	$-308.76	$0.00
01/16/1997	PAYMENT	NELSON, DONALD F & D	$-308.75	$308.76
10/24/1996	PAYMENT	NELSON, DONALD F & D	$-321.10	$617.51
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.35	$938.61
09/03/1996	PAYMENT	NELSON, DONALD F & D	$-308.75	$926.26
07/01/1996	BILL	NELSON, DONALD F & DIANE R	$1,235.01	$1,235.01
03/06/1996	PAYMENT		$-318.26	$0.00
01/16/1996	PAYMENT		$-318.26	$318.26
10/16/1995	PAYMENT		$-318.26	$636.52
08/24/1995	PAYMENT		$-318.26	$954.78
07/01/1995	BILL	NELSON, DONALD F & DIANE R	$1,273.04	$1,273.04
03/08/1995	PAYMENT		$-312.25	$0.00
01/09/1995	PAYMENT		$-312.25	$312.25
10/14/1994	PAYMENT		$-312.25	$624.50
08/24/1994	PAYMENT		$-312.25	$936.75
07/01/1994	BILL	NELSON, DONALD F & DIANE R	$1,249.00	$1,249.00
03/10/1994	PAYMENT		$-290.06	$0.00
12/29/1993	PAYMENT		$-290.06	$290.06
10/07/1993	PAYMENT		$-290.06	$580.12
08/18/1993	PAYMENT		$-290.06	$870.18
07/01/1993	BILL	NELSON, DONALD F & DIANE R	$1,160.24	$1,160.24
03/02/1993	PAYMENT		$-267.80	$0.00
01/14/1993	PAYMENT		$-267.80	$267.80
10/13/1992	PAYMENT		$-267.80	$535.60
08/17/1992	PAYMENT		$-267.80	$803.40
07/01/1992	BILL	NELSON, DONALD F & DIANE R	$1,071.20	$1,071.20
03/05/1992	PAYMENT		$-236.50	$0.00
01/08/1992	PAYMENT		$-236.49	$236.50
10/10/1991	PAYMENT		$-236.49	$472.99
08/16/1991	PAYMENT		$-236.49	$709.48
07/01/1991	BILL	NELSON, DONALD F & DIANE R	$945.97	$945.97
03/08/1991	PAYMENT		$-228.73	$0.00
01/09/1991	PAYMENT		$-228.71	$228.73
10/09/1990	PAYMENT		$-228.71	$457.44
07/19/1990	PAYMENT		$-228.71	$686.15
07/01/1990	BILL	HILL, GREGORY R & MARY LOUISE	$914.86	$914.86
02/08/1990	PAYMENT		$-219.14	$0.00
01/08/1990	PAYMENT		$-219.13	$219.14
09/15/1989	PAYMENT		$-219.13	$438.27
08/23/1989	PAYMENT		$-219.13	$657.40
07/01/1989	BILL	HILL, GREGORY R & MARY LOUISE	$876.53	$876.53
03/13/1989	PAYMENT		$-142.13	$0.00
01/04/1989	PAYMENT		$-142.10	$142.13
10/11/1988	PAYMENT		$-142.10	$284.23
08/02/1988	PAYMENT		$-142.10	$426.33
07/01/1988	BILL	HILL, GREGORY R & MARY LOUISE	$568.43	$568.43
08/06/1987	PAYMENT		$-93.36	$0.00
07/01/1987	BILL	HILL, GREGORY R & MARY LOUISE	$93.36	$93.36
08/01/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	HILL,GREGORY R & LOUISE	$84.67	$84.67