Tax Account 1419-03-002-151

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NELSON LIVING TRUST 2007
PO BOX 231
GLENBROOK, NV 89413

NELSON, PAUL E & KARI L TTEE

Account ID	1419-03-002-151
Account Type	Real Estate
Location	575 HEADWATERS WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

575 HEADWATERS WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$6,781.46

Total

$6,781.46

Paid

$6,781.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,695.59	$0.00	$0.00	$1,695.59	$1,695.59	$0.00
2	10/06/2025	10/17/2025	Paid	$1,695.29	$0.00	$0.00	$1,695.29	$1,695.29	$0.00
3	01/05/2026	01/16/2026	Paid	$1,695.29	$0.00	$0.00	$1,695.29	$1,695.29	$0.00
4	03/02/2026	03/13/2026	Paid	$1,695.29	$0.00	$0.00	$1,695.29	$1,695.29	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,781.52	$0.00	$0.00	$6,781.52	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,781.91	$0.00	$0.00	$6,781.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,782.04	$0.00	$0.00	$6,782.04	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.32	1.32	.00	.00
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2026	PAYMENT	LIVING TRUST 2007 NELSON GOVACH ACH - 347145807	$-1,695.29	$0.00
12/10/2025	PAYMENT	KARI NELSON GOVACH ACH - 344320872	$-1,695.29	$1,695.29
09/19/2025	PAYMENT	KARI NELSON GOVACH ACH - 341083567	$-1,695.29	$3,390.58
07/29/2025	PAYMENT	KARI NELSON GOVACH ACH - 338881858	$-1,695.59	$5,085.87
07/16/2025	BILL	NELSON LIVING TRUST 2007	$6,781.46	$6,781.46
02/14/2025	PAYMENT	LIVING TRUST 2007 NELSON GOVACH ACH - 331589728	$-1,695.30	$0.00
12/05/2024	PAYMENT	KARI NELSON GOVACH ACH - 328662928	$-1,695.30	$1,695.30
10/09/2024	PAYMENT	KARI NELSON GOVACH ACH - 326623385	$-1,695.30	$3,390.60
08/06/2024	PAYMENT	KARI NELSON GOVACH ACH - 324184262	$-1,695.62	$5,085.90
07/15/2024	BILL	NELSON LIVING TRUST 2007	$6,781.52	$6,781.52
02/20/2024	PAYMENT	KARI NELSON GOVACH ACH - 316973832	$-1,695.40	$0.00
12/26/2023	PAYMENT	KARI NELSON GOVACH ACH - 314634695	$-1,695.40	$1,695.40
09/13/2023	PAYMENT	KARI NELSON GOVACH ACH - 310652575	$-1,695.40	$3,390.80
07/19/2023	PAYMENT	KARI NELSON GOVACH ACH - 308183322	$-1,695.71	$5,086.20
07/14/2023	BILL	NELSON LIVING TRUST 2007	$6,781.91	$6,781.91
03/15/2023	PAYMENT	NELSON, PAUL E & KARI L CHECK 7185	$-1,695.50	$0.00
12/27/2022	PAYMENT	NELSON, PAUL E & KARI L CHECK 7169	$-1,695.50	$1,695.50
10/10/2022	PAYMENT	NELSON, PAUL E & KARI L TTEE CHECK 7150	$-1,695.50	$3,391.00
08/16/2022	PAYMENT	NELSON, PAUL E & KARI L TTEE CHECK 7129	$-1,695.54	$5,086.50
07/19/2022	BILL	NELSON, PAUL E & KARI L TTEE	$6,782.04	$6,782.04