Tax Account 1318-09-810-076

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Owners

NELSON REVOCABLE TRUST
PO BOX 473
ZEPHYR COVE, NV 89448

NELSON, ELIZABETH A TTEE

Account Summary

Account ID	1318-09-810-076
Account Type	Real Estate
Location	614 FREEL DR MARLA BAY GID
Balance	$4,438.62
Currently Due	$2,219.31

Account ID

1318-09-810-076

Account Type

Real Estate

Location

614 FREEL DR
MARLA BAY GID

Balance

$4,438.62

Currently Due

$2,219.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,877.61
Total	$8,877.61
Paid	$4,438.99
Balance	$4,438.62
Due	$2,219.31
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,877.61

Total

$8,877.61

Paid

$4,438.99

Balance

$4,438.62

Due

$2,219.31

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$2,219.68	$0.00	$2,219.68	$2,219.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,219.31	$0.00	$2,219.31	$2,219.31	$0.00
3	01/06/2025	01/16/2025	Due	$2,219.31	$0.00	$2,219.31	$0.00	$2,219.31
4	03/03/2025	03/13/2025	Due	$2,219.31	$0.00	$2,219.31	$0.00	$4,438.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,617.33	$0.00	$8,617.33	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$8,354.72	$0.00	$8,354.72	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$8,103.20	$0.00	$8,103.20	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$7,868.58	$0.00	$7,868.58	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$7,628.25	$0.00	$7,628.25	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$6,135.91	$0.00	$6,135.91	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,666.71	$26.67	$2,693.38	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,601.24	$0.00	$2,601.24	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,590.80	$0.00	$2,590.80	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,512.44	$0.00	$2,512.44	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHECK ACH - 100126	$-2,219.31	$4,438.62
08/21/2024	PAYMENT	CHECK ACH - 10013	$-2,219.68	$6,657.93
07/15/2024	BILL	NELSON REVOCABLE TRUST	$8,877.61	$8,877.61
03/05/2024	PAYMENT	NELSON REVOCABLE TRUST CHECK 5493	$-2,154.26	$0.00
01/09/2024	PAYMENT	NELSON, ELIZABETH A LEDIN CHECK 5477	$-2,154.26	$2,154.26
10/09/2023	PAYMENT	NELSON-LEDIN, ELIZABETH A CHECK 5457	$-2,138.80	$4,308.52
08/29/2023	PAYMENT	NELSON-LEDIN, ELIZABETH A CHECK 5444	$-2,170.01	$6,447.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.93	$8,617.33
07/14/2023	BILL	NELSON REVOCABLE TRUST	$8,679.26	$8,679.26
03/08/2023	PAYMENT	NELSON, ELIZABETH A CHECK 5403	$-2,088.67	$0.00
01/12/2023	PAYMENT	NELSON, ELIZABETH A LEDIN CHECK 5387	$-2,088.67	$2,088.67
10/12/2022	PAYMENT	NELSON, ELIZABETH A CHECK 5354	$-2,088.67	$4,177.34
08/14/2022	PAYMENT	NELSON, ELIZABETH A CHECK 5337	$-2,088.71	$6,266.01
07/19/2022	BILL	NELSON, ELIZABETH A TTEE	$8,354.72	$8,354.72
03/01/2022	PAYMENT	NELSON, ELIZABETH CREDIT: D	$-2,025.80	$0.00
01/03/2022	PAYMENT	NELSON, ELIZABETH CREDIT: D	$-2,025.80	$2,025.80
09/30/2021	PAYMENT	NELSON, ELIZABETH A TTEE CREDIT: D	$-2,025.80	$4,051.60
09/10/2021	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-2,025.80	$6,077.40
09/09/2021	AMENDMENT	Pymt on time-waived 1st lf	$-81.03	$8,103.20
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$81.03	$8,184.23
07/14/2021	BILL	NELSON, ELIZABETH A TTEE	$8,103.20	$8,103.20
02/23/2021	PAYMENT	NELSON, ELIZABETH A CHECK	$-1,967.13	$0.00
01/04/2021	PAYMENT	NELSON LEDIN, ELIZABETH A CHECK	$-1,967.13	$1,967.13
10/13/2020	PAYMENT	NELSON, ELIZABETH A CHECK	$-1,967.13	$3,934.26
08/17/2020	PAYMENT	NELSON, ELIZABETH A CHECK	$-1,967.19	$5,901.39
07/13/2020	BILL	NELSON, ELIZABETH A TTEE	$7,868.58	$7,868.58
02/25/2020	PAYMENT	NELSON, ELIZABETH A TTEE CREDIT: D	$-1,907.06	$0.00
01/08/2020	PAYMENT	NELSON, ELIZABETH A CHECK	$-1,907.06	$1,907.06
10/04/2019	PAYMENT	NELSON, ELIZABETH A CHECK	$-1,907.06	$3,814.12
08/13/2019	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-1,907.07	$5,721.18
07/15/2019	BILL	NELSON, ELIZABETH A TTEE	$7,628.25	$7,628.25
03/01/2019	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-1,533.97	$0.00
12/21/2018	PAYMENT	NELSON, ELIZABETH A CHECK	$-1,533.97	$1,533.97
10/05/2018	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-1,533.97	$3,067.94
08/23/2018	PAYMENT	NELSON, ELIZABETH A CHECK	$-1,534.00	$4,601.91
07/12/2018	BILL	NELSON, ELIZABETH A TTEE	$6,135.91	$6,135.91
12/31/2017	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-1,333.34	$0.00
10/04/2017	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-666.67	$1,333.34
09/15/2017	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-693.37	$2,000.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.67	$2,693.38
07/14/2017	BILL	NELSON, ELIZABETH A TTEE	$2,666.71	$2,666.71
03/08/2017	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-650.31	$0.00
01/11/2017	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-650.31	$650.31
10/06/2016	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-650.31	$1,300.62
08/05/2016	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-650.31	$1,950.93
07/12/2016	BILL	NELSON, ELIZABETH A TTEE	$2,601.24	$2,601.24
03/03/2016	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-647.70	$0.00
01/08/2016	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-647.70	$647.70
10/07/2015	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-647.70	$1,295.40
08/17/2015	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-647.70	$1,943.10
07/14/2015	BILL	NELSON, ELIZABETH A TTEE	$2,590.80	$2,590.80
03/06/2015	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-628.11	$0.00
01/12/2015	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-628.11	$628.11
09/25/2014	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-628.11	$1,256.22
08/11/2014	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-628.11	$1,884.33
07/17/2014	BILL	NELSON, ELIZABETH A TTEE	$2,512.44	$2,512.44
02/19/2014	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-1,244.93	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.41	$1,244.93
10/08/2013	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-610.26	$1,220.52
08/19/2013	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-610.28	$1,830.78
07/16/2013	BILL	NELSON, ELIZABETH A TTEE	$2,441.06	$2,441.06
03/11/2013	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-586.43	$0.00
01/11/2013	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-586.43	$586.43
10/10/2012	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-586.43	$1,172.86
08/23/2012	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-586.45	$1,759.29
07/13/2012	BILL	NELSON, ELIZABETH A TTEE	$2,345.74	$2,345.74
02/22/2012	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-553.46	$0.00
01/09/2012	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-553.46	$553.46
10/10/2011	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-553.46	$1,106.92
08/09/2011	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-553.48	$1,660.38
07/15/2011	BILL	NELSON, ELIZABETH A TTEE	$2,213.86	$2,213.86
03/07/2011	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-524.78	$0.00
12/22/2010	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-524.78	$524.78
09/24/2010	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-524.78	$1,049.56
08/06/2010	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-524.81	$1,574.34
07/14/2010	BILL	NELSON, ELIZABETH A TTEE	$2,099.15	$2,099.15
03/03/2010	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-489.64	$0.00
01/11/2010	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-489.64	$489.64
10/12/2009	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-489.64	$979.28
08/11/2009	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-489.66	$1,468.92
07/13/2009	BILL	NELSON, ELIZABETH A TTEE	$1,958.58	$1,958.58
02/25/2009	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-433.86	$0.00
01/09/2009	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-433.86	$433.86
09/19/2008	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-433.86	$867.72
08/11/2008	PAYMENT	NELSON, ELIZABETH A TTEE CHECK	$-433.88	$1,301.58
07/18/2008	BILL	NELSON, ELIZABETH A TTEE	$1,735.46	$1,735.46
03/07/2008	PAYMENT	NELSON, ELIZABETH A	$-401.73	$0.00
01/09/2008	PAYMENT	NELSON, ELIZABETH A	$-401.72	$401.73
09/24/2007	PAYMENT	NELSON, ELIZABETH A	$-401.72	$803.45
08/06/2007	PAYMENT	NELSON, ELIZABETH A	$-401.72	$1,205.17
07/01/2007	BILL	NELSON, ELIZABETH A TRUSTEE	$1,606.89	$1,606.89
02/06/2007	PAYMENT	NELSON, ELIZABETH A	$-371.99	$0.00
12/21/2006	PAYMENT	NELSON, ELIZABETH A	$-371.96	$371.99
09/26/2006	PAYMENT	NELSON, ELIZABETH A	$-371.96	$743.95
08/08/2006	PAYMENT	NELSON, ELIZABETH A	$-371.96	$1,115.91
07/01/2006	BILL	NELSON, ELIZABETH A	$1,487.87	$1,487.87
03/22/2006	PAYMENT	DAVIS, JOHN B & SAND	$-358.21	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.78	$358.21
01/04/2006	PAYMENT	DAVIS, JOHN B & SAND	$-344.41	$344.43
10/03/2005	PAYMENT	DAVIS, JOHN B & SAND	$-344.41	$688.84
08/12/2005	PAYMENT	DAVIS, JOHN B & SAND	$-344.41	$1,033.25
07/01/2005	BILL	DAVIS, JOHN B & SANDRA K COTEE	$1,377.66	$1,377.66
08/06/2004	PAYMENT	DAVIS, SANDRA K	$-1,337.56	$0.00
07/01/2004	BILL	DAVIS, SANDRA K	$1,337.56	$1,337.56
03/09/2004	PAYMENT	WHITE, ORRICK W & LU	$-666.90	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.08	$666.90
11/12/2003	PAYMENT	WHITE, ORRICK W & LU	$-339.98	$653.82
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.08	$993.80
08/05/2003	PAYMENT	WHITE, ORRICK W & LU	$-326.90	$980.72
07/01/2003	BILL	WHITE, ORRICK W & LUCILLE V	$1,307.62	$1,307.62
03/06/2003	PAYMENT	WHITE, ORRICK W & LU	$-323.14	$0.00
01/14/2003	PAYMENT	WHITE, ORRICK W & LU	$-323.14	$323.14
10/17/2002	PAYMENT	WHITE, ORRICK W & LU	$-323.14	$646.28
08/21/2002	PAYMENT	WHITE, ORRICK W & LU	$-323.14	$969.42
07/01/2002	BILL	WHITE, ORRICK W & LUCILLE V	$1,292.56	$1,292.56
08/15/2001	PAYMENT	WHITE, ORRICK W & LU	$-1,286.03	$0.00
07/01/2001	BILL	WHITE, ORRICK W & LUCILLE V	$1,286.03	$1,286.03
08/21/2000	PAYMENT	WHITE, ORRICK W & LU	$-831.45	$0.00
07/01/2000	BILL	WHITE, ORRICK W & LUCILLE V	$831.45	$831.45
08/13/1999	PAYMENT	WHITE, ORRICK W & LU	$-830.03	$0.00
07/01/1999	BILL	WHITE, ORRICK W & LUCILLE V	$830.03	$830.03
08/03/1998	PAYMENT	WHITE, ORRICK W & LU	$-846.52	$0.00
07/01/1998	BILL	WHITE, ORRICK W & LUCILLE V	$846.52	$846.52
07/28/1997	PAYMENT	WHITE, ORRICK W & LU	$-834.25	$0.00
07/01/1997	BILL	WHITE, ORRICK W & LUCILLE V	$834.25	$834.25
07/29/1996	PAYMENT	WHITE, ORRICK W & LU	$-858.47	$0.00
07/01/1996	BILL	WHITE, ORRICK W & LUCILLE V	$858.47	$858.47
08/04/1995	PAYMENT		$-808.89	$0.00
07/01/1995	BILL	WHITE, ORRICK W & LUCILLE V	$808.89	$808.89
07/27/1994	PAYMENT		$-737.47	$0.00
07/01/1994	BILL	WHITE, ORRICK W & LUCILLE V	$737.47	$737.47
07/22/1993	PAYMENT		$-727.39	$0.00
07/01/1993	BILL	WHITE, ORRICK W & LUCILLE V	$727.39	$727.39
07/22/1992	PAYMENT		$-717.50	$0.00
07/01/1992	BILL	WHITE, ORRICK W & LUCILLE V	$717.50	$717.50
08/08/1991	PAYMENT		$-659.92	$0.00
07/01/1991	BILL	WHITE, ORRICK W & LUCILLE V	$659.92	$659.92
07/25/1990	PAYMENT		$-650.09	$0.00
07/01/1990	BILL	WHITE, ORRICK W & LUCILLE V	$650.09	$650.09
08/17/1989	PAYMENT		$-607.33	$0.00
07/01/1989	BILL	WHITE, ORRICK W & LUCILLE V	$607.33	$607.33
07/14/1988	PAYMENT		$-579.25	$0.00
07/01/1988	BILL	WHITE, ORRICK W & LUCILLE V	$579.25	$579.25
08/07/1987	PAYMENT		$-571.33	$0.00
07/01/1987	BILL	WHITE, ORRICK W & LUCILLE V	$571.33	$571.33
07/18/1986	PAYMENT		$-507.63	$0.00
07/01/1986	BILL	WHITE,ORRICK W & LUCILLE V	$507.63	$507.63