Tax Account 1318-15-613-005

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Owners

NELSEN REVOCABLE TRUST 2020
PO BOX 1023
ZEPHYR COVE, NV 89448

NELSEN, MARY SOKA TTEE

Account Summary

Account ID	1318-15-613-005
Account Type	Real Estate
Location	259 MCFAUL WY ROUND HILL GID
Balance	$1,340.84
Currently Due	$670.42

Account ID

1318-15-613-005

Account Type

Real Estate

Location

259 MCFAUL WY
ROUND HILL GID

Balance

$1,340.84

Currently Due

$670.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,682.01
Total	$2,682.01
Paid	$1,341.17
Balance	$1,340.84
Due	$670.42
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,682.01

Total

$2,682.01

Paid

$1,341.17

Balance

$1,340.84

Due

$670.42

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$670.75	$0.00	$670.75	$670.75	$0.00
2	10/07/2024	10/17/2024	Paid	$670.42	$0.00	$670.42	$670.42	$0.00
3	01/06/2025	01/16/2025	Due	$670.42	$0.00	$670.42	$0.00	$670.42
4	03/03/2025	03/13/2025	Due	$670.42	$0.00	$670.42	$0.00	$1,340.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.90	$0.00	$2,605.90	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,525.34	$0.00	$2,525.34	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,448.96	$0.00	$2,448.96	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,377.79	$0.00	$2,377.79	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,310.22	$0.00	$2,310.22	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,242.81	$0.00	$2,242.81	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,175.35	$79.18	$2,254.53	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,122.13	$0.00	$2,122.13	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,117.30	$0.00	$2,117.30	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,056.25	$0.00	$2,056.25	$0.00	$0.00	2.8261	200

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
10/08/2024	PAYMENT	NELSEN REVOCABLE TRUST 2020 CHECK 2136 TGS	$-670.42	$1,340.84
07/24/2024	PAYMENT	NELSEN, M S CHECK 2127	$-670.75	$2,011.26
07/15/2024	BILL	NELSEN REVOCABLE TRUST 2020	$2,682.01	$2,682.01
03/05/2024	PAYMENT	NELSEN REVOCABLE TRUST 2020 CHECK 2112	$-651.41	$0.00
12/13/2023	PAYMENT	NELSEN, M S CHECK 2102 TGS	$-651.41	$651.41
10/02/2023	PAYMENT	NELSEN, MS CHECK 2085 TGS	$-644.57	$1,302.82
08/29/2023	PAYMENT	NELSEN, M S CHECK 2065	$-658.51	$1,947.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.60	$2,605.90
07/14/2023	BILL	NELSEN REVOCABLE TRUST 2020	$2,633.50	$2,633.50
03/02/2023	PAYMENT	NELSEN, MARY SOKA CHECK 2002 TGS	$-631.33	$0.00
01/12/2023	PAYMENT	NELSEN, MARY SOKA TTEE CHECK 1977	$-631.33	$631.33
10/05/2022	PAYMENT	NELSEN, MARY SOKA CHECK 1933 TGS	$-631.33	$1,262.66
07/28/2022	PAYMENT	NELSEN, M S CHECK 1904	$-631.35	$1,893.99
07/19/2022	BILL	NELSEN, MARY SOKA TTEE	$2,525.34	$2,525.34
03/07/2022	PAYMENT	NELSEN, MARY CHECK	$-612.24	$0.00
01/05/2022	PAYMENT	NELSEN, M S CHECK	$-612.24	$612.24
09/21/2021	PAYMENT	NELSEN, MARY CHECK	$-612.24	$1,224.48
08/11/2021	PAYMENT	NELSEN, MARY CHECK	$-612.24	$1,836.72
07/14/2021	BILL	NELSEN, MARY	$2,448.96	$2,448.96
03/04/2021	PAYMENT	NELSEN, M S CHECK	$-594.44	$0.00
12/30/2020	PAYMENT	NELSEN, MARY CHECK	$-594.44	$594.44
10/07/2020	PAYMENT	NELSEN, M S CHECK	$-594.44	$1,188.88
08/13/2020	PAYMENT	NELSEN, MARY CHECK	$-594.47	$1,783.32
07/13/2020	BILL	NELSEN, MARY	$2,377.79	$2,377.79
02/19/2020	PAYMENT	NELSEN, MARY CHECK	$-577.55	$0.00
12/30/2019	PAYMENT	NELSEN, MARY CHECK	$-577.55	$577.55
09/25/2019	PAYMENT	NELSEN, MARY CHECK	$-577.55	$1,155.10
07/31/2019	PAYMENT	NELSEN, MARY CHECK	$-577.57	$1,732.65
07/15/2019	BILL	NELSEN, MARY	$2,310.22	$2,310.22
02/27/2019	PAYMENT	NELSEN, MARY CHECK	$-560.70	$0.00
12/19/2018	PAYMENT	NELSEN, MARY CHECK	$-560.70	$560.70
10/03/2018	PAYMENT	NELSEN, MARY CHECK	$-560.70	$1,121.40
08/15/2018	PAYMENT	NELSEN, MARY CHECK	$-560.71	$1,682.10
07/12/2018	BILL	NELSEN, MARY	$2,242.81	$2,242.81
02/22/2018	PAYMENT	NELSEN, MARY CHECK	$-623.01	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.05	$623.01
12/14/2017	PAYMENT	NELSEN, MARY CHECK	$-543.83	$619.96
10/20/2017	PAYMENT	NELSEN, MARY CHECK	$-1,087.69	$1,163.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.38	$2,251.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.75	$2,197.10
07/14/2017	BILL	NELSEN, MARY	$2,175.35	$2,175.35
03/07/2017	PAYMENT	NELSEN, MARY CHECK	$-530.53	$0.00
12/27/2016	PAYMENT	NELSEN, MARY CHECK	$-530.53	$530.53
09/28/2016	PAYMENT	NELSEN, MARY CHECK	$-530.53	$1,061.06
07/29/2016	PAYMENT	NELSEN, MARY CHECK	$-530.54	$1,591.59
07/12/2016	BILL	NELSEN, MARY	$2,122.13	$2,122.13
03/08/2016	PAYMENT	NELSEN, MARY CHECK	$-529.32	$0.00
01/07/2016	PAYMENT	NELSEN, MARY CHECK	$-529.32	$529.32
09/29/2015	PAYMENT	NELSEN, MARY CHECK	$-529.32	$1,058.64
08/11/2015	PAYMENT	NELSEN, MARY CHECK	$-529.34	$1,587.96
07/14/2015	BILL	NELSEN, MARY	$2,117.30	$2,117.30
03/09/2015	PAYMENT	NELSEN, MARY CHECK	$-291.03	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-588.40	$291.03
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-588.40	$879.43
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-588.42	$1,467.83
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-297.37	$2,056.25
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$588.42	$2,353.62
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$588.40	$1,765.20
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$588.40	$1,176.80
01/12/2015	VOID	NELSEN, MARY CHECK	$-588.40	$588.40
10/15/2014	VOID	NELSEN, MARY CHECK	$-588.40	$1,176.80
07/28/2014	VOID	NELSEN, MARY CHECK	$-588.42	$1,765.20
07/17/2014	BILL	NELSEN, MARY	$2,353.62	$2,353.62
03/07/2014	PAYMENT	NELSEN, MARY CHECK	$-499.22	$0.00
01/13/2014	PAYMENT	NELSEN, MARY CHECK	$-499.22	$499.22
09/17/2013	PAYMENT	NELSEN, MARY CHECK	$-499.22	$998.44
08/01/2013	PAYMENT	NELSEN, MARY CHECK	$-499.23	$1,497.66
07/16/2013	BILL	NELSEN, MARY	$1,996.89	$1,996.89
03/08/2013	PAYMENT	NELSEN, MARY CHECK	$-485.08	$0.00
01/02/2013	PAYMENT	NELSEN, MARY CHECK	$-485.08	$485.08
10/01/2012	PAYMENT	NELSEN, MARY CHECK	$-485.08	$970.16
08/24/2012	PAYMENT	NELSEN, MARY CHECK	$-485.09	$1,455.24
07/13/2012	BILL	NELSEN, MARY	$1,940.33	$1,940.33
02/27/2012	PAYMENT	NELSEN, MARY CHECK	$-472.80	$0.00
01/03/2012	PAYMENT	NELSEN, MARY CHECK	$-472.80	$472.80
10/05/2011	PAYMENT	NELSEN, MARY CHECK	$-472.80	$945.60
08/11/2011	PAYMENT	NELSEN, MARY CHECK	$-472.81	$1,418.40
07/15/2011	BILL	NELSEN, MARY	$1,891.21	$1,891.21
05/13/2011	PAYMENT	NELSEN, MARY CHECK	$-478.09	$0.00
05/11/2011	AMENDMENT	corr penalty mw	$-60.00	$478.09
05/11/2011	AMENDMENT	adj publishing fee off mw	$51.75	$538.09
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$486.34
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.39	$478.09
01/06/2011	PAYMENT	NELSEN, MARY CHECK	$-459.70	$459.70
10/04/2010	PAYMENT	NELSEN, MARY CHECK	$-459.70	$919.40
08/05/2010	PAYMENT	NELSEN, MARY CHECK	$-459.71	$1,379.10
07/14/2010	BILL	NELSEN, MARY	$1,838.81	$1,838.81
04/15/2010	PAYMENT	NELSEN, MARY CHECK	$-464.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.88	$464.82
01/11/2010	PAYMENT	NELSEN, MARY CHECK	$-911.76	$446.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.88	$1,358.70
08/26/2009	PAYMENT	NELSEN, MARY CHECK	$-446.97	$1,340.82
07/13/2009	BILL	NELSEN, MARY	$1,787.79	$1,787.79
04/17/2009	PAYMENT	NELSEN, MARY CHECK	$-436.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.78	$436.20
01/09/2009	PAYMENT	NELSEN, MARY CHECK	$-419.42	$419.42
10/09/2008	PAYMENT	NELSEN, MARY CHECK	$-419.42	$838.84
08/22/2008	PAYMENT	NELSEN, MARY CHECK	$-419.45	$1,258.26
07/18/2008	BILL	NELSEN, MARY	$1,677.71	$1,677.71
03/21/2008	PAYMENT	NELSEN, MARY	$-423.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.29	$423.50
01/18/2008	PAYMENT	NELSEN, MARY	$-407.18	$407.21
10/03/2007	PAYMENT	NELSEN, MARY	$-830.65	$814.39
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.29	$1,645.04
07/01/2007	BILL	NELSEN, MARY	$1,628.75	$1,628.75
03/05/2007	PAYMENT	NELSEN, MARY	$-395.35	$0.00
01/03/2007	PAYMENT	NELSEN, MARY	$-395.35	$395.35
10/02/2006	PAYMENT	NELSEN, MARY	$-395.35	$790.70
08/25/2006	PAYMENT	NELSEN, MARY	$-395.35	$1,186.05
07/01/2006	BILL	NELSEN, MARY	$1,581.40	$1,581.40
03/06/2006	PAYMENT	NELSEN, MARY	$-379.56	$0.00
01/04/2006	PAYMENT	NELSEN, MARY	$-379.53	$379.56
10/03/2005	PAYMENT	NELSEN, MARY	$-379.53	$759.09
08/19/2005	PAYMENT	NELSEN, MARY	$-379.53	$1,138.62
07/01/2005	BILL	NELSEN, MARY	$1,518.15	$1,518.15
03/08/2005	PAYMENT	NELSEN, MARY	$-368.50	$0.00
01/07/2005	PAYMENT	NELSEN, MARY	$-368.48	$368.50
11/15/2004	PAYMENT	NELSEN, MARY	$-383.22	$736.98
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.74	$1,120.20
08/18/2004	PAYMENT	NELSEN, MARY	$-368.48	$1,105.46
07/01/2004	BILL	NELSEN, MARY	$1,473.94	$1,473.94
02/25/2004	PAYMENT	NELSEN, MARY	$-359.30	$0.00
01/15/2004	PAYMENT	NELSEN, MARY	$-359.27	$359.30
11/10/2003	PAYMENT	NELSEN, MARY	$-373.64	$718.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.37	$1,092.21
07/29/2003	PAYMENT	NELSEN, MARY	$-359.27	$1,077.84
07/01/2003	BILL	NELSEN, MARY	$1,437.11	$1,437.11
03/05/2003	PAYMENT	NELSEN, MARY	$-358.68	$0.00
01/09/2003	PAYMENT	NELSEN, MARY	$-358.68	$358.68
10/04/2002	PAYMENT	NELSEN, MARY	$-358.68	$717.36
08/20/2002	PAYMENT	NELSEN, MARY	$-358.68	$1,076.04
07/01/2002	BILL	NELSEN, MARY	$1,434.72	$1,434.72
02/26/2002	PAYMENT	NELSEN, MARY	$-355.10	$0.00
01/09/2002	PAYMENT	NELSEN, MARY	$-355.09	$355.10
10/08/2001	PAYMENT	NELSEN, MARY	$-355.09	$710.19
08/15/2001	PAYMENT	NELSEN, MARY	$-355.09	$1,065.28
07/01/2001	BILL	NELSEN, MARY	$1,420.37	$1,420.37
03/08/2001	PAYMENT	NELSEN, MARY	$-316.17	$0.00
01/05/2001	PAYMENT	NELSEN, MARY	$-316.17	$316.17
10/10/2000	PAYMENT	NELSEN, MARY	$-316.17	$632.34
08/10/2000	PAYMENT	NELSEN, MARY	$-316.17	$948.51
07/01/2000	BILL	NELSEN, MARY	$1,264.68	$1,264.68
02/28/2000	PAYMENT	NELSEN, MARY	$-315.93	$0.00
01/10/2000	PAYMENT	NELSEN, MARY	$-315.91	$315.93
10/11/1999	PAYMENT	NELSEN, MARY	$-315.91	$631.84
08/04/1999	PAYMENT	NELSEN, MARY	$-315.91	$947.75
07/01/1999	BILL	NELSEN, MARY	$1,263.66	$1,263.66
03/05/1999	PAYMENT	NELSEN, MARY	$-321.20	$0.00
01/06/1999	PAYMENT	NELSEN, MARY	$-321.17	$321.20
12/28/1998	PAYMENT	NELSEN, MARY	$-334.02	$642.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.85	$976.39
08/13/1998	PAYMENT	NELSEN, MARY	$-321.17	$963.54
07/01/1998	BILL	NELSEN, MARY	$1,284.71	$1,284.71
03/09/1998	PAYMENT	NELSEN, MARY	$-315.21	$0.00
01/07/1998	PAYMENT	NELSEN, MARY	$-315.18	$315.21
09/29/1997	PAYMENT	NELSEN, MARY	$-315.18	$630.39
08/06/1997	PAYMENT	NELSEN, MARY	$-315.18	$945.57
07/01/1997	BILL	NELSEN, MARY	$1,260.75	$1,260.75
03/06/1997	PAYMENT	NELSEN, MARY	$-324.48	$0.00
01/09/1997	PAYMENT	NELSEN, MARY	$-324.46	$324.48
11/12/1996	PAYMENT	NELSEN, MARY	$-337.44	$648.94
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.98	$986.38
08/22/1996	PAYMENT	NELSEN, MARY	$-324.46	$973.40
07/01/1996	BILL	NELSEN, MARY	$1,297.86	$1,297.86
03/05/1996	PAYMENT		$-300.79	$0.00
01/03/1996	PAYMENT		$-300.79	$300.79
10/19/1995	PAYMENT		$-300.79	$601.58
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$902.37
08/04/1995	PAYMENT		$-300.79	$902.37
07/01/1995	BILL	NELSEN, EDWARD & MARY	$1,203.16	$1,203.16
03/15/1995	PAYMENT		$-281.21	$0.00
01/11/1995	PAYMENT		$-281.18	$281.21
10/18/1994	PAYMENT		$-281.18	$562.39
08/24/1994	PAYMENT		$-281.18	$843.57
07/01/1994	BILL	NELSEN, EDWARD & MARY	$1,124.75	$1,124.75
03/17/1994	PAYMENT		$-276.32	$0.00
01/10/1994	PAYMENT		$-276.32	$276.32
11/15/1993	PAYMENT		$-563.69	$552.64
11/15/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,116.33
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.05	$1,116.33
07/01/1993	BILL	NELSEN, EDWARD & MARY	$1,105.28	$1,105.28
03/04/1993	PAYMENT		$-273.21	$0.00
01/13/1993	PAYMENT		$-273.20	$273.21
10/13/1992	PAYMENT		$-273.20	$546.41
08/20/1992	PAYMENT		$-273.20	$819.61
07/01/1992	BILL	NELSEN, EDWARD & MARY	$1,092.81	$1,092.81
03/05/1992	PAYMENT		$-252.06	$0.00
01/13/1992	PAYMENT		$-252.05	$252.06
10/11/1991	PAYMENT		$-252.05	$504.11
08/15/1991	PAYMENT		$-252.05	$756.16
07/01/1991	BILL	NELSEN, EDWARD & MARY	$1,008.21	$1,008.21
03/12/1991	PAYMENT		$-265.09	$0.00
01/15/1991	PAYMENT		$-265.08	$265.09
10/10/1990	PAYMENT		$-265.08	$530.17
08/14/1990	PAYMENT		$-265.08	$795.25
07/01/1990	BILL	NELSEN, EDWARD & MARY	$1,060.33	$1,060.33
03/07/1990	PAYMENT		$-248.09	$0.00
12/26/1989	PAYMENT		$-248.06	$248.09
10/12/1989	PAYMENT		$-248.06	$496.15
08/30/1989	PAYMENT		$-248.06	$744.21
07/01/1989	BILL	NELSEN, EDWARD & MARY	$992.27	$992.27
03/07/1989	PAYMENT		$-235.69	$0.00
01/05/1989	PAYMENT		$-480.81	$235.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.43	$716.50
08/05/1988	PAYMENT		$-235.69	$707.07
07/01/1988	BILL	NELSEN, EDWARD & MARY	$942.76	$942.76
03/01/1988	PAYMENT		$-467.18	$0.00
01/08/1988	PAYMENT		$-467.18	$467.18
10/09/1987	PAYMENT		$-467.18	$934.36
08/10/1987	PAYMENT		$-467.18	$1,401.54
07/01/1987	BILL	NELSEN, EDWARD & MARY	$1,868.72	$1,868.72
03/10/1987	PAYMENT		$-463.11	$0.00
01/09/1987	PAYMENT		$-463.10	$463.11
10/08/1986	PAYMENT		$-463.10	$926.21
07/29/1986	PAYMENT		$-463.10	$1,389.31
07/01/1986	BILL	NELSEN,EDWARD & MARY	$1,852.41	$1,852.41