Tax Account 1420-29-711-019
Owners
NELSON, KENNETH A & INGRID E
2859 SIERRA MANOR DR
MINDEN, NV 89423
NELSON, KENNETH A
NELSON, INGRID E
Account Summary
| Account ID | 1420-29-711-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2859 SIERRA MANOR DR GEN CO/CWS/MOSQ |
| Balance | $1,545.44 |
| Currently Due | $772.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,091.14 |
| Total | $3,091.14 |
| Paid | $1,545.70 |
| Balance | $1,545.44 |
| Due | $772.72 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,001.13 | $0.00 | $3,001.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,913.73 | $0.00 | $2,913.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,828.86 | $0.00 | $2,828.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,746.47 | $0.00 | $2,746.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,666.48 | $0.00 | $2,666.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,588.83 | $0.00 | $2,588.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,513.44 | $0.00 | $2,513.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,449.76 | $0.00 | $2,449.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,444.88 | $0.00 | $2,444.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,373.67 | $0.00 | $2,373.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-772.72 | $1,545.44 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-772.98 | $2,318.16 |
| 07/15/2024 | BILL | NELSON, KENNETH A & INGRID E | $3,091.14 | $3,091.14 |
| 02/20/2024 | PAYMENT | KA NELSON WT NORW - | $-750.24 | $0.00 |
| 12/15/2023 | PAYMENT | KA NELSON WT NORW - | $-750.24 | $750.24 |
| 10/03/2023 | PAYMENT | KA NELSON WT NORW - | $-750.24 | $1,500.48 |
| 08/02/2023 | PAYMENT | KA NELSON WT NORW - | $-750.41 | $2,250.72 |
| 07/14/2023 | BILL | NELSON, KENNETH A & INGRID E | $3,001.13 | $3,001.13 |
| 02/22/2023 | PAYMENT | KA NELSON WT NORW - | $-728.43 | $0.00 |
| 12/16/2022 | PAYMENT | KA NELSON WT NORW - | $-728.43 | $728.43 |
| 09/22/2022 | PAYMENT | KA NELSON WT NORW - | $-728.43 | $1,456.86 |
| 08/01/2022 | PAYMENT | KA NELSON WT NORW - | $-728.44 | $2,185.29 |
| 07/19/2022 | BILL | NELSON, KENNETH A & INGRID E | $2,913.73 | $2,913.73 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-707.21 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-707.21 | $707.21 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-707.21 | $1,414.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-707.23 | $2,121.63 |
| 07/14/2021 | BILL | NELSON, KENNETH A & INGRID E | $2,828.86 | $2,828.86 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-686.61 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-686.61 | $686.61 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-686.61 | $1,373.22 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-686.64 | $2,059.83 |
| 07/13/2020 | BILL | NELSON, KENNETH A & INGRID E | $2,746.47 | $2,746.47 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-666.62 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-666.62 | $666.62 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-666.62 | $1,333.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-666.62 | $1,999.86 |
| 07/15/2019 | BILL | NELSON, KENNETH A & INGRID E | $2,666.48 | $2,666.48 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-647.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-647.20 | $647.20 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-647.20 | $1,294.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-647.23 | $1,941.60 |
| 07/12/2018 | BILL | NELSON, KENNETH A & INGRID E | $2,588.83 | $2,588.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-628.36 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-628.36 | $628.36 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-628.36 | $1,256.72 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-628.36 | $1,885.08 |
| 07/14/2017 | BILL | NELSON, KENNETH A & INGRID E | $2,513.44 | $2,513.44 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-612.44 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-612.44 | $612.44 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-612.44 | $1,224.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-612.44 | $1,837.32 |
| 07/12/2016 | BILL | NELSON, KENNETH A & INGRID E | $2,449.76 | $2,449.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-611.22 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-611.22 | $611.22 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-611.22 | $1,222.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-611.22 | $1,833.66 |
| 07/14/2015 | BILL | NELSON, KENNETH A & INGRID E | $2,444.88 | $2,444.88 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-593.41 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-593.41 | $593.41 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-593.41 | $1,186.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-593.44 | $1,780.23 |
| 07/17/2014 | BILL | NELSON, KENNETH A & INGRID E | $2,373.67 | $2,373.67 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-576.13 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-576.13 | $576.13 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-576.13 | $1,152.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-576.14 | $1,728.39 |
| 07/16/2013 | BILL | NELSON, KENNETH A & INGRID E | $2,304.53 | $2,304.53 |
| 02/01/2013 | PAYMENT | WESTERN TITLE CHECK | $-603.56 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-603.56 | $603.56 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-603.56 | $1,207.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-603.57 | $1,810.68 |
| 07/13/2012 | BILL | NELSON, KENNETH A & INGRID E | $2,414.25 | $2,414.25 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-592.61 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-592.61 | $592.61 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-592.61 | $1,185.22 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-592.64 | $1,777.83 |
| 07/15/2011 | BILL | NELSON, KENNETH A & INGRID E | $2,370.47 | $2,370.47 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-575.36 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-575.36 | $575.36 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-575.36 | $1,150.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-575.36 | $1,726.08 |
| 07/14/2010 | BILL | NELSON, KENNETH A & INGRID E | $2,301.44 | $2,301.44 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-558.61 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-558.61 | $558.61 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-558.61 | $1,117.22 |
| 07/29/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-558.63 | $1,675.83 |
| 07/13/2009 | BILL | NELSON, KENNETH A & INGRID E | $2,234.46 | $2,234.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-542.34 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-542.34 | $542.34 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-542.34 | $1,084.68 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-542.36 | $1,627.02 |
| 07/18/2008 | BILL | NELSON, KENNETH A & INGRID E | $2,169.38 | $2,169.38 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-526.54 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-526.54 | $526.54 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-526.54 | $1,053.08 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-526.54 | $1,579.62 |
| 07/01/2007 | BILL | NELSON, KENNETH A & INGRID E | $2,106.16 | $2,106.16 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-511.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-511.20 | $511.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-511.20 | $1,022.43 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-511.20 | $1,533.63 |
| 07/01/2006 | BILL | NELSON, KENNETH A & INGRID E | $2,044.83 | $2,044.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-496.34 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-496.31 | $496.34 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-496.31 | $992.65 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-496.31 | $1,488.96 |
| 07/01/2005 | BILL | NELSON, KENNETH A & INGRID E | $1,985.27 | $1,985.27 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-481.89 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-481.86 | $481.89 |
| 09/30/2004 | PAYMENT | NETS | $-481.86 | $963.75 |
| 08/20/2004 | PAYMENT | NETS | $-481.86 | $1,445.61 |
| 07/01/2004 | BILL | NELSON, KENNETH A & INGRID E | $1,927.47 | $1,927.47 |
| 02/29/2004 | PAYMENT | NETS | $-467.01 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-466.99 | $467.01 |
| 09/12/2003 | PAYMENT | WELLS | $-466.99 | $934.00 |
| 08/15/2003 | PAYMENT | NETS | $-466.99 | $1,400.99 |
| 07/01/2003 | BILL | NELSON, KENNETH A & INGRID E | $1,867.98 | $1,867.98 |
| 02/11/2003 | PAYMENT | NETS | $-447.84 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-447.82 | $447.84 |
| 09/20/2002 | PAYMENT | NETS | $-447.82 | $895.66 |
| 08/08/2002 | PAYMENT | NETS | $-447.82 | $1,343.48 |
| 07/01/2002 | BILL | NELSON, KENNETH A & INGRID E | $1,791.30 | $1,791.30 |
| 03/05/2002 | PAYMENT | WELLS FARGO HOME MTG | $-424.15 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-424.12 | $424.15 |
| 09/20/2001 | PAYMENT | NETS | $-424.12 | $848.27 |
| 08/07/2001 | PAYMENT | NETS | $-424.12 | $1,272.39 |
| 07/01/2001 | BILL | NELSON, KENNETH & INGRID | $1,696.51 | $1,696.51 |
| 02/14/2001 | PAYMENT | NETS | $-420.00 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-419.99 | $420.00 |
| 09/20/2000 | PAYMENT | NETS | $-419.99 | $839.99 |
| 08/15/2000 | PAYMENT | NETS | $-419.99 | $1,259.98 |
| 07/01/2000 | BILL | NELSON, KENNETH & INGRID | $1,679.97 | $1,679.97 |
| 02/04/2000 | PAYMENT | NETS | $-408.68 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-408.68 | $408.68 |
| 09/13/1999 | PAYMENT | NETS | $-408.68 | $817.36 |
| 07/28/1999 | PAYMENT | NETS | $-408.68 | $1,226.04 |
| 07/01/1999 | BILL | NELSON, KENNETH & INGRID | $1,634.72 | $1,634.72 |
| 03/01/1999 | PAYMENT | EAMES, DAN B & DORIS | $-409.89 | $0.00 |
| 01/08/1999 | PAYMENT | EAMES, DAN B & DORIS | $-409.87 | $409.89 |
| 10/05/1998 | PAYMENT | EAMES, DAN B & DORIS | $-409.87 | $819.76 |
| 08/18/1998 | PAYMENT | EAMES, DAN B & DORIS | $-409.87 | $1,229.63 |
| 07/01/1998 | BILL | EAMES, DAN B & DORIS M | $1,639.50 | $1,639.50 |
| 03/04/1998 | PAYMENT | EAMES, DAN B & DORIS | $-407.65 | $0.00 |
| 12/22/1997 | PAYMENT | EAMES, DAN B & DORIS | $-407.64 | $407.65 |
| 10/07/1997 | PAYMENT | EAMES, DAN B & DORIS | $-407.64 | $815.29 |
| 08/04/1997 | PAYMENT | EAMES, DAN B & DORIS | $-407.64 | $1,222.93 |
| 07/01/1997 | BILL | EAMES, DAN B & DORIS M | $1,630.57 | $1,630.57 |
| 03/05/1997 | PAYMENT | EAMES, DAN B & DORIS | $-425.26 | $0.00 |
| 01/13/1997 | PAYMENT | EAMES, DAN B & DORIS | $-425.25 | $425.26 |
| 10/15/1996 | PAYMENT | EAMES, DAN B & DORIS | $-425.25 | $850.51 |
| 08/05/1996 | PAYMENT | EAMES, DAN B & DORIS | $-425.25 | $1,275.76 |
| 07/01/1996 | BILL | EAMES, DAN B & DORIS M | $1,701.01 | $1,701.01 |
| 02/28/1996 | PAYMENT | $-438.11 | $0.00 | |
| 12/26/1995 | PAYMENT | $-438.08 | $438.11 | |
| 09/20/1995 | PAYMENT | $-438.08 | $876.19 | |
| 08/04/1995 | PAYMENT | $-438.08 | $1,314.27 | |
| 07/01/1995 | BILL | EAMES, DAN B & DORIS M | $1,752.35 | $1,752.35 |
| 12/05/1994 | PAYMENT | $-858.61 | $0.00 | |
| 10/14/1994 | PAYMENT | $-429.29 | $858.61 | |
| 08/24/1994 | PAYMENT | $-429.29 | $1,287.90 | |
| 07/01/1994 | BILL | KIRBY, JEFFREY E | $1,717.19 | $1,717.19 |
| 12/29/1993 | PAYMENT | $-51.56 | $0.00 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |