Tax Account 1319-19-310-007

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Owners

NELSON REVOCABLE LIV TRUST 1999
PO BOX 4015
STATELINE, NV 89449

NELSON, BRADLEY DOUGLAS TTEE

Account Summary

Account ID	1319-19-310-007
Account Type	Real Estate
Location	658 JEFF LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-007

Account Type

Real Estate

Location

658 JEFF LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,832.40
Total	$3,832.40
Paid	$3,832.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,832.40

Total

$3,832.40

Paid

$3,832.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$958.28	$0.00	$958.28	$958.28	$0.00
2	10/07/2024	10/17/2024	Paid	$958.04	$0.00	$958.04	$958.04	$0.00
3	01/06/2025	01/16/2025	Paid	$958.04	$0.00	$958.04	$958.04	$0.00
4	03/03/2025	03/13/2025	Paid	$958.04	$0.00	$958.04	$958.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,552.83	$0.00	$3,552.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,289.96	$0.00	$3,289.96	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,046.73	$0.00	$3,046.73	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,946.69	$0.00	$2,946.69	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,843.26	$0.00	$2,843.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,715.29	$0.00	$2,715.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,609.50	$0.00	$2,609.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,543.63	$0.00	$2,543.63	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,225.11	$0.00	$2,225.11	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,160.49	$0.00	$2,160.49	$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	1.15	.00	.00
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
02/11/2025	PAYMENT	NELSON, BRAD CHECK 1765	$-958.04	$0.00
01/08/2025	PAYMENT	NELSON, BRADLEY CHECK 2188	$-958.04	$958.04
10/14/2024	PAYMENT	NELSON REVOCABLE LIVING TRUST CHECK 1960	$-958.04	$1,916.08
08/02/2024	PAYMENT	CHECK ACH - 200013	$-958.28	$2,874.12
07/15/2024	BILL	NELSON REVOCABLE LIV TRUST 1999	$3,832.40	$3,832.40
08/17/2023	PAYMENT	BRADLEY NELSON GOVACH ACH - 309525911	$-3,552.83	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.37	$3,552.83
07/14/2023	BILL	NELSON REVOCABLE LIV TRUST 1999	$3,570.20	$3,570.20
08/18/2022	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK 2180	$-3,289.96	$0.00
07/19/2022	BILL	NELSON, BRADLEY DOUGLAS TTEE	$3,289.96	$3,289.96
08/21/2021	PAYMENT	NELSON, BRADLEY CHECK	$-3,046.73	$0.00
07/14/2021	BILL	NELSON, BRADLEY DOUGLAS TTEE	$3,046.73	$3,046.73
08/17/2020	PAYMENT	NELSON, BRADLEY CHECK	$-2,946.69	$0.00
07/13/2020	BILL	NELSON, BRADLEY DOUGLAS TTEE	$2,946.69	$2,946.69
02/21/2020	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-710.81	$0.00
10/29/2019	PAYMENT	NELSON, BRADLEY CHECK	$-710.81	$710.81
10/09/2019	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-710.81	$1,421.62
08/08/2019	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-710.83	$2,132.43
07/15/2019	BILL	NELSON, BRADLEY DOUGLAS TTEE	$2,843.26	$2,843.26
03/12/2019	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK	$-678.82	$0.00
11/14/2018	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-678.82	$678.82
09/10/2018	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-678.82	$1,357.64
08/02/2018	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-678.83	$2,036.46
07/12/2018	BILL	NELSON, BRADLEY DOUGLAS TTEE	$2,715.29	$2,715.29
03/07/2018	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-652.37	$0.00
12/31/2017	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-652.37	$652.37
09/25/2017	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-652.37	$1,304.74
08/01/2017	PAYMENT	NELSON, BRADLEY DOUGLAS TTEE CHECK	$-652.39	$1,957.11
07/14/2017	BILL	NELSON, BRADLEY DOUGLAS TTEE	$2,609.50	$2,609.50
03/14/2017	PAYMENT	FIRST AMRICAN TITLE INS CHECK	$-635.90	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-635.90	$635.90
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-635.90	$1,271.80
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-635.93	$1,907.70
07/12/2016	BILL	BLANCHARD, JOYCE RUTH ET AL*	$2,543.63	$2,543.63
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-556.27	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-556.27	$556.27
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-556.27	$1,112.54
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-556.30	$1,668.81
07/14/2015	BILL	BLANCHARD, JOYCE RUTH ET AL*	$2,225.11	$2,225.11
02/11/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-540.12	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-540.12	$540.12
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.12	$1,080.24
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-540.13	$1,620.36
07/17/2014	BILL	BLANCHARD, JOYCE RUTH ET AL*	$2,160.49	$2,160.49
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.37	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-524.37	$524.37
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-524.37	$1,048.74
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-524.39	$1,573.11
07/16/2013	BILL	BLANCHARD, JOYCE RUTH ET AL*	$2,097.50	$2,097.50
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-509.48	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-509.48	$509.48
09/24/2012	PAYMENT	1ST AMER TITLE CHECK	$-509.48	$1,018.96
08/21/2012	PAYMENT	LUCAS, MICHAEL & SHERRY CHECK	$-509.48	$1,528.44
07/13/2012	BILL	LUCAS, MICHAEL & SHERRY	$2,037.92	$2,037.92
01/06/2012	PAYMENT	FIDELITY NATIONAL AGENCY CHECK	$-1,458.38	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.19	$1,458.38
09/22/2011	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-498.94	$1,439.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.19	$1,938.13
08/01/2011	PAYMENT	CARRINGTON MTG SVC CHECK	$-2,859.86	$1,918.94
08/01/2011	AMENDMENT	waive 1 mo int - tll	$-18.85	$4,778.80
08/01/2011	INTEREST	Monthly Interest	$18.85	$4,797.65
07/26/2011	INTEREST	Monthly Interest	$18.85	$4,778.80
07/15/2011	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,918.94	$4,759.95
06/03/2011	INTEREST	Monthly Interest	$185.58	$2,841.01
05/02/2011	INTEREST	Monthly Interest	$3.69	$2,655.43
04/04/2011	INTEREST	Monthly Interest	$3.69	$2,651.74
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$127.32	$2,648.05
03/02/2011	INTEREST	Monthly Interest	$3.69	$2,520.73
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$81.85	$2,517.04
01/04/2011	INTEREST	Monthly Interest	$3.69	$2,435.19
12/01/2010	INTEREST	Monthly Interest	$3.69	$2,431.50
11/01/2010	INTEREST	Monthly Interest	$3.69	$2,427.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.47	$2,424.12
10/01/2010	INTEREST	Monthly Interest	$3.69	$2,378.65
09/03/2010	INTEREST	Monthly Interest	$3.69	$2,374.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.19	$2,371.27
08/03/2010	INTEREST	Monthly Interest	$3.69	$2,353.08
07/14/2010	BILL	SKAGGS, CLAUDIA	$1,818.88	$2,349.39
07/01/2010	INTEREST	Monthly Interest	$3.69	$530.51
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$526.82
06/08/2010	INTEREST	Monthly Interest	$44.28	$512.82
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$468.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.71	$460.54
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-442.83	$442.83
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-442.83	$885.66
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-442.85	$1,328.49
07/13/2009	BILL	SKAGGS, CLAUDIA	$1,771.34	$1,771.34
03/04/2009	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 000000002	$-417.47	$0.00
01/12/2009	PAYMENT	CARRINGTON MORTGAGE SVC CHECK NUM: 60000953	$-417.47	$417.47
10/10/2008	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 80020241	$-417.47	$834.94
09/02/2008	PAYMENT	CARRINGTON MTG CHECK	$-417.50	$1,252.41
07/18/2008	BILL	SKAGGS, CLAUDIA	$1,669.91	$1,669.91
02/28/2008	PAYMENT	CARRINGTON MORTGAGE	$-405.32	$0.00
01/02/2008	PAYMENT	CARRINGTON MORTGAGE	$-405.32	$405.32
09/27/2007	PAYMENT	CARRINGTON MORTGAGE	$-405.32	$810.64
08/16/2007	PAYMENT	CARRINGTON MORTGAGE	$-405.32	$1,215.96
07/01/2007	BILL	SKAGGS, CLAUDIA	$1,621.28	$1,621.28
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-393.51	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-393.51	$393.51
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-393.51	$787.02
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-393.51	$1,180.53
07/01/2006	BILL	SKAGGS, CLAUDIA	$1,574.04	$1,574.04
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-382.07	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-382.04	$382.07
10/10/2005	PAYMENT	NEW CENTURY MTG	$-382.04	$764.11
08/24/2005	PAYMENT	NEW CENTURY MTG	$-382.04	$1,146.15
07/01/2005	BILL	SKAGGS, CLAUDIA	$1,528.19	$1,528.19
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.94	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-370.91	$370.94
09/02/2004	PAYMENT	NREIS	$-370.91	$741.85
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-370.91	$1,112.76
07/01/2004	BILL	SKAGGS, CLAUDIA	$1,483.67	$1,483.67
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-366.53	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-366.52	$366.53
10/02/2003	PAYMENT	FLAGSTAR BANK	$-366.52	$733.05
08/15/2003	PAYMENT	FLAGSTAR BANK	$-366.52	$1,099.57
07/01/2003	BILL	SKAGGS, CLAUDIA	$1,466.09	$1,466.09
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.45	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.43	$365.45
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.43	$730.88
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-365.43	$1,096.31
07/01/2002	BILL	LURI, CARLO F & JENNIFER L	$1,461.74	$1,461.74
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.70	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.70	$307.70
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.70	$615.40
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.70	$923.10
07/01/2001	BILL	LURI, CARLO F & JENNIFER L	$1,230.80	$1,230.80
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.62	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.62	$307.62
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.62	$615.24
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.62	$922.86
07/01/2000	BILL	LURI, CARLO F & JENNIFER L	$1,230.48	$1,230.48
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.78	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.76	$305.78
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.76	$611.54
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.76	$917.30
07/01/1999	BILL	LURI, CARLO F & JENNIFER L	$1,223.06	$1,223.06
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-308.09	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-308.07	$308.09
10/09/1998	PAYMENT	FT MTGE	$-308.07	$616.16
08/21/1998	PAYMENT	11	$-308.07	$924.23
07/01/1998	BILL	SCHULZ, EDWARD	$1,232.30	$1,232.30
11/07/1997	PAYMENT	SCHULTZ, EDWARD JR	$-285.72	$0.00
10/14/1997	PAYMENT	SCHULTZ, EDWARD JR	$-571.44	$285.72
08/07/1997	PAYMENT	SCHULTZ, EDWARD JR	$-285.72	$857.16
07/01/1997	BILL	SCHULTZ, EDWARD JR	$1,142.88	$1,142.88
03/05/1997	PAYMENT	ED'S AUTO BODY	$-281.77	$0.00
01/07/1997	PAYMENT	SCHULTZ, EDWARD JR	$-281.74	$281.77
09/05/1996	PAYMENT	SCHULTZ, EDWARD JR	$-281.74	$563.51
07/25/1996	PAYMENT	SCHULTZ, EDWARD JR	$-281.74	$845.25
07/01/1996	BILL	SCHULTZ, EDWARD JR	$1,126.99	$1,126.99
03/08/1996	PAYMENT		$-288.60	$0.00
01/05/1996	PAYMENT		$-288.59	$288.60
09/27/1995	PAYMENT		$-288.59	$577.19
08/14/1995	PAYMENT		$-288.59	$865.78
07/01/1995	BILL	SCHULTZ, EDWARD JR	$1,154.37	$1,154.37
03/09/1995	PAYMENT		$-562.45	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.03	$562.45
10/18/1994	PAYMENT		$-1,223.02	$551.42
10/18/1994	INTEREST	Interest to date	$69.67	$1,774.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.03	$1,704.77
07/01/1994	BILL	COLE, JAMES P III	$1,102.82	$1,693.74
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$39.05	$590.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.82	$551.87
10/14/1993	PAYMENT		$-551.86	$541.05
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.82	$1,092.91
07/01/1993	BILL	COLE, JAMES P III	$1,082.09	$1,082.09
03/17/1993	PAYMENT		$-1,151.01	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,151.01
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$47.96	$1,151.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$26.64	$1,103.05
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.66	$1,076.41
07/01/1992	BILL	COLE, JAMES P III	$1,065.75	$1,065.75
08/01/1991	PAYMENT		$-888.69	$0.00
07/01/1991	BILL	COLE, JAMES P III	$888.69	$888.69
07/12/1990	PAYMENT		$-869.64	$0.00
07/01/1990	BILL	COLE, JAMES P III	$869.64	$869.64
08/17/1989	PAYMENT		$-793.26	$0.00
07/01/1989	BILL	COLE, JAMES P III	$793.26	$793.26
07/13/1988	PAYMENT		$-730.58	$0.00
07/01/1988	BILL	COLE, JAMES P III	$730.58	$730.58
08/05/1987	PAYMENT		$-748.38	$0.00
07/01/1987	BILL	COLE, JAMES P III	$748.38	$748.38
01/06/1987	PAYMENT		$-310.39	$0.00
09/17/1986	PAYMENT		$-155.18	$310.39
08/01/1986	PAYMENT		$-155.18	$465.57
07/01/1986	BILL	HALL,CURTIS & DIANA J	$620.75	$620.75