Tax Account 1320-33-226-001

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Owners

NELSON, WILLIAM
1245 CONCHO TRAIL UNIT 1
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-226-001
Account Type	Real Estate
Location	1245 CONCHO TR TOWN OF GARDNERVILLE
Balance	$2,065.17
Currently Due	$688.39

Account ID

1320-33-226-001

Account Type

Real Estate

Location

1245 CONCHO TR
TOWN OF GARDNERVILLE

Balance

$2,065.17

Currently Due

$688.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,753.84
Total	$2,753.84
Paid	$688.67
Balance	$2,065.17
Due	$688.39
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,753.84

Total

$2,753.84

Paid

$688.67

Balance

$2,065.17

Due

$688.39

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$688.67	$0.00	$688.67	$688.67	$0.00
2	10/07/2024	10/17/2024	Due	$688.39	$0.00	$688.39	$0.00	$688.39
3	01/06/2025	01/16/2025	Due	$688.39	$0.00	$688.39	$0.00	$1,376.78
4	03/03/2025	03/13/2025	Due	$688.39	$0.00	$688.39	$0.00	$2,065.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,673.65	$0.00	$2,673.65	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,595.78	$0.00	$2,595.78	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,520.18	$0.00	$2,520.18	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,446.79	$0.00	$2,446.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,375.52	$0.00	$2,375.52	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$512.40	$0.00	$512.40	$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	LOANDEPOT WT CORE -	$-688.67	$2,065.17
07/15/2024	BILL	NELSON, WILLIAM	$2,753.84	$2,753.84
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-668.35	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-668.35	$668.35
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-668.35	$1,336.70
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-668.60	$2,005.05
07/14/2023	BILL	NELSON, WILLIAM	$2,673.65	$2,673.65
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-648.94	$0.00
10/20/2022	PAYMENT	CLOSING USE OF DELAWARE LLC CHECK 30394	$-648.94	$648.94
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-648.94	$1,297.88
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-648.96	$1,946.82
07/19/2022	BILL	NELSON, WILLIAM	$2,595.78	$2,595.78
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.04	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.04	$630.04
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.04	$1,260.08
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.06	$1,890.12
07/14/2021	BILL	NELSON, WILLIAM	$2,520.18	$2,520.18
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.69	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.69	$611.69
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.69	$1,223.38
08/26/2020	PAYMENT	CENLAR CHECK	$-611.72	$1,835.07
07/13/2020	BILL	NELSON, WILLIAM	$2,446.79	$2,446.79
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-593.88	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-593.88	$593.88
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-593.88	$1,187.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-593.88	$1,781.64
07/15/2019	BILL	NELSON, WILLIAM	$2,375.52	$2,375.52
03/12/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$0.00
01/15/2019	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$128.10
10/10/2018	PAYMENT	JENUANE COMMUNITIES THE RANCH CHECK	$-128.10	$256.20
08/27/2018	PAYMENT	JENUANE COMMUNITITES THE RANCH CHECK	$-128.10	$384.30
07/12/2018	BILL	JENUANE COMM THE RANCH LLC	$512.40	$512.40