Tax Account 1319-18-310-025

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Owners

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

NELSON, EINAR R

NELSON, JODIE

Account Summary

Account ID	1319-18-310-025
Account Type	Real Estate
Location	381 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,364.62
Currently Due	$682.31

Account ID

1319-18-310-025

Account Type

Real Estate

Location

381 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,364.62

Currently Due

$682.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,729.56
Total	$2,825.12
Paid	$1,460.50
Balance	$1,364.62
Due	$682.31
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

$2,729.56

Total

$2,825.12

Paid

$1,460.50

Balance

$1,364.62

Due

$682.31

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	$682.63	$27.31	$682.63	$709.94	$0.00
2	10/07/2024	10/17/2024	Paid	$682.31	$68.25	$682.31	$750.56	$0.00
3	01/06/2025	01/16/2025	Due	$682.31	$0.00	$682.31	$0.00	$682.31
4	03/03/2025	03/13/2025	Due	$682.31	$0.00	$682.31	$0.00	$1,364.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,651.36	$60.92	$2,712.28	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,571.46	$90.00	$2,661.46	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,493.98	$87.29	$2,581.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,411.67	$24.12	$2,435.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,325.50	$0.00	$2,325.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,258.78	$0.00	$2,258.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,170.52	$0.00	$2,170.52	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,114.94	$0.00	$2,114.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,102.75	$0.00	$2,102.75	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,041.80	$0.00	$2,041.80	$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	1.14	.58	.56	.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
10/23/2024	PAYMENT	EINAR R & JODIE NELSON GOVACH ACH - 327123957	$-1,460.50	$1,364.62
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.25	$2,825.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.31	$2,756.87
07/15/2024	BILL	NELSON, EINAR R & JODIE	$2,729.56	$2,729.56
04/03/2024	PAYMENT	EINAR R & JODIE NELSON GOVACH ACH - 318907796	$-723.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.41	$723.68
01/17/2024	PAYMENT	EINAR R & JODIE NELSON GOVACH ACH - 315555548	$-662.76	$689.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.51	$1,352.03
10/12/2023	PAYMENT	EINAR R & JODIE NELSON GOVACH ACH - 311846858	$-662.76	$1,325.52
08/22/2023	PAYMENT	EINAR R & JODIE NELSON GOVACH ACH - 309723632	$-663.08	$1,988.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.18	$2,651.36
07/14/2023	BILL	NELSON, EINAR R & JODIE	$2,667.54	$2,667.54
04/28/2023	PAYMENT	EINAR R & JODIE NELSON GOVACH ACH - 304438198	$-1,375.72	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.29	$1,375.72
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.71	$1,311.43
10/12/2022	PAYMENT	EINAR R & JODIE NELSON GOVACH ACH - 296155494	$-642.86	$1,285.72
08/16/2022	PAYMENT	EINAR R & JODIE NELSON GOVACH ACH - 293804506	$-642.88	$1,928.58
07/19/2022	BILL	NELSON, EINAR R & JODIE	$2,571.46	$2,571.46
04/28/2022	PAYMENT	NELSON, JODIE CREDIT: D	$-1,334.27	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$62.35	$1,334.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.94	$1,271.92
10/14/2021	PAYMENT	NELSON, JODIE CREDIT: D	$-623.49	$1,246.98
08/11/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-623.51	$1,870.47
07/14/2021	BILL	NELSON, EINAR R & JODIE	$2,493.98	$2,493.98
03/10/2021	PAYMENT	NELSON, JODIE CREDIT: D	$-602.91	$0.00
01/14/2021	PAYMENT	NELSON, EINAR CREDIT: D	$-602.91	$602.91
10/21/2020	PAYMENT	NELSON, JODIE CREDIT: D	$-627.03	$1,205.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.12	$1,832.85
08/23/2020	PAYMENT	NELSON, JODIE CREDIT: D	$-602.94	$1,808.73
07/13/2020	BILL	NELSON, EINAR R & JODIE	$2,411.67	$2,411.67
03/09/2020	PAYMENT	NELSON, JODIE CREDIT: D	$-581.37	$0.00
01/13/2020	PAYMENT	NELSON, EINAR CREDIT: D	$-581.37	$581.37
10/14/2019	PAYMENT	NELSON, JODIE CHECK	$-581.37	$1,162.74
08/28/2019	PAYMENT	NELSON, EINAR R & JODIE CHECK	$-581.39	$1,744.11
07/15/2019	BILL	NELSON, EINAR R & JODIE	$2,325.50	$2,325.50
03/13/2019	PAYMENT	NELSON, JODIE CHECK	$-564.69	$0.00
12/28/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-564.69	$564.69
09/25/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-564.69	$1,129.38
08/06/2018	PAYMENT	GEORGE HOUSKEN CHECK	$-564.71	$1,694.07
07/12/2018	BILL	HOUSKEN, GEORGE E	$2,258.78	$2,258.78
03/02/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-542.63	$0.00
01/11/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-542.63	$542.63
10/02/2017	PAYMENT	HOUSKEN, GEORGE E CHECK	$-542.63	$1,085.26
08/14/2017	PAYMENT	GEORGE HOUSKEN CHECK	$-542.63	$1,627.89
07/14/2017	BILL	HOUSKEN, GEORGE E	$2,170.52	$2,170.52
03/06/2017	PAYMENT	HOUSKEN, GEORGE E CHECK	$-528.73	$0.00
12/16/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-528.73	$528.73
09/26/2016	PAYMENT	GEORGE HOUSKEN CHECK	$-528.73	$1,057.46
08/09/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-528.75	$1,586.19
07/12/2016	BILL	HOUSKEN, GEORGE E	$2,114.94	$2,114.94
03/02/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-525.68	$0.00
01/04/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-525.68	$525.68
10/07/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-525.68	$1,051.36
08/04/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-525.71	$1,577.04
07/14/2015	BILL	HOUSKEN, GEORGE E	$2,102.75	$2,102.75
03/10/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-510.45	$0.00
01/05/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-510.45	$510.45
10/01/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-510.45	$1,020.90
08/05/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-510.45	$1,531.35
07/17/2014	BILL	HOUSKEN, GEORGE E	$2,041.80	$2,041.80
01/17/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-991.34	$0.00
10/01/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-495.67	$991.34
08/14/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-495.68	$1,487.01
07/16/2013	BILL	HOUSKEN, GEORGE E	$1,982.69	$1,982.69
02/25/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-482.03	$0.00
01/09/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-482.03	$482.03
10/11/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-482.03	$964.06
08/21/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-482.03	$1,446.09
07/13/2012	BILL	HOUSKEN, GEORGE E	$1,928.12	$1,928.12
03/07/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-468.44	$0.00
01/04/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-468.44	$468.44
10/05/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-468.44	$936.88
08/15/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-468.45	$1,405.32
07/15/2011	BILL	HOUSKEN, GEORGE E	$1,873.77	$1,873.77
03/07/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-443.86	$0.00
01/06/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-443.86	$443.86
10/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-443.86	$887.72
08/10/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-443.88	$1,331.58
07/14/2010	BILL	HOUSKEN, GEORGE E	$1,775.46	$1,775.46
03/02/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-414.77	$0.00
01/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-414.77	$414.77
10/05/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-414.77	$829.54
08/17/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-414.77	$1,244.31
07/13/2009	BILL	HOUSKEN, GEORGE E	$1,659.08	$1,659.08
03/04/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-374.08	$0.00
01/08/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-374.08	$374.08
10/03/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-374.08	$748.16
08/19/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-374.10	$1,122.24
07/18/2008	BILL	HOUSKEN, GEORGE E	$1,496.34	$1,496.34
03/04/2008	PAYMENT	HOUSKEN, GEORGE E	$-346.37	$0.00
01/03/2008	PAYMENT	HOUSKEN, GEORGE E	$-346.36	$346.37
10/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-346.36	$692.73
08/16/2007	PAYMENT	HOUSKEN, GEORGE E	$-346.36	$1,039.09
07/01/2007	BILL	HOUSKEN, GEORGE E	$1,385.45	$1,385.45
03/02/2007	PAYMENT	HOUSKEN, GEORGE E	$-320.72	$0.00
01/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-320.71	$320.72
10/16/2006	PAYMENT	HOUSKEN, GEORGE E	$-333.54	$641.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.83	$974.97
08/22/2006	PAYMENT	HOUSKEN, GEORGE E	$-320.71	$962.14
07/01/2006	BILL	HOUSKEN, GEORGE E	$1,282.85	$1,282.85
04/18/2006	PAYMENT	HOUSKEN, GEORGE E	$-308.85	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.88	$308.85
01/04/2006	PAYMENT	HOUSKEN, GEORGE E	$-296.95	$296.97
10/12/2005	PAYMENT	HOUSKEN, GEORGE E	$-296.95	$593.92
08/17/2005	PAYMENT	HOUSKEN, GEORGE E	$-296.95	$890.87
07/01/2005	BILL	HOUSKEN, GEORGE E	$1,187.82	$1,187.82
03/10/2005	PAYMENT	HOUSKEN, GEORGE E	$-276.76	$0.00
01/05/2005	PAYMENT	HOUSKEN, GEORGE E	$-276.75	$276.76
10/11/2004	PAYMENT	HOUSKEN, GEORGE E	$-276.75	$553.51
08/11/2004	PAYMENT	HOUSKEN, GEORGE E	$-276.75	$830.26
07/01/2004	BILL	HOUSKEN, GEORGE E	$1,107.01	$1,107.01
03/02/2004	PAYMENT	HOUSKEN, GEORGE E	$-273.99	$0.00
01/02/2004	PAYMENT	HOUSKEN, GEORGE E	$-273.99	$273.99
10/03/2003	PAYMENT	HOUSKEN, GEORGE E	$-273.99	$547.98
08/18/2003	PAYMENT	HOUSKEN, GEORGE E	$-273.99	$821.97
07/01/2003	BILL	HOUSKEN, GEORGE E	$1,095.96	$1,095.96
03/10/2003	PAYMENT	HOUSKEN, GEORGE E	$-271.84	$0.00
01/09/2003	PAYMENT	HOUSKEN, GEORGE E	$-271.83	$271.84
10/08/2002	PAYMENT	HOUSKEN, GEORGE E	$-271.83	$543.67
08/13/2002	PAYMENT	HOUSKEN, GEORGE E	$-271.83	$815.50
07/01/2002	BILL	HOUSKEN, GEORGE E	$1,087.33	$1,087.33
03/13/2002	PAYMENT	HOUSKEN, GEORGE E	$-238.05	$0.00
01/07/2002	PAYMENT	HOUSKEN, GEORGE E	$-238.05	$238.05
10/04/2001	PAYMENT	HOUSKEN, GEORGE E	$-238.05	$476.10
08/15/2001	PAYMENT	HOUSKEN, GEORGE E	$-238.05	$714.15
07/01/2001	BILL	HOUSKEN, GEORGE E	$952.20	$952.20
03/05/2001	PAYMENT	HOUSKEN, GEORGE E	$-237.99	$0.00
01/04/2001	PAYMENT	HOUSKEN, GEORGE E	$-237.99	$237.99
10/10/2000	PAYMENT	HOUSKEN, GEORGE E	$-237.99	$475.98
08/22/2000	PAYMENT	HOUSKEN, GEORGE E	$-237.99	$713.97
07/01/2000	BILL	HOUSKEN, GEORGE E	$951.96	$951.96
03/03/2000	PAYMENT	HOUSKEN, GEORGE E	$-236.57	$0.00
01/06/2000	PAYMENT	HOUSKEN, GEORGE E	$-236.55	$236.57
10/08/1999	PAYMENT	HOUSKEN, GEORGE E	$-236.55	$473.12
08/12/1999	PAYMENT	HOUSKEN, GEORGE E	$-236.55	$709.67
07/01/1999	BILL	HOUSKEN, GEORGE E	$946.22	$946.22
01/14/1999	PAYMENT	HOUSKEN, GEORGE E	$-477.90	$0.00
10/02/1998	PAYMENT	HOUSKEN, GEORGE E	$-238.94	$477.90
08/06/1998	PAYMENT	HOUSKEN, GEORGE E	$-238.94	$716.84
07/01/1998	BILL	HOUSKEN, GEORGE E	$955.78	$955.78
02/26/1998	PAYMENT	HOUSKEN, GEORGE E	$-222.15	$0.00
01/02/1998	PAYMENT	HOUSKEN, GEORGE E	$-222.14	$222.15
10/03/1997	PAYMENT	HOUSKEN, GEORGE E	$-222.14	$444.29
08/18/1997	PAYMENT	HOUSKEN, GEORGE E	$-222.14	$666.43
07/01/1997	BILL	HOUSKEN, GEORGE E	$888.57	$888.57
03/11/1997	PAYMENT	HOUSKEN, GEORGE E	$-430.79	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.45	$430.79
10/03/1996	PAYMENT	HOUSKEN, GEORGE E	$-211.16	$422.34
08/06/1996	PAYMENT	HOUSKEN, GEORGE E	$-211.16	$633.50
07/01/1996	BILL	HOUSKEN, GEORGE E	$844.66	$844.66
03/18/1996	PAYMENT		$-216.82	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$216.82
01/08/1996	PAYMENT		$-216.79	$216.82
10/06/1995	PAYMENT		$-216.79	$433.61
08/10/1995	PAYMENT		$-216.79	$650.40
07/01/1995	BILL	HOUSKEN, GEORGE E	$867.19	$867.19
03/01/1995	PAYMENT		$-203.78	$0.00
01/17/1995	PAYMENT		$-415.71	$203.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.15	$619.49
08/16/1994	PAYMENT		$-203.78	$611.34
07/01/1994	BILL	REEVES, JOSEPH C & LINDA SUE	$815.12	$815.12
01/20/1994	PAYMENT		$-400.21	$0.00
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$400.21
10/13/1993	PAYMENT		$-200.09	$400.21
08/06/1993	PAYMENT		$-200.09	$600.30
07/01/1993	BILL	REEVES, JOSEPH C & LINDA SUE	$800.39	$800.39
02/05/1993	PAYMENT		$-197.08	$0.00
11/17/1992	PAYMENT		$-402.02	$197.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.88	$599.10
08/12/1992	PAYMENT		$-197.07	$591.22
07/01/1992	BILL	REEVES, JOSEPH C & LINDA SUE	$788.29	$788.29
02/25/1992	PAYMENT		$-172.39	$0.00
11/18/1991	PAYMENT		$-351.68	$172.39
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.90	$524.07
08/21/1991	PAYMENT		$-172.39	$517.17
07/01/1991	BILL	REEVES, JOSEPH C & LINDA SUE	$689.56	$689.56
01/08/1991	PAYMENT		$-337.84	$0.00
09/12/1990	PAYMENT		$-168.92	$337.84
07/17/1990	PAYMENT		$-168.92	$506.76
07/01/1990	BILL	MARTINO, F MARIO	$675.68	$675.68
02/23/1990	PAYMENT		$-154.81	$0.00
12/11/1989	PAYMENT		$-154.79	$154.81
09/25/1989	PAYMENT		$-315.77	$309.60
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.19	$625.37
07/01/1989	BILL	MARTINO, F MARIO	$619.18	$619.18
04/10/1989	PAYMENT		$-153.28	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.70	$153.28
01/06/1989	PAYMENT		$-142.55	$142.58
08/01/1988	PAYMENT		$-285.10	$285.13
07/01/1988	BILL	TAYLOR, DON L II & L D	$570.23	$570.23
01/04/1988	PAYMENT		$-291.49	$0.00
12/10/1987	PAYMENT		$-311.86	$291.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.57	$603.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.83	$588.78
07/01/1987	BILL	TAYLOR, DON L II & L D	$582.95	$582.95
01/05/1987	PAYMENT		$-233.35	$0.00
07/21/1986	PAYMENT		$-233.34	$233.35
07/01/1986	BILL	TAYLOR,DON L II & L D	$466.69	$466.69