Tax Account 1420-35-410-027

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Owners

NELSON TRUST
2615 SKYLINE DR
MINDEN, NV 89423

NELSON, MICHAEL K TTEE

Account Summary

Account ID	1420-35-410-027
Account Type	Real Estate
Location	2615 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-410-027

Account Type

Real Estate

Location

2615 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,465.69
Total	$4,465.69
Paid	$4,465.69
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

$4,465.69

Total

$4,465.69

Paid

$4,465.69

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	$1,116.58	$0.00	$1,116.58	$1,116.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,116.37	$0.00	$1,116.37	$1,116.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,116.37	$0.00	$1,116.37	$1,116.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,116.37	$0.00	$1,116.37	$1,116.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,335.62	$0.00	$4,335.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,209.34	$0.00	$4,209.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,086.75	$0.00	$4,086.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,967.71	$0.00	$3,967.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,852.14	$0.00	$3,852.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,739.93	$0.00	$3,739.93	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,631.00	$0.00	$3,631.00	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,538.99	$0.00	$3,538.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,536.61	$35.37	$3,571.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,491.39	$0.00	$3,491.39	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ACH ACH - 600026	$-1,116.37	$0.00
08/06/2024	PAYMENT	ACH ACH - 600016	$-1,116.17	$1,116.37
07/31/2024	PAYMENT	ACH ACH - 600017	$-1,116.57	$2,232.54
07/26/2024	PAYMENT	ACH ACH - 60007	$-1,116.58	$3,349.11
07/15/2024	BILL	NELSON TRUST	$4,465.69	$4,465.69
11/07/2023	PAYMENT	NELSON, MICHAEL CHECK 996325	$-1,083.83	$0.00
10/10/2023	PAYMENT	NELSON , MICHAEL K CHECK 0000996318	$-1,083.83	$1,083.83
09/12/2023	PAYMENT	NELSON, MICHAEL CHECK 996311	$-1,083.83	$2,167.66
08/15/2023	PAYMENT	NELSON, M CHECK 996300	$-1,084.13	$3,251.49
07/14/2023	BILL	NELSON TRUST	$4,335.62	$4,335.62
12/09/2022	PAYMENT	NELSON, MICHAEL K CHECK 996240	$-1,052.33	$0.00
10/12/2022	PAYMENT	NELSON, MICHAEL K CHECK 0000996225	$-1,052.33	$1,052.33
09/08/2022	PAYMENT	NELSON, MICHAEL K CHECK 0000996217	$-1,052.33	$2,104.66
08/10/2022	PAYMENT	NELSON, MICHAEL K CHECK 0000996207	$-1,052.35	$3,156.99
07/19/2022	BILL	NELSON, MICHAEL K TTEE	$4,209.34	$4,209.34
10/14/2021	PAYMENT	NELSON, MICHAEL K CHECK	$-1,021.68	$0.00
09/10/2021	PAYMENT	NELSON, MICHAEL K CHECK	$-1,021.68	$1,021.68
08/27/2021	PAYMENT	NELSON, MICHAEL K CHECK	$-1,021.68	$2,043.36
08/07/2021	PAYMENT	NELSON, MICHAEL K CHECK	$-1,021.71	$3,065.04
07/14/2021	BILL	NELSON, MICHAEL K TTEE	$4,086.75	$4,086.75
12/22/2020	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-991.92	$0.00
12/18/2020	PAYMENT	NELSON, MICHAEL K CHECK	$-991.92	$991.92
09/04/2020	PAYMENT	NELSON, MICHAEL K CHECK	$-991.92	$1,983.84
08/03/2020	PAYMENT	NELSON, MICHAEL K CHECK	$-991.95	$2,975.76
07/13/2020	BILL	NELSON, MICHAEL K TTEE	$3,967.71	$3,967.71
12/10/2019	PAYMENT	NELSON, MICHAEL K CHECK	$-1,926.06	$0.00
09/11/2019	PAYMENT	NELSON, MICHAEL K CHECK	$-963.03	$1,926.06
07/17/2019	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-963.05	$2,889.09
07/15/2019	BILL	NELSON, MICHAEL K TTEE	$3,852.14	$3,852.14
08/02/2018	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-1,869.96	$0.00
07/25/2018	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-1,869.97	$1,869.96
07/12/2018	BILL	NELSON, MICHAEL K TTEE	$3,739.93	$3,739.93
02/12/2018	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-907.75	$0.00
11/14/2017	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-907.75	$907.75
08/31/2017	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-907.75	$1,815.50
07/27/2017	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-907.75	$2,723.25
07/14/2017	BILL	NELSON, MICHAEL K TTEE	$3,631.00	$3,631.00
01/13/2017	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-884.74	$0.00
12/01/2016	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-884.74	$884.74
09/09/2016	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-884.74	$1,769.48
07/28/2016	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-884.77	$2,654.22
07/12/2016	BILL	NELSON, MICHAEL K TTEE	$3,538.99	$3,538.99
04/13/2016	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-919.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.37	$919.52
12/03/2015	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-884.15	$884.15
09/09/2015	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-884.15	$1,768.30
07/24/2015	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-884.16	$2,652.45
07/14/2015	BILL	NELSON, MICHAEL K TTEE	$3,536.61	$3,536.61
01/14/2015	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-872.84	$0.00
12/10/2014	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-872.84	$872.84
09/11/2014	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-872.84	$1,745.68
07/24/2014	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-872.87	$2,618.52
07/17/2014	BILL	NELSON, MICHAEL K TTEE	$3,491.39	$3,491.39
01/06/2014	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-847.42	$0.00
12/04/2013	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-847.42	$847.42
09/11/2013	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-847.42	$1,694.84
08/07/2013	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-847.44	$2,542.26
07/16/2013	BILL	NELSON, MICHAEL K TTEE	$3,389.70	$3,389.70
02/05/2013	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-844.23	$0.00
12/07/2012	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-844.23	$844.23
09/13/2012	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-844.23	$1,688.46
08/01/2012	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-844.23	$2,532.69
07/13/2012	BILL	NELSON, MICHAEL K TTEE	$3,376.92	$3,376.92
02/22/2012	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-819.65	$0.00
12/08/2011	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-819.65	$819.65
09/28/2011	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-819.65	$1,639.30
07/21/2011	PAYMENT	NELSON, MICHAEL K TTEE CHECK	$-819.66	$2,458.95
07/15/2011	BILL	NELSON, MICHAEL K TTEE	$3,278.61	$3,278.61
02/24/2011	PAYMENT	MICHAEL NELSON CHECK	$-1,591.54	$0.00
02/24/2011	AMENDMENT	1st time homeowner nv. mw	$-31.83	$1,591.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.83	$1,623.37
09/30/2010	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-795.77	$1,591.54
08/06/2010	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-795.78	$2,387.31
07/14/2010	BILL	ROSIN, BRUCE R & ROTH, IRENE	$3,183.09	$3,183.09
03/02/2010	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-772.60	$0.00
12/29/2009	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-772.60	$772.60
09/29/2009	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-772.60	$1,545.20
08/11/2009	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-772.62	$2,317.80
07/13/2009	BILL	ROSIN, BRUCE R & ROTH, IRENE	$3,090.42	$3,090.42
02/18/2009	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-750.10	$0.00
12/24/2008	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-750.10	$750.10
09/23/2008	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-750.10	$1,500.20
08/04/2008	PAYMENT	ROSIN, BRUCE R & ROTH, IRENE CHECK	$-750.10	$2,250.30
07/18/2008	BILL	ROSIN, BRUCE R & ROTH, IRENE	$3,000.40	$3,000.40
02/28/2008	PAYMENT	ROSIN, BRUCE R & ROT	$-728.26	$0.00
01/04/2008	PAYMENT	ROSIN, BRUCE R & ROT	$-728.26	$728.26
09/26/2007	PAYMENT	ROSIN, BRUCE R & ROT	$-728.26	$1,456.52
08/09/2007	PAYMENT	ROSIN, BRUCE R & ROT	$-728.26	$2,184.78
07/01/2007	BILL	ROSIN, BRUCE R & ROTH, IRENE	$2,913.04	$2,913.04
02/22/2007	PAYMENT	ROSIN, BRUCE R & ROT	$-707.04	$0.00
01/02/2007	PAYMENT	ROSIN, BRUCE R & ROT	$-707.04	$707.04
09/12/2006	PAYMENT	ROSIN, BRUCE R & ROT	$-707.04	$1,414.08
08/04/2006	PAYMENT	ROSIN, BRUCE R & ROT	$-707.04	$2,121.12
07/01/2006	BILL	ROSIN, BRUCE R & ROTH, IRENE	$2,828.16	$2,828.16
02/21/2006	PAYMENT	ROSIN, BRUCE R & ROT	$-686.46	$0.00
12/30/2005	PAYMENT	ROSIN, BRUCE R & ROT	$-686.45	$686.46
09/08/2005	PAYMENT	ROSIN, BRUCE R & ROT	$-686.45	$1,372.91
08/11/2005	PAYMENT	ROSIN, BRUCE R & ROT	$-686.45	$2,059.36
07/01/2005	BILL	ROSIN, BRUCE R & ROTH, IRENE	$2,745.81	$2,745.81
03/15/2005	PAYMENT	SYNCON HOMES	$-807.73	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.84	$807.73
10/14/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$791.89
09/29/2004	PAYMENT	22	$-395.94	$791.89
08/19/2004	PAYMENT	SYNCON HOMES	$-395.94	$1,187.83
07/01/2004	BILL	SYNCON HOMES	$1,583.77	$1,583.77
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78