Tax Account 1318-23-510-013

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Owners

NELSON AB LIVING TRUST
1927 BAYVIEW AV
BELMONT, CA 94002

NELSON, STEVEN D & PATTY W S

NELSON, PATTY W S

Account Summary

Account ID	1318-23-510-013
Account Type	Real Estate
Location	306 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-013

Account Type

Real Estate

Location

306 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,524.51
Total	$4,524.51
Paid	$4,524.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,524.51

Total

$4,524.51

Paid

$4,524.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,131.36	$0.00	$1,131.36	$1,131.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,131.05	$0.00	$1,131.05	$1,131.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,131.05	$0.00	$1,131.05	$1,131.05	$0.00
4	03/03/2025	03/13/2025	Paid	$1,131.05	$0.00	$1,131.05	$1,131.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,194.74	$0.00	$4,194.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,880.11	$0.00	$3,880.11	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,592.74	$0.00	$3,592.74	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,474.57	$0.00	$3,474.57	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,353.11	$0.00	$3,353.11	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,199.74	$0.00	$3,199.74	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,067.82	$0.00	$3,067.82	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,991.29	$0.00	$2,991.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,984.23	$0.00	$2,984.23	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,892.99	$0.00	$2,892.99	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
07/18/2024	PAYMENT	STEVEN NELSON GOVACH ACH - 323460227	$-4,524.51	$0.00
07/15/2024	BILL	NELSON AB LIVING TRUST	$4,524.51	$4,524.51
08/14/2023	PAYMENT	NELSON, STEVEN D SYS 146996895 ORIG: CHECK	$-4,194.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.04	$4,194.74
08/14/2023	ADJUSTMENT	NELSON, STEVEN D CHECK 146996895 VOIDED PAYMENT: 1185729. REASON: AMENDMENT TO RE 2024	$4,206.78	$4,206.78
07/27/2023	PAYMENT	NELSON, STEVEN D CHECK 146996895	$-4,206.78	$0.00
07/14/2023	BILL	NELSON AB LIVING TRUST	$4,206.78	$4,206.78
08/17/2022	PAYMENT	NELSON, STEVEN D CHECK 142323391	$-3,880.11	$0.00
07/19/2022	BILL	NELSON, STEVEN D & PATTY W S	$3,880.11	$3,880.11
08/09/2021	PAYMENT	NELSON, STEVEN CHECK	$-3,592.74	$0.00
07/14/2021	BILL	NELSON, STEVEN D & PATTY W S	$3,592.74	$3,592.74
07/23/2020	PAYMENT	NELSON, STEVEN D CREDIT: D	$-3,474.57	$0.00
07/13/2020	BILL	NELSON, STEVEN D & PATTY W S	$3,474.57	$3,474.57
08/27/2019	PAYMENT	NELSON, STEVEN D CHECK	$-3,353.11	$0.00
07/15/2019	BILL	NELSON, STEVEN D & PATTY W S	$3,353.11	$3,353.11
07/30/2018	PAYMENT	NELSON, STEVEN CHECK	$-3,199.74	$0.00
07/12/2018	BILL	NELSON, STEVEN D & PATTY W S	$3,199.74	$3,199.74
08/01/2017	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-3,067.82	$0.00
07/14/2017	BILL	NELSON, STEVEN D & PATTY W S	$3,067.82	$3,067.82
07/28/2016	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,991.29	$0.00
07/12/2016	BILL	NELSON, STEVEN D & PATTY W S	$2,991.29	$2,991.29
08/04/2015	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,984.23	$0.00
07/14/2015	BILL	NELSON, STEVEN D & PATTY W S	$2,984.23	$2,984.23
08/07/2014	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,892.99	$0.00
07/17/2014	BILL	NELSON, STEVEN D & PATTY W S	$2,892.99	$2,892.99
08/12/2013	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,809.89	$0.00
07/16/2013	BILL	NELSON, STEVEN D & PATTY W S	$2,809.89	$2,809.89
08/07/2012	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,704.17	$0.00
07/13/2012	BILL	NELSON, STEVEN D & PATTY W S	$2,704.17	$2,704.17
08/02/2011	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,548.88	$0.00
07/15/2011	BILL	NELSON, STEVEN D & PATTY W S	$2,548.88	$2,548.88
07/23/2010	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,415.52	$0.00
07/14/2010	BILL	NELSON, STEVEN D & PATTY W S	$2,415.52	$2,415.52
08/14/2009	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,256.91	$0.00
07/13/2009	BILL	NELSON, STEVEN D & PATTY W S	$2,256.91	$2,256.91
08/04/2008	PAYMENT	NELSON, STEVEN D & PATTY W S CHECK	$-2,028.12	$0.00
07/18/2008	BILL	NELSON, STEVEN D & PATTY W S	$2,028.12	$2,028.12
07/31/2007	PAYMENT	NELSON, STEVEN D & P	$-1,877.93	$0.00
07/01/2007	BILL	NELSON, STEVEN D & PATTY W S	$1,877.93	$1,877.93
08/07/2006	PAYMENT	NELSON, STEVEN D & P	$-1,738.81	$0.00
07/01/2006	BILL	NELSON, STEVEN D & PATTY W S	$1,738.81	$1,738.81
08/15/2005	PAYMENT	NELSON, STEVEN D & P	$-1,610.01	$0.00
07/01/2005	BILL	NELSON, STEVEN D & PATTY W S	$1,610.01	$1,610.01
02/04/2005	PAYMENT	NELSON, STEVEN D & P	$-375.12	$0.00
11/29/2004	PAYMENT	NELSON, STEVEN D & P	$-375.12	$375.12
09/23/2004	PAYMENT	NELSON, STEVEN D & P	$-375.12	$750.24
08/02/2004	PAYMENT	NELSON, STEVEN D & P	$-375.12	$1,125.36
07/01/2004	BILL	NELSON, STEVEN D & PATTY W S	$1,500.48	$1,500.48
01/22/2004	PAYMENT	NELSON, STEVEN D & P	$-371.85	$0.00
12/05/2003	PAYMENT	NELSON, STEVEN D & P	$-371.84	$371.85
09/15/2003	PAYMENT	NELSON, STEVEN D & P	$-371.84	$743.69
08/04/2003	PAYMENT	NELSON, STEVEN D & P	$-371.84	$1,115.53
07/01/2003	BILL	NELSON, STEVEN D & PATTY W S	$1,487.37	$1,487.37
02/10/2003	PAYMENT	NELSON, STEVEN D & P	$-367.58	$0.00
12/02/2002	PAYMENT	NELSON, STEVEN D & P	$-367.55	$367.58
09/09/2002	PAYMENT	NELSON, STEVEN D & P	$-367.55	$735.13
08/07/2002	PAYMENT	NELSON, STEVEN D & P	$-367.55	$1,102.68
07/01/2002	BILL	NELSON, STEVEN D & PATTY W S	$1,470.23	$1,470.23
02/06/2002	PAYMENT	NELSON, STEVEN D & P	$-289.08	$0.00
12/14/2001	PAYMENT	NELSON, STEVEN D & P	$-289.06	$289.08
08/09/2001	PAYMENT	NELSON, STEVEN D & P	$-578.12	$578.14
07/01/2001	BILL	NELSON, STEVEN D & PATTY W S	$1,156.26	$1,156.26
03/02/2001	PAYMENT	NELSON, STEVEN D & P	$-288.99	$0.00
12/12/2000	PAYMENT	NELSON, STEVEN D & P	$-288.99	$288.99
09/18/2000	PAYMENT	NELSON, STEVEN D & P	$-288.99	$577.98
08/18/2000	PAYMENT	NELSON, STEVEN D & P	$-288.99	$866.97
07/01/2000	BILL	NELSON, STEVEN D & PATTY W S	$1,155.96	$1,155.96
02/14/2000	PAYMENT	NELSON, STEVEN D & P	$-287.23	$0.00
12/15/1999	PAYMENT	NELSON, STEVEN D & P	$-287.22	$287.23
09/20/1999	PAYMENT	NELSON, STEVEN D & P	$-287.22	$574.45
08/09/1999	PAYMENT	NELSON, STEVEN D & P	$-287.22	$861.67
07/01/1999	BILL	NELSON, STEVEN D & PATTY W S	$1,148.89	$1,148.89
02/17/1999	PAYMENT	NELSON, STEVEN D & P	$-290.78	$0.00
12/22/1998	PAYMENT	NELSON, STEVEN D & P	$-290.75	$290.78
10/06/1998	PAYMENT	NELSON, STEVEN D & P	$-290.75	$581.53
08/19/1998	PAYMENT	NELSON, STEVEN D & P	$-290.75	$872.28
07/01/1998	BILL	NELSON, STEVEN D & PATTY W S	$1,163.03	$1,163.03
02/25/1998	PAYMENT	NELSON, STEVEN D & P	$-270.69	$0.00
12/30/1997	PAYMENT	NELSON, STEVEN D & P	$-270.66	$270.69
10/06/1997	PAYMENT	NELSON, STEVEN D & P	$-270.66	$541.35
08/08/1997	PAYMENT	NELSON, STEVEN D & P	$-270.66	$812.01
07/01/1997	BILL	NELSON, STEVEN D & PATTY W S	$1,082.67	$1,082.67
02/24/1997	PAYMENT	NELSON, STEVEN D & P	$-279.30	$0.00
12/16/1996	PAYMENT	NELSON, STEVEN D & P	$-279.28	$279.30
09/25/1996	PAYMENT	NELSON, STEVEN D & P	$-279.28	$558.58
08/15/1996	PAYMENT	NELSON, STEVEN D & P	$-279.28	$837.86
07/01/1996	BILL	NELSON, STEVEN D & PATTY W S	$1,117.14	$1,117.14
02/22/1996	PAYMENT		$-287.45	$0.00
12/18/1995	PAYMENT		$-287.42	$287.45
09/28/1995	PAYMENT		$-287.42	$574.87
08/11/1995	PAYMENT		$-287.42	$862.29
07/01/1995	BILL	NELSON, STEVEN D & PATTY W S	$1,149.71	$1,149.71
02/16/1995	PAYMENT		$-266.43	$0.00
12/07/1994	PAYMENT		$-266.40	$266.43
09/21/1994	PAYMENT		$-266.40	$532.83
08/02/1994	PAYMENT		$-266.40	$799.23
07/01/1994	BILL	NELSON, STEVEN D & PATTY W S	$1,065.63	$1,065.63
02/22/1994	PAYMENT		$-261.73	$0.00
12/29/1993	PAYMENT		$-261.71	$261.73
09/28/1993	PAYMENT		$-261.71	$523.44
08/09/1993	PAYMENT		$-261.71	$785.15
07/01/1993	BILL	NELSON, STEVEN D & PATTY W S	$1,046.86	$1,046.86
02/22/1993	PAYMENT		$-257.73	$0.00
12/14/1992	PAYMENT		$-257.71	$257.73
09/23/1992	PAYMENT		$-257.71	$515.44
08/11/1992	PAYMENT		$-257.71	$773.15
07/01/1992	BILL	NELSON, STEVEN D & PATTY W S	$1,030.86	$1,030.86
01/06/1992	PAYMENT		$-493.14	$0.00
08/20/1991	PAYMENT		$-493.12	$493.14
07/01/1991	BILL	NELSON, STEVEN D & PATTY W S	$986.26	$986.26
01/07/1991	PAYMENT		$-417.79	$0.00
08/06/1990	PAYMENT		$-417.78	$417.79
07/01/1990	BILL	NELSON, STEVEN D & PATTY W S	$835.57	$835.57
01/02/1990	PAYMENT		$-383.20	$0.00
09/05/1989	PAYMENT		$-383.20	$383.20
07/01/1989	BILL	NELSON, STEVEN D & PATTY W S	$766.40	$766.40
12/14/1988	PAYMENT		$-352.80	$0.00
08/01/1988	PAYMENT		$-352.80	$352.80
07/01/1988	BILL	MANOGUE, STEPHEN & H	$705.60	$705.60
01/04/1988	PAYMENT		$-360.64	$0.00
08/24/1987	PAYMENT		$-360.62	$360.64
07/01/1987	BILL	MANOGUE, STEPHEN & H	$721.26	$721.26
01/05/1987	PAYMENT		$-306.37	$0.00
07/21/1986	PAYMENT		$-306.34	$306.37
07/01/1986	BILL	MANOGUE,STEPHEN & H	$612.71	$612.71