Tax Account 1419-03-002-151
Owners
NELSON LIVING TRUST 2007
PO BOX 231
GLENBROOK, NV 89413
NELSON, PAUL E & KARI L TTEE
Account Summary
| Account ID | 1419-03-002-151 |
|---|---|
| Account Type | Real Estate |
| Location | 575 HEADWATERS WY GEN CO/SFD/CWS/MOSQ |
| Balance | $3,390.58 |
| Currently Due | $1,695.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,781.46 |
| Total | $6,781.46 |
| Paid | $3,390.88 |
| Balance | $3,390.58 |
| Due | $1,695.29 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .66 | .66 | .33 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |