Tax Account 014-571-17

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Owners

NELSON, AUSTIN DOUGLAS ET AL
11 SPENCE LN
YERINGTON, NV 89447-0000

NELSON, JENNIFER JANENE MARIE

Account Summary

Account ID	014-571-17
Account Type	Real Estate
Location	11 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-17

Account Type

Real Estate

Location

11 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,314.79
Total	$2,610.27
Paid	$2,610.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,314.79

Total

$2,610.27

Paid

$2,610.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$575.10	$19.40	$575.10	$594.50	$0.00
2	10/02/2023	10/13/2023	Paid	$572.00	$45.64	$572.00	$617.64	$0.00
3	01/02/2024	01/13/2024	Paid	$572.00	$52.77	$572.00	$624.77	$0.00
4	03/04/2024	03/15/2024	Paid	$595.69	$97.65	$595.69	$773.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,118.04	$289.29	$2,434.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,965.91	$277.47	$2,445.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,824.33	$273.54	$2,249.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,703.91	$185.64	$1,901.21	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,454.40	$35.39	$1,489.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,396.32	$0.00	$1,396.32	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,361.00	$0.00	$1,361.00	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	6.58	6.58	.00	.00
2017-2018	S21	Weed Tax	6.87	6.87	.00	.00
2016-2017	S21	Weed Tax	6.76	6.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	PAYMENT	SHAWN NELSON PNP PNP - 158586227	$-920.16	$0.00
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.89	$920.16
06/20/2024	PAYMENT	SHAWN D NELSON EC WF - 024061803162507	$-200.00	$914.27
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,114.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$74.13	$1,099.27
05/17/2024	PAYMENT	SHAWN D NELSON EC WF - 024051703151143	$-300.00	$1,025.14
04/19/2024	PAYMENT	SHAWN D NELSON EC WF - 024041903144310	$-250.00	$1,325.14
04/04/2024	PAYMENT	SHAWN D NELSON EC WF - 024040403107736	$-250.00	$1,575.14
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,825.14
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.65	$1,816.45
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.77	$1,718.80
12/20/2023	PAYMENT	SHAWN D NELSON EC WF - 023122003109473	$-150.00	$1,666.03
11/07/2023	PAYMENT	SHAWN D NELSON EC WF - 023091903152293	$-150.00	$1,816.03
11/03/2023	PAYMENT	SHAWN D NELSON EC WF - 023110303194623	$-150.00	$1,966.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.64	$2,116.03
10/03/2023	PAYMENT	SHAWN D NELSON EC WF - 023100303221387	$-150.00	$2,070.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.40	$2,220.39
08/07/2023	PAYMENT	SHAWN D NELSON EC WF - 023080403192038	$-150.00	$2,200.99
07/17/2023	BILL	NELSON, AUSTIN DOUGLAS ET AL	$2,291.10	$2,350.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$59.89
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.38	$59.51
07/10/2023	PAYMENT	SHAWN D NELSON EC WF - 023070703177713	$-200.00	$59.13
06/09/2023	PAYMENT	SHAWN D NELSON EC WF - 023060803093336	$-150.00	$259.13
06/05/2023	INTEREST	INTEREST FOR 06/2023	$26.03	$409.13
05/05/2023	PAYMENT	SHAWN D NELSON EC WF - 023050403113944	$-600.00	$383.10
04/10/2023	PAYMENT	SHAWN D NELSON EC WF - 023040703158227	$-700.00	$983.10
04/10/2023	PAYMENT	SHAWN D NELSON EC WF - 023040703158226	$-300.00	$1,683.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.71	$1,983.10
03/07/2023	PAYMENT	SHAWN D NELSON EC WF - 023030703193243	$-300.00	$1,863.39
02/07/2023	PAYMENT	SHAWN D NELSON EC WF - 023020603137977	$-400.00	$2,163.39
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.37	$2,563.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$95.34	$2,562.02
01/12/2023	PAYMENT	SHAWN D NELSON EC WF - 023011003178377	$-1,200.00	$2,466.68
01/04/2023	INTEREST	INTEREST FOR 01/2023	$8.78	$3,666.68
12/05/2022	INTEREST	INTEREST FOR 12/2022	$8.78	$3,657.90
12/01/2022	PAYMENT	SHAWN D NELSON EC WF - 022113003136190	$-250.00	$3,649.12
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.67	$3,899.12
10/19/2022	PAYMENT	SHAWN D NELSON EC WF - 022101803178002	$-220.00	$3,888.45
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.00	$4,108.45
10/04/2022	INTEREST	INTEREST FOR 10/2022	$12.34	$4,055.45
09/01/2022	INTEREST	INTEREST FOR 09/2022	$12.34	$4,043.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.24	$4,030.77
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,009.53
07/15/2022	BILL	NELSON, AUSTIN DOUGLAS ET AL	$2,118.04	$4,009.53
07/08/2022	INTEREST	INTEREST FOR 07/2022	$12.34	$1,891.49
07/01/2022	INTEREST	INTEREST FOR 07/2022	$12.34	$1,879.15
06/06/2022	INTEREST	INTEREST FOR 06/2022	$123.43	$1,866.81
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,743.38
04/20/2022	PAYMENT	SHAWN D NELSON EC WF - 022041903165789	$-250.00	$1,740.38
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,990.38
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$120.51	$1,989.38
03/10/2022	PAYMENT	SHAWN D NELSON EC WF - 022030903122217	$-250.00	$1,868.87
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.62	$2,118.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$88.29	$2,099.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$49.05	$2,010.96
07/14/2021	BILL	NELSON, AUSTIN DOUGLAS ET AL	$1,961.91	$1,961.91
06/09/2021	PAYMENT	NELSON, AUSTIN DOUGLAS ET AL CASH CASH	$-2,375.20	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$151.45	$2,375.20
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.86	$2,223.75
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.86	$2,222.89
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$2,222.03
04/08/2021	PAYMENT	SHAWN D NELSON EC WF - 021040503205792	$-200.00	$2,215.07
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.25	$2,415.07
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$127.22	$2,412.82
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.25	$2,285.60
02/05/2021	PAYMENT	SHAWN D NELSON EC WF - 021020303175581	$-300.00	$2,283.35
01/28/2021	PAYMENT	SHAWN D NELSON EC WF - 021012503141037	$-200.00	$2,583.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$81.98	$2,783.35
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.44	$2,701.37
12/01/2020	INTEREST	Monthly Interest	$5.44	$2,695.93
11/09/2020	INTEREST	Monthly Interest	$5.44	$2,690.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.77	$2,685.05
10/07/2020	PAYMENT	SHAWN D NELSON CHECK BANK: WF INTERNET NUM: 020100503215278	$-200.00	$2,639.28
10/05/2020	INTEREST	Monthly Interest	$7.05	$2,839.28
09/01/2020	INTEREST	Monthly Interest	$7.05	$2,832.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.57	$2,825.18
08/03/2020	INTEREST	Monthly Interest	$7.05	$2,806.61
07/09/2020	BILL	NELSON, AUSTIN DOUGLAS ET AL	$1,817.37	$2,799.56
07/01/2020	INTEREST	Monthly Interest	$7.05	$982.19
06/01/2020	INTEREST	Monthly Interest	$70.46	$975.14
05/06/2020	ADJUST	PYMT REVERSED BY CUST NUM: 20042803197957	$904.68	$904.68
04/29/2020	VOID	SHAWN D NELSON CHECK NUM: 20042803197957	$-904.68	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.28	$904.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.90	$862.40
11/20/2019	PAYMENT	SHAWN D NELSON CHECK BANK: WF INTERNET NUM: 019111803167494	$-440.42	$845.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.92	$1,285.92
08/19/2019	PAYMENT	SHAWN D NELSON CHECK BANK: WF INTERNET NUM: 019081603189213	$-440.42	$1,269.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$1,709.42
07/22/2019	INTEREST	Monthly Interest	$0.04	$1,709.38
07/10/2019	BILL	NELSON, AUSTIN DOUGLAS ET AL	$1,703.91	$1,709.34
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.43
06/03/2019	INTEREST	Monthly Interest	$0.39	$5.39
05/03/2019	PAYMENT	SHAWN D NELSON CHECK BANK: WF INTERNET NUM: 019050103250839	$-376.44	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$381.44
04/04/2019	PENALTY	Postage	$1.00	$376.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.44	$375.44
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 37973	$-736.44	$361.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.44	$1,097.44
08/30/2018	PAYMENT	NELSON, AUSTIN CASH	$-371.40	$1,083.00
07/10/2018	BILL	NELSON, AUSTIN DOUGLAS ET AL	$1,454.40	$1,454.40
03/06/2018	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 2103	$-347.00	$0.00
12/18/2017	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2015	$-347.00	$347.00
10/09/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18789	$-347.00	$694.00
08/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18721	$-355.32	$1,041.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$1,396.32	$1,396.32
02/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18514	$-338.00	$0.00
12/23/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18434	$-338.00	$338.00
10/05/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18348	$-338.00	$676.00
08/12/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18273	$-347.00	$1,014.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$1,361.00	$1,361.00
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-701.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.76	$701.76
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-344.00	$688.00
07/28/2015	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 17685	$-351.41	$1,032.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$1,383.41	$1,383.41
08/15/2014	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 30730	$-1,340.71	$0.00
07/08/2014	BILL	MASINI INVESTMENTS LLC	$1,340.71	$1,340.71
03/11/2014	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK NUM: 20851	$-336.00	$0.00
02/20/2014	PAYMENT	L AND M FAMILY LIMITED CHECK NUM: 20800	$-13.44	$336.00
01/22/2014	PAYMENT	L AND M FAMILY LILMITED PARTNE CHECK NUM: 20700	$-336.00	$349.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.44	$685.44
10/17/2013	PAYMENT	L AND M FMAILY LIMITED CHECK NUM: 20405	$-336.00	$672.00
08/19/2013	PAYMENT	L AND M FAMILY L P CHECK NUM: 20122	$-344.18	$1,008.00
07/08/2013	BILL	MASINI INVESTMENTS	$1,352.18	$1,352.18
07/26/2012	PAYMENT	OTTO ALBERT GISLER RV UID CHECK NUM: 1049	$-1,228.50	$0.00
07/10/2012	BILL	GISLER, OTTO ALBERT TR	$1,228.50	$1,228.50
08/18/2011	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK NUM: 4355	$-1,635.21	$0.00
07/08/2011	BILL	GISLER, OTTO ALBERT TR	$1,635.21	$1,635.21
08/04/2010	PAYMENT	GISLER, OTTO/CROOK, JANET CHECK BANK: 94-7074 NUM: 4183	$-1,679.92	$0.00
07/08/2010	BILL	GISLER, OTTO ALBERT TR	$1,679.92	$1,679.92
08/12/2009	PAYMENT	JANET CROOK CHECK BANK: 94-7074 NUM: 4025	$-1,729.06	$0.00
07/06/2009	BILL	GISLER, OTTO ALBERT TR	$1,729.06	$1,729.06
08/13/2008	PAYMENT	GISLER, OTTO A & CROOK, JANET CHECK BANK: 94-7074 NUM: 3872	$-1,648.17	$0.00
07/15/2008	BILL	GISLER, OTTO ALBERT TR	$1,648.17	$1,648.17
07/23/2007	PAYMENT	OTTO GISLER CHECK BANK: 94-7074 NUM: 3334	$-1,589.80	$0.00
07/12/2007	BILL	GISLER, OTTO ALBERT TR	$1,589.80	$1,589.80
07/25/2006	PAYMENT	CRANE, DAVELLE M CHECK BANK: 94-7074 NUM: 2866	$-1,531.31	$0.00
07/12/2006	BILL	GISLER, OTTO ALBERT TR	$1,531.31	$1,531.31
08/15/2005	PAYMENT	OTTO GISLER/DAVETTE M. CRANE CHECK BANK: 94-7074 NUM: 2453	$-1,476.82	$0.00
07/15/2005	BILL	GISLER, OTTO ALBERT TR	$1,476.82	$1,476.82
08/10/2004	PAYMENT	OTTO GISLER/D. CRANE CHECK BANK: 94-7074 NUM: 1992	$-1,477.10	$0.00
07/08/2004	BILL	GISLER, OTTO ALBERT TR	$1,477.10	$1,477.10
08/06/2003	PAYMENT	GISLER, OTTO/CRANE, DAVETTE CHECK BANK: 94-7074 NUM: 1552	$-1,503.56	$0.00
07/18/2003	BILL	GISLER, OTTO A	$1,503.56	$1,503.56
10/11/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1924	$-642.00	$0.00
10/03/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 621991	$-321.00	$642.00
08/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 570553	$-325.86	$963.00
07/12/2002	BILL	PETERSON, SCOTT J ET AL	$1,288.86	$1,288.86
03/01/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 366637	$-385.62	$0.00
01/03/2002	PAYMENT	WELLS FARG0 HOME MTGE CHECK BANK: 75-49 NUM: 268505	$-385.62	$385.62
10/03/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 108475	$-385.62	$771.24
08/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 00-046 NUM: 38924	$-397.51	$1,156.86
07/12/2001	BILL	PETERSON, SCOTT J & ANGEL D	$1,554.37	$1,554.37
03/06/2001	PAYMENT	TREASURY DEPT CHECK BANK: 62-26 NUM: 23396	$-379.92	$0.00
01/10/2001	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 695237	$-379.92	$379.92
10/03/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 658724	$-379.92	$759.84
08/22/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 640256	$-391.77	$1,139.76
07/17/2000	BILL	PETERSON, SCOTT J & ANGEL D	$1,531.53	$1,531.53
03/02/2000	PAYMENT	GE CAPITAL MTGE SERVICES CHECK BANK: 62-26 NUM: 577732	$-395.43	$0.00
01/05/2000	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 545795	$-395.43	$395.43
10/04/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-28 NUM: 499923	$-395.43	$790.86
08/17/1999	PAYMENT	GE CAPITAL CHECK BANK: 62-26 NUM: 472864	$-407.31	$1,186.29
07/17/1999	BILL	PETERSON, SCOTT J & ANGEL D	$1,593.60	$1,593.60
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-391.56	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-391.56	$391.56
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-391.56	$783.12
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-403.49	$1,174.68
07/13/1998	BILL	PETERSON, SCOTT J & ANGEL D	$1,578.17	$1,578.17
03/02/1998	PAYMENT	PETERSON, SCOTT J & ANGEL D CHECK	$-215.79	$0.00
12/16/1997	PAYMENT	PETERSON, SCOTT J & ANGEL D CHECK	$-215.79	$215.79
10/10/1997	PAYMENT	PETERSON, SCOTT J & ANGEL D CHECK	$-215.79	$431.58
07/28/1997	PAYMENT	PETERSON, SCOTT J & ANGEL D CHECK	$-227.68	$647.37
07/14/1997	BILL	PETERSON, SCOTT J & ANGEL D	$875.05	$875.05
08/21/1996	PAYMENT	TITLE SERVICE & ESCROW CO	$-558.65	$0.00
07/18/1996	BILL	PEREIRA, SHIRLEY TRUSTEE	$558.65	$558.65