Tax Account 1319-19-212-055

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Owners

NELSON REVOCABLE LIVING TRUST
PO BOX 4015
STATELINE, NV 89449

NELSON, BRADLEY DOUGLAS TRUSTEE

Account Summary

Account ID	1319-19-212-055
Account Type	Real Estate
Location	720 TINA CT KINGSBURY GID/CWS
Balance	$769.65
Currently Due	$256.55

Account ID

1319-19-212-055

Account Type

Real Estate

Location

720 TINA CT
KINGSBURY GID/CWS

Balance

$769.65

Currently Due

$256.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.46
Total	$1,026.46
Paid	$256.81
Balance	$769.65
Due	$256.55
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

$1,026.46

Total

$1,026.46

Paid

$256.81

Balance

$769.65

Due

$256.55

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	$256.81	$0.00	$256.81	$256.81	$0.00
2	10/07/2024	10/17/2024	Past due	$256.55	$0.00	$256.55	$0.00	$256.55
3	01/06/2025	01/16/2025	Due	$256.55	$0.00	$256.55	$0.00	$513.10
4	03/03/2025	03/13/2025	Due	$256.55	$0.00	$256.55	$0.00	$769.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$952.72	$0.00	$952.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$882.39	$0.00	$882.39	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$817.08	$0.00	$817.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$789.18	$0.00	$789.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$760.37	$0.00	$760.37	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$724.73	$0.00	$724.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$697.43	$0.00	$697.43	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$679.52	$0.00	$679.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$672.99	$23.55	$696.54	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$651.58	$0.00	$651.58	$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	.30	.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
08/02/2024	PAYMENT	CHECK ACH - 200015	$-256.81	$769.65
07/15/2024	BILL	NELSON REVOCABLE LIVING TRUST	$1,026.46	$1,026.46
08/17/2023	PAYMENT	BRAD NELSON GOVACH ACH - 309526176	$-952.72	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.67	$952.72
07/14/2023	BILL	NELSON REVOCABLE LIVING TRUST	$966.39	$966.39
08/18/2022	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK 2180	$-882.39	$0.00
07/19/2022	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$882.39	$882.39
08/21/2021	PAYMENT	NELSON, BRADLEY CHECK	$-817.08	$0.00
07/14/2021	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$817.08	$817.08
08/17/2020	PAYMENT	NELSON, BRADLEY CHECK	$-789.18	$0.00
07/13/2020	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$789.18	$789.18
02/21/2020	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-190.09	$0.00
10/29/2019	PAYMENT	NELSON, BRADLEY CHECK	$-190.09	$190.09
10/09/2019	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-190.09	$380.18
08/08/2019	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-190.10	$570.27
07/15/2019	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$760.37	$760.37
03/12/2019	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-181.18	$0.00
11/14/2018	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-181.18	$181.18
09/10/2018	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-181.18	$362.36
08/02/2018	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-181.19	$543.54
07/12/2018	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$724.73	$724.73
03/07/2018	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-174.35	$0.00
12/31/2017	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-174.35	$174.35
09/25/2017	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-174.35	$348.70
08/01/2017	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-174.38	$523.05
07/14/2017	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$697.43	$697.43
03/09/2017	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-169.88	$0.00
12/22/2016	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-169.88	$169.88
09/14/2016	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-169.88	$339.76
08/03/2016	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-169.88	$509.64
07/12/2016	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$679.52	$679.52
04/13/2016	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-360.03	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.82	$360.03
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.73	$343.21
10/12/2015	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-168.24	$336.48
07/29/2015	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-168.27	$504.72
07/14/2015	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$672.99	$672.99
03/04/2015	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-162.89	$0.00
12/10/2014	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-162.89	$162.89
10/09/2014	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-162.89	$325.78
07/28/2014	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-162.91	$488.67
07/17/2014	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$651.58	$651.58
03/04/2014	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-157.77	$0.00
01/08/2014	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-157.77	$157.77
10/07/2013	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-157.77	$315.54
07/30/2013	PAYMENT	NELSON, BRADLEY DOUGLAS TRUSTE CHECK	$-157.80	$473.31
07/16/2013	BILL	NELSON, BRADLEY DOUGLAS TRUSTE	$631.11	$631.11
03/04/2013	PAYMENT	CHASE CHECK	$-151.54	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-151.54	$151.54
10/03/2012	PAYMENT	CHASE CHECK	$-151.54	$303.08
08/17/2012	PAYMENT	CHASE CHECK	$-151.55	$454.62
07/13/2012	BILL	LOUREIRO, ELIZABETH	$606.17	$606.17
03/02/2012	PAYMENT	CHASE CHECK	$-148.13	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-148.13	$148.13
10/03/2011	PAYMENT	CHASE CHECK	$-148.13	$296.26
08/13/2011	PAYMENT	CHASE CHECK	$-148.16	$444.39
07/15/2011	BILL	LOUREIRO, ELIZABETH	$592.55	$592.55
03/08/2011	PAYMENT	CHASE CHECK	$-144.90	$0.00
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-144.90	$144.90
09/09/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-144.90	$289.80
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-144.90	$434.70
07/14/2010	BILL	OTTERNESS, CORY J	$579.60	$579.60
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-136.47	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-136.47	$136.47
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-136.47	$272.94
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-136.50	$409.41
07/13/2009	BILL	OTTERNESS, CORY J	$545.91	$545.91
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-120.60	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-120.60	$120.60
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-120.60	$241.20
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-120.63	$361.80
07/18/2008	BILL	OTTERNESS, CORY J	$482.43	$482.43
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-111.68	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-111.65	$111.68
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-111.65	$223.33
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-111.65	$334.98
07/01/2007	BILL	OTTERNESS, CORY J	$446.63	$446.63
02/14/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-103.40	$0.00
12/11/2006	PAYMENT	CENTRAL MTG CO	$-103.40	$103.40
09/27/2006	PAYMENT	DOWNEY SAVINGS	$-210.94	$206.80
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.14	$417.74
07/01/2006	BILL	OTTERNESS, CORY J	$413.60	$413.60
02/08/2006	PAYMENT	FFINANCIAL TITLE	$-204.81	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.02	$204.81
09/30/2005	PAYMENT	OTTERNESS, CORY J	$-100.38	$200.79
08/19/2005	PAYMENT	OTTERNESS, CORY J	$-100.38	$301.17
07/01/2005	BILL	OTTERNESS, CORY J	$401.55	$401.55
03/18/2005	PAYMENT	CORY OTTERNESS	$-93.57	$0.00
01/06/2005	PAYMENT	CORY OTTERNESS	$-93.55	$93.57
10/05/2004	PAYMENT	CORY OTTERNESS	$-93.55	$187.12
08/17/2004	PAYMENT	22	$-93.55	$280.67
07/01/2004	BILL	BEHAN, JACKOLYN K	$374.22	$374.22
02/29/2004	PAYMENT	NETS	$-92.63	$0.00
01/05/2004	PAYMENT	NETS	$-92.63	$92.63
09/12/2003	PAYMENT	WELLS	$-92.63	$185.26
08/15/2003	PAYMENT	NETS	$-92.63	$277.89
07/01/2003	BILL	BEHAN, JACKOLYN K	$370.52	$370.52
02/11/2003	PAYMENT	NETS	$-91.89	$0.00
12/24/2002	PAYMENT	NETS	$-91.88	$91.89
09/20/2002	PAYMENT	NETS	$-91.88	$183.77
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-91.88	$275.65
07/01/2002	BILL	BEHAN, JACKOLYN K	$367.53	$367.53
02/27/2002	PAYMENT	NETS	$-89.45	$0.00
12/27/2001	PAYMENT	NETS	$-89.44	$89.45
09/20/2001	PAYMENT	NETS	$-89.44	$178.89
08/07/2001	PAYMENT	NETS	$-89.44	$268.33
07/01/2001	BILL	BEHAN, JACKOLYN K	$357.77	$357.77
02/14/2001	PAYMENT	NETS	$-89.44	$0.00
12/22/2000	PAYMENT	NETS	$-89.41	$89.44
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-89.41	$178.85
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-89.41	$268.26
07/01/2000	BILL	BEHAN, JACKOLYN K	$357.67	$357.67
08/13/1999	PAYMENT	ASPEN GROVE APTS	$-355.52	$0.00
07/01/1999	BILL	BANKS, JEFFERY G & KAREN	$355.52	$355.52
08/12/1998	PAYMENT	BANKS, JEFFERY G & K	$-359.61	$0.00
07/01/1998	BILL	BANKS, JEFFERY G & KAREN	$359.61	$359.61
08/12/1997	PAYMENT	BANKS, JEFFERY G & K	$-334.67	$0.00
07/01/1997	BILL	BANKS, JEFFERY G & KAREN	$334.67	$334.67
08/07/1996	PAYMENT	BANKS, JEFFERY G & K	$-358.10	$0.00
07/01/1996	BILL	BANKS, JEFFERY G & KAREN	$358.10	$358.10
03/13/1996	PAYMENT		$-91.96	$0.00
01/08/1996	PAYMENT		$-91.96	$91.96
10/04/1995	PAYMENT		$-91.96	$183.92
08/18/1995	PAYMENT		$-91.96	$275.88
07/01/1995	BILL	BANKS, JEFFERY G & KAREN	$367.84	$367.84
01/02/1995	PAYMENT		$-182.94	$0.00
08/15/1994	PAYMENT		$-182.92	$182.94
07/01/1994	BILL	BANKS, JEFFERY G & KAREN	$365.86	$365.86
01/03/1994	PAYMENT		$-179.68	$0.00
08/20/1993	PAYMENT		$-179.68	$179.68
07/01/1993	BILL	BANKS, JEFFERY G & KAREN	$359.36	$359.36
01/04/1993	PAYMENT		$-176.99	$0.00
08/17/1992	PAYMENT		$-176.96	$176.99
07/01/1992	BILL	BANKS, JEFFERY G & KAREN	$353.95	$353.95
01/06/1992	PAYMENT		$-166.52	$0.00
08/20/1991	PAYMENT		$-166.52	$166.52
07/01/1991	BILL	BANKS, JEFFERY G & K A	$333.04	$333.04
01/07/1991	PAYMENT		$-163.29	$0.00
08/06/1990	PAYMENT		$-163.28	$163.29
07/01/1990	BILL	BANKS, JEFFERY G & K A	$326.57	$326.57
01/02/1990	PAYMENT		$-150.01	$0.00
08/28/1989	PAYMENT		$-150.00	$150.01
07/01/1989	BILL	BANKS, JEFFERY G & K A	$300.01	$300.01
01/03/1989	PAYMENT		$-138.16	$0.00
08/10/1988	PAYMENT		$-138.14	$138.16
07/01/1988	BILL	BANKS, JEFFERY G & K A	$276.30	$276.30
01/04/1988	PAYMENT		$-141.07	$0.00
08/17/1987	PAYMENT		$-141.06	$141.07
07/01/1987	BILL	BANKS, JEFFERY G & K A	$282.13	$282.13
01/05/1987	PAYMENT		$-123.93	$0.00
07/15/1986	PAYMENT		$-123.92	$123.93
07/01/1986	BILL	BANKS,JEFFERY G & K A	$247.85	$247.85