Tax Account 1419-26-710-012

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Owners

NELSON FAMILY TRUST 2020
PO BOX 10021
ZEPHYR COVE, NV 89448

NELSON, NEAL NELSON TTEE

NELSON, LAURA ELIZABETH ANN DAUTERMAN

Account Summary

Account ID	1419-26-710-012
Account Type	Real Estate
Location	509 MOUNTAIN MEADOW DR GEN CO/CWS/MOS/RD
Balance	$1,306.20
Currently Due	$0.00

Account ID

1419-26-710-012

Account Type

Real Estate

Location

509 MOUNTAIN MEADOW DR
GEN CO/CWS/MOS/RD

Balance

$1,306.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,225.14
Total	$5,225.14
Paid	$3,918.94
Balance	$1,306.20
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,225.14

Total

$5,225.14

Paid

$3,918.94

Balance

$1,306.20

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,306.54	$0.00	$1,306.54	$1,306.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,306.20	$0.00	$1,306.20	$1,306.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,306.20	$0.00	$1,306.20	$1,306.20	$0.00
4	03/03/2025	03/13/2025	Due	$1,306.20	$0.00	$1,306.20	$0.00	$1,306.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,168.80	$0.00	$5,168.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,018.25	$0.00	$5,018.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,872.08	$0.00	$4,872.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,730.16	$0.00	$4,730.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,592.38	$0.00	$4,592.38	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,458.62	$0.00	$4,458.62	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,328.77	$0.00	$4,328.77	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,219.08	$0.00	$4,219.08	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,210.67	$0.00	$4,210.67	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,088.03	$0.00	$4,088.03	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3690.75	3690.75	.00	.00
2016-2017	S05	Redevelopment 1	3574.22	3574.22	.00	.00
2015-2016	S05	Redevelopment	3546.49	3546.49	.00	.00
2014-2015	S05	Redevelopment	3410.03	3410.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	CHECK ACH - 30002	$-1,306.20	$1,306.20
09/09/2024	PAYMENT	MARIE BERGSTROM GOVACH ACH - 325490553	$-1,306.20	$2,612.40
07/23/2024	PAYMENT	MARIE BERGSTROM GOVACH ACH - 323631094	$-1,306.54	$3,918.60
07/15/2024	BILL	BERGSTROM FAMILY TRUST	$5,225.14	$5,225.14
03/04/2024	PAYMENT	BARRY BERGSTROM GOVACH ACH - 317647946	$-1,292.12	$0.00
12/14/2023	PAYMENT	BERGSTROM, B & M & T CHECK 2213	$-1,292.12	$1,292.12
09/26/2023	PAYMENT	BERGSTROM FAMILY TRUST CHECK 2202	$-1,292.12	$2,584.24
08/02/2023	PAYMENT	BERGSTROM, MARY, TODD & BARRY CHECK 2194	$-1,292.44	$3,876.36
07/14/2023	BILL	BERGSTROM FAMILY TRUST	$5,168.80	$5,168.80
03/02/2023	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK 2173	$-1,254.56	$0.00
01/15/2023	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK 2162	$-1,254.56	$1,254.56
09/23/2022	PAYMENT	BERGSTROM, BARRY W & MARIE B & TODD CHECK 2141	$-1,254.56	$2,509.12
08/11/2022	PAYMENT	BERGSTROM, BARRY W & MARIE B & TODD CHECK 2135	$-1,254.57	$3,763.68
07/19/2022	BILL	BERGSTROM, BARRY W & MARIE B	$5,018.25	$5,018.25
03/07/2022	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,218.02	$0.00
01/03/2022	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,218.02	$1,218.02
10/04/2021	PAYMENT	BERGSTROM, BARRY&MARIE&TODD CHECK	$-1,218.02	$2,436.04
08/16/2021	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,218.02	$3,654.06
07/14/2021	BILL	BERGSTROM, BARRY W & MARIE B	$4,872.08	$4,872.08
02/24/2021	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,182.54	$0.00
01/06/2021	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,182.54	$1,182.54
09/30/2020	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,182.54	$2,365.08
08/05/2020	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,182.54	$3,547.62
07/13/2020	BILL	BERGSTROM, BARRY W & MARIE B	$4,730.16	$4,730.16
02/28/2020	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,148.09	$0.00
01/06/2020	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,148.09	$1,148.09
10/02/2019	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,148.09	$2,296.18
08/15/2019	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,148.11	$3,444.27
07/15/2019	BILL	BERGSTROM, BARRY W & MARIE B	$4,592.38	$4,592.38
02/14/2019	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,114.65	$0.00
12/17/2018	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,114.65	$1,114.65
10/01/2018	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,114.65	$2,229.30
08/13/2018	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,114.67	$3,343.95
07/12/2018	BILL	BERGSTROM, BARRY W & MARIE B	$4,458.62	$4,458.62
03/01/2018	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,082.18	$0.00
12/19/2017	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,082.18	$1,082.18
10/02/2017	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,082.18	$2,164.36
07/31/2017	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,082.23	$3,246.54
07/14/2017	BILL	BERGSTROM, BARRY W & MARIE B	$4,328.77	$4,328.77
03/06/2017	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,054.76	$0.00
12/28/2016	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,054.76	$1,054.76
10/04/2016	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,054.76	$2,109.52
08/16/2016	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,054.80	$3,164.28
07/12/2016	BILL	BERGSTROM, BARRY W & MARIE B	$4,219.08	$4,219.08
03/08/2016	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,052.66	$0.00
01/07/2016	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,052.66	$1,052.66
10/08/2015	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,052.66	$2,105.32
08/11/2015	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,052.69	$3,157.98
07/14/2015	BILL	BERGSTROM, BARRY W & MARIE B	$4,210.67	$4,210.67
03/03/2015	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,022.00	$0.00
01/06/2015	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,022.00	$1,022.00
10/07/2014	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,022.00	$2,044.00
08/13/2014	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,022.03	$3,066.00
07/17/2014	BILL	BERGSTROM, BARRY W & MARIE B	$4,088.03	$4,088.03
03/04/2014	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,034.94	$0.00
12/18/2013	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,034.94	$1,034.94
10/03/2013	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,034.94	$2,069.88
08/13/2013	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,034.98	$3,104.82
07/16/2013	BILL	BERGSTROM, BARRY W & MARIE B	$4,139.80	$4,139.80
03/01/2013	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,037.80	$0.00
01/04/2013	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,037.80	$1,037.80
10/08/2012	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,037.80	$2,075.60
08/15/2012	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,037.82	$3,113.40
07/13/2012	BILL	BERGSTROM, BARRY W & MARIE B	$4,151.22	$4,151.22
03/05/2012	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,056.50	$0.00
01/09/2012	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,056.50	$1,056.50
09/27/2011	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,056.50	$2,113.00
08/16/2011	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,056.54	$3,169.50
07/15/2011	BILL	BERGSTROM, BARRY W & MARIE B	$4,226.04	$4,226.04
03/11/2011	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,069.67	$0.00
01/11/2011	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,069.67	$1,069.67
10/07/2010	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,069.67	$2,139.34
08/13/2010	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,069.72	$3,209.01
07/14/2010	BILL	BERGSTROM, BARRY W & MARIE B	$4,278.73	$4,278.73
03/05/2010	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,160.86	$0.00
01/05/2010	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,160.86	$1,160.86
10/02/2009	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,160.86	$2,321.72
08/13/2009	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,160.90	$3,482.58
07/13/2009	BILL	BERGSTROM, BARRY W & MARIE B	$4,643.48	$4,643.48
03/05/2009	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,338.08	$0.00
01/13/2009	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,338.08	$1,338.08
10/02/2008	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,338.08	$2,676.16
08/26/2008	PAYMENT	BERGSTROM, BARRY W & MARIE B CHECK	$-1,338.10	$4,014.24
07/18/2008	BILL	BERGSTROM, BARRY W & MARIE B	$5,352.34	$5,352.34
02/14/2008	PAYMENT	BERGSTROM, BARRY W &	$-1,299.09	$0.00
01/15/2008	PAYMENT	BERGSTROM, BARRY W &	$-1,299.09	$1,299.09
10/02/2007	PAYMENT	BERGSTROM, BARRY W &	$-1,299.09	$2,598.18
08/23/2007	PAYMENT	BERGSTROM, BARRY W &	$-1,299.09	$3,897.27
07/01/2007	BILL	BERGSTROM, BARRY W & MARIE B	$5,196.36	$5,196.36
02/06/2007	PAYMENT	22	$-863.12	$0.00
12/26/2006	PAYMENT	22	$-863.12	$863.12
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-863.12	$1,726.24
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-863.12	$2,589.36
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$3,452.48	$3,452.48
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/19/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75