Tax Account 1320-02-001-017
Owners
NELSON FAMILY TRUST 2017
2540 HENNING LN
MINDEN, NV 89423
NELSON, RICHARD & ELLEN TTEE
NELSON, RICHARD J TTEE
NELSON, ELLEN L TTEE
Account Summary
Account ID | 1320-02-001-017 |
---|---|
Account Type | Real Estate |
Location | 2540 HENNING LN GEN CO/CWS/MOSQ |
Balance | $709.25 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,837.26 |
Total | $2,837.26 |
Paid | $2,128.01 |
Balance | $709.25 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $2,754.63 | $0.00 | $2,754.63 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $2,674.41 | $0.00 | $2,674.41 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $2,596.52 | $0.00 | $2,596.52 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $2,520.90 | $0.00 | $2,520.90 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $2,447.48 | $0.00 | $2,447.48 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $2,376.18 | $0.00 | $2,376.18 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $2,306.97 | $0.00 | $2,306.97 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $2,248.52 | $0.00 | $2,248.52 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $2,244.04 | $0.00 | $2,244.04 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $2,178.69 | $0.00 | $2,178.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/31/2024 | PAYMENT | ELLEN NELSON GOV GOVOLUTION - 329610991 | $-709.25 | $709.25 |
10/01/2024 | PAYMENT | ELLEN NELSON GOV GOVOLUTION - 326333678 | $-709.25 | $1,418.50 |
08/12/2024 | PAYMENT | ELLEN NELSON GOV GOVOLUTION - 324416049 | $-709.51 | $2,127.75 |
07/15/2024 | BILL | NELSON FAMILY TRUST 2017 | $2,837.26 | $2,837.26 |
02/27/2024 | PAYMENT | ELLEN NELSON GOV GOVOLUTION - 317304635 | $-688.58 | $0.00 |
12/28/2023 | PAYMENT | ELLEN L NELSON GOV GOVOLUTION - 314771202 | $-688.58 | $688.58 |
09/27/2023 | PAYMENT | ELLEN NELSON GOV GOVOLUTION - 311211224 | $-688.58 | $1,377.16 |
08/14/2023 | PAYMENT | ELLEN L NELSON GOV GOVOLUTION - 309365320 | $-688.89 | $2,065.74 |
07/14/2023 | BILL | NELSON FAMILY TRUST 2017 | $2,754.63 | $2,754.63 |
02/28/2023 | PAYMENT | ELLEN L NELSON GOV GOVOLUTION - 301682932 | $-668.60 | $0.00 |
12/28/2022 | PAYMENT | RICHARD & ELLEN TTEE NELSON GOV GOVOLUTION - 299038227 | $-668.60 | $668.60 |
09/29/2022 | PAYMENT | RICHARD & ELLEN TTEE NELSON GOV GOVOLUTION - 295520911 | $-668.60 | $1,337.20 |
08/09/2022 | PAYMENT | RICHARD & ELLEN TTEE NELSON GOV GOVOLUTION - 293518325 | $-668.61 | $2,005.80 |
07/19/2022 | BILL | NELSON, RICHARD & ELLEN TTEE | $2,674.41 | $2,674.41 |
03/01/2022 | PAYMENT | NELSON, ELLEN CREDIT: D | $-649.13 | $0.00 |
12/28/2021 | PAYMENT | NELSON, ELLEN CREDIT: D | $-649.13 | $649.13 |
09/28/2021 | PAYMENT | NELSON, ELLEN CREDIT: D | $-649.13 | $1,298.26 |
08/11/2021 | PAYMENT | NELSON, ELLEN CREDIT: D | $-649.13 | $1,947.39 |
07/14/2021 | BILL | NELSON, RICHARD & ELLEN TTEE | $2,596.52 | $2,596.52 |
02/23/2021 | PAYMENT | NELSON, ELLEN CREDIT: D | $-630.22 | $0.00 |
12/29/2020 | PAYMENT | NELSON, ELLEN CREDIT: D | $-630.22 | $630.22 |
09/29/2020 | PAYMENT | NELSON, ELLEN CREDIT: D | $-630.22 | $1,260.44 |
08/11/2020 | PAYMENT | NELSON, RICHARD & ELLEN TTEE CREDIT: D | $-630.24 | $1,890.66 |
07/13/2020 | BILL | NELSON, RICHARD & ELLEN TTEE | $2,520.90 | $2,520.90 |
03/04/2020 | PAYMENT | NELSON, RICHARD & ELLEN CHECK | $-611.87 | $0.00 |
01/08/2020 | PAYMENT | NELSON, RICHARD & ELLEN TTEE CHECK | $-611.87 | $611.87 |
10/04/2019 | PAYMENT | NELSON, RICHARD & ELLEN CHECK | $-611.87 | $1,223.74 |
08/14/2019 | PAYMENT | NELSON, RICHARD & ELLEN CHECK | $-611.87 | $1,835.61 |
07/15/2019 | BILL | NELSON, RICHARD & ELLEN TTEE | $2,447.48 | $2,447.48 |
03/06/2019 | PAYMENT | NELSON, RICHARD & ELLEN CHECK | $-594.04 | $0.00 |
01/09/2019 | PAYMENT | NELSON, RICHARD & ELLEN TTEE CHECK | $-594.04 | $594.04 |
10/03/2018 | PAYMENT | NELSON, RICHARD & ELLEN TTEE CHECK | $-594.04 | $1,188.08 |
08/21/2018 | PAYMENT | NELSON, RICHARD & ELLEN CHECK | $-594.06 | $1,782.12 |
07/12/2018 | BILL | NELSON, RICHARD & ELLEN TTEE | $2,376.18 | $2,376.18 |
03/02/2018 | PAYMENT | NELSON, RICHARD & ELLEN TTEE CHECK | $-576.74 | $0.00 |
12/31/2017 | PAYMENT | NELSON, RICHARD & ELLEN TTEE CHECK | $-576.74 | $576.74 |
10/02/2017 | PAYMENT | NELSON, RICHARD & ELLEN TTEE CHECK | $-576.74 | $1,153.48 |
08/24/2017 | PAYMENT | NELSON, RICHARD & ELLEN TTEE CHECK | $-576.75 | $1,730.22 |
07/14/2017 | BILL | NELSON, RICHARD & ELLEN TTEE | $2,306.97 | $2,306.97 |
03/03/2017 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-562.13 | $0.00 |
01/05/2017 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-562.13 | $562.13 |
10/04/2016 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-562.13 | $1,124.26 |
08/11/2016 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-562.13 | $1,686.39 |
07/12/2016 | BILL | NELSON, RICHARD J & ELLEN L | $2,248.52 | $2,248.52 |
03/04/2016 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-561.01 | $0.00 |
01/05/2016 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-561.01 | $561.01 |
10/06/2015 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-561.01 | $1,122.02 |
08/12/2015 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-561.01 | $1,683.03 |
07/14/2015 | BILL | NELSON, RICHARD J & ELLEN L | $2,244.04 | $2,244.04 |
03/03/2015 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-544.67 | $0.00 |
01/06/2015 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-544.67 | $544.67 |
10/03/2014 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-544.67 | $1,089.34 |
08/18/2014 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-544.68 | $1,634.01 |
07/17/2014 | BILL | NELSON, RICHARD J & ELLEN L | $2,178.69 | $2,178.69 |
03/03/2014 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-528.80 | $0.00 |
01/06/2014 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-528.80 | $528.80 |
10/02/2013 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-528.80 | $1,057.60 |
08/19/2013 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-528.82 | $1,586.40 |
07/16/2013 | BILL | NELSON, RICHARD J & ELLEN L | $2,115.22 | $2,115.22 |
03/04/2013 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-513.40 | $0.00 |
01/04/2013 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-513.40 | $513.40 |
10/02/2012 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-513.40 | $1,026.80 |
08/15/2012 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-513.42 | $1,540.20 |
07/13/2012 | BILL | NELSON, RICHARD J & ELLEN L | $2,053.62 | $2,053.62 |
03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-498.45 | $0.00 |
01/03/2012 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-498.45 | $498.45 |
10/04/2011 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-498.45 | $996.90 |
08/16/2011 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-498.46 | $1,495.35 |
07/15/2011 | BILL | NELSON, RICHARD J & ELLEN L | $1,993.81 | $1,993.81 |
03/07/2011 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-483.93 | $0.00 |
12/23/2010 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-483.93 | $483.93 |
09/28/2010 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-483.93 | $967.86 |
08/12/2010 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-483.96 | $1,451.79 |
07/14/2010 | BILL | NELSON, RICHARD J & ELLEN L | $1,935.75 | $1,935.75 |
02/22/2010 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-469.84 | $0.00 |
01/04/2010 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-469.84 | $469.84 |
10/01/2009 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-469.84 | $939.68 |
08/18/2009 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-469.85 | $1,409.52 |
07/13/2009 | BILL | NELSON, RICHARD J & ELLEN L | $1,879.37 | $1,879.37 |
03/03/2009 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-456.15 | $0.00 |
12/29/2008 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-456.15 | $456.15 |
10/01/2008 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-456.15 | $912.30 |
08/05/2008 | PAYMENT | NELSON, RICHARD J & ELLEN L CHECK | $-456.18 | $1,368.45 |
07/18/2008 | BILL | NELSON, RICHARD J & ELLEN L | $1,824.63 | $1,824.63 |
02/28/2008 | PAYMENT | NELSON, RICHARD J & | $-442.86 | $0.00 |
01/03/2008 | PAYMENT | NELSON, RICHARD J & | $-442.86 | $442.86 |
09/27/2007 | PAYMENT | NELSON, RICHARD J & | $-442.86 | $885.72 |
08/17/2007 | PAYMENT | NELSON, RICHARD J & | $-442.86 | $1,328.58 |
07/01/2007 | BILL | NELSON, RICHARD J & ELLEN L | $1,771.44 | $1,771.44 |
03/05/2007 | PAYMENT | NELSON, RICHARD J & | $-429.99 | $0.00 |
12/27/2006 | PAYMENT | NELSON, RICHARD J & | $-429.97 | $429.99 |
09/28/2006 | PAYMENT | NELSON, RICHARD J & | $-429.97 | $859.96 |
08/18/2006 | PAYMENT | NELSON, RICHARD J & | $-429.97 | $1,289.93 |
07/01/2006 | BILL | NELSON, RICHARD J & ELLEN L | $1,719.90 | $1,719.90 |
03/06/2006 | PAYMENT | NELSON, RICHARD J & | $-417.46 | $0.00 |
12/29/2005 | PAYMENT | NELSON, RICHARD J & | $-417.45 | $417.46 |
10/03/2005 | PAYMENT | NELSON, RICHARD J & | $-417.45 | $834.91 |
08/10/2005 | PAYMENT | NELSON, RICHARD J & | $-417.45 | $1,252.36 |
07/01/2005 | BILL | NELSON, RICHARD J & ELLEN L | $1,669.81 | $1,669.81 |
03/01/2005 | PAYMENT | NELSON, RICHARD J & | $-421.84 | $0.00 |
12/30/2004 | PAYMENT | NELSON, RICHARD J & | $-421.81 | $421.84 |
09/29/2004 | PAYMENT | NELSON, RICHARD J & | $-421.81 | $843.65 |
08/16/2004 | PAYMENT | NELSON, RICHARD J & | $-421.81 | $1,265.46 |
07/01/2004 | BILL | NELSON, RICHARD J & ELLEN L | $1,687.27 | $1,687.27 |
02/24/2004 | PAYMENT | NELSON, RICHARD J & | $-421.33 | $0.00 |
01/06/2004 | PAYMENT | NELSON, RICHARD J & | $-421.31 | $421.33 |
10/02/2003 | PAYMENT | NELSON, RICHARD J & | $-421.31 | $842.64 |
08/18/2003 | PAYMENT | NELSON, RICHARD J & | $-421.31 | $1,263.95 |
07/01/2003 | BILL | NELSON, RICHARD J & ELLEN L | $1,685.26 | $1,685.26 |
02/27/2003 | PAYMENT | NELSON, RICHARD J & | $-379.70 | $0.00 |
12/30/2002 | PAYMENT | NELSON, RICHARD J & | $-379.68 | $379.70 |
10/03/2002 | PAYMENT | 22 | $-379.68 | $759.38 |
08/15/2002 | PAYMENT | NELSON, RICHARD J & | $-379.68 | $1,139.06 |
07/01/2002 | BILL | NELSON, RICHARD J & ELLEN L | $1,518.74 | $1,518.74 |
02/26/2002 | PAYMENT | NELSON, RICHARD J & | $-333.11 | $0.00 |
12/31/2001 | PAYMENT | NELSON, RICHARD J & | $-333.11 | $333.11 |
09/26/2001 | PAYMENT | NELSON, RICHARD J & | $-333.11 | $666.22 |
08/14/2001 | PAYMENT | NELSON, RICHARD J & | $-333.11 | $999.33 |
07/01/2001 | BILL | NELSON, RICHARD J & ELLEN L | $1,332.44 | $1,332.44 |
03/01/2001 | PAYMENT | NELSON, RICHARD J & | $-329.88 | $0.00 |
12/29/2000 | PAYMENT | NELSON, RICHARD J & | $-329.85 | $329.88 |
09/28/2000 | PAYMENT | NELSON, RICHARD J & | $-329.85 | $659.73 |
08/15/2000 | PAYMENT | NELSON, RICHARD J & | $-329.85 | $989.58 |
07/01/2000 | BILL | NELSON, RICHARD J & ELLEN L | $1,319.43 | $1,319.43 |
02/29/2000 | PAYMENT | NELSON, RICHARD J & | $-328.23 | $0.00 |
12/28/1999 | PAYMENT | NELSON, RICHARD J & | $-328.22 | $328.23 |
09/28/1999 | PAYMENT | NELSON, RICHARD J & | $-328.22 | $656.45 |
08/12/1999 | PAYMENT | NELSON, RICHARD J & | $-328.22 | $984.67 |
07/01/1999 | BILL | NELSON, RICHARD J & ELLEN L | $1,312.89 | $1,312.89 |
02/24/1999 | PAYMENT | NELSON, RICHARD J & | $-329.56 | $0.00 |
12/30/1998 | PAYMENT | NELSON, RICHARD J & | $-329.55 | $329.56 |
10/02/1998 | PAYMENT | NELSON, RICHARD J & | $-329.55 | $659.11 |
08/13/1998 | PAYMENT | NELSON, RICHARD J & | $-329.55 | $988.66 |
07/01/1998 | BILL | NELSON, RICHARD J & ELLEN L | $1,318.21 | $1,318.21 |
02/26/1998 | PAYMENT | NELSON, RICHARD J & | $-328.13 | $0.00 |
12/29/1997 | PAYMENT | NELSON, RICHARD J & | $-328.10 | $328.13 |
09/23/1997 | PAYMENT | NELSON, RICHARD J & | $-328.10 | $656.23 |
08/15/1997 | PAYMENT | STEWART TITLE | $-328.10 | $984.33 |
07/01/1997 | BILL | NELSON, RICHARD J & ELLEN L | $1,312.43 | $1,312.43 |
03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-296.78 | $0.00 |
01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-296.76 | $296.78 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-296.76 | $593.54 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-296.76 | $890.30 |
07/01/1996 | BILL | NELSON, RICHARD J & ELLEN L | $1,187.06 | $1,187.06 |
03/04/1996 | PAYMENT | $-306.17 | $0.00 | |
01/01/1996 | PAYMENT | $-306.17 | $306.17 | |
10/02/1995 | PAYMENT | $-306.17 | $612.34 | |
08/21/1995 | PAYMENT | $-306.17 | $918.51 | |
07/01/1995 | BILL | NELSON, RICHARD J & ELLEN L | $1,224.68 | $1,224.68 |
12/13/1994 | PAYMENT | $-586.04 | $0.00 | |
08/15/1994 | PAYMENT | $-586.02 | $586.04 | |
07/01/1994 | BILL | NELSON, RICHARD J & ELLEN L | $1,172.06 | $1,172.06 |
12/13/1993 | PAYMENT | $-499.18 | $0.00 | |
08/16/1993 | PAYMENT | $-499.18 | $499.18 | |
07/01/1993 | BILL | NELSON, RICHARD J & ELLEN L | $998.36 | $998.36 |
12/08/1992 | PAYMENT | $-499.19 | $0.00 | |
08/17/1992 | PAYMENT | $-499.18 | $499.19 | |
07/01/1992 | BILL | NELSON, RICHARD J & ELLEN L | $998.37 | $998.37 |
01/06/1992 | PAYMENT | $-439.27 | $0.00 | |
08/20/1991 | PAYMENT | $-439.26 | $439.27 | |
07/01/1991 | BILL | NELSON, RICHARD J & ELLEN L | $878.53 | $878.53 |
01/07/1991 | PAYMENT | $-431.13 | $0.00 | |
08/06/1990 | PAYMENT | $-431.12 | $431.13 | |
07/01/1990 | BILL | NELSON, RICHARD J & ELLEN L | $862.25 | $862.25 |
01/02/1990 | PAYMENT | $-413.41 | $0.00 | |
09/05/1989 | PAYMENT | $-413.40 | $413.41 | |
07/01/1989 | BILL | NELSON, RICHARD J & ELLEN L | $826.81 | $826.81 |
01/02/1989 | PAYMENT | $-395.72 | $0.00 | |
08/01/1988 | PAYMENT | $-395.70 | $395.72 | |
07/01/1988 | BILL | NELSON, RICHARD J & ELLEN L | $791.42 | $791.42 |