Tax Account 1319-18-310-029

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Owners

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

Account Summary

Account ID	1319-18-310-029
Account Type	Real Estate
Location	432 MARYANNE DR KINGSBURY GID/CWS
Balance	$1,670.82
Currently Due	$835.41

Account ID

1319-18-310-029

Account Type

Real Estate

Location

432 MARYANNE DR
KINGSBURY GID/CWS

Balance

$1,670.82

Currently Due

$835.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,341.87
Total	$3,375.29
Paid	$1,704.47
Balance	$1,670.82
Due	$835.41
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,341.87

Total

$3,375.29

Paid

$1,704.47

Balance

$1,670.82

Due

$835.41

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$835.64	$0.00	$835.64	$835.64	$0.00
2	10/07/2024	10/17/2024	Paid	$835.41	$33.42	$835.41	$868.83	$0.00
3	01/06/2025	01/16/2025	Due	$835.41	$0.00	$835.41	$0.00	$835.41
4	03/03/2025	03/13/2025	Due	$835.41	$0.00	$835.41	$0.00	$1,670.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,098.08	$71.19	$3,169.27	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,868.37	$28.68	$2,897.05	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,782.06	$0.00	$2,782.06	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,700.97	$0.00	$2,700.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,620.17	$0.00	$2,620.17	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,545.23	$0.00	$2,545.23	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,445.89	$0.00	$2,445.89	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,383.79	$0.00	$2,383.79	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,371.56	$0.00	$2,371.56	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,302.98	$0.00	$2,302.98	$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 C NELSON GOVACH ACH - 327123856	$-868.83	$1,670.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.42	$2,539.65
08/14/2024	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 324500175	$-835.64	$2,506.23
07/15/2024	BILL	NELSON, EINAR R & JODIE C	$3,341.87	$3,341.87
04/03/2024	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 318907704	$-814.65	$0.00
04/03/2024	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 318907657	$-30.98	$814.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.21	$845.63
01/17/2024	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 315555813	$-774.44	$805.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.98	$1,579.86
10/12/2023	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 311846822	$-774.44	$1,548.88
08/22/2023	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 309723883	$-774.76	$2,323.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.35	$3,098.08
07/14/2023	BILL	NELSON, EINAR R & JODIE C	$3,111.43	$3,111.43
03/10/2023	PAYMENT	JODIE NELSON GOVACH ACH - 302193288	$-717.09	$0.00
01/30/2023	PAYMENT	JODIE NELSON GOVACH ACH - 300361530	$-745.77	$717.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.68	$1,462.86
10/12/2022	PAYMENT	EINAR OR JODIE NELSON GOVACH ACH - 296156071	$-717.09	$1,434.18
08/02/2022	PAYMENT	HOUSKEN, GEORGE E CHECK 3046	$-717.10	$2,151.27
07/19/2022	BILL	HOUSKEN, GEORGE E	$2,868.37	$2,868.37
03/02/2022	PAYMENT	GEORGE HOUSKEN CHECK	$-695.51	$0.00
01/10/2022	PAYMENT	HOUSKEN, GEORGE E CHECK	$-695.51	$695.51
10/01/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-695.51	$1,391.02
08/03/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-695.53	$2,086.53
07/14/2021	BILL	HOUSKEN, GEORGE E	$2,782.06	$2,782.06
03/01/2021	PAYMENT	GEORGE HOUSKEN CHECK	$-675.23	$0.00
01/04/2021	PAYMENT	HOUSKEN, GEORGE E CHECK	$-675.23	$675.23
09/30/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-675.23	$1,350.46
08/05/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-675.28	$2,025.69
07/13/2020	BILL	HOUSKEN, GEORGE E	$2,700.97	$2,700.97
03/02/2020	PAYMENT	HOUSKEN, GEORGE E CHECK	$-655.04	$0.00
01/03/2020	PAYMENT	GEORGE HOUSKEN CHECK	$-655.04	$655.04
10/03/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-655.04	$1,310.08
08/13/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-655.05	$1,965.12
07/15/2019	BILL	HOUSKEN, GEORGE E	$2,620.17	$2,620.17
03/01/2019	PAYMENT	HOUSKEN, GEORGE E CHECK	$-636.30	$0.00
12/28/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-636.30	$636.30
09/25/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-636.30	$1,272.60
08/06/2018	PAYMENT	GEORGE HOUSKEN CHECK	$-636.33	$1,908.90
07/12/2018	BILL	HOUSKEN, GEORGE E	$2,545.23	$2,545.23
03/02/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-611.47	$0.00
01/11/2018	PAYMENT	HOUSKEN, GEORGE E CHECK	$-611.47	$611.47
10/02/2017	PAYMENT	HOUSKEN, GEORGE E CHECK	$-611.47	$1,222.94
08/14/2017	PAYMENT	GEORGE HOUSKEN CHECK	$-611.48	$1,834.41
07/14/2017	BILL	HOUSKEN, GEORGE E	$2,445.89	$2,445.89
03/06/2017	PAYMENT	HOUSKEN, GEORGE E CHECK	$-595.94	$0.00
12/16/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-595.94	$595.94
09/26/2016	PAYMENT	GEORGE HOUSKEN CHECK	$-595.94	$1,191.88
08/09/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-595.97	$1,787.82
07/12/2016	BILL	HOUSKEN, GEORGE E	$2,383.79	$2,383.79
03/02/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-592.89	$0.00
01/04/2016	PAYMENT	HOUSKEN, GEORGE E CHECK	$-592.89	$592.89
10/07/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-592.89	$1,185.78
08/04/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-592.89	$1,778.67
07/14/2015	BILL	HOUSKEN, GEORGE E	$2,371.56	$2,371.56
03/10/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-575.74	$0.00
01/05/2015	PAYMENT	HOUSKEN, GEORGE E CHECK	$-575.74	$575.74
10/01/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-575.74	$1,151.48
08/05/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-575.76	$1,727.22
07/17/2014	BILL	HOUSKEN, GEORGE E	$2,302.98	$2,302.98
01/17/2014	PAYMENT	HOUSKEN, GEORGE E CHECK	$-1,118.16	$0.00
10/01/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-559.08	$1,118.16
08/14/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-559.09	$1,677.24
07/16/2013	BILL	HOUSKEN, GEORGE E	$2,236.33	$2,236.33
02/25/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-543.75	$0.00
01/09/2013	PAYMENT	HOUSKEN, GEORGE E CHECK	$-543.75	$543.75
10/11/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-543.75	$1,087.50
08/21/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-543.76	$1,631.25
07/13/2012	BILL	HOUSKEN, GEORGE E	$2,175.01	$2,175.01
03/07/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-528.35	$0.00
01/04/2012	PAYMENT	HOUSKEN, GEORGE E CHECK	$-528.35	$528.35
10/05/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-528.35	$1,056.70
08/15/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-528.36	$1,585.05
07/15/2011	BILL	HOUSKEN, GEORGE E	$2,113.41	$2,113.41
03/07/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-500.65	$0.00
01/06/2011	PAYMENT	HOUSKEN, GEORGE E CHECK	$-500.65	$500.65
10/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-500.65	$1,001.30
08/10/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-500.68	$1,501.95
07/14/2010	BILL	HOUSKEN, GEORGE E	$2,002.63	$2,002.63
03/02/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-467.67	$0.00
01/05/2010	PAYMENT	HOUSKEN, GEORGE E CHECK	$-467.67	$467.67
10/05/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-467.67	$935.34
08/17/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-467.67	$1,403.01
07/13/2009	BILL	HOUSKEN, GEORGE E	$1,870.68	$1,870.68
03/04/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-422.14	$0.00
01/08/2009	PAYMENT	HOUSKEN, GEORGE E CHECK	$-422.14	$422.14
10/03/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-422.14	$844.28
08/19/2008	PAYMENT	HOUSKEN, GEORGE E CHECK	$-422.15	$1,266.42
07/18/2008	BILL	HOUSKEN, GEORGE E	$1,688.57	$1,688.57
03/04/2008	PAYMENT	HOUSKEN, GEORGE E	$-390.89	$0.00
01/03/2008	PAYMENT	HOUSKEN, GEORGE E	$-390.86	$390.89
10/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-390.86	$781.75
08/16/2007	PAYMENT	HOUSKEN, GEORGE E	$-390.86	$1,172.61
07/01/2007	BILL	HOUSKEN, GEORGE E	$1,563.47	$1,563.47
03/02/2007	PAYMENT	HOUSKEN, GEORGE E	$-361.93	$0.00
01/04/2007	PAYMENT	HOUSKEN, GEORGE E	$-361.91	$361.93
10/16/2006	PAYMENT	HOUSKEN, GEORGE E	$-376.39	$723.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.48	$1,100.23
08/22/2006	PAYMENT	HOUSKEN, GEORGE E	$-361.91	$1,085.75
07/01/2006	BILL	HOUSKEN, GEORGE E	$1,447.66	$1,447.66
04/18/2006	PAYMENT	HOUSKEN, GEORGE E	$-348.54	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.41	$348.54
01/04/2006	PAYMENT	HOUSKEN, GEORGE E	$-335.10	$335.13
10/12/2005	PAYMENT	HOUSKEN, GEORGE E	$-335.10	$670.23
08/17/2005	PAYMENT	HOUSKEN, GEORGE E	$-335.10	$1,005.33
07/01/2005	BILL	HOUSKEN, GEORGE E	$1,340.43	$1,340.43
03/10/2005	PAYMENT	HOUSKEN, GEORGE E	$-312.30	$0.00
01/05/2005	PAYMENT	HOUSKEN, GEORGE E	$-312.30	$312.30
10/11/2004	PAYMENT	HOUSKEN, GEORGE E	$-312.30	$624.60
08/11/2004	PAYMENT	HOUSKEN, GEORGE E	$-312.30	$936.90
07/01/2004	BILL	HOUSKEN, GEORGE E	$1,249.20	$1,249.20
03/02/2004	PAYMENT	HOUSKEN, GEORGE E	$-309.01	$0.00
01/02/2004	PAYMENT	HOUSKEN, GEORGE E	$-309.00	$309.01
10/03/2003	PAYMENT	HOUSKEN, GEORGE E	$-309.00	$618.01
08/18/2003	PAYMENT	HOUSKEN, GEORGE E	$-309.00	$927.01
07/01/2003	BILL	HOUSKEN, GEORGE E	$1,236.01	$1,236.01
03/10/2003	PAYMENT	HOUSKEN, GEORGE E	$-307.06	$0.00
01/09/2003	PAYMENT	HOUSKEN, GEORGE E	$-307.03	$307.06
10/08/2002	PAYMENT	HOUSKEN, GEORGE E	$-307.03	$614.09
08/13/2002	PAYMENT	HOUSKEN, GEORGE E	$-307.03	$921.12
07/01/2002	BILL	HOUSKEN, GEORGE E	$1,228.15	$1,228.15
03/13/2002	PAYMENT	HOUSKEN, GEORGE E	$-269.72	$0.00
01/07/2002	PAYMENT	HOUSKEN, GEORGE E	$-269.71	$269.72
10/04/2001	PAYMENT	HOUSKEN, GEORGE E	$-269.71	$539.43
08/15/2001	PAYMENT	HOUSKEN, GEORGE E	$-269.71	$809.14
07/01/2001	BILL	HOUSKEN, GEORGE E	$1,078.85	$1,078.85
03/05/2001	PAYMENT	HOUSKEN, GEORGE E	$-269.65	$0.00
01/04/2001	PAYMENT	HOUSKEN, GEORGE E	$-269.64	$269.65
10/10/2000	PAYMENT	HOUSKEN, GEORGE E	$-269.64	$539.29
08/22/2000	PAYMENT	HOUSKEN, GEORGE E	$-269.64	$808.93
07/01/2000	BILL	HOUSKEN, GEORGE E	$1,078.57	$1,078.57
03/15/2000	PAYMENT	GEORGE HOUSKEN	$-841.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.80	$841.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.72	$814.78
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-268.01	$804.06
07/01/1999	BILL	BANNING, D BRUCE	$1,072.07	$1,072.07
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-270.49	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-270.49	$270.49
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-270.49	$540.98
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-270.49	$811.47
07/01/1998	BILL	BANNING, D BRUCE	$1,081.96	$1,081.96
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-251.27	$0.00
12/01/1997	PAYMENT	5500	$-251.27	$251.27
09/16/1997	PAYMENT	SOURCE ONE	$-251.27	$502.54
08/21/1997	PAYMENT	5500	$-251.27	$753.81
07/01/1997	BILL	BANNING, D BRUCE	$1,005.08	$1,005.08
02/24/1997	PAYMENT	9998	$-256.06	$0.00
12/23/1996	PAYMENT	9998	$-256.03	$256.06
09/26/1996	PAYMENT	SOURCE ONE	$-256.03	$512.09
08/09/1996	PAYMENT	BANNING, D BRUCE	$-256.03	$768.12
07/01/1996	BILL	BANNING, D BRUCE	$1,024.15	$1,024.15
02/23/1996	PAYMENT		$-262.58	$0.00
12/26/1995	PAYMENT		$-262.58	$262.58
09/25/1995	PAYMENT		$-262.58	$525.16
08/14/1995	PAYMENT		$-262.58	$787.74
07/01/1995	BILL	BANNING, D BRUCE	$1,050.32	$1,050.32
12/23/1994	PAYMENT		$-497.57	$0.00
08/19/1994	PAYMENT		$-497.56	$497.57
07/01/1994	BILL	BANNING, DALE B	$995.13	$995.13
12/23/1993	PAYMENT		$-488.42	$0.00
07/28/1993	PAYMENT		$-488.40	$488.42
07/01/1993	BILL	BANNING, DALE B	$976.82	$976.82
06/23/1993	PAYMENT		$-571.75	$0.00
06/23/1993	INTEREST	Interest to date	$47.04	$571.75
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.05	$524.71
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.62	$490.66
07/15/1992	PAYMENT		$-481.02	$481.04
07/01/1992	BILL	BERGMAN, SUSAN D	$962.06	$962.06
08/20/1991	PAYMENT		$-850.00	$0.00
07/01/1991	BILL	BERGMAN, SUSAN D	$850.00	$850.00
08/06/1990	PAYMENT		$-832.27	$0.00
07/01/1990	BILL	BERGMAN, RONALD R & SUSAN D	$832.27	$832.27
08/28/1989	PAYMENT		$-760.74	$0.00
07/01/1989	BILL	BERGMAN, RONALD R & SUSAN D	$760.74	$760.74
08/10/1988	PAYMENT		$-700.59	$0.00
07/01/1988	BILL	BERGMAN, RONALD R & SUSAN D	$700.59	$700.59
08/21/1987	PAYMENT		$-717.01	$0.00
07/01/1987	BILL	BERGMAN, RONALD R & SUSAN D	$717.01	$717.01
07/15/1986	PAYMENT		$-578.17	$0.00
07/01/1986	BILL	BERGMAN,RONALD R & SUSAN D	$578.17	$578.17