Tax Account 1420-33-701-005

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Owners

NILSON LIVING TRUST 2018
2661 VICKY LN
MINDEN, NV 89423

ALFONSO, DONNA TTEE

Account Summary

Account ID	1420-33-701-005
Account Type	Real Estate
Location	2661 VICKY LN GEN CO/CWS/MOSQ
Balance	$1,555.89
Currently Due	$518.63

Account ID

1420-33-701-005

Account Type

Real Estate

Location

2661 VICKY LN
GEN CO/CWS/MOSQ

Balance

$1,555.89

Currently Due

$518.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.87
Total	$2,074.87
Paid	$518.98
Balance	$1,555.89
Due	$518.63
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

$2,074.87

Total

$2,074.87

Paid

$518.98

Balance

$1,555.89

Due

$518.63

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	$518.98	$0.00	$518.98	$518.98	$0.00
2	10/07/2024	10/17/2024	Due	$518.63	$0.00	$518.63	$0.00	$518.63
3	01/06/2025	01/16/2025	Due	$518.63	$0.00	$518.63	$0.00	$1,037.26
4	03/03/2025	03/13/2025	Due	$518.63	$0.00	$518.63	$0.00	$1,555.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.90	$0.00	$2,089.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,955.79	$0.00	$1,955.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,901.01	$0.00	$1,901.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,772.38	$0.00	$1,772.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,720.75	$0.00	$1,720.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,670.64	$0.00	$1,670.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,621.98	$0.00	$1,621.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,580.88	$0.00	$1,580.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,593.37	$15.93	$1,609.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,641.79	$416.94	$2,058.73	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,593.97	$557.86	$2,151.83	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,593.70	$739.90	$2,333.60	$0.00	$0.00	2.8136	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ACH ACH - 600032	$-518.98	$1,555.89
07/15/2024	BILL	NILSON LIVING TRUST 2018	$2,074.87	$2,074.87
03/06/2024	PAYMENT	NILSON, LAUREN CHECK 0074118045	$-522.42	$0.00
12/27/2023	PAYMENT	NILSON, LAUREN CHECK 0068442729	$-522.42	$522.42
10/06/2023	PAYMENT	NILSON LIVING TRUST 2018 CHECK 2325	$-522.42	$1,044.84
08/23/2023	PAYMENT	NILSON, LAUREN CHECK 57225104	$-522.64	$1,567.26
07/14/2023	BILL	NILSON LIVING TRUST 2018	$2,089.90	$2,089.90
03/20/2023	PAYMENT	LAREN NILSON CHECK 0041834685	$-488.94	$0.00
01/12/2023	PAYMENT	LAUREN NILSON CHECK 0035822020	$-488.94	$488.94
10/11/2022	PAYMENT	LAUREN NILSON CHECK 0027161225	$-488.94	$977.88
08/10/2022	PAYMENT	NILSON, LAUREN CHECK 0021879145	$-488.97	$1,466.82
07/19/2022	BILL	ALFONSO, DONNA TTEE	$1,955.79	$1,955.79
03/18/2022	PAYMENT	NILSON, LAUREN CHECK	$-475.25	$0.00
01/04/2022	PAYMENT	NILSON, LAUREN CHECK	$-475.25	$475.25
10/11/2021	PAYMENT	NILSON, LAUREN CHECK	$-475.25	$950.50
08/24/2021	PAYMENT	NILSON, LAUREN CHECK	$-475.26	$1,425.75
07/14/2021	BILL	ALFONSO, DONNA TTEE	$1,901.01	$1,901.01
03/01/2021	PAYMENT	LAUREN NILSON CHECK	$-443.09	$0.00
01/05/2021	PAYMENT	NILSON, LAUREN CHECK	$-443.09	$443.09
10/12/2020	PAYMENT	NILSON, LAUREN CHECK	$-443.09	$886.18
09/08/2020	PAYMENT	LAUREN NILSON CHECK	$-191.32	$1,329.27
09/08/2020	AMENDMENT	on time postal damage kp	$-7.65	$1,520.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.65	$1,528.24
08/25/2020	AMENDMENT	cor Assessed Values per Assess	$765.25	$1,520.59
08/25/2020	PAYMENT	NILSON, LAUREN CHECK	$-251.79	$755.34
07/13/2020	BILL	ALFONSO, DONNA TTEE	$1,007.13	$1,007.13
03/03/2020	PAYMENT	NILSON, LAUREN CHECK	$-430.18	$0.00
01/08/2020	PAYMENT	LAUREN NILSON CHECK	$-430.18	$430.18
10/04/2019	PAYMENT	LAUREN NILSON CHECK	$-430.18	$860.36
08/19/2019	PAYMENT	NILSON, LAUREN CHECK	$-430.21	$1,290.54
07/15/2019	BILL	ALFONSO, DONNA TTEE	$1,720.75	$1,720.75
02/27/2019	PAYMENT	NILSON, LAUREN CHECK	$-417.66	$0.00
01/04/2019	PAYMENT	NILSON, LAUREN CHECK	$-417.66	$417.66
10/04/2018	PAYMENT	NILSON, LAUREN CHECK	$-417.66	$835.32
08/19/2018	PAYMENT	NILSON, LAUREN CHECK	$-417.66	$1,252.98
07/12/2018	BILL	NILSON, LAUREN	$1,670.64	$1,670.64
03/02/2018	PAYMENT	NILSON, LAUREN CHECK	$-405.49	$0.00
12/31/2017	PAYMENT	NILSON, LAUREN CHECK	$-405.49	$405.49
09/29/2017	PAYMENT	NILSON, LAUREN CHECK	$-405.49	$810.98
08/15/2017	PAYMENT	NILSON, LAUREN CHECK	$-405.51	$1,216.47
07/14/2017	BILL	NILSON, LAUREN	$1,621.98	$1,621.98
03/06/2017	PAYMENT	NILSON, LAUREN CHECK	$-395.22	$0.00
01/11/2017	PAYMENT	DONNA ALFONSO CHECK	$-395.22	$395.22
09/29/2016	PAYMENT	NILSON, LAUREN CHECK	$-395.22	$790.44
08/01/2016	PAYMENT	NILSON, LAUREN CHECK	$-395.22	$1,185.66
07/12/2016	BILL	NILSON, LAUREN	$1,580.88	$1,580.88
02/25/2016	PAYMENT	NILSON, LAUREN CHECK	$-398.34	$0.00
12/30/2015	PAYMENT	NILSON, LAUREN CHECK	$-398.34	$398.34
10/16/2015	PAYMENT	ALFONSO, DONNA CHECK	$-812.62	$796.68
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.93	$1,609.30
07/14/2015	BILL	NILSON, LAUREN	$1,593.37	$1,593.37
06/11/2015	PAYMENT	NILSON, LAUREN CHECK	$-6,544.16	$0.00
06/01/2015	INTEREST	Monthly Interest	$190.74	$6,544.16
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$6,353.42
04/14/2015	INTEREST	Monthly Interest	$26.56	$6,346.94
04/01/2015	INTEREST	Monthly Interest	$26.56	$6,320.38
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$114.93	$6,293.82
03/02/2015	INTEREST	Monthly Interest	$26.56	$6,178.89
02/02/2015	INTEREST	Monthly Interest	$26.56	$6,152.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$73.88	$6,125.77
01/02/2015	INTEREST	Monthly Interest	$26.56	$6,051.89
12/02/2014	INTEREST	Monthly Interest	$26.56	$6,025.33
11/03/2014	INTEREST	Monthly Interest	$26.56	$5,998.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.05	$5,972.21
10/01/2014	INTEREST	Monthly Interest	$26.56	$5,931.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.42	$5,904.60
09/03/2014	INTEREST	Monthly Interest	$26.56	$5,888.18
08/01/2014	INTEREST	Monthly Interest	$26.56	$5,861.62
07/17/2014	BILL	NILSON, LAUREN	$1,641.79	$5,835.06
07/01/2014	INTEREST	Monthly Interest	$26.56	$4,193.27
06/03/2014	INTEREST	Monthly Interest	$172.68	$4,166.71
05/01/2014	INTEREST	Monthly Interest	$13.28	$3,994.03
04/01/2014	INTEREST	Monthly Interest	$13.28	$3,980.75
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$111.58	$3,967.47
03/03/2014	INTEREST	Monthly Interest	$13.28	$3,855.89
02/03/2014	INTEREST	Monthly Interest	$13.28	$3,842.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.73	$3,829.33
01/06/2014	INTEREST	Monthly Interest	$13.28	$3,757.60
12/02/2013	INTEREST	Monthly Interest	$13.28	$3,744.32
11/01/2013	INTEREST	Monthly Interest	$13.28	$3,731.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.85	$3,717.76
10/01/2013	INTEREST	Monthly Interest	$13.28	$3,677.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.94	$3,664.63
09/03/2013	INTEREST	Monthly Interest	$13.28	$3,648.69
08/01/2013	INTEREST	Monthly Interest	$13.28	$3,635.41
07/16/2013	BILL	NILSON, LAUREN	$1,593.97	$3,622.13
07/01/2013	INTEREST	Monthly Interest	$13.28	$2,028.16
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,014.88
06/03/2013	INTEREST	Monthly Interest	$159.37	$2,000.88
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,841.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$111.56	$1,832.76
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$71.72	$1,721.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.84	$1,649.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.94	$1,609.64
07/13/2012	BILL	NILSON, LAUREN	$1,593.70	$1,593.70
06/04/2012	PAYMENT	NILSON, LAUREN CHECK	$-1,788.92	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,788.92
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.30	$1,779.27
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.62	$1,670.97
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.68	$1,601.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.47	$1,562.67
07/15/2011	BILL	NILSON, LAUREN	$1,547.20	$1,547.20
04/27/2011	PAYMENT	NILSON, LAUREN CHECK	$-390.58	$0.00
04/07/2011	AMENDMENT	add penalty on 4th - tll	$15.03	$390.58
04/05/2011	ADJUSTMENT	rev bad check NSF lmt	$375.55	$375.55
03/11/2011	VOID	NILSON, LAUREN CHECK	$-375.55	$0.00
01/13/2011	PAYMENT	NILSON, LAUREN CHECK	$-375.55	$375.55
10/07/2010	PAYMENT	ALFONSO, DONNA M CHECK	$-375.55	$751.10
08/20/2010	PAYMENT	DONNA ALFONSO CHECK	$-375.56	$1,126.65
07/14/2010	BILL	NILSON, LAUREN	$1,502.21	$1,502.21
03/04/2010	PAYMENT	DONNA ALFONSO CHECK	$-364.61	$0.00
01/08/2010	PAYMENT	NILSON, LAUREN CHECK	$-364.61	$364.61
10/06/2009	PAYMENT	DONNA ALFONSO CHECK	$-364.61	$729.22
08/18/2009	PAYMENT	DONNA ALFONSO CHECK	$-364.63	$1,093.83
07/13/2009	BILL	NILSON, LAUREN	$1,458.46	$1,458.46
03/04/2009	PAYMENT	DONNA ALFONSO CHECK	$-353.99	$0.00
01/07/2009	PAYMENT	DONA ALFONSO CHECK	$-353.99	$353.99
10/08/2008	PAYMENT	DONNA ALPHONSO CHECK	$-353.99	$707.98
08/12/2008	PAYMENT	DONNA ALFONSO CHECK	$-354.01	$1,061.97
07/18/2008	BILL	NILSON, LAUREN	$1,415.98	$1,415.98
03/03/2008	PAYMENT	DONNA ALFONSO	$-343.71	$0.00
01/09/2008	PAYMENT	NILSON, LAUREN	$-343.68	$343.71
09/24/2007	PAYMENT	NILSON, LAUREN	$-343.68	$687.39
08/22/2007	PAYMENT	NILSON, LAUREN	$-343.68	$1,031.07
07/01/2007	BILL	NILSON, LAUREN	$1,374.75	$1,374.75
03/07/2007	PAYMENT	DONNA ALFONSO	$-333.68	$0.00
01/03/2007	PAYMENT	DONNA ALFONSO	$-333.67	$333.68
10/04/2006	PAYMENT	DONNA ALFONSO3	$-333.67	$667.35
08/17/2006	PAYMENT	NILSON, LAUREN	$-333.67	$1,001.02
07/01/2006	BILL	NILSON, LAUREN	$1,334.69	$1,334.69
02/27/2006	PAYMENT	NILSON, LAUREN	$-323.97	$0.00
01/09/2006	PAYMENT	DONNA ALFONSO	$-323.95	$323.97
10/05/2005	PAYMENT	NILSON, LAUREN	$-323.95	$647.92
08/16/2005	PAYMENT	NILSON, LAUREN	$-323.95	$971.87
07/01/2005	BILL	NILSON, LAUREN	$1,295.82	$1,295.82
03/08/2005	PAYMENT	NILSON, LAUREN	$-314.54	$0.00
12/29/2004	PAYMENT	NILSON, LAUREN	$-314.51	$314.54
09/29/2004	PAYMENT	NILSON, LAUREN	$-314.51	$629.05
08/10/2004	PAYMENT	NILSON, LAUREN	$-314.51	$943.56
07/01/2004	BILL	NILSON, LAUREN	$1,258.07	$1,258.07
02/24/2004	PAYMENT	LAUREN NILSON	$-314.56	$0.00
12/23/2003	PAYMENT	FROEHLICH, B & R	$-314.54	$314.56
10/07/2003	PAYMENT	LAUREN NILSON	$-314.54	$629.10
08/19/2003	PAYMENT	33	$-314.54	$943.64
07/01/2003	BILL	FROEHLICH, B & R	$1,258.18	$1,258.18
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.42	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-287.40	$287.42
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-287.40	$574.82
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-287.40	$862.22
07/01/2002	BILL	FROEHLICH, B & R	$1,149.62	$1,149.62
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-275.69	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-275.67	$275.69
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-275.67	$551.36
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-275.67	$827.03
07/01/2001	BILL	FROEHLICH, B & R	$1,102.70	$1,102.70
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-252.08	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.07	$252.08
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.07	$504.15
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-252.07	$756.22
07/01/2000	BILL	FROEHLICH, B & R	$1,008.29	$1,008.29
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-258.05	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-258.03	$258.05
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-258.03	$516.08
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-258.03	$774.11
07/01/1999	BILL	FROEHLICH, B & R	$1,032.14	$1,032.14
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-259.38	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-259.38	$259.38
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-259.38	$518.76
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-259.38	$778.14
07/01/1998	BILL	FROEHLICH, B & R	$1,037.52	$1,037.52
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-258.56	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-258.56	$258.56
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-258.56	$517.12
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-258.56	$775.68
07/01/1997	BILL	FROEHLICH, B & R	$1,034.24	$1,034.24
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-264.13	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-264.11	$264.13
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-264.11	$528.24
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-264.11	$792.35
07/01/1996	BILL	FROEHLICH, B & R	$1,056.46	$1,056.46
03/04/1996	PAYMENT		$-272.69	$0.00
01/02/1996	PAYMENT		$-272.66	$272.69
09/19/1995	PAYMENT		$-272.66	$545.35
08/11/1995	PAYMENT		$-272.66	$818.01
07/01/1995	BILL	FROEHLICH, B & R	$1,090.67	$1,090.67
12/14/1994	PAYMENT		$-492.60	$0.00
08/11/1994	PAYMENT		$-492.58	$492.60
07/01/1994	BILL	FROEHLICH, B & R	$985.18	$985.18
01/05/1994	PAYMENT		$-484.78	$0.00
08/18/1993	PAYMENT		$-484.78	$484.78
07/01/1993	BILL	FROEHLICH, B & R	$969.56	$969.56
01/04/1993	PAYMENT		$-442.11	$0.00
08/17/1992	PAYMENT		$-442.08	$442.11
07/01/1992	BILL	FROEHLICH, B & R	$884.19	$884.19
01/06/1992	PAYMENT		$-356.32	$0.00
08/20/1991	PAYMENT		$-356.30	$356.32
07/01/1991	BILL	FROEHLICH, B & R	$712.62	$712.62
01/07/1991	PAYMENT		$-345.63	$0.00
08/06/1990	PAYMENT		$-345.60	$345.63
07/01/1990	BILL	FROEHLICH, B & R	$691.23	$691.23
01/02/1990	PAYMENT		$-301.05	$0.00
08/28/1989	PAYMENT		$-301.02	$301.05
07/01/1989	BILL	FROEHLICH, B & R	$602.07	$602.07
01/03/1989	PAYMENT		$-288.14	$0.00
08/10/1988	PAYMENT		$-288.12	$288.14
07/01/1988	BILL	FROEHLICH, B & R	$576.26	$576.26
01/04/1988	PAYMENT		$-286.23	$0.00
08/17/1987	PAYMENT		$-286.20	$286.23
07/01/1987	BILL	FROEHLICH, B & R	$572.43	$572.43
01/05/1987	PAYMENT		$-226.04	$0.00
07/15/1986	PAYMENT		$-226.04	$226.04
07/01/1986	BILL	FROEHLICH,B & R	$452.08	$452.08