Tax Account 1420-08-314-029
Owners
NELSON, DAVID E ET AL*
ENTRUST ADMINISTRATION INC
PO BOX 723
GARDNERVILLE, NV 89410
NELSON-SHIZURU REV LIV TRUST
NELSON, DAVID E TTEE &
SHIZURU, JEANNE M TTEE 33.34%
NELSON AND SHIZURU INC 401K
PLAN FBO DAVID E NELSON #28876
PLAN FBO 33.33% INT
NELSON AND SHIZURU INC 401K
PLAN FBO JEANNE M SHIZURU
#28876-1 33.33% INT
Account Summary
| Account ID | 1420-08-314-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3496 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,626.08 |
| Currently Due | $875.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,501.66 |
| Total | $3,501.66 |
| Paid | $875.58 |
| Balance | $2,626.08 |
| Due | $875.36 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,242.29 | $0.00 | $3,242.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,002.11 | $0.00 | $3,002.11 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,779.74 | $0.00 | $2,779.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,688.36 | $0.00 | $2,688.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,594.95 | $0.00 | $2,594.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,476.09 | $0.00 | $2,476.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,376.30 | $0.00 | $2,376.30 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,316.09 | $0.00 | $2,316.09 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,311.47 | $0.00 | $2,311.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,299.08 | $0.00 | $2,299.08 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 700039 | $-875.58 | $2,626.08 |
| 07/15/2024 | BILL | NELSON, DAVID E ET AL* | $3,501.66 | $3,501.66 |
| 03/06/2024 | PAYMENT | MSCOTT CHECK 88755 | $-810.50 | $0.00 |
| 01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88400 | $-810.50 | $810.50 |
| 10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87830 | $-810.50 | $1,621.00 |
| 08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87537 | $-810.79 | $2,431.50 |
| 07/14/2023 | BILL | NELSON, DAVID E ET AL* | $3,242.29 | $3,242.29 |
| 03/08/2023 | PAYMENT | M. SCOTT PROPERTIES CHECK 86547 | $-750.52 | $0.00 |
| 01/15/2023 | PAYMENT | M.SCOTT PROPERTIES INC CHECK 86162 | $-750.52 | $750.52 |
| 10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85655 | $-750.52 | $1,501.04 |
| 08/17/2022 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 85236 | $-750.55 | $2,251.56 |
| 07/19/2022 | BILL | NELSON, DAVID E ET AL* | $3,002.11 | $3,002.11 |
| 03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-694.93 | $0.00 |
| 01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-694.93 | $694.93 |
| 10/18/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-694.93 | $1,389.86 |
| 08/21/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-694.95 | $2,084.79 |
| 07/14/2021 | BILL | NELSON, DAVID E ET AL* | $2,779.74 | $2,779.74 |
| 03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-672.09 | $0.00 |
| 01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-672.09 | $672.09 |
| 10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-672.09 | $1,344.18 |
| 08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-672.09 | $2,016.27 |
| 07/13/2020 | BILL | NELSON, DAVID E ET AL* | $2,688.36 | $2,688.36 |
| 03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-648.73 | $0.00 |
| 01/14/2020 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-648.73 | $648.73 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-648.73 | $1,297.46 |
| 08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-648.76 | $1,946.19 |
| 07/15/2019 | BILL | NELSON, DAVID E ET AL* | $2,594.95 | $2,594.95 |
| 03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-619.02 | $0.00 |
| 01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-619.02 | $619.02 |
| 10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-619.02 | $1,238.04 |
| 08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-619.03 | $1,857.06 |
| 07/12/2018 | BILL | NELSON, DAVID E ET AL* | $2,476.09 | $2,476.09 |
| 03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-594.07 | $0.00 |
| 01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-594.07 | $594.07 |
| 10/06/2017 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-594.07 | $1,188.14 |
| 08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-594.09 | $1,782.21 |
| 07/14/2017 | BILL | NELSON, DAVID E ET AL* | $2,376.30 | $2,376.30 |
| 03/10/2017 | PAYMENT | M SCOTT CHECK | $-579.02 | $0.00 |
| 01/13/2017 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-579.02 | $579.02 |
| 10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-579.02 | $1,158.04 |
| 08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-579.03 | $1,737.06 |
| 07/12/2016 | BILL | NELSON, DAVID E ET AL* | $2,316.09 | $2,316.09 |
| 03/08/2016 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-577.86 | $0.00 |
| 01/15/2016 | PAYMENT | M SCOTT CHECK | $-577.86 | $577.86 |
| 10/28/2015 | PAYMENT | M SCOTT PROP CHECK | $-577.86 | $1,155.72 |
| 10/28/2015 | AMENDMENT | Pmt on time. da | $-23.11 | $1,733.58 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.11 | $1,756.69 |
| 08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-577.89 | $1,733.58 |
| 07/14/2015 | BILL | NELSON, DAVID E ET AL* | $2,311.47 | $2,311.47 |
| 03/10/2015 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-574.77 | $0.00 |
| 01/06/2015 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-574.77 | $574.77 |
| 10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-574.77 | $1,149.54 |
| 08/11/2014 | PAYMENT | M SCOTT PROP CHECK | $-574.77 | $1,724.31 |
| 07/17/2014 | BILL | NELSON, DAVID E ET AL* | $2,299.08 | $2,299.08 |
| 03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-558.03 | $0.00 |
| 01/10/2014 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-558.03 | $558.03 |
| 10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-558.03 | $1,116.06 |
| 08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-558.03 | $1,674.09 |
| 07/16/2013 | BILL | NELSON, DAVID E ET AL* | $2,232.12 | $2,232.12 |
| 03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-554.98 | $0.00 |
| 01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-554.98 | $554.98 |
| 10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-554.98 | $1,109.96 |
| 08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-555.00 | $1,664.94 |
| 07/13/2012 | BILL | NELSON, DAVID E ET AL* | $2,219.94 | $2,219.94 |
| 03/06/2012 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-634.46 | $0.00 |
| 01/06/2012 | PAYMENT | M SCOTT PROP CHECK | $-634.46 | $634.46 |
| 10/06/2011 | PAYMENT | M SCOTT PROP CHECK | $-634.46 | $1,268.92 |
| 08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-634.46 | $1,903.38 |
| 07/15/2011 | BILL | NELSON, DAVID E ET AL* | $2,537.84 | $2,537.84 |
| 03/09/2011 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-687.42 | $0.00 |
| 01/07/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-687.42 | $687.42 |
| 10/07/2010 | PAYMENT | M SCOTT PROPERTIES CHECK | $-687.42 | $1,374.84 |
| 07/23/2010 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-687.43 | $2,062.26 |
| 07/14/2010 | BILL | NELSON, DAVID E ET AL* | $2,749.69 | $2,749.69 |
| 03/09/2010 | PAYMENT | M SCOTT PROPERTIES CHECK | $-787.58 | $0.00 |
| 01/11/2010 | PAYMENT | M SCOTT PROPERTIES CHECK | $-787.58 | $787.58 |
| 10/26/2009 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-787.58 | $1,575.16 |
| 10/23/2009 | AMENDMENT | 2ND ON TIME WAIVE PEN LMT | $-31.50 | $2,362.74 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.50 | $2,394.24 |
| 10/08/2009 | ADJUSTMENT | BACK OUT PAYMENT | $787.58 | $2,362.74 |
| 10/08/2009 | VOID | NELSON, DAVID E ET AL* CHECK | $-787.58 | $1,575.16 |
| 08/11/2009 | PAYMENT | M SCOTT PROPERTIES CHECK | $-787.61 | $2,362.74 |
| 07/13/2009 | BILL | NELSON, DAVID E ET AL* | $3,150.35 | $3,150.35 |
| 03/05/2009 | PAYMENT | M SCOTT PROPERTIES CHECK | $-729.24 | $0.00 |
| 01/13/2009 | PAYMENT | M SCOTT PROPERTIES CHECK | $-729.24 | $729.24 |
| 10/09/2008 | PAYMENT | M SCOTT PROPERTIES CHECK | $-729.24 | $1,458.48 |
| 08/26/2008 | PAYMENT | NELSON, DAVID E ET AL* CHECK | $-729.25 | $2,187.72 |
| 07/18/2008 | BILL | NELSON, DAVID E ET AL* | $2,916.97 | $2,916.97 |
| 03/06/2008 | PAYMENT | M SCOTT PROP | $-675.23 | $0.00 |
| 01/09/2008 | PAYMENT | M SCOTT PROP MGMT | $-675.21 | $675.23 |
| 10/10/2007 | PAYMENT | NELSON, DAVID E ET A | $-1,377.43 | $1,350.44 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $27.01 | $2,727.87 |
| 07/01/2007 | BILL | NELSON, DAVID E ET AL* | $2,700.86 | $2,700.86 |
| 03/08/2007 | PAYMENT | M SCOTT PROPERTIES | $-625.22 | $0.00 |
| 01/09/2007 | PAYMENT | M SCOTT PROPERTIES | $-625.21 | $625.22 |
| 10/06/2006 | PAYMENT | M SCOTT PROPERTIES | $-625.21 | $1,250.43 |
| 08/07/2006 | PAYMENT | NELSON, DAVID E ET A | $-625.21 | $1,875.64 |
| 07/01/2006 | BILL | NELSON, DAVID E ET AL* | $2,500.85 | $2,500.85 |
| 03/09/2006 | PAYMENT | M SCOTT PROPERTIES | $-578.93 | $0.00 |
| 01/11/2006 | PAYMENT | M SCOTT PROP | $-578.90 | $578.93 |
| 10/05/2005 | PAYMENT | M SCOTT PROP | $-578.90 | $1,157.83 |
| 08/11/2005 | PAYMENT | M SCOTT PROP | $-1,304.17 | $1,736.73 |
| 08/11/2005 | INTEREST | Interest to date | $64.78 | $3,040.90 |
| 07/01/2005 | BILL | NELSON, DAVID E ET AL* | $2,315.63 | $2,976.12 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $48.26 | $660.49 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.00 | $612.23 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-300.10 | $600.23 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-300.10 | $900.33 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,200.43 | $1,200.43 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-115.07 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-115.04 | $115.07 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-115.04 | $230.11 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-115.04 | $345.15 |
| 07/01/2003 | BILL | SYNCON HOMES | $460.19 | $460.19 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-114.91 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-114.88 | $114.91 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $229.79 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-114.88 | $344.67 |
| 07/01/2002 | BILL | SYNCON HOMES | $459.55 | $459.55 |