Tax Account 1420-27-801-021

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Owners

NELSON FAMILY TRUST 2007
2803 PAMELA PL
MINDEN, NV 89423

NELSON, TIMOTHY CURTIS & TRACY LYNN TTEE

Account Summary

Account ID	1420-27-801-021
Account Type	Real Estate
Location	2803 PAMELA PL GEN CO/CWS/MOSQ
Balance	$3,172.47
Currently Due	$1,057.49

Account ID

1420-27-801-021

Account Type

Real Estate

Location

2803 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$3,172.47

Currently Due

$1,057.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,230.21
Total	$4,230.21
Paid	$1,057.74
Balance	$3,172.47
Due	$1,057.49
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,230.21

Total

$4,230.21

Paid

$1,057.74

Balance

$3,172.47

Due

$1,057.49

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.74	$0.00	$1,057.74	$1,057.74	$0.00
2	10/07/2024	10/17/2024	Due	$1,057.49	$0.00	$1,057.49	$0.00	$1,057.49
3	01/06/2025	01/16/2025	Due	$1,057.49	$0.00	$1,057.49	$0.00	$2,114.98
4	03/03/2025	03/13/2025	Due	$1,057.49	$0.00	$1,057.49	$0.00	$3,172.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,107.00	$0.00	$4,107.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,987.38	$0.00	$3,987.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,871.23	$0.00	$3,871.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,758.49	$0.00	$3,758.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,649.03	$0.00	$3,649.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,542.74	$0.00	$3,542.74	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,439.55	$0.00	$3,439.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,352.39	$0.00	$3,352.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,345.69	$0.00	$3,345.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,248.23	$0.00	$3,248.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,057.74	$3,172.47
07/15/2024	BILL	NELSON FAMILY TRUST 2007	$4,230.21	$4,230.21
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,026.69	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,026.69	$1,026.69
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,026.69	$2,053.38
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,026.93	$3,080.07
07/14/2023	BILL	NELSON FAMILY TRUST 2007	$4,107.00	$4,107.00
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-996.84	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-996.84	$996.84
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-996.84	$1,993.68
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-996.86	$2,990.52
07/19/2022	BILL	NELSON, TRACY L & TIMOTHY C	$3,987.38	$3,987.38
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-967.80	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-967.80	$967.80
08/30/2021	PAYMENT	MORTGAGE CONNECT CHECK	$-1,935.63	$1,935.60
07/14/2021	BILL	NELSON, TRACY L & TIMOTHY C	$3,871.23	$3,871.23
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-939.62	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-939.62	$939.62
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-939.62	$1,879.24
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-939.63	$2,818.86
07/13/2020	BILL	NELSON, TRACY L & TIMOTHY C	$3,758.49	$3,758.49
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-912.25	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-912.25	$912.25
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-912.25	$1,824.50
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-912.28	$2,736.75
07/15/2019	BILL	NELSON, TRACY L & TIMOTHY C	$3,649.03	$3,649.03
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-885.68	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-885.68	$885.68
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-885.68	$1,771.36
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-885.70	$2,657.04
07/12/2018	BILL	NELSON, TRACY L & TIMOTHY C	$3,542.74	$3,542.74
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-859.88	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-859.88	$859.88
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-859.88	$1,719.76
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-859.91	$2,579.64
07/14/2017	BILL	NELSON, TRACY L & TIMOTHY C	$3,439.55	$3,439.55
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-838.09	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-838.09	$838.09
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-838.09	$1,676.18
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-838.12	$2,514.27
07/12/2016	BILL	NELSON, TRACY L & TIMOTHY C	$3,352.39	$3,352.39
01/26/2016	PAYMENT	FATCO CHECK	$-836.42	$0.00
01/05/2016	PAYMENT	THE MONEY SOURCE INC CHECK	$-836.42	$836.42
10/07/2015	PAYMENT	THE MONEY SOURCE INC CHECK	$-836.42	$1,672.84
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-836.43	$2,509.26
07/14/2015	BILL	GRANT, RYAN D & JESSICA M	$3,345.69	$3,345.69
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-812.05	$0.00
11/25/2014	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-812.05	$812.05
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-812.05	$1,624.10
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-812.08	$2,436.15
07/17/2014	BILL	GRANT, RYAN D & JESSICA M	$3,248.23	$3,248.23
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-788.40	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-788.40	$788.40
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-788.40	$1,576.80
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-788.43	$2,365.20
07/16/2013	BILL	GRANT, RYAN D & JESSICA M	$3,153.63	$3,153.63
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-765.41	$0.00
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-765.41	$765.41
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-765.41	$1,530.82
08/17/2012	PAYMENT	BB&T MORTGAGE CHECK	$-765.43	$2,296.23
07/13/2012	BILL	GRANT, RYAN D & JESSICA M	$3,061.66	$3,061.66
11/01/2011	PAYMENT	HSBC BANK CHECK	$-6,802.59	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$74.32	$6,802.59
10/04/2011	INTEREST	Monthly Interest	$24.05	$6,728.27
09/01/2011	INTEREST	Monthly Interest	$24.05	$6,704.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$29.73	$6,680.17
08/01/2011	INTEREST	Monthly Interest	$24.05	$6,650.44
07/26/2011	INTEREST	Monthly Interest	$24.05	$6,626.39
07/15/2011	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,972.59	$6,602.34
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,629.75
06/03/2011	INTEREST	Monthly Interest	$288.60	$3,615.75
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,327.15
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$202.02	$3,318.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$129.87	$3,116.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$72.15	$2,987.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.86	$2,914.86
07/14/2010	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,886.00	$2,886.00
04/12/2010	PAYMENT	GRIFFIN, DAVID ALAN & PAULA A CHECK	$-1,597.10	$0.00
03/19/2010	PAYMENT	GRIFFIN, DAVID ALAN & PAULA A CHECK	$-728.50	$1,597.10
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$126.09	$2,325.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.05	$2,199.51
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.02	$2,129.46
08/27/2009	PAYMENT	GRIFFIN, DAVID ALAN & PAULA A CHECK	$-700.50	$2,101.44
07/13/2009	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,801.94	$2,801.94
03/05/2009	PAYMENT	GRIFFIN, DAVID ALAN & PAULA A CHECK	$-680.08	$0.00
01/07/2009	PAYMENT	GRIFFIN, DAVID ALAN & PAULA A CHECK	$-680.08	$680.08
11/19/2008	PAYMENT	GRIFFIN, DAVID ALAN & PAULA A CHECK	$-707.28	$1,360.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.20	$2,067.44
08/25/2008	PAYMENT	GRIFFIN, DAVID ALAN & PAULA A CHECK	$-680.09	$2,040.24
07/18/2008	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,720.33	$2,720.33
03/03/2008	PAYMENT	GRIFFIN, DAVID ALAN	$-1,346.98	$0.00
01/16/2008	PAYMENT	GRIFFIN, DAVID ALAN	$-686.68	$1,346.98
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.41	$2,033.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.41	$2,007.25
08/27/2007	PAYMENT	GRIFFIN, DAVID ALAN	$-660.27	$1,980.84
07/01/2007	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,641.11	$2,641.11
02/27/2007	PAYMENT	GRIFFIN, DAVID ALAN	$-641.07	$0.00
12/27/2006	PAYMENT	GRIFFIN, DAVID ALAN	$-641.04	$641.07
10/04/2006	PAYMENT	GRIFFIN, DAVID ALAN	$-641.04	$1,282.11
08/22/2006	PAYMENT	GRIFFIN, DAVID ALAN	$-641.04	$1,923.15
07/01/2006	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,564.19	$2,564.19
03/07/2006	PAYMENT	GRIFFIN, DAVID ALAN	$-622.39	$0.00
12/28/2005	PAYMENT	GRIFFIN, DAVID ALAN	$-622.37	$622.39
11/14/2005	PAYMENT	GRIFFIN, DAVID ALAN	$-647.26	$1,244.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.89	$1,892.02
08/19/2005	PAYMENT	GRIFFIN, DAVID ALAN	$-622.37	$1,867.13
07/01/2005	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,489.50	$2,489.50
03/09/2005	PAYMENT	GRIFFIN, DAVID ALAN	$-604.25	$0.00
11/04/2004	PAYMENT	TRANSCONT'L TITLE	$-1,232.65	$604.25
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.17	$1,836.90
08/12/2004	PAYMENT	GRIFFIN, DAVID ALAN	$-604.24	$1,812.73
07/01/2004	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,416.97	$2,416.97
03/02/2004	PAYMENT	GRIFFIN, DAVID ALAN	$-568.54	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-568.52	$568.54
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-568.52	$1,137.06
08/07/2003	PAYMENT	LAND AMERICA ONE STO	$-568.52	$1,705.58
07/01/2003	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,274.10	$2,274.10
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-563.34	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-563.34	$563.34
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-563.34	$1,126.68
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-563.34	$1,690.02
07/01/2002	BILL	GRIFFIN, DAVID ALAN & PAULA A	$2,253.36	$2,253.36
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-454.09	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-454.06	$454.09
11/01/2001	PAYMENT	WASHINGTON MUTUAL	$-971.69	$908.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$45.41	$1,879.84
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.16	$1,834.43
07/01/2001	BILL	GRIFFIN, DAVID ALAN & PAULA A	$1,816.27	$1,816.27
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-374.09	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-374.08	$374.09
08/16/2000	PAYMENT	11	$-748.16	$748.17
07/01/2000	BILL	PIERCE, CHRIS M	$1,496.33	$1,496.33
12/14/1999	PAYMENT	BACH, JOHN W & BETTY	$-208.21	$0.00
08/13/1999	PAYMENT	BACH, JOHN W & BETTY	$-208.20	$208.21
07/01/1999	BILL	BACH, JOHN W & BETTY	$416.41	$416.41
01/11/1999	PAYMENT	BACH, JOHN W & BETTY	$-211.26	$0.00
08/11/1998	PAYMENT	BACH, JOHN W & BETTY	$-211.26	$211.26
07/01/1998	BILL	BACH, JOHN W & BETTY	$422.52	$422.52
09/26/1997	PAYMENT	BACH, JOHN W & BETTY	$-212.58	$0.00
07/21/1997	PAYMENT	JOHN BACH	$-212.56	$212.58
07/01/1997	BILL	BACH, JOHN W & BETTY	$425.14	$425.14
08/07/1996	PAYMENT	BACH, JOHN W & BETTY	$-434.30	$0.00
07/01/1996	BILL	BACH, JOHN W & BETTY	$434.30	$434.30
10/05/1995	PAYMENT		$-457.07	$0.00
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$457.07
07/01/1995	BILL	BACH, JOHN W & BETTY	$452.54	$452.54
08/10/1994	PAYMENT		$-332.78	$0.00
07/01/1994	BILL	BACH, JOHN W & BETTY	$332.78	$332.78
08/04/1993	PAYMENT		$-329.80	$0.00
07/01/1993	BILL	BACH, JOHN W & BETTY	$329.80	$329.80
07/27/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	BACH, JOHN W & BETTY	$164.91	$164.91