Tax Account 1318-23-811-028

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Owners

NELSON, JEFFREY J
PO BOX 10064
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-811-028
Account Type	Real Estate
Location	168 CHIMNEY ROCK RD KINGSBURY GID
Balance	$1,527.90
Currently Due	$0.00

Account ID

1318-23-811-028

Account Type

Real Estate

Location

168 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$1,527.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,056.03
Total	$3,056.03
Paid	$1,528.13
Balance	$1,527.90
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

$3,056.03

Total

$3,056.03

Paid

$1,528.13

Balance

$1,527.90

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	$764.18	$0.00	$764.18	$764.18	$0.00
2	10/07/2024	10/17/2024	Paid	$763.95	$0.00	$763.95	$763.95	$0.00
3	01/06/2025	01/16/2025	Due	$763.95	$0.00	$763.95	$0.00	$763.95
4	03/03/2025	03/13/2025	Due	$763.95	$0.00	$763.95	$0.00	$1,527.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,967.97	$103.90	$3,071.87	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,875.76	$0.00	$2,875.76	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,790.03	$0.00	$2,790.03	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,708.18	$27.08	$2,735.26	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,626.71	$91.94	$2,718.65	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,549.36	$382.40	$2,931.76	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,477.42	$0.00	$2,477.42	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,415.87	$84.56	$2,500.43	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,409.82	$84.35	$2,494.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,340.78	$241.78	$2,582.56	$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	.59	.56	.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
08/19/2024	PAYMENT	JEFFREY J NELSON GOVACH ACH - 324697746	$-1,528.13	$1,527.90
07/15/2024	BILL	NELSON, JEFFREY J	$3,056.03	$3,056.03
10/20/2023	PAYMENT	JEFFREY J NELSON GOVACH ACH - 312163565	$-3,071.87	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.21	$3,071.87
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.69	$2,997.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.33	$2,967.97
07/14/2023	BILL	NELSON, JEFFREY J	$2,992.30	$2,992.30
12/27/2022	PAYMENT	NELSON, JEFFREY J CHECK 110	$-1,437.86	$0.00
08/24/2022	PAYMENT	NELSON, JEFFREY J CHECK 105	$-1,437.90	$1,437.86
07/19/2022	BILL	NELSON, JEFFREY J	$2,875.76	$2,875.76
08/17/2021	PAYMENT	NELSON, JEFF CREDIT: D	$-2,790.03	$0.00
07/14/2021	BILL	NELSON, JEFFREY J	$2,790.03	$2,790.03
09/28/2020	PAYMENT	NELSON, JEFFREY J CHECK	$-2,735.26	$0.00
09/10/2020	ADJUSTMENT	ACH WEB-UNABLE TO LOCATE LMT	$2,735.26	$2,735.26
09/02/2020	VOID	NELSON, JEFFREY J CREDIT: D	$-2,735.26	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.08	$2,735.26
07/13/2020	BILL	NELSON, JEFFREY J	$2,708.18	$2,708.18
12/16/2019	PAYMENT	NELSON, JEFFREY J CHECK	$-2,718.65	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.67	$2,718.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.27	$2,652.98
07/15/2019	BILL	NELSON, JEFFREY J	$2,626.71	$2,626.71
05/06/2019	PAYMENT	NELSON, JEFFREY J CHECK	$-2,931.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$178.46	$2,931.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$114.72	$2,753.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.73	$2,638.58
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.49	$2,574.85
07/12/2018	BILL	NELSON, JEFFREY J	$2,549.36	$2,549.36
08/25/2017	PAYMENT	NELSON, JEFFREY J CHECK	$-2,477.42	$0.00
07/14/2017	BILL	NELSON, JEFFREY J	$2,477.42	$2,477.42
01/06/2017	PAYMENT	NELSON, JEFFREY J CHECK	$-2,500.43	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.40	$2,500.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.16	$2,440.03
07/12/2016	BILL	NELSON, JEFFREY J	$2,415.87	$2,415.87
04/27/2016	PAYMENT	NELSON, JEFFREY J CHECK	$-1,289.25	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$60.25	$1,289.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.10	$1,229.00
08/27/2015	PAYMENT	NELSON, JEFFREY J CHECK	$-2,617.08	$1,204.90
08/04/2015	INTEREST	Monthly Interest	$9.75	$3,821.98
07/14/2015	BILL	NELSON, JEFFREY J	$2,409.82	$3,812.23
07/02/2015	INTEREST	Monthly Interest	$9.75	$1,402.41
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,392.66
06/01/2015	INTEREST	Monthly Interest	$117.04	$1,378.66
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,261.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.52	$1,252.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.41	$1,193.79
09/09/2014	PAYMENT	NELSON, JEFFREY J CHECK	$-1,170.40	$1,170.38
09/08/2014	AMENDMENT	online pmt - tll	$-23.41	$2,340.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.41	$2,364.19
07/17/2014	BILL	NELSON, JEFFREY J	$2,340.78	$2,340.78
05/01/2014	PAYMENT	NELSON, JEFFREY J CHECK	$-2,614.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$159.15	$2,614.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$102.31	$2,455.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$56.84	$2,353.18
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$22.74	$2,296.34
07/16/2013	BILL	NELSON, JEFFREY J	$2,273.60	$2,273.60
02/13/2013	PAYMENT	KRUPA, RONALD JOHN CHECK	$-552.35	$0.00
12/18/2012	PAYMENT	KRUPA, RONALD JOHN CHECK	$-552.35	$552.35
10/15/2012	PAYMENT	KRUPA, RONALD JOHN CHECK	$-1,104.72	$1,104.70
10/15/2012	AMENDMENT	waive pen/deceased - tll	$-22.09	$2,209.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.09	$2,231.51
07/13/2012	BILL	KRUPA, RONALD JOHN	$2,209.42	$2,209.42
01/13/2012	PAYMENT	KRUPA, RONALD JOHN CHECK	$-1,074.18	$0.00
10/13/2011	PAYMENT	KRUPA, RONALD JOHN CHECK	$-537.09	$1,074.18
08/25/2011	PAYMENT	KRUPA, RONALD JOHN CHECK	$-537.10	$1,611.27
07/15/2011	BILL	KRUPA, RONALD JOHN	$2,148.37	$2,148.37
03/16/2011	PAYMENT	KRUPA, RONALD JOHN CHECK	$-523.22	$0.00
01/11/2011	PAYMENT	KRUPA, RONALD JOHN CHECK	$-523.22	$523.22
10/15/2010	PAYMENT	KRUPA, RONALD JOHN CHECK	$-523.22	$1,046.44
08/26/2010	PAYMENT	KRUPA, RONALD JOHN CHECK	$-523.23	$1,569.66
07/14/2010	BILL	KRUPA, RONALD JOHN	$2,092.89	$2,092.89
02/22/2010	PAYMENT	KRUPA, RONALD JOHN CHECK	$-509.91	$0.00
01/13/2010	PAYMENT	KRUPA, RONALD JOHN CHECK	$-509.91	$509.91
10/07/2009	PAYMENT	KRUPA, RONALD JOHN CHECK	$-509.91	$1,019.82
08/26/2009	PAYMENT	KRUPA, RONALD JOHN CHECK	$-509.93	$1,529.73
07/13/2009	BILL	KRUPA, RONALD JOHN	$2,039.66	$2,039.66
03/12/2009	PAYMENT	KRUPA, RONALD JOHN CHECK	$-478.88	$0.00
01/14/2009	PAYMENT	KRUPA, RONALD JOHN CHECK	$-478.88	$478.88
10/16/2008	PAYMENT	KRUPA, RONALD JOHN CHECK	$-478.88	$957.76
07/31/2008	PAYMENT	KRUPA, RONALD JOHN CHECK	$-478.90	$1,436.64
07/18/2008	BILL	KRUPA, RONALD JOHN	$1,915.54	$1,915.54
03/13/2008	PAYMENT	KRUPA, RONALD JOHN	$-464.95	$0.00
01/15/2008	PAYMENT	KRUPA, RONALD JOHN	$-464.92	$464.95
10/10/2007	PAYMENT	KRUPA, RONALD JOHN	$-464.92	$929.87
08/23/2007	PAYMENT	KRUPA, RONALD JOHN	$-464.92	$1,394.79
07/01/2007	BILL	KRUPA, RONALD JOHN	$1,859.71	$1,859.71
03/12/2007	PAYMENT	KRUPA, RONALD JOHN	$-451.42	$0.00
01/10/2007	PAYMENT	KRUPA, RONALD JOHN	$-451.39	$451.42
08/31/2006	PAYMENT	KRUPA, RONALD JOHN	$-902.78	$902.81
07/01/2006	BILL	KRUPA, RONALD JOHN	$1,805.59	$1,805.59
03/15/2006	PAYMENT	KRUPA, RONALD JOHN	$-438.25	$0.00
01/17/2006	PAYMENT	KRUPA, RONALD JOHN	$-438.25	$438.25
10/13/2005	PAYMENT	KRUPA, RONALD JOHN	$-438.25	$876.50
08/23/2005	PAYMENT	KRUPA, RONALD JOHN	$-438.25	$1,314.75
07/01/2005	BILL	KRUPA, RONALD JOHN	$1,753.00	$1,753.00
03/16/2005	PAYMENT	KRUPA, RONALD JOHN	$-425.49	$0.00
01/14/2005	PAYMENT	KRUPA, RONALD JOHN	$-425.48	$425.49
10/14/2004	PAYMENT	KRUPA, RONALD JOHN	$-425.48	$850.97
08/24/2004	PAYMENT	KRUPA, RONALD JOHN	$-425.48	$1,276.45
07/01/2004	BILL	KRUPA, RONALD JOHN	$1,701.93	$1,701.93
01/02/2004	PAYMENT	KRUPA, RONALD JOHN	$-842.26	$0.00
10/02/2003	PAYMENT	KRUPA, RONALD JOHN	$-421.13	$842.26
07/29/2003	PAYMENT	KRUPA, RONALD JOHN	$-421.13	$1,263.39
07/01/2003	BILL	KRUPA, RONALD JOHN	$1,684.52	$1,684.52
01/15/2003	PAYMENT	KRUPA, RONALD JOHN	$-835.83	$0.00
10/14/2002	PAYMENT	KRUPA, RONALD JOHN	$-417.90	$835.83
08/20/2002	PAYMENT	KRUPA, RONALD JOHN	$-417.90	$1,253.73
07/01/2002	BILL	KRUPA, RONALD JOHN	$1,671.63	$1,671.63
03/06/2002	PAYMENT	KRUPA, RONALD JOHN	$-347.29	$0.00
01/11/2002	PAYMENT	KRUPA, RONALD JOHN	$-347.27	$347.29
09/25/2001	PAYMENT	KRUPA, RONALD JOHN	$-347.27	$694.56
08/23/2001	PAYMENT	KRUPA, RONALD JOHN	$-347.27	$1,041.83
07/01/2001	BILL	KRUPA, RONALD JOHN	$1,389.10	$1,389.10
12/05/2000	PAYMENT	KRUPA, RONALD JOHN	$-694.37	$0.00
10/09/2000	PAYMENT	KRUPA, RONALD JOHN	$-347.18	$694.37
08/09/2000	PAYMENT	KRUPA, RONALD JOHN	$-347.18	$1,041.55
07/01/2000	BILL	KRUPA, RONALD JOHN	$1,388.73	$1,388.73
03/13/2000	PAYMENT	KRUPA, RONALD JOHN	$-345.08	$0.00
01/06/2000	PAYMENT	KRUPA, RONALD JOHN	$-345.06	$345.08
10/01/1999	PAYMENT	KRUPA, RONALD JOHN	$-345.06	$690.14
07/27/1999	PAYMENT	KRUPA, RONALD JOHN	$-345.06	$1,035.20
07/01/1999	BILL	KRUPA, RONALD JOHN	$1,380.26	$1,380.26
03/04/1999	PAYMENT	KRUPA, RONALD JOHN	$-348.53	$0.00
01/07/1999	PAYMENT	KRUPA, RONALD JOHN	$-348.51	$348.53
10/08/1998	PAYMENT	KRUPA, RONALD JOHN	$-348.51	$697.04
08/03/1998	PAYMENT	KRUPA, RONALD JOHN	$-348.51	$1,045.55
07/01/1998	BILL	KRUPA, RONALD JOHN	$1,394.06	$1,394.06
03/05/1998	PAYMENT	KRUPA, RONALD JOHN	$-323.64	$0.00
01/08/1998	PAYMENT	KRUPA, RONALD JOHN	$-323.62	$323.64
10/02/1997	PAYMENT	KRUPA, RONALD JOHN	$-323.62	$647.26
08/01/1997	PAYMENT	KRUPA, RONALD JOHN	$-323.62	$970.88
07/01/1997	BILL	KRUPA, RONALD JOHN	$1,294.50	$1,294.50
03/05/1997	PAYMENT	KRUPA, RONALD JOHN	$-295.00	$0.00
01/09/1997	PAYMENT	KRUPA, RONALD JOHN	$-294.97	$295.00
10/07/1996	PAYMENT	KRUPA, RONALD JOHN	$-294.97	$589.97
08/14/1996	PAYMENT	KRUPA, RONALD JOHN	$-294.97	$884.94
07/01/1996	BILL	KRUPA, RONALD JOHN	$1,179.91	$1,179.91
03/08/1996	PAYMENT		$-302.63	$0.00
01/08/1996	PAYMENT		$-302.60	$302.63
10/05/1995	PAYMENT		$-302.60	$605.23
08/22/1995	PAYMENT		$-302.60	$907.83
07/01/1995	BILL	KRUPA, RONALD JOHN	$1,210.43	$1,210.43
02/27/1995	PAYMENT		$-286.96	$0.00
12/15/1994	PAYMENT		$-286.96	$286.96
10/07/1994	PAYMENT		$-286.96	$573.92
07/28/1994	PAYMENT		$-286.96	$860.88
07/01/1994	BILL	KRUPA, RONALD JOHN	$1,147.84	$1,147.84
08/09/1993	PAYMENT		$-1,126.44	$0.00
07/01/1993	BILL	KRUPA, RONALD JOHN	$1,126.44	$1,126.44
03/02/1993	PAYMENT		$-277.33	$0.00
01/05/1993	PAYMENT		$-277.30	$277.33
09/23/1992	PAYMENT		$-277.30	$554.63
07/29/1992	PAYMENT		$-277.30	$831.93
07/01/1992	BILL	WIRTH, ROBERT A & KATHLEEN A	$1,109.23	$1,109.23
03/09/1992	PAYMENT		$-251.67	$0.00
12/24/1991	PAYMENT		$-251.66	$251.67
10/07/1991	PAYMENT		$-251.66	$503.33
07/30/1991	PAYMENT		$-251.66	$754.99
07/01/1991	BILL	WIRTH, ROBERT A & KATHLEEN A	$1,006.65	$1,006.65
02/05/1991	PAYMENT		$-1,064.12	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$44.34	$1,064.12
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.63	$1,019.78
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.85	$995.15
07/01/1990	BILL	BOLDT, MAURA J	$985.30	$985.30
03/09/1990	PAYMENT		$-224.83	$0.00
03/01/1990	PAYMENT		$-481.09	$224.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.48	$705.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.99	$683.44
09/06/1989	PAYMENT		$-224.81	$674.45
07/01/1989	BILL	BOLDT, MAURA J	$899.26	$899.26
03/08/1989	PAYMENT		$-206.97	$0.00
01/05/1989	PAYMENT		$-206.97	$206.97
10/04/1988	PAYMENT		$-206.97	$413.94
08/09/1988	PAYMENT		$-206.97	$620.91
07/01/1988	BILL	BOLDT, MAURA J	$827.88	$827.88
10/20/1987	PAYMENT		$-424.08	$0.00
10/08/1987	PAYMENT		$-212.04	$424.08
08/26/1987	PAYMENT		$-212.04	$636.12
07/01/1987	BILL	BOLDT, DAVID C & MAURA	$848.16	$848.16
03/05/1987	PAYMENT		$-174.10	$0.00
01/09/1987	PAYMENT		$-174.09	$174.10
10/09/1986	PAYMENT		$-174.09	$348.19
07/31/1986	PAYMENT		$-174.09	$522.28
07/01/1986	BILL	BOLDT,DAVID C & MAURA	$696.37	$696.37