Tax Account 1320-33-311-017

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Owners

LAWS SUPPLEMENTAL NEEDS TRUST
1489 GRENDON WY
GARDNERVILLE, NV 89410

NELSON, NATALIE TTEE

Account Summary

Account ID	1320-33-311-017
Account Type	Real Estate
Location	1489 GRENDON WY TOWN OF GARDNERVILLE
Balance	$1,209.44
Currently Due	$0.00

Account ID

1320-33-311-017

Account Type

Real Estate

Location

1489 GRENDON WY
TOWN OF GARDNERVILLE

Balance

$1,209.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,838.04
Total	$4,838.04
Paid	$3,628.60
Balance	$1,209.44
Due	$0.00
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

$4,838.04

Total

$4,838.04

Paid

$3,628.60

Balance

$1,209.44

Due

$0.00

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	$1,209.72	$0.00	$1,209.72	$1,209.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,209.44	$0.00	$1,209.44	$1,209.44	$0.00
3	01/06/2025	01/16/2025	Paid	$1,209.44	$0.00	$1,209.44	$1,209.44	$0.00
4	03/03/2025	03/13/2025	Due	$1,209.44	$0.00	$1,209.44	$0.00	$1,209.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,697.13	$0.00	$4,697.13	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,560.33	$0.00	$4,560.33	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,427.52	$0.00	$4,427.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,298.55	$0.00	$4,298.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,173.35	$41.73	$4,215.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,051.81	$0.00	$4,051.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,933.82	$0.00	$3,933.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,406.17	$0.00	$3,406.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,386.19	$0.00	$3,386.19	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,287.56	$0.00	$3,287.56	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	13.20	13.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	SUPPLEMENTAL NEEDS T LAWS GOV GOVOLUTION - 329411459	$-1,209.44	$1,209.44
10/01/2024	PAYMENT	NATALIE C NELSON GOV GOVOLUTION - 326338117	$-1,209.44	$2,418.88
08/12/2024	PAYMENT	NATALIE C NELSON GOV GOVOLUTION - 324418817	$-1,209.72	$3,628.32
07/15/2024	BILL	LAWS SUPPLEMENTAL NEEDS TRUST	$4,838.04	$4,838.04
02/27/2024	PAYMENT	NATALIE NELSON GOV GOVOLUTION - 317308103	$-1,174.23	$0.00
12/27/2023	PAYMENT	NATALIE NELSON GOV GOVOLUTION - 314688330	$-1,174.23	$1,174.23
09/25/2023	PAYMENT	NATALIE NELSON GOV GOVOLUTION - 311140041	$-1,174.23	$2,348.46
08/15/2023	PAYMENT	NATALIE C NELSON GOV GOVOLUTION - 309420938	$-1,174.44	$3,522.69
07/14/2023	BILL	LAWS SUPPLEMENTAL NEEDS TRUST	$4,697.13	$4,697.13
02/28/2023	PAYMENT	NATALIE C NELSON GOV GOVOLUTION - 301714072	$-1,140.08	$0.00
12/28/2022	PAYMENT	NATALIE C NELSON GOV GOVOLUTION - 299056967	$-1,140.08	$1,140.08
09/29/2022	PAYMENT	NATALIE C NELSON GOV GOVOLUTION - 295534881	$-1,140.08	$2,280.16
08/03/2022	PAYMENT	NATALIE C NELSON GOV GOVOLUTION - 293295123	$-1,140.09	$3,420.24
07/19/2022	BILL	NELSON, NATALIE TTEE	$4,560.33	$4,560.33
02/28/2022	PAYMENT	NELSON, NATALIE CREDIT: D	$-1,106.88	$0.00
12/21/2021	PAYMENT	NELSON, NATALIE CREDIT: D	$-1,106.88	$1,106.88
09/28/2021	PAYMENT	NELSON, NATALIE CREDIT: D	$-1,106.88	$2,213.76
08/03/2021	PAYMENT	NELSON, NATALIE CREDIT: D	$-1,106.88	$3,320.64
07/14/2021	BILL	NELSON, NATALIE TTEE	$4,427.52	$4,427.52
03/01/2021	PAYMENT	NELSON, NATALIE CREDIT: D	$-1,074.63	$0.00
12/24/2020	PAYMENT	NELSON, NATALIE CREDIT: D	$-1,074.63	$1,074.63
10/02/2020	PAYMENT	NELSON, NATALIE CREDIT: D	$-1,074.63	$2,149.26
08/04/2020	PAYMENT	NELSON, NATALIE CREDIT: D	$-1,074.66	$3,223.89
07/13/2020	BILL	NELSON, NATALIE TTEE	$4,298.55	$4,298.55
02/27/2020	PAYMENT	NELSON, NATALIE CREDIT: D	$-2,128.39	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.73	$2,128.39
09/24/2019	PAYMENT	NELSON, NATALIE TTEE CHECK	$-1,043.33	$2,086.66
08/16/2019	PAYMENT	NELSON, NATALIE TTEE CHECK	$-1,043.36	$3,129.99
07/15/2019	BILL	NELSON, NATALIE TTEE	$4,173.35	$4,173.35
03/04/2019	PAYMENT	NELSON, NATALIE TTEE CHECK	$-1,012.95	$0.00
01/08/2019	PAYMENT	NELSON, NATALIE TTEE CHECK	$-1,012.95	$1,012.95
09/28/2018	PAYMENT	NELSON, NATALIE TTEE CHECK	$-1,012.95	$2,025.90
08/16/2018	PAYMENT	NELSON, NATALIE TTEE CHECK	$-1,012.96	$3,038.85
07/12/2018	BILL	NELSON, NATALIE TTEE	$4,051.81	$4,051.81
03/05/2018	PAYMENT	NELSON, NATALIE TTEE CHECK	$-983.45	$0.00
12/31/2017	PAYMENT	NELSON, NATALIE TTEE CHECK	$-983.45	$983.45
10/03/2017	PAYMENT	NELSON, NATALIE TTEE CHECK	$-983.45	$1,966.90
08/24/2017	PAYMENT	NELSON, NATALIE TTEE CHECK	$-983.47	$2,950.35
07/14/2017	BILL	NELSON, NATALIE TTEE	$3,933.82	$3,933.82
03/08/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-851.54	$0.00
01/13/2017	PAYMENT	NATALIE NELSON CHECK	$-851.54	$851.54
10/17/2016	PAYMENT	NATALIE C NELSON CHECK	$-851.54	$1,703.08
07/26/2016	PAYMENT	WESTERN TITLE CHECK	$-851.55	$2,554.62
07/12/2016	BILL	DELREAL, RICARDO	$3,406.17	$3,406.17
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-846.54	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-846.54	$846.54
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-846.54	$1,693.08
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-846.57	$2,539.62
07/14/2015	BILL	DELREAL, RICARDO	$3,386.19	$3,386.19
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-821.89	$0.00
01/06/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-821.89	$821.89
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-821.89	$1,643.78
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-821.89	$2,465.67
07/17/2014	BILL	DELREAL, RICARDO	$3,287.56	$3,287.56
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-797.95	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-797.95	$797.95
09/03/2013	PAYMENT	WFG LENDER SERV CHECK	$-797.95	$1,595.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-797.96	$2,393.85
07/16/2013	BILL	DELREAL, RICARDO	$3,191.81	$3,191.81
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-798.65	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-798.65	$798.65
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-798.65	$1,597.30
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-798.68	$2,395.95
07/13/2012	BILL	DELREAL, RICARDO	$3,194.63	$3,194.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-827.19	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-827.19	$827.19
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-827.19	$1,654.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-827.22	$2,481.57
07/15/2011	BILL	DELREAL, RICARDO	$3,308.79	$3,308.79
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-854.31	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-854.31	$854.31
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-854.31	$1,708.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-854.32	$2,562.93
07/14/2010	BILL	DELREAL, RICARDO	$3,417.25	$3,417.25
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-900.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-900.51	$900.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-900.51	$1,801.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-900.53	$2,701.53
07/13/2009	BILL	DELREAL, RICARDO	$3,602.06	$3,602.06
02/24/2009	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-833.80	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-833.80	$833.80
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-833.80	$1,667.60
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-833.83	$2,501.40
07/18/2008	BILL	HENDRIX, BRIAN D & JESSICA K	$3,335.23	$3,335.23
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-809.57	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-809.55	$809.57
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-809.55	$1,619.12
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-809.55	$2,428.67
07/01/2007	BILL	HENDRIX, BRIAN D & JESSICA K	$3,238.22	$3,238.22
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-785.97	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-785.95	$785.97
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-785.95	$1,571.92
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-785.95	$2,357.87
07/01/2006	BILL	HENDRIX, BRIAN D & JESSICA K	$3,143.82	$3,143.82
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-763.07	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-763.06	$763.07
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-763.06	$1,526.13
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-763.06	$2,289.19
07/01/2005	BILL	HENDRIX, BRIAN D & JESSICA K	$3,052.25	$3,052.25
02/28/2005	PAYMENT	HENDRIX, BRIAN D & J	$-740.85	$0.00
11/29/2004	PAYMENT	FINANCIAL TITLE	$-740.83	$740.85
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-740.83	$1,481.68
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-740.83	$2,222.51
07/01/2004	BILL	HENDRIX, BRIAN D & JESSICA K	$2,963.34	$2,963.34
02/17/2004	PAYMENT	SIB MTG	$-496.31	$0.00
12/19/2003	PAYMENT	22	$-496.31	$496.31
10/06/2003	PAYMENT	HENDRIX, BRIAN D & F	$-496.31	$992.62
08/21/2003	PAYMENT	22	$-496.31	$1,488.93
07/01/2003	BILL	HENDRIX, BRIAN D & FOWLER, J K	$1,985.24	$1,985.24
03/04/2003	PAYMENT	HENDRIX, BRIAN D & F	$-151.04	$0.00
01/08/2003	PAYMENT	HENDRIX, BRIAN D & F	$-151.01	$151.04
10/08/2002	PAYMENT	HENDRIX, BRIAN D & F	$-151.01	$302.05
08/19/2002	PAYMENT	HENDRIX, BRIAN D & F	$-151.01	$453.06
07/01/2002	BILL	HENDRIX, BRIAN D & FOWLER, J K	$604.07	$604.07
04/01/2002	PAYMENT	22	$-393.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$393.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-110.62	$221.24
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-628.75	$331.86
08/19/1999	INTEREST	Interest to date	$46.38	$960.61
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$914.23
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.27	$471.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.90	$436.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.56	$422.58
08/27/1998	PAYMENT	11	$-139.00	$417.02
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$556.02	$556.02
04/03/1998	PAYMENT	11	$-427.98	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.05	$427.98
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.75	$401.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.30	$385.18
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.72	$375.88
07/01/1997	BILL	IDEMA, THOMAS A & DONNA L	$372.16	$372.16