Tax Account 1319-09-801-024

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Owners

NELSON, NIEL E & ELIZABETH R
PO BOX 819
GENOA, NV 89411

Account Summary

Account ID	1319-09-801-024
Account Type	Real Estate
Location	193 CANDY DANCE LN TOWN OF GENOA/RD
Balance	$5,406.84
Currently Due	$0.00

Account ID

1319-09-801-024

Account Type

Real Estate

Location

193 CANDY DANCE LN
TOWN OF GENOA/RD

Balance

$5,406.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,813.93
Total	$10,813.93
Paid	$5,407.09
Balance	$5,406.84
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,813.93

Total

$10,813.93

Paid

$5,407.09

Balance

$5,406.84

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$2,703.67	$0.00	$2,703.67	$2,703.67	$0.00
2	10/07/2024	10/17/2024	Paid	$2,703.42	$0.00	$2,703.42	$2,703.42	$0.00
3	01/06/2025	01/16/2025	Due	$2,703.42	$0.00	$2,703.42	$0.00	$2,703.42
4	03/03/2025	03/13/2025	Due	$2,703.42	$0.00	$2,703.42	$0.00	$5,406.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,646.89	$0.00	$9,646.89	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$9,365.92	$0.00	$9,365.92	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$9,093.14	$0.00	$9,093.14	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$4,612.56	$0.00	$4,612.56	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,832.97	$0.00	$1,832.97	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$1,749.02	$17.49	$1,766.51	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,678.53	$0.00	$1,678.53	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,635.99	$0.00	$1,635.99	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,632.72	$0.00	$1,632.72	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,618.17	$32.36	$1,650.53	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	583.04	583.04	.00	.00
2016-2017	S05	Redevelopment 1	533.51	533.51	.00	.00
2015-2016	S05	Redevelopment	537.87	537.87	.00	.00
2014-2015	S05	Redevelopment	499.88	499.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK 515	$-5,407.09	$5,406.84
07/15/2024	BILL	NELSON, NIEL E & ELIZABETH R	$10,813.93	$10,813.93
02/01/2024	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK 483	$-2,411.64	$0.00
12/19/2023	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK 476	$-2,411.64	$2,411.64
10/02/2023	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK 455	$-2,411.64	$4,823.28
08/21/2023	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK 444	$-2,411.97	$7,234.92
07/14/2023	BILL	NELSON, NIEL E & ELIZABETH R	$9,646.89	$9,646.89
02/21/2023	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK 395	$-2,341.48	$0.00
10/11/2022	PAYMENT	NIEL E & ELIZABETH R NELSON GOV GOVOLUTION - 296108432	$-2,341.48	$2,341.48
10/10/2022	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK 358	$-2,341.48	$4,682.96
08/30/2022	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK 350	$-2,341.48	$7,024.44
07/19/2022	BILL	NELSON, NIEL E & ELIZABETH R	$9,365.92	$9,365.92
01/03/2022	PAYMENT	NELSON, NIEL CREDIT: D	$-4,546.56	$0.00
09/28/2021	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-2,273.28	$4,546.56
08/12/2021	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-2,273.30	$6,819.84
07/14/2021	BILL	NELSON, NIEL E & ELIZABETH R	$9,093.14	$9,093.14
02/03/2021	PAYMENT	TIMIOS AGENCY OF NV INC CHECK	$-1,153.14	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,153.14	$1,153.14
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,153.14	$2,306.28
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,153.14	$3,459.42
07/13/2020	BILL	NELSON, NIEL E & ELIZABETH R	$4,612.56	$4,612.56
09/23/2019	PAYMENT	NELSON, NIEL CHECK	$-1,374.72	$0.00
08/09/2019	PAYMENT	NELSON, NIEL CHECK	$-458.25	$1,374.72
07/15/2019	BILL	NELSON, NIEL E & ELIZABETH R	$1,832.97	$1,832.97
01/31/2019	PAYMENT	NELSON, NIEL E CHECK	$-437.25	$0.00
12/18/2018	PAYMENT	NELSON, NIEL CHECK	$-437.25	$437.25
09/19/2018	PAYMENT	NELSON, NIEL CHECK	$-892.01	$874.50
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.49	$1,766.51
07/12/2018	BILL	NELSON, NIEL E & ELIZABETH R	$1,749.02	$1,749.02
01/09/2018	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-419.63	$0.00
01/08/2018	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-419.63	$419.63
09/25/2017	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-419.63	$839.26
08/07/2017	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-419.64	$1,258.89
07/14/2017	BILL	NELSON, NIEL E & ELIZABETH R	$1,678.53	$1,678.53
01/23/2017	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-408.99	$0.00
12/05/2016	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-408.99	$408.99
09/20/2016	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-408.99	$817.98
08/19/2016	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-409.02	$1,226.97
07/12/2016	BILL	NELSON, NIEL E & ELIZABETH R	$1,635.99	$1,635.99
02/18/2016	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-408.17	$0.00
12/18/2015	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-408.17	$408.17
12/18/2015	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-408.17	$816.34
11/19/2015	AMENDMENT	waive 2nd pen/military tour	$-16.33	$1,224.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.33	$1,240.84
08/03/2015	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-408.21	$1,224.51
07/14/2015	BILL	NELSON, NIEL E & ELIZABETH R	$1,632.72	$1,632.72
03/02/2015	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-825.26	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.18	$825.26
10/01/2014	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-404.54	$809.08
09/09/2014	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-420.73	$1,213.62
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.18	$1,634.35
07/17/2014	BILL	NELSON, NIEL E & ELIZABETH R	$1,618.17	$1,618.17
02/04/2014	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-399.63	$0.00
12/17/2013	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-399.63	$399.63
09/23/2013	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-399.63	$799.26
08/22/2013	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-399.67	$1,198.89
07/16/2013	BILL	NELSON, NIEL E & ELIZABETH R	$1,598.56	$1,598.56
02/26/2013	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-399.64	$0.00
01/02/2013	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-399.64	$399.64
09/26/2012	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-399.64	$799.28
08/06/2012	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-399.64	$1,198.92
07/13/2012	BILL	NELSON, NIEL E & ELIZABETH R	$1,598.56	$1,598.56
03/01/2012	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-382.82	$0.00
12/29/2011	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-382.82	$382.82
10/06/2011	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-382.82	$765.64
08/09/2011	PAYMENT	NELSON, NIEL E & ELIZABETH R CHECK	$-382.85	$1,148.46
07/15/2011	BILL	NELSON, NIEL E & ELIZABETH R	$1,531.31	$1,531.31
03/14/2011	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-362.17	$0.00
01/12/2011	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-362.17	$362.17
10/08/2010	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-362.17	$724.34
08/23/2010	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-362.18	$1,086.51
07/14/2010	BILL	BENDER, DONNA TRUSTEE	$1,448.69	$1,448.69
03/15/2010	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-336.91	$0.00
01/11/2010	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-336.91	$336.91
10/09/2009	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-336.91	$673.82
08/24/2009	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-336.95	$1,010.73
07/13/2009	BILL	BENDER, DONNA TRUSTEE	$1,347.68	$1,347.68
01/27/2009	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-636.40	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.48	$636.40
10/08/2008	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-311.96	$623.92
07/30/2008	PAYMENT	BENDER, DONNA TRUSTEE CHECK	$-311.98	$935.88
07/18/2008	BILL	BENDER, DONNA TRUSTEE	$1,247.86	$1,247.86
01/15/2008	PAYMENT	BENDER, DONNA TRUSTE	$-577.74	$0.00
10/08/2007	PAYMENT	BENDER, DONNA TRUSTE	$-288.86	$577.74
08/07/2007	PAYMENT	BENDER, DONNA TRUSTE	$-288.86	$866.60
07/01/2007	BILL	BENDER, DONNA TRUSTEE	$1,155.46	$1,155.46
02/26/2007	PAYMENT	BENDER, DONNA TRUSTE	$-267.47	$0.00
12/07/2006	PAYMENT	BENDER, DONNA TRUSTE	$-267.46	$267.47
10/06/2006	PAYMENT	BENDER, DONNA TRUSTE	$-267.46	$534.93
08/07/2006	PAYMENT	BENDER, DONNA TRUSTE	$-267.46	$802.39
07/01/2006	BILL	BENDER, DONNA TRUSTEE	$1,069.85	$1,069.85
03/06/2006	PAYMENT	BENDER, DONNA TRUSTE	$-247.65	$0.00
12/12/2005	PAYMENT	BENDER, DONNA TRUSTE	$-247.65	$247.65
10/03/2005	PAYMENT	BENDER, DONNA TRUSTE	$-247.65	$495.30
08/10/2005	PAYMENT	BENDER, DONNA TRUSTE	$-247.65	$742.95
07/01/2005	BILL	BENDER, DONNA TRUSTEE	$990.60	$990.60
03/09/2005	PAYMENT	BENDER, STEWART & DO	$-230.81	$0.00
01/10/2005	PAYMENT	BENDER, STEWART & DO	$-230.79	$230.81
10/08/2004	PAYMENT	BENDER, STEWART & DO	$-230.79	$461.60
08/13/2004	PAYMENT	BENDER, STEWART & DO	$-230.79	$692.39
07/01/2004	BILL	BENDER, STEWART & DONNA	$923.18	$923.18
04/07/2004	PAYMENT	BENDER, STEWART & DO	$-241.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.27	$241.10
01/07/2004	PAYMENT	BENDER, STEWART & DO	$-231.82	$231.83
09/29/2003	PAYMENT	BENDER, STEWART & DO	$-231.82	$463.65
08/05/2003	PAYMENT	BENDER, STEWART & DO	$-231.82	$695.47
07/01/2003	BILL	BENDER, STEWART & DONNA	$927.29	$927.29
02/05/2003	PAYMENT	BENDER, STEWART & DO	$-236.22	$0.00
01/08/2003	PAYMENT	BENDER, STEWART & DO	$-236.21	$236.22
10/04/2002	PAYMENT	BENDER, STEWART & DO	$-236.21	$472.43
08/08/2002	PAYMENT	BENDER, STEWART & DO	$-236.21	$708.64
07/01/2002	BILL	BENDER, STEWART & DONNA	$944.85	$944.85
02/04/2002	PAYMENT	BENDER, STEWART & DO	$-211.28	$0.00
11/05/2001	PAYMENT	BENDER, STEWART & DO	$-211.28	$211.28
10/04/2001	PAYMENT	BENDER, STEWART & DO	$-211.28	$422.56
08/07/2001	PAYMENT	BENDER, STEWART & DO	$-211.28	$633.84
07/01/2001	BILL	BENDER, STEWART & DONNA	$845.12	$845.12
03/15/2001	PAYMENT	BENDER, STEWART & DO	$-209.22	$0.00
12/05/2000	PAYMENT	BENDER, STEWART & DO	$-209.22	$209.22
09/05/2000	PAYMENT	BENDER, STEWART & DO	$-209.22	$418.44
08/03/2000	PAYMENT	BENDER, STEWART & DO	$-209.22	$627.66
07/01/2000	BILL	BENDER, STEWART & DONNA	$836.88	$836.88
02/07/2000	PAYMENT	BENDER, STEWART & DO	$-196.82	$0.00
01/07/2000	PAYMENT	BENDER, STEWART & DO	$-196.82	$196.82
10/05/1999	PAYMENT	BENDER, STEWART & DO	$-196.82	$393.64
08/06/1999	PAYMENT	BENDER, STEWART & DO	$-196.82	$590.46
07/01/1999	BILL	BENDER, STEWART & DONNA	$787.28	$787.28
02/16/1999	PAYMENT	BENDER, STEWART & DO	$-210.60	$0.00
12/23/1998	PAYMENT	BENDER, STEWART & DO	$-210.58	$210.60
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$421.18
10/08/1998	PAYMENT	BENDER, STEWART & DO	$-210.58	$421.18
08/14/1998	PAYMENT	BENDER, STEWART & DO	$-210.58	$631.76
07/01/1998	BILL	BENDER, STEWART & DONNA	$842.34	$842.34
03/03/1998	PAYMENT	BENDER, STEWART & DO	$-193.27	$0.00
12/08/1997	PAYMENT	BENDER, STEWART & DO	$-193.25	$193.27
08/12/1997	PAYMENT	BENDER, STEWART & DO	$-386.50	$386.52
07/01/1997	BILL	BENDER, STEWART & DONNA	$773.02	$773.02
10/21/1996	PAYMENT	BENDER, STEWART & DO	$-394.81	$0.00
08/21/1996	PAYMENT	BENDER, STEWART & DO	$-394.78	$394.81
07/01/1996	BILL	BENDER, STEWART & DONNA	$789.59	$789.59
08/10/1995	PAYMENT		$-882.24	$0.00
07/01/1995	BILL	BENDER, STEWART & DONNA	$882.24	$882.24
11/29/1994	PAYMENT		$-421.02	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.54	$421.02
08/04/1994	PAYMENT		$-138.49	$415.48
07/01/1994	BILL	BENDER, STEWART & DONNA	$553.97	$553.97
10/27/1993	PAYMENT		$-273.86	$0.00
08/13/1993	PAYMENT		$-273.86	$273.86
07/01/1993	BILL	BENDER, STEWART & DONNA	$547.72	$547.72
07/22/1992	PAYMENT		$-545.27	$0.00
07/01/1992	BILL	BENDER, STEWART & DONNA	$545.27	$545.27
02/10/1992	PAYMENT		$-258.64	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.07	$258.64
08/15/1991	PAYMENT		$-253.56	$253.57
07/01/1991	BILL	BENDER, STEWART & DONNA	$507.13	$507.13
01/04/1991	PAYMENT		$-252.04	$0.00
09/13/1990	PAYMENT		$-126.02	$252.04
08/07/1990	PAYMENT		$-126.02	$378.06
07/01/1990	BILL	BENDER, STEWART & DONNA	$504.08	$504.08
01/22/1990	PAYMENT		$-273.06	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.35	$273.06
08/21/1989	PAYMENT		$-422.09	$267.71
08/21/1989	INTEREST	Interest to date	$14.16	$689.80
07/01/1989	BILL	BRIERLY, JUDITH R	$535.39	$675.64
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.01	$140.25
01/06/1989	PAYMENT		$-125.22	$125.24
09/29/1988	PAYMENT		$-125.22	$250.46
08/03/1988	PAYMENT		$-125.22	$375.68
07/01/1988	BILL	CARLSON, ANDREW J & VICTORINA	$500.90	$500.90
03/16/1988	PAYMENT		$-122.74	$0.00
12/28/1987	PAYMENT		$-122.71	$122.74
09/22/1987	PAYMENT		$-122.71	$245.45
08/07/1987	PAYMENT		$-122.71	$368.16
07/01/1987	BILL	CARLSON, ANDREW J & VICTORINA	$490.87	$490.87
02/24/1987	PAYMENT		$-90.60	$0.00
12/29/1986	PAYMENT		$-90.57	$90.60
09/02/1986	PAYMENT		$-90.57	$181.17
07/16/1986	PAYMENT		$-90.57	$271.74
07/01/1986	BILL	R I D L LTD	$362.31	$362.31