Tax Account 1418-34-110-030

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Owners

NELSON LIVING REVOCABLE TRUST
506 S HIGH ST
BLOOMINGTON, IN 47401

NELSON, KAREN A TRUSTEE

Account Summary

Account ID	1418-34-110-030
Account Type	Real Estate
Location	1264 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-030

Account Type

Real Estate

Location

1264 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.42
Total	$2,073.95
Paid	$2,073.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,053.42

Total

$2,073.95

Paid

$2,073.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$513.55	$0.00	$513.55	$513.55	$0.00
2	10/07/2024	10/17/2024	Paid	$513.29	$0.00	$513.29	$513.29	$0.00
3	01/06/2025	01/16/2025	Paid	$513.29	$20.53	$513.29	$533.82	$0.00
4	03/03/2025	03/13/2025	Paid	$513.29	$0.00	$513.29	$513.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.54	$0.00	$1,908.54	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,765.01	$0.00	$1,765.01	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,635.89	$0.00	$1,635.89	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,582.88	$0.00	$1,582.88	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,515.34	$0.00	$1,515.34	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,446.07	$0.00	$1,446.07	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,391.18	$0.00	$1,391.18	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,357.47	$0.00	$1,357.47	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,353.84	$0.00	$1,353.84	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,313.37	$91.93	$1,405.30	$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	1.15	.00	.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
01/27/2025	PAYMENT	LIVING REVOCABLE TRU NELSON GOVACH ACH - 330616489	$-1,047.11	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.53	$1,047.11
09/27/2024	PAYMENT	KAREN NELSON GOVACH ACH - 326173483	$-513.29	$1,026.58
07/22/2024	PAYMENT	LIVING REVOCABLE TRU NELSON GOVACH ACH - 323556513	$-513.55	$1,539.87
07/15/2024	BILL	NELSON LIVING REVOCABLE TRUST	$2,053.42	$2,053.42
01/03/2024	PAYMENT	CAROLE E MACKAY GOVACH ACH - 314968924	$-925.23	$0.00
08/14/2023	PAYMENT	KAREN NELSON SYS ACH - 308803693 ORIG: GOVACH	$-983.31	$925.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.81	$1,908.54
08/14/2023	ADJUSTMENT	KAREN NELSON GOVACH ACH - 308803693 VOIDED PAYMENT: 1186652. REASON: AMENDMENT TO RE 2024	$983.31	$1,966.35
08/01/2023	PAYMENT	KAREN NELSON GOVACH ACH - 308803693	$-983.31	$983.04
07/14/2023	BILL	NELSON LIVING REVOCABLE TRUST	$1,966.35	$1,966.35
01/03/2023	PAYMENT	KAREN A TRUSTEE NELSON GOV GOVOLUTION - 299266064	$-882.50	$0.00
08/01/2022	PAYMENT	KAREN A NELSON GOVACH ACH - 293140412	$-882.51	$882.50
07/19/2022	BILL	NELSON, KAREN A TRUSTEE	$1,765.01	$1,765.01
01/05/2022	PAYMENT	NELSON, KAREN CREDIT: D	$-817.94	$0.00
08/03/2021	PAYMENT	NELSON, KAREN CREDIT: D	$-817.95	$817.94
07/14/2021	BILL	NELSON, KAREN A TRUSTEE	$1,635.89	$1,635.89
01/05/2021	PAYMENT	NELSON, KAREN CREDIT: D	$-791.42	$0.00
07/23/2020	PAYMENT	NELSON, KAREN CREDIT: D	$-791.46	$791.42
07/13/2020	BILL	NELSON, KAREN A TRUSTEE	$1,582.88	$1,582.88
01/02/2020	PAYMENT	NELSON, KAREN A TRUSTEE CREDIT: D	$-757.66	$0.00
07/30/2019	PAYMENT	NELSON, KAREN CHECK	$-757.68	$757.66
07/15/2019	BILL	NELSON, KAREN A TRUSTEE	$1,515.34	$1,515.34
01/08/2019	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-723.02	$0.00
07/25/2018	PAYMENT	NELSON, KAREN CHECK	$-723.05	$723.02
07/12/2018	BILL	NELSON, KAREN A TRUSTEE	$1,446.07	$1,446.07
12/31/2017	PAYMENT	KAREN NELSON CHECK	$-695.58	$0.00
07/24/2017	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-695.60	$695.58
07/14/2017	BILL	NELSON, KAREN A TRUSTEE	$1,391.18	$1,391.18
01/05/2017	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-678.72	$0.00
08/01/2016	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-678.75	$678.72
07/12/2016	BILL	NELSON, KAREN A TRUSTEE	$1,357.47	$1,357.47
01/07/2016	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-676.92	$0.00
08/11/2015	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-676.92	$676.92
07/14/2015	BILL	NELSON, KAREN A TRUSTEE	$1,353.84	$1,353.84
02/13/2015	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-715.78	$0.00
02/10/2015	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-689.52	$715.78
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$59.10	$1,405.30
12/22/2014	ADJUSTMENT	Rev pmt bad eck - tll	$689.52	$1,346.20
12/19/2014	VOID	NELSON, KAREN A TRUSTEE CHECK	$-689.52	$656.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.83	$1,346.20
10/05/2014	ADJUSTMENT	Rev pmt bad eck - tll	$656.69	$1,313.37
08/12/2014	VOID	NELSON, KAREN A TRUSTEE CHECK	$-656.69	$656.68
07/17/2014	BILL	NELSON, KAREN A TRUSTEE	$1,313.37	$1,313.37
03/11/2014	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-319.14	$0.00
01/13/2014	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-319.14	$319.14
10/08/2013	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-319.14	$638.28
08/21/2013	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-319.14	$957.42
07/16/2013	BILL	NELSON, KAREN A TRUSTEE	$1,276.56	$1,276.56
03/11/2013	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-306.84	$0.00
01/09/2013	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-306.84	$306.84
09/13/2012	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-306.84	$613.68
08/20/2012	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-306.87	$920.52
07/13/2012	BILL	NELSON, KAREN A TRUSTEE	$1,227.39	$1,227.39
03/09/2012	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-290.40	$0.00
01/05/2012	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-290.40	$290.40
11/23/2011	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-302.02	$580.80
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.62	$882.82
08/17/2011	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-290.43	$871.20
07/15/2011	BILL	NELSON, KAREN A TRUSTEE	$1,161.63	$1,161.63
03/09/2011	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-275.63	$0.00
12/23/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-275.63	$275.63
09/23/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-275.63	$551.26
08/18/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-275.66	$826.89
07/14/2010	BILL	NELSON, KAREN A TRUSTEE	$1,102.55	$1,102.55
03/08/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-257.54	$0.00
01/05/2010	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-257.54	$257.54
10/12/2009	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-257.54	$515.08
08/24/2009	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-257.54	$772.62
07/13/2009	BILL	NELSON, KAREN A TRUSTEE	$1,030.16	$1,030.16
02/24/2009	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-234.27	$0.00
01/07/2009	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-234.27	$234.27
10/09/2008	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-234.27	$468.54
08/15/2008	PAYMENT	NELSON, KAREN A TRUSTEE CHECK	$-234.28	$702.81
07/18/2008	BILL	NELSON, KAREN A TRUSTEE	$937.09	$937.09
03/05/2008	PAYMENT	NELSON, KAREN A TRUS	$-227.44	$0.00
01/11/2008	PAYMENT	NELSON, KAREN A TRUS	$-227.41	$227.44
09/11/2007	PAYMENT	NELSON, KAREN A TRUS	$-227.41	$454.85
08/22/2007	PAYMENT	NELSON, KAREN A TRUS	$-227.41	$682.26
07/01/2007	BILL	NELSON, KAREN A TRUSTEE	$909.67	$909.67
02/21/2007	PAYMENT	NELSON, KAREN A TRUS	$-210.61	$0.00
01/09/2007	PAYMENT	NELSON, KAREN A TRUS	$-210.60	$210.61
10/04/2006	PAYMENT	NELSON, KAREN A TRUS	$-210.60	$421.21
08/08/2006	PAYMENT	NELSON, KAREN A TRUS	$-210.60	$631.81
07/01/2006	BILL	NELSON, KAREN A TRUSTEE	$842.41	$842.41
03/03/2006	PAYMENT	NELSON, KAREN A TRUS	$-195.01	$0.00
01/12/2006	PAYMENT	NELSON, KAREN A TRUS	$-195.00	$195.01
10/06/2005	PAYMENT	NELSON, KAREN A TRUS	$-195.00	$390.01
08/03/2005	PAYMENT	NELSON, KAREN A TRUS	$-195.00	$585.01
07/01/2005	BILL	NELSON, KAREN A TRUSTEE	$780.01	$780.01
03/08/2005	PAYMENT	NELSON, KAREN A TRUS	$-181.74	$0.00
03/04/2005	PAYMENT	NELSON, KAREN A TRUS	$-388.90	$181.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.17	$570.64
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.27	$552.47
08/05/2004	PAYMENT	NELSON, KAREN A TRUS	$-181.73	$545.20
07/01/2004	BILL	NELSON, KAREN A TRUSTEE	$726.93	$726.93
01/12/2004	PAYMENT	NELSON, KAREN A TRUS	$-354.43	$0.00
09/29/2003	PAYMENT	NELSON, KAREN A TRUS	$-177.21	$354.43
08/12/2003	PAYMENT	NELSON, KAREN A TRUS	$-177.21	$531.64
07/01/2003	BILL	NELSON, KAREN A TRUSTEE	$708.85	$708.85
03/05/2003	PAYMENT	WITTMAN, DAVID & NAN	$-175.24	$0.00
01/07/2003	PAYMENT	WITTMAN, DAVID & NAN	$-175.24	$175.24
10/10/2002	PAYMENT	WITTMAN, DAVID & NAN	$-175.24	$350.48
08/21/2002	PAYMENT	WITTMAN, DAVID & NAN	$-175.24	$525.72
07/01/2002	BILL	WITTMAN, DAVID & NANCY	$700.96	$700.96
03/01/2002	PAYMENT	WITTMAN, DAVID & NAN	$-174.31	$0.00
01/07/2002	PAYMENT	WITTMAN, DAVID & NAN	$-174.31	$174.31
10/01/2001	PAYMENT	WITTMAN, DAVID & NAN	$-174.31	$348.62
08/16/2001	PAYMENT	WITTMAN, DAVID & NAN	$-174.31	$522.93
07/01/2001	BILL	WITTMAN, DAVID & NANCY	$697.24	$697.24
03/13/2001	PAYMENT	WITTMAN, DAVID & NAN	$-112.30	$0.00
01/10/2001	PAYMENT	WITTMAN, DAVID & NAN	$-112.28	$112.30
10/18/2000	PAYMENT	WITTMAN, DAVID & NAN	$-240.28	$224.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.23	$464.86
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.49	$453.63
07/01/2000	BILL	WITTMAN, DAVID & NANCY	$449.14	$449.14
03/07/2000	PAYMENT	WITTMAN, DAVID & NAN	$-112.12	$0.00
01/06/2000	PAYMENT	WITTMAN, DAVID & NAN	$-112.09	$112.12
10/07/1999	PAYMENT	WITTMAN, DAVID & NAN	$-112.09	$224.21
08/18/1999	PAYMENT	WITTMAN, DAVID & NAN	$-112.09	$336.30
07/01/1999	BILL	WITTMAN, DAVID & NANCY	$448.39	$448.39
03/05/1999	PAYMENT	WITTMAN, DAVID & NAN	$-114.27	$0.00
01/07/1999	PAYMENT	WITTMAN, DAVID & NAN	$-114.24	$114.27
10/08/1998	PAYMENT	WITTMAN, DAVID & NAN	$-114.24	$228.51
08/13/1998	PAYMENT	WITTMAN, DAVID & NAN	$-114.24	$342.75
07/01/1998	BILL	WITTMAN, DAVID & NANCY	$456.99	$456.99
03/04/1998	PAYMENT	WITTMAN, DAVID & NAN	$-112.51	$0.00
01/07/1998	PAYMENT	WITTMAN, DAVID & NAN	$-112.51	$112.51
10/08/1997	PAYMENT	WITTMAN, DAVID & NAN	$-112.51	$225.02
09/16/1997	PAYMENT	WITTMAN, DAVID & NAN	$-117.01	$337.53
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.50	$454.54
07/01/1997	BILL	WITTMAN, DAVID & NANCY	$450.04	$450.04
03/05/1997	PAYMENT	WITTMAN, DAVID & NAN	$-115.78	$0.00
01/09/1997	PAYMENT	WITTMAN, DAVID & NAN	$-115.77	$115.78
10/09/1996	PAYMENT	WITTMAN, DAVID & NAN	$-115.77	$231.55
08/20/1996	PAYMENT	WITTMAN, DAVID & NAN	$-115.77	$347.32
07/01/1996	BILL	WITTMAN, DAVID & NANCY	$463.09	$463.09
03/01/1996	PAYMENT		$-108.74	$0.00
01/02/1996	PAYMENT		$-108.74	$108.74
09/28/1995	PAYMENT		$-108.74	$217.48
08/21/1995	PAYMENT		$-108.74	$326.22
07/01/1995	BILL	WITTMAN, DAVID & NANCY	$434.96	$434.96
03/07/1995	PAYMENT		$-99.72	$0.00
01/06/1995	PAYMENT		$-99.71	$99.72
10/05/1994	PAYMENT		$-99.71	$199.43
08/15/1994	PAYMENT		$-99.71	$299.14
07/01/1994	BILL	WITTMAN, DAVID & NANCY	$398.85	$398.85
03/02/1994	PAYMENT		$-98.32	$0.00
12/29/1993	PAYMENT		$-98.31	$98.32
09/29/1993	PAYMENT		$-98.31	$196.63
08/11/1993	PAYMENT		$-98.31	$294.94
07/01/1993	BILL	WITTMAN, DAVID & NANCY	$393.25	$393.25
03/05/1993	PAYMENT		$-97.00	$0.00
01/06/1993	PAYMENT		$-96.97	$97.00
09/15/1992	PAYMENT		$-96.97	$193.97
08/20/1992	PAYMENT		$-96.97	$290.94
07/01/1992	BILL	SCHNETZ, MARY REVOCABLE TRUST	$387.91	$387.91
04/14/1992	PAYMENT		$-415.61	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$30.37	$415.61
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.05	$385.24
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.92	$369.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.57	$360.27
07/01/1991	BILL	SCHNETZ, MARY REVOCABLE TRUST	$356.70	$356.70
03/05/1991	PAYMENT		$-81.70	$0.00
02/12/1991	PAYMENT		$-84.96	$81.70
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.27	$166.66
10/03/1990	PAYMENT		$-166.65	$163.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.27	$330.04
07/01/1990	BILL	SCHNETZ, MARY REVOCABLE TRUST	$326.77	$326.77
03/07/1990	PAYMENT		$-76.32	$0.00
01/12/1990	PAYMENT		$-76.31	$76.32
10/06/1989	PAYMENT		$-76.31	$152.63
08/15/1989	PAYMENT		$-76.31	$228.94
07/01/1989	BILL	SCHNETZ, MARY REVOCABLE TRUST	$305.25	$305.25
04/27/1989	PAYMENT		$-339.77	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.38	$339.77
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.10	$314.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.28	$301.29
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.91	$294.01
07/01/1988	BILL	SCHNETZ, MARY REVOCABLE TRUST	$291.10	$291.10
11/10/1987	PAYMENT		$-218.25	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.87	$218.25
08/06/1987	PAYMENT		$-71.79	$215.38
07/01/1987	BILL	NAVONE, MARY S	$287.17	$287.17
03/05/1987	PAYMENT		$-63.79	$0.00
01/06/1987	PAYMENT		$-63.78	$63.79
11/24/1986	PAYMENT		$-66.33	$127.57
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.55	$193.90
08/01/1986	PAYMENT		$-63.78	$191.35
07/01/1986	BILL	NAVONE,MARY S	$255.13	$255.13