Tax Account 1319-18-210-006

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Owners

NELSON, JODIE C & EINAR R
PO BOX 303
ZEPHYR COVE, NV 89448

NELSON, JODIE C

NELSON, EINAR R

Account Summary

Account ID	1319-18-210-006
Account Type	Real Estate
Location	226 SUNFLOWER CI KINGSBURY GID/CWS
Balance	$3,575.40
Currently Due	$1,191.80

Account ID

1319-18-210-006

Account Type

Real Estate

Location

226 SUNFLOWER CI
KINGSBURY GID/CWS

Balance

$3,575.40

Currently Due

$1,191.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,767.48
Total	$4,767.48
Paid	$1,192.08
Balance	$3,575.40
Due	$1,191.80
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,767.48

Total

$4,767.48

Paid

$1,192.08

Balance

$3,575.40

Due

$1,191.80

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,192.08	$0.00	$1,192.08	$1,192.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,191.80	$0.00	$1,191.80	$0.00	$1,191.80
3	01/06/2025	01/16/2025	Due	$1,191.80	$0.00	$1,191.80	$0.00	$2,383.60
4	03/03/2025	03/13/2025	Due	$1,191.80	$0.00	$1,191.80	$0.00	$3,575.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,627.58	$0.00	$4,627.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,488.62	$0.00	$4,488.62	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,354.77	$0.00	$4,354.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,227.97	$42.28	$4,270.25	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,102.93	$0.00	$4,102.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,984.56	$0.00	$3,984.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,872.16	$38.72	$3,910.88	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,774.87	$75.50	$3,850.37	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,759.42	$37.59	$3,797.01	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,648.90	$164.20	$3,813.10	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,192.08	$3,575.40
07/15/2024	BILL	NELSON, JODIE C & EINAR R	$4,767.48	$4,767.48
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,156.80	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,156.80	$1,156.80
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,149.43	$2,313.60
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,164.55	$3,463.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.05	$4,627.58
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215801. REASON: AMENDMENT TO RE 2024	$1,164.55	$4,657.63
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,164.55	$3,493.08
07/14/2023	BILL	NELSON, JODIE C & EINAR R	$4,657.63	$4,657.63
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,122.15	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,122.15	$1,122.15
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,122.15	$2,244.30
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,122.17	$3,366.45
07/19/2022	BILL	NELSON, JODIE C & EINAR R	$4,488.62	$4,488.62
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,088.69	$0.00
11/22/2021	PAYMENT	STEWART TITLE CHECK	$-1,088.69	$1,088.69
10/14/2021	PAYMENT	NELSON, JODIE CREDIT: D	$-1,088.69	$2,177.38
08/26/2021	PAYMENT	NELSON, JODIE C CREDIT: D	$-1,088.70	$3,266.07
07/14/2021	BILL	NELSON, JODIE C & EINAR R	$4,354.77	$4,354.77
03/10/2021	PAYMENT	NELSON, JODIE CREDIT: D	$-1,056.98	$0.00
01/14/2021	PAYMENT	NELSON, JODIE CREDIT: D	$-1,056.98	$1,056.98
10/21/2020	PAYMENT	NELSON, JODIE CREDIT: D	$-1,099.26	$2,113.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.28	$3,213.22
08/23/2020	PAYMENT	NELSON, JODIE CREDIT: D	$-1,057.03	$3,170.94
07/13/2020	BILL	NELSON, JODIE C & EINAR R	$4,227.97	$4,227.97
03/09/2020	PAYMENT	NELSON, JODIE C CREDIT: D	$-1,025.73	$0.00
01/13/2020	PAYMENT	NELSON, EINAR CREDIT: D	$-1,025.73	$1,025.73
10/14/2019	PAYMENT	NELSON, JODIE CHECK	$-1,025.73	$2,051.46
08/28/2019	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-1,025.74	$3,077.19
07/15/2019	BILL	NELSON, JODIE C & EINAR R	$4,102.93	$4,102.93
03/13/2019	PAYMENT	NELSON, JODIE CHECK	$-996.14	$0.00
01/17/2019	PAYMENT	NELSON, JODIE CHECK	$-996.14	$996.14
10/05/2018	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-996.14	$1,992.28
08/24/2018	PAYMENT	NELSON, JODIE CHECK	$-996.14	$2,988.42
07/12/2018	BILL	NELSON, JODIE C & EINAR R	$3,984.56	$3,984.56
04/05/2018	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-1,006.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.72	$1,006.76
01/16/2018	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-968.04	$968.04
10/11/2017	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-968.04	$1,936.08
08/25/2017	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-968.04	$2,904.12
07/14/2017	BILL	NELSON, JODIE C & EINAR R	$3,872.16	$3,872.16
04/13/2017	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-981.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.75	$981.46
01/23/2017	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-981.46	$943.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$37.75	$1,925.17
10/10/2016	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-943.71	$1,887.42
08/26/2016	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-943.74	$2,831.13
07/12/2016	BILL	NELSON, JODIE C & EINAR R	$3,774.87	$3,774.87
04/08/2016	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-977.44	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.59	$977.44
01/12/2016	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-939.85	$939.85
10/13/2015	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-939.85	$1,879.70
08/26/2015	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-939.87	$2,819.55
07/14/2015	BILL	NELSON, JODIE C & EINAR R	$3,759.42	$3,759.42
04/16/2015	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-1,952.15	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.22	$1,952.15
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.49	$1,860.93
11/17/2014	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-948.71	$1,824.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.49	$2,773.15
08/04/2014	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-912.24	$2,736.66
07/17/2014	BILL	NELSON, JODIE C & EINAR R	$3,648.90	$3,648.90
05/02/2014	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-920.77	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.41	$920.77
01/17/2014	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-885.36	$885.36
10/07/2013	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-885.36	$1,770.72
08/09/2013	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-885.39	$2,656.08
07/16/2013	BILL	NELSON, JODIE C & EINAR R	$3,541.47	$3,541.47
03/13/2013	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-860.55	$0.00
01/11/2013	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-860.55	$860.55
01/04/2013	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-894.97	$1,721.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.42	$2,616.07
09/05/2012	PAYMENT	NELSON, JODIE C & EINAR R CHECK	$-894.97	$2,581.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.42	$3,476.62
07/13/2012	BILL	NELSON, JODIE C & EINAR R	$3,442.20	$3,442.20
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-836.23	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-836.23	$836.23
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-836.23	$1,672.46
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-836.25	$2,508.69
07/15/2011	BILL	NELSON, JODIE C & EINAR R	$3,344.94	$3,344.94
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-813.10	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-813.10	$813.10
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-813.10	$1,626.20
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-813.13	$2,439.30
07/14/2010	BILL	NELSON, JODIE C & EINAR R	$3,252.43	$3,252.43
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-791.24	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-791.24	$791.24
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-791.24	$1,582.48
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-791.24	$2,373.72
07/13/2009	BILL	NELSON, JODIE C & EINAR R	$3,164.96	$3,164.96
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-749.04	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-749.04	$749.04
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-749.04	$1,498.08
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-749.07	$2,247.12
07/18/2008	BILL	NELSON, JODIE C & EINAR R	$2,996.19	$2,996.19
03/03/2008	PAYMENT	GMAC MORTGAGE	$-569.94	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-569.93	$569.94
10/01/2007	PAYMENT	GMAC MORTGAGE	$-569.93	$1,139.87
08/20/2007	PAYMENT	GMAC MORTGAGE	$-569.93	$1,709.80
07/01/2007	BILL	NELSON, JODIE C & EINAR R	$2,279.73	$2,279.73
03/05/2007	PAYMENT	GMAC MORTGAGE	$-553.37	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-553.34	$553.37
09/27/2006	PAYMENT	GMAC MORTGAGE	$-553.34	$1,106.71
08/09/2006	PAYMENT	GMAC MORTGAGE	$-553.34	$1,660.05
07/01/2006	BILL	NELSON, JODIE C & EINAR R	$2,213.39	$2,213.39
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-520.70	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-520.70	$520.70
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-520.70	$1,041.40
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-520.70	$1,562.10
07/01/2005	BILL	NELSON, JODIE C & EINAR R	$2,082.80	$2,082.80
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-308.99	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-308.97	$308.99
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-308.97	$617.96
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-308.97	$926.93
07/01/2004	BILL	NELSON, JODIE C & EINAR R	$1,235.90	$1,235.90
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-305.73	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.73	$305.73
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.73	$611.46
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-305.73	$917.19
07/01/2003	BILL	NELSON, JODIE C & EINAR R	$1,222.92	$1,222.92
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.76	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-303.75	$303.76
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-303.75	$607.51
07/22/2002	PAYMENT	22	$-303.75	$911.26
07/01/2002	BILL	NELSON, JODIE C & EINAR R	$1,215.01	$1,215.01
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-269.80	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-269.77	$269.80
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-269.77	$539.57
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-269.77	$809.34
07/01/2001	BILL	NELSON, JODIE C & EINAR R	$1,079.11	$1,079.11
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-269.71	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-269.71	$269.71
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-269.71	$539.42
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-269.71	$809.13
07/01/2000	BILL	NELSON, JODIE C & EINAR R	$1,078.84	$1,078.84
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-268.10	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-268.07	$268.10
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-268.07	$536.17
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-268.07	$804.24
07/01/1999	BILL	NELSON, JODIE C & EINAR R	$1,072.31	$1,072.31
02/23/1999	PAYMENT	B OF A	$-551.94	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.82	$551.94
09/28/1998	PAYMENT	CREIGHTON, DON P & L	$-270.55	$541.12
08/12/1998	PAYMENT	CREIGHTON, DON P & L	$-270.55	$811.67
07/01/1998	BILL	CREIGHTON, DON P & LAURIE C	$1,082.22	$1,082.22
12/30/1997	PAYMENT	CREIGHTON, DON P & L	$-502.72	$0.00
10/08/1997	PAYMENT	CREIGHTON, DON P & L	$-512.77	$502.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.05	$1,015.49
07/01/1997	BILL	CREIGHTON, DON P & LAURIE C	$1,005.44	$1,005.44
04/14/1997	PAYMENT	CREIGHTON, DON P & L	$-542.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.33	$542.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.13	$516.74
08/06/1996	PAYMENT	CREIGHTON, DON P & L	$-506.60	$506.61
07/01/1996	BILL	CREIGHTON, DON P & LAURIE C	$1,013.21	$1,013.21
12/26/1995	PAYMENT		$-789.72	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.39	$789.72
08/18/1995	PAYMENT		$-259.77	$779.33
07/01/1995	BILL	CREIGHTON, DON P & LAURIE C	$1,039.10	$1,039.10
04/25/1995	PAYMENT		$-260.90	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.84	$260.90
01/26/1995	PAYMENT		$-255.88	$246.06
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.84	$501.94
11/10/1994	PAYMENT		$-255.88	$492.10
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.84	$747.98
08/11/1994	PAYMENT		$-246.04	$738.14
07/01/1994	BILL	CREIGHTON, DON P & LAURIE C	$984.18	$984.18
03/21/1994	PAYMENT		$-241.51	$0.00
01/20/1994	PAYMENT		$-251.17	$241.51
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.66	$492.68
10/01/1993	PAYMENT		$-241.51	$483.02
08/27/1993	PAYMENT		$-241.51	$724.53
07/01/1993	BILL	CREIGHTON, DON P & LAURIE C	$966.04	$966.04
11/12/1992	PAYMENT		$-475.75	$0.00
10/15/1992	PAYMENT		$-237.86	$475.75
08/24/1992	PAYMENT		$-237.86	$713.61
07/01/1992	BILL	CREIGHTON, DON P & LAURIE C	$951.47	$951.47
01/03/1992	PAYMENT		$-425.00	$0.00
10/14/1991	PAYMENT		$-212.50	$425.00
08/14/1991	PAYMENT		$-212.50	$637.50
07/01/1991	BILL	CREIGHTON, DON P & LAURIE C	$850.00	$850.00
03/08/1991	PAYMENT		$-208.09	$0.00
01/16/1991	PAYMENT		$-208.06	$208.09
09/04/1990	PAYMENT		$-424.44	$416.15
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.32	$840.59
07/01/1990	BILL	ODANOVICH, YASMIN TRUSTEE	$832.27	$832.27
12/26/1989	PAYMENT		$-380.38	$0.00
08/07/1989	PAYMENT		$-380.36	$380.38
07/01/1989	BILL	ODANOVICH, RITA M	$760.74	$760.74
12/05/1988	PAYMENT		$-350.31	$0.00
09/26/1988	PAYMENT		$-175.14	$350.31
07/26/1988	PAYMENT		$-175.14	$525.45
07/01/1988	BILL	ODANOVICH, RITA M	$700.59	$700.59
02/16/1988	PAYMENT		$-179.26	$0.00
12/23/1987	PAYMENT		$-179.25	$179.26
10/01/1987	PAYMENT		$-179.25	$358.51
08/13/1987	PAYMENT		$-179.25	$537.76
07/01/1987	BILL	ODANOVICH, RITA M	$717.01	$717.01
07/15/1986	PAYMENT		$-588.63	$0.00
07/01/1986	BILL	ODANOVICH,SIMA G ETAL	$588.63	$588.63