Tax Account 1320-32-717-010
Owners
NELSON, LYLE & ANNIE
1477 DOUGLAS AV
GARDNERVILLE, NV 89410
NELSON, LYLE
NELSON, ANNIE
Account Summary
| Account ID | 1320-32-717-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1477 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $1,327.89 |
| Currently Due | $442.63 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,770.83 |
| Total | $1,770.83 |
| Paid | $442.94 |
| Balance | $1,327.89 |
| Due | $442.63 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,719.26 | $0.00 | $1,719.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,669.19 | $0.00 | $1,669.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,620.56 | $0.00 | $1,620.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,573.37 | $15.73 | $1,589.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,527.52 | $0.00 | $1,527.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,483.04 | $0.00 | $1,483.04 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,439.84 | $98.83 | $1,538.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,403.34 | $14.03 | $1,417.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,400.52 | $0.00 | $1,400.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,359.73 | $108.78 | $1,468.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-442.94 | $1,327.89 |
| 07/15/2024 | BILL | NELSON, LYLE & ANNIE | $1,770.83 | $1,770.83 |
| 02/29/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-429.74 | $0.00 |
| 01/02/2024 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-429.74 | $429.74 |
| 10/03/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-429.74 | $859.48 |
| 08/09/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-430.04 | $1,289.22 |
| 07/14/2023 | BILL | NELSON, LYLE & ANNIE | $1,719.26 | $1,719.26 |
| 02/27/2023 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-417.29 | $0.00 |
| 12/27/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-417.29 | $417.29 |
| 10/07/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-417.29 | $834.58 |
| 08/12/2022 | PAYMENT | SUN WEST MORTGAGE WT CORE - | $-417.32 | $1,251.87 |
| 07/19/2022 | BILL | NELSON, LYLE & ANNIE | $1,669.19 | $1,669.19 |
| 03/01/2022 | PAYMENT | SUN WEST MORTGAGE CHECK | $-405.14 | $0.00 |
| 01/04/2022 | PAYMENT | SUN WEST MORTGAGE CHECK | $-405.14 | $405.14 |
| 10/01/2021 | PAYMENT | SUN WEST MORTGAGE CHECK | $-405.14 | $810.28 |
| 08/17/2021 | PAYMENT | SUN WEST MORTGAGE CHECK | $-405.14 | $1,215.42 |
| 07/14/2021 | BILL | NELSON, LYLE & ANNIE | $1,620.56 | $1,620.56 |
| 02/25/2021 | PAYMENT | SUN WEST MORTGAGE CHECK | $-393.34 | $0.00 |
| 12/23/2020 | PAYMENT | SUN WEST MORTGAGE CHECK | $-393.34 | $393.34 |
| 09/11/2020 | PAYMENT | FATCO CHECK | $-802.42 | $786.68 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.73 | $1,589.10 |
| 07/13/2020 | BILL | WILKE, WILLIAM F & SALLY J | $1,573.37 | $1,573.37 |
| 02/24/2020 | PAYMENT | WILKE, WILLIAM CHECK | $-381.88 | $0.00 |
| 01/07/2020 | PAYMENT | WILKE, WILLIAM CHECK | $-381.88 | $381.88 |
| 10/02/2019 | PAYMENT | WILKE, WILLIAM CHECK | $-381.88 | $763.76 |
| 08/14/2019 | PAYMENT | WILKE, WILLIAM CHECK | $-381.88 | $1,145.64 |
| 07/15/2019 | BILL | WILKE, WILLIAM F & SALLY J | $1,527.52 | $1,527.52 |
| 03/05/2019 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-370.76 | $0.00 |
| 03/05/2019 | ADJUSTMENT | check posted in error lmt | $8.46 | $370.76 |
| 03/05/2019 | VOID | WILKE, WILLIAM CHECK | $-8.46 | $362.30 |
| 11/26/2018 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-8.44 | $370.76 |
| 09/25/2018 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-370.76 | $379.20 |
| 08/19/2018 | PAYMENT | WILKE, WILLIAM CHECK | $-831.91 | $749.96 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.64 | $1,581.87 |
| 07/12/2018 | BILL | WILKE, WILLIAM F & SALLY J | $1,483.04 | $1,581.23 |
| 07/02/2018 | PAYMENT | WILLIAM & SALLY WILKE CHECK | $-359.96 | $98.19 |
| 07/02/2018 | INTEREST | Monthly Interest | $3.00 | $458.15 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $455.15 |
| 06/04/2018 | INTEREST | Monthly Interest | $36.00 | $420.15 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $384.15 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.40 | $374.36 |
| 01/08/2018 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-359.96 | $359.96 |
| 10/02/2017 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-359.96 | $719.92 |
| 08/21/2017 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-359.96 | $1,079.88 |
| 07/14/2017 | BILL | WILKE, WILLIAM F & SALLY J | $1,439.84 | $1,439.84 |
| 04/20/2017 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-364.86 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.03 | $364.86 |
| 01/12/2017 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-350.83 | $350.83 |
| 10/05/2016 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-350.83 | $701.66 |
| 08/16/2016 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-350.85 | $1,052.49 |
| 07/12/2016 | BILL | WILKE, WILLIAM F & SALLY J | $1,403.34 | $1,403.34 |
| 03/07/2016 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-350.13 | $0.00 |
| 01/07/2016 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-350.13 | $350.13 |
| 10/16/2015 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-350.13 | $700.26 |
| 08/04/2015 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-350.13 | $1,050.39 |
| 07/14/2015 | BILL | WILKE, WILLIAM F & SALLY J | $1,400.52 | $1,400.52 |
| 03/03/2015 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-339.93 | $0.00 |
| 02/13/2015 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-1,128.58 | $339.93 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $61.19 | $1,468.51 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $33.99 | $1,407.32 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $13.60 | $1,373.33 |
| 07/17/2014 | BILL | WILKE, WILLIAM F & SALLY J | $1,359.73 | $1,359.73 |
| 04/04/2014 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-706.24 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.00 | $706.24 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.20 | $673.24 |
| 11/14/2013 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-343.22 | $660.04 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.20 | $1,003.26 |
| 08/20/2013 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-330.04 | $990.06 |
| 07/16/2013 | BILL | WILKE, WILLIAM F & SALLY J | $1,320.10 | $1,320.10 |
| 03/06/2013 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-320.41 | $0.00 |
| 02/12/2013 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-333.23 | $320.41 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.82 | $653.64 |
| 10/12/2012 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-320.41 | $640.82 |
| 08/27/2012 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-320.43 | $961.23 |
| 07/13/2012 | BILL | WILKE, WILLIAM F & SALLY J | $1,281.66 | $1,281.66 |
| 04/19/2012 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-323.52 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $12.44 | $323.52 |
| 02/02/2012 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-1,032.78 | $311.08 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $55.99 | $1,343.86 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $31.11 | $1,287.87 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.44 | $1,256.76 |
| 07/15/2011 | BILL | WILKE, WILLIAM F & SALLY J | $1,244.32 | $1,244.32 |
| 03/14/2011 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-924.10 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $29.43 | $924.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.77 | $894.67 |
| 08/20/2010 | PAYMENT | WILKE, WILLIAM F & SALLY J CHECK | $-294.33 | $882.90 |
| 07/14/2010 | BILL | WILKE, WILLIAM F & SALLY J | $1,177.23 | $1,177.23 |
| 03/23/2010 | PAYMENT | WESTERN TITLE CHECK | $-284.72 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.95 | $284.72 |
| 01/25/2010 | PAYMENT | SEC OF HOUSING AND URBAN DEV CHECK | $-284.72 | $273.77 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.95 | $558.49 |
| 10/06/2009 | PAYMENT | US DEPT OF HOUSING CHECK | $-273.77 | $547.54 |
| 08/14/2009 | PAYMENT | USDA HUD CHECK | $-273.78 | $821.31 |
| 07/13/2009 | BILL | SEC OF HOUSING AND URBAN DEV | $1,095.09 | $1,095.09 |
| 03/09/2009 | PAYMENT | US DEPT OF HOUSING CHECK | $-483.81 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.49 | $483.81 |
| 12/02/2008 | PAYMENT | US DEPT OF HOUSING CHECK | $-246.65 | $474.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.49 | $720.97 |
| 08/12/2008 | PAYMENT | NELSON, WILLIAM F & NANCY CHECK | $-237.19 | $711.48 |
| 07/18/2008 | BILL | NELSON, WILLIAM F & NANCY | $948.67 | $948.67 |
| 03/05/2008 | PAYMENT | NELSON, WILLIAM F & | $-230.25 | $0.00 |
| 01/09/2008 | PAYMENT | NELSON, WILLIAM F & | $-230.24 | $230.25 |
| 10/29/2007 | PAYMENT | NELSON, WILLIAM F & | $-239.45 | $460.49 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.21 | $699.94 |
| 07/31/2007 | PAYMENT | NELSON, WILLIAM F & | $-230.24 | $690.73 |
| 07/01/2007 | BILL | NELSON, WILLIAM F & NANCY | $920.97 | $920.97 |
| 08/08/2006 | PAYMENT | NELSON, WILLIAM F & | $-894.39 | $0.00 |
| 07/01/2006 | BILL | NELSON, WILLIAM F & NANCY | $894.39 | $894.39 |
| 03/08/2006 | PAYMENT | NELSON, WILLIAM F & | $-937.78 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $39.07 | $937.78 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.71 | $898.71 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.68 | $877.00 |
| 07/01/2005 | BILL | NELSON, WILLIAM F & NANCY | $868.32 | $868.32 |
| 08/16/2004 | PAYMENT | WELLS FARGO BANK SUC | $-842.52 | $0.00 |
| 07/01/2004 | BILL | WELLS FARGO BANK SUCCESSOR TTE | $842.52 | $842.52 |
| 07/28/2003 | PAYMENT | NELSON, WILLIAM F TR | $-832.45 | $0.00 |
| 07/01/2003 | BILL | NELSON, WILLIAM F TRUST | $832.45 | $832.45 |
| 08/19/2002 | PAYMENT | PDS TAX SERV | $-744.32 | $0.00 |
| 07/01/2002 | BILL | NELSON, WILLIAM F TRUST | $744.32 | $744.32 |
| 08/22/2001 | PAYMENT | ICG | $-730.78 | $0.00 |
| 07/01/2001 | BILL | NELSON, WILLIAM F TRUST | $730.78 | $730.78 |
| 08/22/2000 | PAYMENT | INDUSTRY CONSULTING | $-694.01 | $0.00 |
| 07/01/2000 | BILL | NELSON, WILLIAM F TRUST | $694.01 | $694.01 |
| 08/17/1999 | PAYMENT | WELLS FARGO BK | $-688.76 | $0.00 |
| 07/01/1999 | BILL | NELSON, WILLIAM F TRUST | $688.76 | $688.76 |
| 08/13/1998 | PAYMENT | WELLS FARGO | $-686.30 | $0.00 |
| 07/01/1998 | BILL | NELSON, WILLIAM F TRUST | $686.30 | $686.30 |
| 08/18/1997 | PAYMENT | WELLS FARGO BANK | $-691.03 | $0.00 |
| 07/01/1997 | BILL | NELSON, WILLIAM F TRUST | $691.03 | $691.03 |
| 08/02/1996 | PAYMENT | NELSON, WILLIAM F TR | $-668.63 | $0.00 |
| 07/01/1996 | BILL | NELSON, WILLIAM F TRUST | $668.63 | $668.63 |
| 08/10/1995 | PAYMENT | $-681.00 | $0.00 | |
| 07/01/1995 | BILL | NELSON, WILLIAM F TRUST | $681.00 | $681.00 |
| 03/07/1995 | PAYMENT | $-169.56 | $0.00 | |
| 12/22/1994 | PAYMENT | $-169.56 | $169.56 | |
| 10/11/1994 | PAYMENT | $-169.56 | $339.12 | |
| 08/17/1994 | PAYMENT | $-169.56 | $508.68 | |
| 07/01/1994 | BILL | NELSON, W F & JOHANNA W | $678.24 | $678.24 |
| 02/23/1994 | PAYMENT | $-166.12 | $0.00 | |
| 12/29/1993 | PAYMENT | $-166.11 | $166.12 | |
| 10/05/1993 | PAYMENT | $-166.11 | $332.23 | |
| 08/20/1993 | PAYMENT | $-166.11 | $498.34 | |
| 07/01/1993 | BILL | NELSON, W F & JOHANNA W | $664.45 | $664.45 |
| 03/02/1993 | PAYMENT | $-170.88 | $0.00 | |
| 01/11/1993 | PAYMENT | $-170.88 | $170.88 | |
| 10/14/1992 | PAYMENT | $-170.88 | $341.76 | |
| 08/14/1992 | PAYMENT | $-170.88 | $512.64 | |
| 07/01/1992 | BILL | NELSON, W F & JOHANNA W | $683.52 | $683.52 |
| 03/05/1992 | PAYMENT | $-155.96 | $0.00 | |
| 01/09/1992 | PAYMENT | $-155.96 | $155.96 | |
| 10/10/1991 | PAYMENT | $-155.96 | $311.92 | |
| 08/26/1991 | PAYMENT | $-155.96 | $467.88 | |
| 07/01/1991 | BILL | NELSON, W F & JOHANNA W | $623.84 | $623.84 |
| 03/08/1991 | PAYMENT | $-147.40 | $0.00 | |
| 01/11/1991 | PAYMENT | $-147.37 | $147.40 | |
| 10/04/1990 | PAYMENT | $-147.37 | $294.77 | |
| 08/09/1990 | PAYMENT | $-147.37 | $442.14 | |
| 07/01/1990 | BILL | NELSON, W F & JOHANNA W | $589.51 | $589.51 |
| 03/08/1990 | PAYMENT | $-139.41 | $0.00 | |
| 01/19/1990 | PAYMENT | $-139.41 | $139.41 | |
| 01/19/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $278.82 |
| 10/03/1989 | PAYMENT | $-139.41 | $278.82 | |
| 08/22/1989 | PAYMENT | $-139.41 | $418.23 | |
| 07/01/1989 | BILL | NELSON, W F & JOHANNA W | $557.64 | $557.64 |
| 03/09/1989 | PAYMENT | $-136.12 | $0.00 | |
| 01/05/1989 | PAYMENT | $-136.12 | $136.12 | |
| 10/04/1988 | PAYMENT | $-136.12 | $272.24 | |
| 08/02/1988 | PAYMENT | $-136.12 | $408.36 | |
| 07/01/1988 | BILL | NELSON, W F & JOHANNA W | $544.48 | $544.48 |
| 03/08/1988 | PAYMENT | $-106.57 | $0.00 | |
| 01/07/1988 | PAYMENT | $-106.54 | $106.57 | |
| 10/09/1987 | PAYMENT | $-106.54 | $213.11 | |
| 08/12/1987 | PAYMENT | $-106.54 | $319.65 | |
| 07/01/1987 | BILL | NELSON, W F & JOHANNA W | $426.19 | $426.19 |
| 03/05/1987 | PAYMENT | $-92.91 | $0.00 | |
| 01/12/1987 | PAYMENT | $-92.89 | $92.91 | |
| 10/09/1986 | PAYMENT | $-92.89 | $185.80 | |
| 07/18/1986 | PAYMENT | $-92.89 | $278.69 | |
| 07/01/1986 | BILL | NELSON,W F & JOHANNA W | $371.58 | $371.58 |