Tax Account 1420-07-213-001

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Owners

NELSEN REVOCABLE TRUST 2020
PO BOX 1023
ZEPHYR COVE, NV 89448

NELSEN, MARY SOKA TTEE

Account Summary

Account ID	1420-07-213-001
Account Type	Real Estate
Location	875 VISTA PARK DR INDIAN HILLS GID
Balance	$768.31
Currently Due	$0.00

Account ID

1420-07-213-001

Account Type

Real Estate

Location

875 VISTA PARK DR
INDIAN HILLS GID

Balance

$768.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,073.50
Total	$3,073.50
Paid	$2,305.19
Balance	$768.31
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,073.50

Total

$3,073.50

Paid

$2,305.19

Balance

$768.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$768.57	$0.00	$768.57	$768.57	$0.00
2	10/07/2024	10/17/2024	Paid	$768.31	$0.00	$768.31	$768.31	$0.00
3	01/06/2025	01/16/2025	Paid	$768.31	$0.00	$768.31	$768.31	$0.00
4	03/03/2025	03/13/2025	Due	$768.31	$0.00	$768.31	$0.00	$768.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,845.85	$0.00	$2,845.85	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,635.05	$0.00	$2,635.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,558.30	$0.00	$2,558.30	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,483.80	$0.00	$2,483.80	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,411.47	$0.00	$2,411.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,341.23	$0.00	$2,341.23	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,273.03	$0.00	$2,273.03	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,215.43	$0.00	$2,215.43	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,210.99	$0.00	$2,210.99	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,146.60	$0.00	$2,146.60	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	CHECK ACH - 30005	$-768.31	$768.31
09/09/2024	PAYMENT	CHECK ACH - 30016	$-768.31	$1,536.62
08/23/2024	PAYMENT	CHECK ACH - 300038	$-768.57	$2,304.93
07/15/2024	BILL	NELSEN REVOCABLE TRUST 2020	$3,073.50	$3,073.50
02/22/2024	PAYMENT	COLDWELL BANKER CHECK 22432	$-711.38	$0.00
12/07/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 22253	$-711.38	$711.38
09/14/2023	PAYMENT	COLDWELL BANKER CHECK 22030	$-711.38	$1,422.76
08/10/2023	PAYMENT	COLDWELL BANKER CHECK 21878	$-711.71	$2,134.14
07/14/2023	BILL	NELSEN, MARY	$2,845.85	$2,845.85
12/08/2022	PAYMENT	FIRST AMERICAN CHECK 1458408827	$-1,317.52	$0.00
10/07/2022	PAYMENT	CHASE WT CORE -	$-658.76	$1,317.52
08/12/2022	PAYMENT	CHASE WT CORE -	$-658.77	$1,976.28
07/19/2022	BILL	YOUNG, SUSAN M	$2,635.05	$2,635.05
03/01/2022	PAYMENT	CHASE CHECK	$-639.57	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-639.57	$639.57
10/01/2021	PAYMENT	CHASE CHECK	$-639.57	$1,279.14
08/17/2021	PAYMENT	CHASE CHECK	$-639.59	$1,918.71
07/14/2021	BILL	YOUNG, SUSAN M	$2,558.30	$2,558.30
02/25/2021	PAYMENT	CHASE CHECK	$-620.95	$0.00
11/16/2020	PAYMENT	AMROCK LLC NV CHECK	$-620.95	$620.95
09/30/2020	PAYMENT	CHASE CHECK	$-620.95	$1,241.90
08/13/2020	PAYMENT	CHASE CHECK	$-620.95	$1,862.85
07/13/2020	BILL	YOUNG, SUSAN M	$2,483.80	$2,483.80
02/28/2020	PAYMENT	CHASE CHECK	$-602.86	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-602.86	$602.86
10/07/2019	PAYMENT	CHASE CHECK	$-602.86	$1,205.72
08/16/2019	PAYMENT	CHASE CHECK	$-602.89	$1,808.58
07/15/2019	BILL	YOUNG, SUSAN M	$2,411.47	$2,411.47
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-585.30	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-585.30	$585.30
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-585.30	$1,170.60
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-585.33	$1,755.90
07/12/2018	BILL	YOUNG, SUSAN M	$2,341.23	$2,341.23
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-568.25	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-568.25	$568.25
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-568.25	$1,136.50
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-568.28	$1,704.75
07/14/2017	BILL	YOUNG, SUSAN M	$2,273.03	$2,273.03
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.85	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.85	$553.85
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.85	$1,107.70
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-553.88	$1,661.55
07/12/2016	BILL	YOUNG, SUSAN M	$2,215.43	$2,215.43
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-552.74	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-552.74	$552.74
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-552.74	$1,105.48
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-552.77	$1,658.22
07/14/2015	BILL	YOUNG, SUSAN M	$2,210.99	$2,210.99
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.65	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.65	$536.65
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.65	$1,073.30
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-536.65	$1,609.95
07/17/2014	BILL	YOUNG, SUSAN M	$2,146.60	$2,146.60
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.02	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.02	$521.02
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.02	$1,042.04
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-521.02	$1,563.06
07/16/2013	BILL	YOUNG, SUSAN M	$2,084.08	$2,084.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.34	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.34	$551.34
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.34	$1,102.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-551.35	$1,654.02
07/13/2012	BILL	YOUNG, SUSAN M	$2,205.37	$2,205.37
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-592.48	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-592.48	$592.48
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-592.48	$1,184.96
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-592.48	$1,777.44
07/15/2011	BILL	YOUNG, SUSAN M	$2,369.92	$2,369.92
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-602.93	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-602.93	$602.93
10/05/2010	PAYMENT	US BANK HOME MTG CHECK	$-602.93	$1,205.86
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-602.93	$1,808.79
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,411.72	$2,411.72
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-609.31	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-609.31	$609.31
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-609.31	$1,218.62
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-609.34	$1,827.93
07/13/2009	BILL	TREVITHICK, KEVIN W & JENNIFER	$2,437.27	$2,437.27
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-564.18	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-564.18	$564.18
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-564.18	$1,128.36
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-564.20	$1,692.54
07/18/2008	BILL	TREVITHICK, KEVIN W & JENNIFER	$2,256.74	$2,256.74
03/03/2008	PAYMENT	GMAC MORTGAGE	$-511.61	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-511.59	$511.61
10/01/2007	PAYMENT	GMAC MORTGAGE	$-511.59	$1,023.20
08/20/2007	PAYMENT	GMAC MORTGAGE	$-511.59	$1,534.79
07/01/2007	BILL	TREVITHICK, KEVIN W & JENNIFER	$2,046.38	$2,046.38
03/05/2007	PAYMENT	GMAC MORTGAGE	$-473.72	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-473.70	$473.72
09/27/2006	PAYMENT	GMAC MORTGAGE	$-473.70	$947.42
08/09/2006	PAYMENT	GMAC MORTGAGE	$-473.70	$1,421.12
07/01/2006	BILL	TREVITHICK, KEVIN W & JENNIFER	$1,894.82	$1,894.82
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-438.63	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-438.61	$438.63
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-438.61	$877.24
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-438.61	$1,315.85
07/01/2005	BILL	TREVITHICK, KEVIN W & JENNIFER	$1,754.46	$1,754.46
03/10/2005	PAYMENT	1ST CENTENNIAL TITLE	$-408.77	$0.00
02/28/2005	PAYMENT	TREVITHICK, KEVIN W	$-1,357.12	$408.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$73.58	$1,765.89
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$40.88	$1,692.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.35	$1,651.43
07/01/2004	BILL	TREVITHICK, KEVIN W & JENNIFER	$1,635.08	$1,635.08
04/19/2004	PAYMENT	TREVITHICK, KEVIN W	$-429.02	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.50	$429.02
01/02/2004	PAYMENT	TREVITHICK, KEVIN W	$-412.52	$412.52
10/29/2003	PAYMENT	TREVITHICK, KEVIN W	$-429.02	$825.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.50	$1,254.06
08/06/2003	PAYMENT	TREVITHICK, KEVIN W	$-412.52	$1,237.56
07/01/2003	BILL	TREVITHICK, KEVIN W & JENNIFER	$1,650.08	$1,650.08
03/05/2003	PAYMENT	TREVITHICK, KEVIN W	$-407.27	$0.00
01/07/2003	PAYMENT	TREVITHICK, KEVIN W	$-407.27	$407.27
09/17/2002	PAYMENT	TREVITHICK, KEVIN W	$-407.27	$814.54
07/26/2002	PAYMENT	TREVITHICK, KEVIN W	$-407.27	$1,221.81
07/01/2002	BILL	TREVITHICK, KEVIN W & JENNIFER	$1,629.08	$1,629.08
02/15/2002	PAYMENT	COUNTRYWIDE	$-401.14	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-401.14	$401.14
09/20/2001	PAYMENT	COUNTRYWIDE	$-401.14	$802.28
08/17/2001	PAYMENT	COUNTRYWIDE	$-401.14	$1,203.42
07/01/2001	BILL	TOWNSEND, R & WERLINGER, LESLI	$1,604.56	$1,604.56
02/13/2001	PAYMENT	COUNTRYWIDE	$-399.61	$0.00
12/28/2000	PAYMENT	9997	$-399.61	$399.61
10/13/2000	PAYMENT	9997	$-399.61	$799.22
08/23/2000	PAYMENT	9997	$-399.61	$1,198.83
07/01/2000	BILL	TOWNSEND, R & WERLINGER, LESLI	$1,598.44	$1,598.44
02/10/2000	PAYMENT	9997	$-385.49	$0.00
11/24/1999	PAYMENT	9997	$-385.46	$385.49
09/17/1999	PAYMENT	9997	$-385.46	$770.95
08/02/1999	PAYMENT	9997	$-385.46	$1,156.41
07/01/1999	BILL	TOWNSEND, R & WERLINGER, LESLI	$1,541.87	$1,541.87