Tax Account 1319-30-628-024

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Owners

NELSON REVOCABLE LIVING TRUST
PO BOX 4015
STATELINE, NV 89449

NELSON, BRADLEY D TRUSTEE

Account Summary

Account ID	1319-30-628-024
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$933.60
Currently Due	$311.20

Account ID

1319-30-628-024

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$933.60

Currently Due

$311.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.05
Total	$1,245.05
Paid	$311.45
Balance	$933.60
Due	$311.20
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

$1,245.05

Total

$1,245.05

Paid

$311.45

Balance

$933.60

Due

$311.20

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	$311.45	$0.00	$311.45	$311.45	$0.00
2	10/07/2024	10/17/2024	Due	$311.20	$0.00	$311.20	$0.00	$311.20
3	01/06/2025	01/16/2025	Due	$311.20	$0.00	$311.20	$0.00	$622.40
4	03/03/2025	03/13/2025	Due	$311.20	$0.00	$311.20	$0.00	$933.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.26	$0.00	$1,154.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,068.86	$0.00	$1,068.86	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$989.60	$0.00	$989.60	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$957.84	$0.00	$957.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$923.26	$0.00	$923.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$880.45	$8.80	$889.25	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$855.42	$0.00	$855.42	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$833.45	$0.00	$833.45	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$829.36	$29.02	$858.38	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$804.49	$0.00	$804.49	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 200014	$-311.45	$933.60
07/15/2024	BILL	NELSON REVOCABLE LIVING TRUST	$1,245.05	$1,245.05
08/17/2023	PAYMENT	BRAD NELSON GOVACH ACH - 309526651	$-1,154.26	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.23	$1,154.26
07/14/2023	BILL	NELSON REVOCABLE LIVING TRUST	$1,162.49	$1,162.49
08/18/2022	PAYMENT	NELSON, BRADLEY DOUGLAS CHECK 2180	$-1,068.86	$0.00
07/19/2022	BILL	NELSON, BRADLEY D TRUSTEE	$1,068.86	$1,068.86
08/21/2021	PAYMENT	NELSON, BRADLEY CHECK	$-989.60	$0.00
07/14/2021	BILL	NELSON, BRADLEY D TRUSTEE	$989.60	$989.60
08/17/2020	PAYMENT	NELSON, BRADLEY D CHECK	$-957.84	$0.00
07/13/2020	BILL	NELSON, BRADLEY D TRUSTEE	$957.84	$957.84
02/21/2020	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-230.81	$0.00
10/29/2019	PAYMENT	NELSON, BRADLEY CHECK	$-230.81	$230.81
10/09/2019	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-230.81	$461.62
08/08/2019	PAYMENT	NELSON, BRADLEY D CHECK	$-230.83	$692.43
07/15/2019	BILL	NELSON, BRADLEY D TRUSTEE	$923.26	$923.26
03/25/2019	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-8.80	$0.00
03/25/2019	AMENDMENT	pen below min. MT	$-0.35	$8.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$9.15
03/12/2019	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-220.11	$8.80
03/12/2019	PAYMENT	NELSON, BRADLEY D CHECK	$-220.11	$228.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.80	$449.02
09/10/2018	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-220.11	$440.22
08/02/2018	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-220.12	$660.33
07/12/2018	BILL	NELSON, BRADLEY D TRUSTEE	$880.45	$880.45
03/07/2018	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-213.85	$0.00
12/31/2017	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-213.85	$213.85
09/25/2017	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-213.85	$427.70
08/01/2017	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-213.87	$641.55
07/14/2017	BILL	NELSON, BRADLEY D TRUSTEE	$855.42	$855.42
03/09/2017	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-208.36	$0.00
12/22/2016	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-208.36	$208.36
09/14/2016	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-208.36	$416.72
08/03/2016	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-208.37	$625.08
07/12/2016	BILL	NELSON, BRADLEY D TRUSTEE	$833.45	$833.45
04/13/2016	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-443.70	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.73	$443.70
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.29	$422.97
10/12/2015	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-207.34	$414.68
07/29/2015	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-207.34	$622.02
07/14/2015	BILL	NELSON, BRADLEY D TRUSTEE	$829.36	$829.36
03/04/2015	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-201.12	$0.00
12/10/2014	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-201.12	$201.12
10/09/2014	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-201.12	$402.24
07/28/2014	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-201.13	$603.36
07/17/2014	BILL	NELSON, BRADLEY D TRUSTEE	$804.49	$804.49
03/04/2014	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-194.87	$0.00
01/08/2014	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-194.87	$194.87
10/07/2013	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-194.87	$389.74
07/30/2013	PAYMENT	NELSON, BRADLEY D TRUSTEE CHECK	$-194.89	$584.61
07/16/2013	BILL	NELSON, BRADLEY D TRUSTEE	$779.50	$779.50
05/02/2013	PAYMENT	33 CHECK	$-220.72	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$220.72
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.15	$211.97
12/10/2012	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-203.82	$203.82
09/25/2012	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-203.82	$407.64
07/26/2012	PAYMENT	COLLIN, VERNA LEE & NICK L TTE CHECK	$-203.83	$611.46
07/13/2012	BILL	COLLIN, VERNA LEE & NICK L TTE	$815.29	$815.29
01/04/2012	PAYMENT	COLLIN, VERNA LEE & NICK CHECK	$-192.44	$0.00
12/23/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-192.44	$192.44
10/13/2011	PAYMENT	TAHOE MGMNT SERV CHECK	$-192.44	$384.88
08/09/2011	PAYMENT	TAHOE MGMT SERVICES CHECK	$-192.44	$577.32
07/15/2011	BILL	LLOYD, DOROTHY	$769.76	$769.76
04/20/2011	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-194.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.50	$194.96
01/11/2011	PAYMENT	TAHOE MANAGEMENT SERV LLC CHECK	$-187.46	$187.46
10/06/2010	PAYMENT	TAHOE MGMT SERVICES CHECK	$-187.46	$374.92
08/17/2010	PAYMENT	LLOYD, DOROTHY CHECK	$-187.48	$562.38
07/27/2010	PAYMENT	LLOYD, DOROTHY CHECK	$-436.32	$749.86
07/27/2010	ADJUSTMENT	keyed wrong amount tt	$623.80	$1,186.18
07/27/2010	VOID	LLOYD, DOROTHY CHECK	$-623.80	$562.38
07/14/2010	BILL	LLOYD, DOROTHY	$749.86	$1,186.18
07/01/2010	INTEREST	Monthly Interest	$2.93	$436.32
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$433.39
06/08/2010	INTEREST	Monthly Interest	$35.16	$419.39
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$384.23
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.58	$376.23
03/08/2010	ADJUSTMENT	HAS PENALTY TT	$358.65	$358.65
03/08/2010	VOID	TAHOE MGMT SVC CHECK	$-358.65	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.03	$358.65
09/29/2009	PAYMENT	TAHOE MGMT SERVICES CHECK	$-175.81	$351.62
07/28/2009	PAYMENT	TAHOE MGMT SERVICES CO CHECK	$-175.83	$527.43
07/13/2009	BILL	LLOYD, DOROTHY	$703.26	$703.26
03/03/2009	PAYMENT	ROBERT TAYLOR FOR TAHOE MGMT CHECK	$-157.69	$0.00
01/21/2009	PAYMENT	NAN HART CHECK	$-164.00	$157.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.31	$321.69
09/19/2008	PAYMENT	TAHOE MANAGEMENT CHECK	$-321.71	$315.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.31	$637.09
07/18/2008	BILL	LLOYD, DOROTHY	$630.78	$630.78
06/26/2008	PAYMENT	LLOYD, DOROTHY	$-178.25	$0.00
06/26/2008	INTEREST	Interest to date	$14.36	$178.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.84	$163.89
02/19/2008	PAYMENT	TAHOE MANAGEMENT	$-151.87	$146.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.84	$297.92
09/07/2007	PAYMENT	LLOYD, DOROTHY	$-146.03	$292.08
08/13/2007	PAYMENT	TAHOE MGMT SERVICES	$-146.03	$438.11
07/01/2007	BILL	LLOYD, DOROTHY	$584.14	$584.14
03/13/2007	PAYMENT	TAHOE MGMT	$-135.23	$0.00
01/05/2007	PAYMENT	TAHOE MGMT CO INC	$-135.20	$135.23
08/16/2006	PAYMENT	TAHOE MGMT CO INC	$-270.40	$270.43
07/01/2006	BILL	LLOYD, DOROTHY	$540.83	$540.83
12/08/2005	PAYMENT	TAHOE MGMT CO	$-250.39	$0.00
10/05/2005	PAYMENT	TAHOE MGT CO	$-125.19	$250.39
08/15/2005	PAYMENT	TAHOE MGMT	$-125.19	$375.58
07/01/2005	BILL	LLOYD, DOROTHY	$500.77	$500.77
02/10/2005	PAYMENT	TAHOE MANAGEMENT	$-116.69	$0.00
01/11/2005	PAYMENT	LLOYD, DOROTHY	$-116.67	$116.69
09/07/2004	PAYMENT	TAHOE MGMT CO	$-116.67	$233.36
08/06/2004	PAYMENT	TAHOE MGMT	$-116.67	$350.03
07/01/2004	BILL	LLOYD, DOROTHY	$466.70	$466.70
01/07/2004	PAYMENT	TAHOE MGMT	$-231.18	$0.00
09/08/2003	PAYMENT	LLOYD, DOROTHY	$-115.58	$231.18
08/05/2003	PAYMENT	TAHOE MGMT	$-115.58	$346.76
07/01/2003	BILL	LLOYD, DOROTHY	$462.34	$462.34
02/06/2003	PAYMENT	TAHOE MGMT	$-114.50	$0.00
01/08/2003	PAYMENT	TAHOE MGMT CO	$-114.48	$114.50
10/10/2002	PAYMENT	TAHOE MGMT CO	$-114.48	$228.98
08/05/2002	PAYMENT	TAHOE MGMT	$-114.48	$343.46
07/01/2002	BILL	LLOYD, DOROTHY	$457.94	$457.94
02/14/2002	PAYMENT	LLOYD, DOROTHY	$-100.83	$0.00
01/14/2002	PAYMENT	TAHOE MGMT	$-100.82	$100.83
09/19/2001	PAYMENT	LLOYD, DOROTHY	$-100.82	$201.65
08/07/2001	PAYMENT	LLOYD, DOROTHY	$-100.82	$302.47
07/01/2001	BILL	LLOYD, DOROTHY	$403.29	$403.29
02/20/2001	PAYMENT	TAHOE MGMT	$-100.82	$0.00
12/04/2000	PAYMENT	TAHOE MGMT	$-100.79	$100.82
09/08/2000	PAYMENT	TAHOE MGMT	$-100.79	$201.61
08/07/2000	PAYMENT	TAHOE MGMT	$-100.79	$302.40
07/01/2000	BILL	LLOYD, DOROTHY	$403.19	$403.19
03/07/2000	PAYMENT	TAHOE MGMT INC	$-100.20	$0.00
12/09/1999	PAYMENT	TAHOE MGMT	$-100.19	$100.20
11/05/1999	PAYMENT	TAHOE MANAGEMENT	$-104.20	$200.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.01	$304.59
08/10/1999	PAYMENT	TAHOE MGT T	$-100.19	$300.58
07/01/1999	BILL	LLOYD, DOROTHY	$400.77	$400.77
02/05/1999	PAYMENT	TAHOE MGMT	$-101.38	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-101.36	$101.38
10/07/1998	PAYMENT	AT-TAHOE	$-101.36	$202.74
08/10/1998	PAYMENT	AT-TAHOE	$-101.36	$304.10
07/01/1998	BILL	LLOYD, DOROTHY	$405.46	$405.46
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-94.40	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-94.40	$94.40
10/09/1997	PAYMENT	LLOYD, DOROTHY	$-94.40	$188.80
08/07/1997	PAYMENT	TAHOE MGMT	$-94.40	$283.20
07/01/1997	BILL	LLOYD, DOROTHY	$377.60	$377.60
03/06/1997	PAYMENT	TAHOE MGMT	$-95.34	$0.00
01/10/1997	PAYMENT	LLOYD, DOROTHY	$-95.31	$95.34
10/10/1996	PAYMENT	TAHOE MGMT	$-95.31	$190.65
08/20/1996	PAYMENT	TAHOE MGMT	$-95.31	$285.96
07/01/1996	BILL	LLOYD, DOROTHY	$381.27	$381.27
03/07/1996	PAYMENT		$-98.03	$0.00
01/10/1996	PAYMENT		$-98.02	$98.03
10/03/1995	PAYMENT		$-98.02	$196.05
08/04/1995	PAYMENT		$-98.02	$294.07
07/01/1995	BILL	LLOYD, DOROTHY	$392.09	$392.09
03/08/1995	PAYMENT		$-97.69	$0.00
01/05/1995	PAYMENT		$-97.67	$97.69
10/11/1994	PAYMENT		$-97.67	$195.36
08/12/1994	PAYMENT		$-97.67	$293.03
07/01/1994	BILL	LLOYD, DOROTHY	$390.70	$390.70
03/04/1994	PAYMENT		$-95.98	$0.00
01/10/1994	PAYMENT		$-95.97	$95.98
09/10/1993	PAYMENT		$-95.97	$191.95
08/11/1993	PAYMENT		$-95.97	$287.92
07/01/1993	BILL	LLOYD, DOROTHY	$383.89	$383.89
02/05/1993	PAYMENT		$-94.52	$0.00
01/06/1993	PAYMENT		$-94.52	$94.52
09/10/1992	PAYMENT		$-94.52	$189.04
08/03/1992	PAYMENT		$-94.52	$283.56
07/01/1992	BILL	LLOYD, DOROTHY	$378.08	$378.08
03/04/1992	PAYMENT		$-88.12	$0.00
12/09/1991	PAYMENT		$-88.10	$88.12
10/01/1991	PAYMENT		$-88.10	$176.22
08/09/1991	PAYMENT		$-88.10	$264.32
07/01/1991	BILL	LLOYD, DOROTHY	$352.42	$352.42
02/08/1991	PAYMENT		$-86.43	$0.00
01/10/1991	PAYMENT		$-86.41	$86.43
12/20/1990	PAYMENT		$-1,538.61	$172.84
12/20/1990	INTEREST	Interest to date	$222.83	$1,711.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.64	$1,488.62
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,479.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.46	$1,479.98
07/01/1990	BILL	DOUGLAS COUNTY	$345.66	$1,476.52
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$1,130.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.25	$1,055.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.30	$1,033.61
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.95	$1,019.31
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.18	$1,011.36
07/01/1989	BILL	LLOYD, DOROTHY M	$317.87	$1,008.18
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.49	$690.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.17	$669.82
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.32	$656.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.93	$649.33
07/01/1988	BILL	LLOYD, DOROTHY M	$292.76	$646.40
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$30.92	$353.64
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.45	$322.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.47	$309.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.99	$301.80
07/01/1987	BILL	LLOYD, DOROTHY M	$298.81	$298.81
07/25/1986	PAYMENT		$-258.16	$0.00
07/01/1986	BILL	HENDRICKSON,CAROL A	$258.16	$258.16