Tax Account 1420-28-311-020

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Owners

NELSON TRUST 2005
2867 SAN JUAN CIR
MINDEN, NV 89423

NELSON, RONALD M TTEE

Account Summary

Account ID	1420-28-311-020
Account Type	Real Estate
Location	2867 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-020

Account Type

Real Estate

Location

2867 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,206.26
Total	$3,206.26
Paid	$3,206.26
Balance	$0.00
Due	$0.00
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

$3,206.26

Total

$3,206.26

Paid

$3,206.26

Balance

$0.00

Due

$0.00

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	$801.76	$0.00	$801.76	$801.76	$0.00
2	10/07/2024	10/17/2024	Paid	$801.50	$0.00	$801.50	$801.50	$0.00
3	01/06/2025	01/16/2025	Paid	$801.50	$0.00	$801.50	$801.50	$0.00
4	03/03/2025	03/13/2025	Paid	$801.50	$0.00	$801.50	$801.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,112.88	$0.00	$3,112.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,022.22	$0.00	$3,022.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,934.18	$0.00	$2,934.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,848.72	$0.00	$2,848.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,765.75	$0.00	$2,765.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,685.20	$0.00	$2,685.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,606.98	$0.00	$2,606.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,540.91	$0.00	$2,540.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,535.83	$0.00	$2,535.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,461.96	$0.00	$2,461.96	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	NELSON , RONALD M CHECK 4332	$-1,603.00	$0.00
09/09/2024	PAYMENT	CHECK ACH - 30004	$-801.50	$1,603.00
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-801.76	$2,404.50
07/15/2024	BILL	ORR, MARY L	$3,206.26	$3,206.26
02/20/2024	PAYMENT	ML ORR WT NORW -	$-778.16	$0.00
12/15/2023	PAYMENT	ML ORR WT NORW -	$-778.16	$778.16
10/03/2023	PAYMENT	ML ORR WT NORW -	$-778.16	$1,556.32
08/02/2023	PAYMENT	ML ORR WT NORW -	$-778.40	$2,334.48
07/14/2023	BILL	ORR, MARY L	$3,112.88	$3,112.88
02/22/2023	PAYMENT	ML ORR WT NORW -	$-755.55	$0.00
12/16/2022	PAYMENT	ML ORR WT NORW -	$-755.55	$755.55
09/22/2022	PAYMENT	ML ORR WT NORW -	$-755.55	$1,511.10
08/01/2022	PAYMENT	ML ORR WT NORW -	$-755.57	$2,266.65
07/19/2022	BILL	ORR, MARY L	$3,022.22	$3,022.22
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-733.54	$0.00
11/17/2021	PAYMENT	STEWART TITLE CHECK	$-733.54	$733.54
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-733.54	$1,467.08
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-733.56	$2,200.62
07/14/2021	BILL	ORR, ROBERT E & MARY L	$2,934.18	$2,934.18
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-712.18	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-712.18	$712.18
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-712.18	$1,424.36
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-712.18	$2,136.54
07/13/2020	BILL	ORR, ROBERT E & MARY L	$2,848.72	$2,848.72
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-691.43	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-691.43	$691.43
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-691.43	$1,382.86
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-691.46	$2,074.29
07/15/2019	BILL	ORR, ROBERT E & MARY L	$2,765.75	$2,765.75
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-671.30	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-671.30	$671.30
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-671.30	$1,342.60
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-671.30	$2,013.90
07/12/2018	BILL	ORR, ROBERT E & MARY L	$2,685.20	$2,685.20
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-651.74	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-651.74	$651.74
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-651.74	$1,303.48
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-651.76	$1,955.22
07/14/2017	BILL	ORR, ROBERT E & MARY L	$2,606.98	$2,606.98
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-635.22	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.22	$635.22
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.22	$1,270.44
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-635.25	$1,905.66
07/12/2016	BILL	ORR, ROBERT E & MARY L	$2,540.91	$2,540.91
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-633.95	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-633.95	$633.95
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-633.95	$1,267.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-633.98	$1,901.85
07/14/2015	BILL	ORR, ROBERT E & MARY L	$2,535.83	$2,535.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-615.49	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-615.49	$615.49
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-615.49	$1,230.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-615.49	$1,846.47
07/17/2014	BILL	ORR, ROBERT E & MARY L	$2,461.96	$2,461.96
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-597.56	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-597.56	$597.56
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-597.56	$1,195.12
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-597.57	$1,792.68
07/16/2013	BILL	ORR, ROBERT E & MARY L	$2,390.25	$2,390.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-580.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-580.15	$580.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-580.15	$1,160.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-580.18	$1,740.45
07/13/2012	BILL	ORR, ROBERT E & MARY L	$2,320.63	$2,320.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-563.24	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-563.24	$563.24
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-563.24	$1,126.48
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-563.26	$1,689.72
07/15/2011	BILL	ORR, ROBERT E & MARY L	$2,252.98	$2,252.98
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-546.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-546.85	$546.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-546.85	$1,093.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-546.88	$1,640.55
07/14/2010	BILL	ORR, ROBERT E & MARY L	$2,187.43	$2,187.43
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-530.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-530.93	$530.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-530.93	$1,061.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-530.95	$1,592.79
07/13/2009	BILL	ORR, ROBERT E & MARY L	$2,123.74	$2,123.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-515.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-515.46	$515.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-515.46	$1,030.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-515.49	$1,546.38
07/18/2008	BILL	ORR, ROBERT E & MARY L	$2,061.87	$2,061.87
02/26/2008	PAYMENT	COUNTRYWIDE	$-500.47	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-500.44	$500.47
09/25/2007	PAYMENT	COUNTRYWIDE	$-500.44	$1,000.91
08/13/2007	PAYMENT	COUNTRYWIDE	$-500.44	$1,501.35
07/01/2007	BILL	ORR, ROBERT E & MARY L	$2,001.79	$2,001.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-485.89	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-485.88	$485.89
09/26/2006	PAYMENT	COUNTRYWIDE	$-485.88	$971.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-485.88	$1,457.65
07/01/2006	BILL	ORR, ROBERT E & MARY L	$1,943.53	$1,943.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-471.73	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-471.73	$471.73
09/29/2005	PAYMENT	COUNTRYWIDE	$-471.73	$943.46
08/10/2005	PAYMENT	COUNTRYWIDE	$-471.73	$1,415.19
07/01/2005	BILL	ORR, ROBERT E & MARY L	$1,886.92	$1,886.92
02/14/2005	PAYMENT	COUNTRYWIDE	$-457.99	$0.00
11/09/2004	PAYMENT	33	$-457.99	$457.99
09/28/2004	PAYMENT	COUNTRYWIDE	$-457.99	$915.98
07/28/2004	PAYMENT	COUNTRYWIDE	$-457.99	$1,373.97
07/01/2004	BILL	ORR, ROBERT E & MARY L	$1,831.96	$1,831.96
02/02/2004	PAYMENT	COUNTRYWIDE	$-445.04	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-445.03	$445.04
09/23/2003	PAYMENT	COUNTRYWIDE	$-445.03	$890.07
08/14/2003	PAYMENT	11	$-445.03	$1,335.10
07/01/2003	BILL	ORR, ROBERT E & MARY L	$1,780.13	$1,780.13
03/13/2003	PAYMENT	ABN MTGE	$-1,034.51	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.95	$1,034.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.18	$1,001.56
08/12/2002	PAYMENT	H & S CONSTRUCTIONS	$-329.46	$988.38
07/01/2002	BILL	H & S CONSTRUCTIONS INC	$1,317.84	$1,317.84
03/04/2002	PAYMENT	H & S SCONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17