Tax Account 1418-15-511-005

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Owners

NELSON LIVING TRUST 2007
PO BOX 231
GLENBROOK, NV 89413

NELSON, KARI L & PAUL E TTEE

Account Summary

Account ID	1418-15-511-005
Account Type	Real Estate
Location	2 SOUTH POINT PL TAHOE DOUGLAS SEWER
Balance	$2,145.60
Currently Due	$0.00

Account ID

1418-15-511-005

Account Type

Real Estate

Location

2 SOUTH POINT PL
TAHOE DOUGLAS SEWER

Balance

$2,145.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,582.69
Total	$8,582.69
Paid	$6,437.09
Balance	$2,145.60
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,582.69

Total

$8,582.69

Paid

$6,437.09

Balance

$2,145.60

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,145.89	$0.00	$2,145.89	$2,145.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,145.60	$0.00	$2,145.60	$2,145.60	$0.00
3	01/06/2025	01/16/2025	Paid	$2,145.60	$0.00	$2,145.60	$2,145.60	$0.00
4	03/03/2025	03/13/2025	Due	$2,145.60	$0.00	$2,145.60	$0.00	$2,145.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,324.04	$0.00	$8,324.04	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,066.46	$0.00	$8,066.46	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,824.92	$0.00	$7,824.92	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,599.03	$0.00	$7,599.03	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,381.59	$0.00	$7,381.59	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,165.77	$0.00	$7,165.77	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,963.52	$0.00	$6,963.52	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,792.21	$67.92	$6,860.13	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,778.44	$0.00	$6,778.44	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,580.00	$0.00	$6,580.00	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	KARI NELSON GOVACH ACH - 329607186	$-2,145.60	$2,145.60
10/09/2024	PAYMENT	LIVING TRUST 2007 NELSON GOVACH ACH - 326623506	$-2,145.60	$4,291.20
08/06/2024	PAYMENT	KARI NELSON GOVACH ACH - 324184702	$-2,145.89	$6,436.80
07/15/2024	BILL	NELSON LIVING TRUST 2007	$8,582.69	$8,582.69
02/20/2024	PAYMENT	KARI NELSON GOVACH ACH - 316973767	$-2,080.94	$0.00
12/26/2023	PAYMENT	KARI NELSON GOVACH ACH - 314634491	$-2,080.94	$2,080.94
09/12/2023	PAYMENT	KARI NELSON GOVACH ACH - 310609794	$-2,068.33	$4,161.88
08/16/2023	PAYMENT	NELSON, PAUL & KARI CHECK 7228	$-2,093.83	$6,230.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-50.38	$8,324.04
07/14/2023	BILL	NELSON LIVING TRUST 2007	$8,374.42	$8,374.42
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,016.61	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,016.61	$2,016.61
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,016.61	$4,033.22
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,016.63	$6,049.83
07/19/2022	BILL	HILL, MALCOM D & KATHRYN M	$8,066.46	$8,066.46
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,956.23	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,956.23	$1,956.23
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,956.23	$3,912.46
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,956.23	$5,868.69
07/14/2021	BILL	HILL, MALCOM D & KATHRYN M	$7,824.92	$7,824.92
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,899.75	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,899.75	$1,899.75
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,899.75	$3,799.50
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,899.78	$5,699.25
07/13/2020	BILL	HILL, MALCOM D & KATHRYN M	$7,599.03	$7,599.03
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,845.39	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,845.39	$1,845.39
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,845.39	$3,690.78
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,845.42	$5,536.17
07/15/2019	BILL	HILL, MALCOM D & KATHRYN M	$7,381.59	$7,381.59
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-1,791.44	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,791.44	$1,791.44
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-1,791.44	$3,582.88
08/29/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,791.45	$5,374.32
07/12/2018	BILL	CHASE, CLIFTON J & SANDRA T	$7,165.77	$7,165.77
11/15/2017	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-3,481.76	$0.00
10/06/2017	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,740.88	$3,481.76
08/08/2017	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,740.88	$5,222.64
07/14/2017	BILL	CHASE, CLIFTON J & SANDRA T	$6,963.52	$6,963.52
04/04/2017	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,765.97	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.92	$1,765.97
12/28/2016	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,698.05	$1,698.05
09/23/2016	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,698.05	$3,396.10
08/23/2016	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,698.06	$5,094.15
07/12/2016	BILL	CHASE, CLIFTON J & SANDRA T	$6,792.21	$6,792.21
03/04/2016	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,694.61	$0.00
12/23/2015	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,694.61	$1,694.61
10/16/2015	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,694.61	$3,389.22
08/27/2015	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,694.61	$5,083.83
07/14/2015	BILL	CHASE, CLIFTON J & SANDRA T	$6,778.44	$6,778.44
08/12/2014	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-6,580.00	$0.00
07/17/2014	BILL	CHASE, CLIFTON J & SANDRA T	$6,580.00	$6,580.00
03/21/2014	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,660.84	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$63.88	$1,660.84
12/26/2013	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,596.96	$1,596.96
10/07/2013	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,596.96	$3,193.92
08/21/2013	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,596.96	$4,790.88
07/16/2013	BILL	CHASE, CLIFTON J & SANDRA T	$6,387.84	$6,387.84
03/04/2013	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,551.67	$0.00
01/03/2013	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,551.67	$1,551.67
10/03/2012	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,551.67	$3,103.34
08/08/2012	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,551.69	$4,655.01
07/13/2012	BILL	CHASE, CLIFTON J & SANDRA T	$6,206.70	$6,206.70
03/09/2012	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,509.98	$0.00
01/03/2012	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,509.98	$1,509.98
11/10/2011	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,570.38	$3,019.96
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.40	$4,590.34
08/03/2011	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,510.01	$4,529.94
07/15/2011	BILL	CHASE, CLIFTON J & SANDRA T	$6,039.95	$6,039.95
03/15/2011	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,468.17	$0.00
12/15/2010	PAYMENT	TSI TITLE & ESC CHECK	$-1,468.17	$1,468.17
10/04/2010	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,468.17	$2,936.34
08/18/2010	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,468.19	$4,404.51
07/14/2010	BILL	CHASE, CLIFTON J & SANDRA T	$5,872.70	$5,872.70
04/12/2010	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-3,053.61	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$142.69	$3,053.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.08	$2,910.92
12/21/2009	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,484.00	$2,853.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$57.08	$4,337.84
08/06/2009	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,426.94	$4,280.76
07/13/2009	BILL	CHASE, CLIFTON J & SANDRA T	$5,707.70	$5,707.70
04/16/2009	PAYMENT	TSI TITLE CHECK	$-4,459.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$241.76	$4,459.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$134.31	$4,217.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.72	$4,083.02
08/25/2008	PAYMENT	CHASE, CLIFTON J & SANDRA T CHECK	$-1,343.11	$4,029.30
07/18/2008	BILL	CHASE, CLIFTON J & SANDRA T	$5,372.41	$5,372.41
12/27/2007	PAYMENT	CHASE, CLIFTON J & S	$-2,607.81	$0.00
09/25/2007	PAYMENT	CHASE, CLIFTON J & S	$-1,303.89	$2,607.81
08/17/2007	PAYMENT	CHASE, CLIFTON J & S	$-1,303.89	$3,911.70
07/01/2007	BILL	CHASE, CLIFTON J & SANDRA T	$5,215.59	$5,215.59
08/11/2006	PAYMENT	CHASE, CLIFTON J & S	$-5,032.49	$0.00
07/01/2006	BILL	CHASE, CLIFTON J & SANDRA T	$5,032.49	$5,032.49
03/22/2006	PAYMENT	CLIFTON CHASE	$-2,613.98	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$122.15	$2,613.98
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.86	$2,491.83
09/27/2005	PAYMENT	BUNKIS, JURIS	$-1,221.47	$2,442.97
08/10/2005	PAYMENT	BUNKIS, JURIS	$-1,221.47	$3,664.44
07/01/2005	BILL	BUNKIS, JURIS	$4,885.91	$4,885.91
02/16/2005	PAYMENT	BUNKIS, JURIS	$-1,138.40	$0.00
12/07/2004	PAYMENT	BUNKIS, JURIS	$-1,138.37	$1,138.40
09/28/2004	PAYMENT	BUNKIS, JURIS	$-1,138.37	$2,276.77
08/16/2004	PAYMENT	BUNKIS, JURIS	$-1,138.37	$3,415.14
07/01/2004	BILL	BUNKIS, JURIS	$4,553.51	$4,553.51
02/02/2004	PAYMENT	22	$-1,107.61	$0.00
01/05/2004	PAYMENT	BUNKIS, JURIS & R TR	$-1,107.60	$1,107.61
10/01/2003	PAYMENT	BUNKIS, JURIS & R TR	$-1,107.60	$2,215.21
08/19/2003	PAYMENT	BUNKIS, JURIS & R TR	$-1,107.60	$3,322.81
07/01/2003	BILL	BUNKIS, JURIS & R TRUSTEE	$4,430.41	$4,430.41
03/07/2003	PAYMENT	BUNKIS, JURIS & R TR	$-2,261.88	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$44.35	$2,261.88
01/13/2003	PAYMENT	BUNKIS, JURIS & R TR	$-1,153.10	$2,217.53
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$44.35	$3,370.63
08/09/2002	PAYMENT	BUNKIS, JURIS & R TR	$-1,108.75	$3,326.28
07/01/2002	BILL	BUNKIS, JURIS & R TRUSTEE	$4,435.03	$4,435.03
11/14/2001	PAYMENT	BUNKIS, JURIS & R TR	$-3,329.44	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$43.81	$3,329.44
08/30/2001	PAYMENT	BUNKIS, JURIS & R TR	$-1,095.20	$3,285.63
07/01/2001	BILL	BUNKIS, JURIS & R TRUSTEE	$4,380.83	$4,380.83
10/16/2000	PAYMENT	BUNKIS, JURIS & R TR	$-3,956.09	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$95.56	$3,956.09
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$38.22	$3,860.53
07/01/2000	BILL	BUNKIS, JURIS & R TRUSTEE	$3,822.31	$3,822.31
12/10/1999	PAYMENT	BUNKIS, JURIS & R TR	$-1,907.95	$0.00
10/01/1999	PAYMENT	BUNKIS, JURIS & R TR	$-953.96	$1,907.95
08/19/1999	PAYMENT	BUNKIS, JURIS & R TR	$-953.96	$2,861.91
07/01/1999	BILL	BUNKIS, JURIS & R TRUSTEE	$3,815.87	$3,815.87
03/11/1999	PAYMENT	BUNKIS, JURIS & R TR	$-966.17	$0.00
12/21/1998	PAYMENT	BUNKIS, JURIS & R TR	$-966.15	$966.17
10/23/1998	PAYMENT	BUNKIS, JURIS & R TR	$-966.15	$1,932.32
10/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,898.47
07/29/1998	PAYMENT	BUNKIS, JURIS & R TR	$-966.15	$2,898.47
07/01/1998	BILL	BUNKIS, JURIS & R TRUSTEE	$3,864.62	$3,864.62
12/18/1997	PAYMENT	BUNKIS, JURIS & R TR	$-2,874.43	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.82	$2,874.43
08/25/1997	PAYMENT	BUNKIS, JURIS & R TR	$-945.53	$2,836.61
07/01/1997	BILL	BUNKIS, JURIS & R TRUSTEE	$3,782.14	$3,782.14
04/18/1997	PAYMENT	DOWNING, JAMES C	$-1,011.88	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.92	$1,011.88
01/07/1997	PAYMENT	DOWNING, JAMES C	$-972.96	$972.96
10/04/1996	PAYMENT	JURIS BUNKIS	$-972.96	$1,945.92
08/19/1996	PAYMENT	DOWNING, JAMES C	$-972.96	$2,918.88
07/01/1996	BILL	DOWNING, JAMES C	$3,891.84	$3,891.84
02/09/1996	PAYMENT		$-6,474.79	$0.00
02/09/1996	INTEREST	Interest to date	$288.17	$6,474.79
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$172.22	$6,186.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$95.68	$6,014.40
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$38.27	$5,918.72
07/01/1995	BILL	DOWNING, JAMES C	$3,827.10	$5,880.45
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$101.53	$2,053.35
01/23/1995	PAYMENT		$-5,439.44	$1,951.82
01/23/1995	INTEREST	Interest to date	$394.32	$7,391.26
01/23/1995	AMENDMENT	1993-94 Bill was Amended	$0.00	$6,996.94
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$161.16	$6,996.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$89.53	$6,835.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$35.81	$6,746.25
07/01/1994	BILL	DOWNING, JAMES C	$3,581.32	$6,710.44
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$201.74	$3,129.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$121.97	$2,927.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$67.76	$2,805.41
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$27.11	$2,737.65
07/01/1993	BILL	DOWNING, JAMES C	$2,710.54	$2,710.54