Tax Account 1318-23-610-010

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Owners

NELSON FAMILY TRUST
PO BOX 24
ZEPHYR COVE, NV 89448

NELSON, JEFFREY LYNN & SHELLY A

NELSON, JEFFREY LYNN TRUSTEE

NELSON, SHELLY ANN TRUSTEE

Account Summary

Account ID	1318-23-610-010
Account Type	Real Estate
Location	296 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-010

Account Type

Real Estate

Location

296 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,100.37
Total	$4,100.37
Paid	$4,100.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,100.37

Total

$4,100.37

Paid

$4,100.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,025.31	$0.00	$1,025.31	$1,025.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.02	$0.00	$1,025.02	$1,025.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.02	$0.00	$1,025.02	$1,025.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,025.02	$0.00	$1,025.02	$1,025.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,982.79	$0.00	$3,982.79	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,859.48	$0.00	$3,859.48	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,744.38	$0.00	$3,744.38	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,636.00	$335.74	$3,971.74	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,529.86	$0.00	$3,529.86	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,426.92	$0.00	$3,426.92	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,324.75	$0.00	$3,324.75	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,242.97	$0.00	$3,242.97	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,236.39	$0.00	$3,236.39	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,142.58	$0.00	$3,142.58	$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
08/12/2024	PAYMENT	JEFFREY L. NELSON NELSON GOVACH ACH - 324414048	$-4,100.37	$0.00
07/15/2024	BILL	NELSON FAMILY TRUST	$4,100.37	$4,100.37
08/16/2023	PAYMENT	SHELLY NELSON GOVACH ACH - 309481107	$-3,982.79	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.85	$3,982.79
07/14/2023	BILL	NELSON FAMILY TRUST	$4,013.64	$4,013.64
08/19/2022	PAYMENT	JEFFREY LYNN & SHELL NELSON GOV GOVOLUTION - 293926391	$-3,859.48	$0.00
07/19/2022	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,859.48	$3,859.48
12/29/2021	PAYMENT	NELSON, SHELLY CREDIT: D	$-1,872.18	$0.00
08/15/2021	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-1,872.20	$1,872.18
07/14/2021	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,744.38	$3,744.38
05/18/2021	PAYMENT	NELSON, SHELLY CREDIT: D	$-3,026.35	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,026.35
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$163.62	$3,017.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$90.90	$2,854.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.36	$2,763.33
09/10/2020	PAYMENT	NELSON, SHELLY CREDIT: D	$-945.39	$2,726.97
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.36	$3,672.36
07/13/2020	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,636.00	$3,636.00
08/12/2019	PAYMENT	NELSON, SHELLY CHECK	$-3,529.86	$0.00
07/15/2019	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,529.86	$3,529.86
08/20/2018	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-3,426.92	$0.00
07/12/2018	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,426.92	$3,426.92
08/11/2017	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-3,324.75	$0.00
07/14/2017	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,324.75	$3,324.75
08/13/2016	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-3,242.97	$0.00
07/12/2016	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,242.97	$3,242.97
08/20/2015	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-3,236.39	$0.00
07/14/2015	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,236.39	$3,236.39
11/06/2014	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-1,571.28	$0.00
08/20/2014	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-1,571.30	$1,571.28
07/17/2014	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,142.58	$3,142.58
08/19/2013	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-3,051.37	$0.00
07/16/2013	BILL	NELSON, JEFFREY LYNN & SHELLY	$3,051.37	$3,051.37
01/11/2013	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-1,484.86	$0.00
07/31/2012	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-1,484.87	$1,484.86
07/13/2012	BILL	NELSON, JEFFREY LYNN & SHELLY	$2,969.73	$2,969.73
08/04/2011	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-2,889.84	$0.00
07/15/2011	BILL	NELSON, JEFFREY LYNN & SHELLY	$2,889.84	$2,889.84
08/18/2010	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-2,809.89	$0.00
07/14/2010	BILL	NELSON, JEFFREY LYNN & SHELLY	$2,809.89	$2,809.89
08/17/2009	PAYMENT	NELSON, JEFFREY LYNN & SHELLY CHECK	$-2,736.40	$0.00
07/13/2009	BILL	NELSON, JEFFREY LYNN & SHELLY	$2,736.40	$2,736.40
08/08/2008	PAYMENT	PLIMPTON, ROBERT V SUC TRUSTEE CHECK	$-2,572.34	$0.00
07/18/2008	BILL	PLIMPTON, ROBERT V SUC TRUSTEE	$2,572.34	$2,572.34
08/14/2007	PAYMENT	PLIMPTON, ROBERT V S	$-2,497.42	$0.00
07/01/2007	BILL	PLIMPTON, ROBERT V SUC TRUSTEE	$2,497.42	$2,497.42
09/12/2006	PAYMENT	PLIMPTON, ROBERT & S	$-606.19	$0.00
08/24/2006	PAYMENT	PLIMPTON, ROBERT & S	$-1,818.48	$606.19
07/01/2006	BILL	PLIMPTON, ROBERT & S A	$2,424.67	$2,424.67
08/05/2005	PAYMENT	PLIMPTON, ROBERT & S	$-2,354.05	$0.00
07/01/2005	BILL	PLIMPTON, ROBERT & S A	$2,354.05	$2,354.05
08/06/2004	PAYMENT	PLIMPTON, ROBERT & S	$-2,285.48	$0.00
07/01/2004	BILL	PLIMPTON, ROBERT & S A	$2,285.48	$2,285.48
08/06/2003	PAYMENT	PLIMPTON, ROBERT & S	$-2,260.40	$0.00
07/01/2003	BILL	PLIMPTON, ROBERT & S A	$2,260.40	$2,260.40
10/09/2002	PAYMENT	PLIMPTON, ROBERT & S	$-1,685.62	$0.00
08/06/2002	PAYMENT	PLIMPTON, ROBERT & S	$-561.87	$1,685.62
07/01/2002	BILL	PLIMPTON, ROBERT & S A	$2,247.49	$2,247.49
03/13/2002	PAYMENT	PLIMPTON, ROBERT & S	$-484.50	$0.00
01/09/2002	PAYMENT	PLIMPTON, ROBERT & S	$-484.49	$484.50
09/25/2001	PAYMENT	PLIMPTON, ROBERT & S	$-484.49	$968.99
08/28/2001	PAYMENT	PLIMPTON, ROBERT & S	$-484.49	$1,453.48
07/01/2001	BILL	PLIMPTON, ROBERT & S A	$1,937.97	$1,937.97
03/16/2001	PAYMENT	STEPHANIE PLIMPTON	$-1,520.94	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.44	$1,520.94
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.37	$1,472.50
09/05/2000	PAYMENT	PLIMPTON, ROBERT & S	$-484.37	$1,453.13
07/01/2000	BILL	PLIMPTON, ROBERT & S A	$1,937.50	$1,937.50
01/13/2000	PAYMENT	PLIMPTON, ROBERT & S	$-962.82	$0.00
09/01/1999	PAYMENT	PLIMPTON, ROBERT & S	$-982.08	$962.82
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.26	$1,944.90
07/01/1999	BILL	PLIMPTON, ROBERT & S A	$1,925.64	$1,925.64
10/23/1998	PAYMENT	PLIMPTON, ROBERT & S	$-1,476.38	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.43	$1,476.38
08/19/1998	PAYMENT	PLIMPTON, ROBERT & S	$-485.64	$1,456.95
07/01/1998	BILL	PLIMPTON, ROBERT & S A	$1,942.59	$1,942.59
03/11/1998	PAYMENT	PLIMPTON, ROBERT & S	$-450.51	$0.00
01/15/1998	PAYMENT	PLIMPTON, ROBERT & S	$-450.48	$450.51
10/17/1997	PAYMENT	PLIMPTON, ROBERT & S	$-450.48	$900.99
08/21/1997	PAYMENT	PLIMPTON, ROBERT & S	$-450.48	$1,351.47
07/01/1997	BILL	PLIMPTON, ROBERT & S A	$1,801.95	$1,801.95
04/28/1997	PAYMENT	ROBERT PLIMPTON	$-444.81	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.11	$444.81
01/21/1997	PAYMENT	PLIMPTON, ROBERT & S	$-427.70	$427.70
10/10/1996	PAYMENT	PLIMPTON, ROBERT & S	$-427.70	$855.40
08/08/1996	PAYMENT	PLIMPTON, ROBERT & S	$-427.70	$1,283.10
07/01/1996	BILL	PLIMPTON, ROBERT & S A	$1,710.80	$1,710.80
03/12/1996	PAYMENT		$-438.26	$0.00
01/12/1996	PAYMENT		$-438.24	$438.26
10/03/1995	PAYMENT		$-438.24	$876.50
08/14/1995	PAYMENT		$-438.24	$1,314.74
07/01/1995	BILL	PLIMPTON, ROBERT & S A	$1,752.98	$1,752.98
02/14/1995	PAYMENT		$-1,315.66	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$41.90	$1,315.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.76	$1,273.76
09/15/1994	PAYMENT		$-924.67	$1,257.00
09/15/1994	INTEREST	Interest to date	$49.43	$2,181.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.76	$2,132.24
07/01/1994	BILL	PLIMPTON, ROBERT & S A	$1,676.00	$2,115.48
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.44	$439.48
01/11/1994	PAYMENT		$-411.03	$411.04
10/18/1993	PAYMENT		$-411.03	$822.07
09/01/1993	PAYMENT		$-411.03	$1,233.10
09/01/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,644.13
07/01/1993	BILL	PLIMPTON, ROBERT & S A	$1,644.13	$1,644.13
03/17/1993	PAYMENT		$-404.77	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$404.77
01/13/1993	PAYMENT		$-404.74	$404.77
10/16/1992	PAYMENT		$-404.74	$809.51
08/14/1992	PAYMENT		$-404.74	$1,214.25
07/01/1992	BILL	PLIMPTON, ROBERT & S A	$1,618.99	$1,618.99
04/20/1992	PAYMENT		$-382.92	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$19.92	$382.92
01/09/1992	PAYMENT		$-740.50	$363.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$14.52	$1,103.50
08/13/1991	PAYMENT		$-362.99	$1,088.98
07/01/1991	BILL	PLIMPTON, ROBERT & S A	$1,451.97	$1,451.97
03/15/1991	PAYMENT		$-355.06	$0.00
01/16/1991	PAYMENT		$-355.06	$355.06
08/10/1990	PAYMENT		$-710.12	$710.12
07/01/1990	BILL	PLIMPTON, ROBERT & S A	$1,420.24	$1,420.24
05/01/1990	PAYMENT		$-341.23	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.93	$341.23
02/27/1990	PAYMENT		$-336.21	$323.30
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$12.93	$659.51
09/27/1989	PAYMENT		$-323.28	$646.58
08/08/1989	PAYMENT		$-323.28	$969.86
07/01/1989	BILL	PLIMPTON, ROBERT & S A	$1,293.14	$1,293.14
02/21/1989	PAYMENT		$-607.18	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.91	$607.18
10/05/1988	PAYMENT		$-297.63	$595.27
08/05/1988	PAYMENT		$-297.63	$892.90
07/01/1988	BILL	PLIMPTON, ROBERT & S A	$1,190.53	$1,190.53
04/12/1988	PAYMENT		$-658.19	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$35.52	$658.19
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.21	$622.67
10/15/1987	PAYMENT		$-305.23	$610.46
08/26/1987	PAYMENT		$-305.23	$915.69
07/01/1987	BILL	PLIMPTON, ROBERT & S A	$1,220.92	$1,220.92
03/13/1987	PAYMENT		$-259.85	$0.00
01/20/1987	PAYMENT		$-259.83	$259.85
10/13/1986	PAYMENT		$-259.83	$519.68
08/25/1986	PAYMENT		$-584.72	$779.51
08/25/1986	INTEREST	Interest to date	$18.33	$1,364.23
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.39	$1,345.90
07/01/1986	BILL	PLIMPTON,ROBERT & S A	$1,039.34	$1,335.51
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.01	$296.17
01/24/1986	PAYMENT		$-275.16	$275.16
12/24/1985	PAYMENT		$-275.16	$550.32
07/19/1985	PAYMENT		$-275.16	$825.48
07/01/1985	BILL	PLIMPTON,ROBERT & S A	$1,100.64	$1,100.64