Tax Account 1320-32-702-006

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Owners

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

Account Summary

Account ID	1320-32-702-006
Account Type	Real Estate
Location	1508 N HWY 395 TOWN OF GARDNERVILLE
Balance	$3,039.00
Currently Due	$2,303.96

Account ID

1320-32-702-006

Account Type

Real Estate

Location

1508 N HWY 395
TOWN OF GARDNERVILLE

Balance

$3,039.00

Currently Due

$2,303.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,965.48
Total	$3,039.00
Paid	$0.00
Balance	$3,039.00
Due	$2,303.96
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$2,965.48

Total

$3,039.00

Paid

$0.00

Balance

$3,039.00

Due

$2,303.96

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$735.36	$0.00	$0.00	$735.36	$0.00	$735.36
2	10/06/2025	10/17/2025	Past due	$760.04	$73.52	$0.00	$760.04	$0.00	$1,568.92
3	01/05/2026	01/16/2026	Due	$735.04	$0.00	$0.00	$735.04	$0.00	$2,303.96
4	03/02/2026	03/13/2026	Due	$735.04	$0.00	$0.00	$735.04	$0.00	$3,039.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,916.87	$60.34	$0.00	$2,977.21	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$2,318.39	$76.46	$0.00	$2,394.85	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,229.49	$22.29	$0.00	$2,251.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,170.56	$0.00	$0.00	$2,170.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,146.08	$21.46	$0.00	$2,167.54	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,081.91	$0.00	$0.00	$2,081.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,021.27	$0.00	$0.00	$2,021.27	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,988.09	$19.88	$0.00	$2,007.97	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,937.70	$38.76	$0.00	$1,976.46	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,933.83	$0.00	$0.00	$1,933.83	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,899.28	$0.00	$0.00	$1,899.28	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S90	Returned Check Fee*	25.00	.00	25.00	25.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$73.52	$3,039.00
09/05/2025	AMENDMENT	RETURNED NSF	$25.00	$2,965.48
09/05/2025	ADJUSTMENT	EINAR R & JODIE C NELSON GOVACH ACH - 340170011 VOIDED PAYMENT: 1544226. REASON: RETURNED NSF	$735.36	$2,940.48
08/28/2025	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 340170011	$-735.36	$2,205.12
07/16/2025	BILL	NELSON, EINAR R & JODIE C	$2,940.48	$2,940.48
04/23/2025	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 334568047	$-760.30	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$760.30
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.17	$758.30
01/15/2025	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 330237878	$-729.13	$729.13
10/23/2024	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 327123524	$-758.30	$1,458.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.17	$2,216.56
08/14/2024	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 324500527	$-729.48	$2,187.39
07/15/2024	BILL	NELSON, EINAR R & JODIE C	$2,916.87	$2,916.87
04/03/2024	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 318907861	$-632.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.09	$632.79
01/17/2024	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 315556027	$-579.52	$602.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.18	$1,182.22
10/12/2023	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 311846935	$-1,182.54	$1,159.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.19	$2,341.58
07/14/2023	BILL	NELSON, EINAR R & JODIE C	$2,318.39	$2,318.39
03/10/2023	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 302193529	$-1,137.03	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.29	$1,137.03
10/12/2022	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 296155695	$-557.37	$1,114.74
08/16/2022	PAYMENT	EINAR R & JODIE C NELSON GOVACH ACH - 293804577	$-557.38	$1,672.11
07/19/2022	BILL	NELSON, EINAR R & JODIE C	$2,229.49	$2,229.49
03/11/2022	PAYMENT	NELSON, JODIE C CREDIT: D	$-542.64	$0.00
01/14/2022	PAYMENT	NELSON, JODIE C CREDIT: D	$-542.64	$542.64
10/14/2021	PAYMENT	NELSON, JODIE C CREDIT: D	$-542.64	$1,085.28
08/26/2021	PAYMENT	NELSON, JODIE C CREDIT: D	$-542.64	$1,627.92
07/14/2021	BILL	NELSON, EINAR R & JODIE C	$2,170.56	$2,170.56
03/10/2021	PAYMENT	NELSON, JODIE CREDIT: D	$-536.52	$0.00
01/14/2021	PAYMENT	NELSON, EINAR CREDIT: D	$-536.52	$536.52
10/21/2020	PAYMENT	NELSON, JODIE C CREDIT: D	$-557.98	$1,073.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.46	$1,631.02
08/23/2020	PAYMENT	NELSON, JODIE C CREDIT: D	$-536.52	$1,609.56
07/13/2020	BILL	NELSON, EINAR R & JODIE C	$2,146.08	$2,146.08
03/09/2020	PAYMENT	NELSON, JODIE C CREDIT: D	$-520.47	$0.00
01/13/2020	PAYMENT	NELSON, EINAR CREDIT: D	$-520.47	$520.47
10/14/2019	PAYMENT	NELSON, JODIE CHECK	$-520.47	$1,040.94
08/28/2019	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-520.50	$1,561.41
07/15/2019	BILL	NELSON, EINAR R & JODIE C	$2,081.91	$2,081.91
03/13/2019	PAYMENT	NELSON, JODIE C CHECK	$-505.31	$0.00
01/17/2019	PAYMENT	NELSON, JODIE CHECK	$-505.31	$505.31
10/05/2018	PAYMENT	NELSON, JODIE C CHECK	$-505.31	$1,010.62
08/24/2018	PAYMENT	NELSON, EINAR CHECK	$-505.34	$1,515.93
07/12/2018	BILL	NELSON, EINAR R & JODIE C	$2,021.27	$2,021.27
04/05/2018	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-516.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.88	$516.90
01/16/2018	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-497.02	$497.02
10/11/2017	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-497.02	$994.04
08/25/2017	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-497.03	$1,491.06
07/14/2017	BILL	NELSON, EINAR R & JODIE C	$1,988.09	$1,988.09
04/21/2017	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-503.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.38	$503.80
01/23/2017	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-503.80	$484.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.38	$988.22
10/10/2016	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-484.42	$968.84
08/26/2016	PAYMENT	NELSON, EINAR R & JODIE C CHECK	$-484.44	$1,453.26
07/12/2016	BILL	NELSON, EINAR R & JODIE C	$1,937.70	$1,937.70
03/04/2016	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-483.45	$0.00
12/18/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-483.45	$483.45
10/16/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-483.45	$966.90
08/14/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-483.48	$1,450.35
07/14/2015	BILL	MAUK, DAVID T & BRENDA	$1,933.83	$1,933.83
03/06/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-474.82	$0.00
01/12/2015	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-474.82	$474.82
10/09/2014	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-474.82	$949.64
08/06/2014	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-474.82	$1,424.46
07/17/2014	BILL	MAUK, DAVID T & BRENDA	$1,899.28	$1,899.28
02/25/2014	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-465.20	$0.00
01/06/2014	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-465.20	$465.20
10/02/2013	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-465.20	$930.40
08/07/2013	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-465.22	$1,395.60
07/16/2013	BILL	MAUK, DAVID T & BRENDA	$1,860.82	$1,860.82
03/07/2013	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-607.39	$0.00
01/03/2013	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-607.39	$607.39
09/26/2012	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-607.39	$1,214.78
07/25/2012	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-607.41	$1,822.17
07/13/2012	BILL	MAUK, DAVID T & BRENDA	$2,429.58	$2,429.58
03/06/2012	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-570.85	$0.00
01/06/2012	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-570.85	$570.85
10/07/2011	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-570.85	$1,141.70
08/10/2011	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-570.88	$1,712.55
07/15/2011	BILL	MAUK, DAVID T & BRENDA	$2,283.43	$2,283.43
03/07/2011	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-540.07	$0.00
01/07/2011	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-540.07	$540.07
10/07/2010	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-540.07	$1,080.14
08/13/2010	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-540.09	$1,620.21
07/14/2010	BILL	MAUK, DAVID T & BRENDA	$2,160.30	$2,160.30
03/26/2010	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-1,075.12	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.24	$1,075.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.10	$1,024.88
10/05/2009	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-502.39	$1,004.78
08/10/2009	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-502.40	$1,507.17
07/13/2009	BILL	MAUK, DAVID T & BRENDA	$2,009.57	$2,009.57
03/10/2009	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-465.17	$0.00
12/30/2008	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-465.17	$465.17
10/01/2008	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-465.17	$930.34
08/20/2008	PAYMENT	MAUK, DAVID T & BRENDA CHECK	$-465.19	$1,395.51
07/18/2008	BILL	MAUK, DAVID T & BRENDA	$1,860.70	$1,860.70
03/03/2008	PAYMENT	MAUK, DAVID T & BREN	$-430.73	$0.00
12/24/2007	PAYMENT	MAUK, DAVID T & BREN	$-430.72	$430.73
10/02/2007	PAYMENT	MAUK, DAVID T & BREN	$-430.72	$861.45
08/17/2007	PAYMENT	MAUK, DAVID T & BREN	$-430.72	$1,292.17
07/01/2007	BILL	MAUK, DAVID T & BRENDA	$1,722.89	$1,722.89
03/12/2007	PAYMENT	MAUK, DAVID T & BREN	$-398.82	$0.00
01/04/2007	PAYMENT	MAUK, DAVID T & BREN	$-398.82	$398.82
10/04/2006	PAYMENT	MAUK, DAVID T & BREN	$-398.82	$797.64
08/11/2006	PAYMENT	MAUK, DAVID T & BREN	$-398.82	$1,196.46
07/01/2006	BILL	MAUK, DAVID T & BRENDA	$1,595.28	$1,595.28
03/06/2006	PAYMENT	MAUK, DAVID T & BREN	$-369.30	$0.00
01/06/2006	PAYMENT	MAUK, DAVID T & BREN	$-369.27	$369.30
10/03/2005	PAYMENT	MAUK, DAVID T & BREN	$-369.27	$738.57
08/15/2005	PAYMENT	MAUK, DAVID T & BREN	$-369.27	$1,107.84
07/01/2005	BILL	MAUK, DAVID T & BRENDA	$1,477.11	$1,477.11
03/03/2005	PAYMENT	MAUK, DAVID T & BREN	$-371.43	$0.00
01/11/2005	PAYMENT	MAUK, DAVID T & BREN	$-371.41	$371.43
10/05/2004	PAYMENT	MAUK, DAVID T & BREN	$-371.41	$742.84
08/11/2004	PAYMENT	MAUK, DAVID T & BREN	$-371.41	$1,114.25
07/01/2004	BILL	MAUK, DAVID T & BRENDA	$1,485.66	$1,485.66
03/04/2004	PAYMENT	MAUK, DAVID T & BREN	$-363.85	$0.00
01/07/2004	PAYMENT	MAUK, DAVID T & BREN	$-363.82	$363.85
10/03/2003	PAYMENT	MAUK, DAVID T & BREN	$-363.82	$727.67
08/04/2003	PAYMENT	MAUK, DAVID T & BREN	$-363.82	$1,091.49
07/01/2003	BILL	MAUK, DAVID T & BRENDA	$1,455.31	$1,455.31
03/04/2003	PAYMENT	MAUK, DAVID T & BREN	$-347.34	$0.00
01/08/2003	PAYMENT	MAUK, DAVID T & BREN	$-347.31	$347.34
10/08/2002	PAYMENT	MAUK, DAVID T & BREN	$-347.31	$694.65
08/06/2002	PAYMENT	MAUK, DAVID T & BREN	$-347.31	$1,041.96
07/01/2002	BILL	MAUK, DAVID T & BRENDA	$1,389.27	$1,389.27
02/27/2002	PAYMENT	MAUK, DAVID T & BREN	$-339.44	$0.00
01/04/2002	PAYMENT	MAUK, DAVID T & BREN	$-339.43	$339.44
10/02/2001	PAYMENT	MAUK, DAVID T & BREN	$-339.43	$678.87
08/02/2001	PAYMENT	MAUK, DAVID T & BREN	$-339.43	$1,018.30
07/01/2001	BILL	MAUK, DAVID T & BRENDA	$1,357.73	$1,357.73
03/05/2001	PAYMENT	MAUK, DAVID T & BREN	$-319.27	$0.00
01/10/2001	PAYMENT	MAUK, DAVID T & BREN	$-319.27	$319.27
10/04/2000	PAYMENT	MAUK, DAVID T & BREN	$-319.27	$638.54
08/08/2000	PAYMENT	MAUK, DAVID T & BREN	$-319.27	$957.81
07/01/2000	BILL	MAUK, DAVID T & BRENDA	$1,277.08	$1,277.08
02/28/2000	PAYMENT	MAUK, DAVID T & BREN	$-316.85	$0.00
12/22/1999	PAYMENT	MAUK, DAVID T & BREN	$-316.85	$316.85
09/29/1999	PAYMENT	MAUK, DAVID T & BREN	$-316.85	$633.70
07/29/1999	PAYMENT	MAUK, DAVID T & BREN	$-316.85	$950.55
07/01/1999	BILL	MAUK, DAVID T & BRENDA	$1,267.40	$1,267.40
02/24/1999	PAYMENT	MAUK, DAVID T & BREN	$-317.32	$0.00
01/04/1999	PAYMENT	MAUK, DAVID T & BREN	$-317.29	$317.32
10/06/1998	PAYMENT	MAUK, DAVID T & BREN	$-317.29	$634.61
08/10/1998	PAYMENT	MAUK, DAVID T & BREN	$-317.29	$951.90
07/01/1998	BILL	MAUK, DAVID T & BRENDA	$1,269.19	$1,269.19
03/03/1998	PAYMENT	MAUK, DAVID T & BREN	$-290.68	$0.00
12/31/1997	PAYMENT	MAUK, DAVID T & BREN	$-290.68	$290.68
10/07/1997	PAYMENT	MAUK, DAVID T & BREN	$-290.68	$581.36
08/06/1997	PAYMENT	MAUK, DAVID T & BREN	$-290.68	$872.04
07/01/1997	BILL	MAUK, DAVID T & BRENDA	$1,162.72	$1,162.72
03/10/1997	PAYMENT	MAUK, DAVID T & BREN	$-295.59	$0.00
01/10/1997	PAYMENT	MAUK, DAVID T & BREN	$-295.56	$295.59
10/07/1996	PAYMENT	MAUK, DAVID T & BREN	$-295.56	$591.15
08/16/1996	PAYMENT	MAUK, DAVID T & BREN	$-295.56	$886.71
07/01/1996	BILL	MAUK, DAVID T & BRENDA	$1,182.27	$1,182.27
03/01/1996	PAYMENT		$-302.86	$0.00
01/04/1996	PAYMENT		$-302.84	$302.86
10/05/1995	PAYMENT		$-302.84	$605.70
08/24/1995	PAYMENT		$-302.84	$908.54
07/01/1995	BILL	MAUK, DAVID T & BRENDA	$1,211.38	$1,211.38
03/07/1995	PAYMENT		$-304.60	$0.00
01/06/1995	PAYMENT		$-304.60	$304.60
10/04/1994	PAYMENT		$-304.60	$609.20
08/16/1994	PAYMENT		$-304.60	$913.80
07/01/1994	BILL	MAUK, DAVID T & BRENDA	$1,218.40	$1,218.40
03/02/1994	PAYMENT		$-299.70	$0.00
01/06/1994	PAYMENT		$-299.70	$299.70
10/01/1993	PAYMENT		$-299.70	$599.40
08/18/1993	PAYMENT		$-299.70	$899.10
07/01/1993	BILL	MAUK, DAVID T & BRENDA	$1,198.80	$1,198.80
03/02/1993	PAYMENT		$-307.72	$0.00
02/08/1993	PAYMENT		$-320.01	$307.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.31	$627.73
10/08/1992	PAYMENT		$-307.70	$615.42
08/20/1992	PAYMENT		$-307.70	$923.12
07/01/1992	BILL	MAUK, DAVID T & BRENDA	$1,230.82	$1,230.82
03/03/1992	PAYMENT		$-283.16	$0.00
01/07/1992	PAYMENT		$-283.15	$283.16
10/02/1991	PAYMENT		$-283.15	$566.31
08/23/1991	PAYMENT		$-283.15	$849.46
07/01/1991	BILL	MAUK, DAVID T & B L	$1,132.61	$1,132.61
03/05/1991	PAYMENT		$-269.25	$0.00
12/20/1990	PAYMENT		$-269.24	$269.25
10/03/1990	PAYMENT		$-269.24	$538.49
08/09/1990	PAYMENT		$-269.24	$807.73
07/01/1990	BILL	MAUK, DAVID T & B L	$1,076.97	$1,076.97
02/27/1990	PAYMENT		$-226.26	$0.00
12/20/1989	PAYMENT		$-226.26	$226.26
10/03/1989	PAYMENT		$-226.26	$452.52
08/22/1989	PAYMENT		$-226.26	$678.78
07/01/1989	BILL	MAUK, DAVID T & B L	$905.04	$905.04
02/21/1989	PAYMENT		$-220.94	$0.00
12/15/1988	PAYMENT		$-220.92	$220.94
09/09/1988	PAYMENT		$-220.92	$441.86
07/15/1988	PAYMENT		$-220.92	$662.78
07/01/1988	BILL	MAUK, DAVID T & B L	$883.70	$883.70
02/23/1988	PAYMENT		$-197.83	$0.00
12/10/1987	PAYMENT		$-197.80	$197.83
09/21/1987	PAYMENT		$-197.80	$395.63
08/05/1987	PAYMENT		$-197.80	$593.43
07/01/1987	BILL	MAUK, DAVID T & B L	$791.23	$791.23
02/13/1987	PAYMENT		$-173.61	$0.00
12/11/1986	PAYMENT		$-173.59	$173.61
10/08/1986	PAYMENT		$-173.59	$347.20
07/30/1986	PAYMENT		$-173.59	$520.79
07/01/1986	BILL	MAUK,DAVID T & B L	$694.38	$694.38