Tax Account 019-244-01

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Owners

NELSEN, GAIL A TR
P O BOX 1105
DAYTON, NV 89403-0000

Account Summary

Account ID	019-244-01
Account Type	Real Estate
Location	240 GOLD PAN WAY MARK TWAIN
Balance	$1,951.03
Currently Due	$490.03

Account ID

019-244-01

Account Type

Real Estate

Location

240 GOLD PAN WAY
MARK TWAIN

Balance

$1,951.03

Currently Due

$490.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.03
Total	$1,951.03
Paid	$0.00
Balance	$1,951.03
Due	$490.03
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,951.03

Total

$1,951.03

Paid

$0.00

Balance

$1,951.03

Due

$490.03

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$490.03	$0.00	$490.03	$0.00	$490.03
2	10/07/2024	10/17/2024	Due	$487.00	$0.00	$487.00	$0.00	$977.03
3	01/06/2025	01/16/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,464.03
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$1,951.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.26	$0.00	$1,894.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,585.23	$0.00	$1,585.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,539.10	$0.00	$1,539.10	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,493.47	$0.00	$1,493.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,449.99	$0.00	$1,449.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,407.80	$0.00	$1,407.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,366.84	$0.00	$1,366.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,332.24	$0.00	$1,332.24	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NELSEN, GAIL A TR	$1,951.03	$1,951.03
08/02/2023	PAYMENT	NELSEN, GAIL A TR CHECK 116	$-1,894.26	$0.00
07/17/2023	BILL	NELSEN, GAIL A TR	$1,894.26	$1,894.26
08/18/2022	PAYMENT	NELSEN, GAIL A TR CHECK 882	$-1,585.23	$0.00
07/15/2022	BILL	NELSEN, GAIL A TR	$1,585.23	$1,585.23
08/12/2021	PAYMENT	NELSEN, GAIL A TR CHECK 743	$-1,539.10	$0.00
07/14/2021	BILL	NELSEN, GAIL A TR	$1,539.10	$1,539.10
07/28/2020	PAYMENT	NELSEN, GAIL A TR CHECK NUM: 589	$-1,493.47	$0.00
07/09/2020	BILL	NELSEN, GAIL A TR	$1,493.47	$1,493.47
07/24/2019	PAYMENT	NELSEN, GAIL A TR CHECK NUM: 35	$-1,449.99	$0.00
07/10/2019	BILL	NELSEN, GAIL A TR	$1,449.99	$1,449.99
07/30/2018	PAYMENT	NELSEN, GAIL A TR CHECK NUM: 276	$-1,407.80	$0.00
07/10/2018	BILL	NELSEN, GAIL A TR	$1,407.80	$1,407.80
07/24/2017	PAYMENT	NELSEN, GAIL A TR CHECK NUM: 121	$-1,366.84	$0.00
07/10/2017	BILL	NELSEN, GAIL A TR	$1,366.84	$1,366.84
07/21/2016	PAYMENT	NELSEN, GAIL A CHECK NUM: 913	$-1,332.24	$0.00
07/11/2016	BILL	THRAILKILL, GAIL	$1,332.24	$1,332.24
07/20/2015	PAYMENT	NELSEN, GAIL A CHECK	$-1,329.49	$0.00
07/07/2015	BILL	THRAILKILL, GAIL	$1,329.49	$1,329.49
07/23/2014	PAYMENT	NELSEN, GAIL CHECK NUM: 579	$-1,290.65	$0.00
07/08/2014	BILL	THRAILKILL, GAIL	$1,290.65	$1,290.65
07/22/2013	PAYMENT	NELSEN, GAIL CHECK NUM: 410	$-1,360.64	$0.00
07/08/2013	BILL	THRAILKILL, GAIL	$1,360.64	$1,360.64
07/24/2012	PAYMENT	THRAILKILL, GAIL CHECK NUM: 238	$-1,359.04	$0.00
07/10/2012	BILL	THRAILKILL, GAIL	$1,359.04	$1,359.04
07/26/2011	PAYMENT	NELSEN, GAIL A CHECK NUM: 653	$-1,372.52	$0.00
07/08/2011	BILL	THRAILKILL, GAIL	$1,372.52	$1,372.52
08/03/2010	PAYMENT	NELSEN, GAIL A CHECK BANK: 94-72 NUM: 477	$-1,280.91	$0.00
07/08/2010	BILL	THRAILKILL, GAIL	$1,280.91	$1,280.91
04/02/2010	PAYMENT	NELSEN, GAIL CHECK BANK: 94-72 NUM: 414	$-1,020.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.70	$1,020.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.08	$973.08
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-477.00	$954.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-481.20	$1,431.00
07/06/2009	BILL	THRAILKILL, GAIL	$1,912.20	$1,912.20
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-472.97	$1,410.00
07/15/2008	BILL	THRAILKILL, GAIL	$1,882.97	$1,882.97
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-456.00	$456.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-460.14	$1,368.00
07/12/2007	BILL	THRAILKILL, GAIL	$1,828.14	$1,828.14
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-482.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-482.00	$482.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-482.00	$964.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-484.72	$1,446.00
07/12/2006	BILL	THRAILKILL, GAIL	$1,930.72	$1,930.72
08/09/2005	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-72 NUM: 328*	$-564.04	$0.00
07/15/2005	BILL	THRAILKILL, GAIL	$564.04	$564.04
10/13/2004	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-72 NUM: 158	$-420.00	$0.00
07/28/2004	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-72 NUM: 111	$-142.45	$420.00
07/08/2004	BILL	THRAILKILL, GAIL	$562.45	$562.45
07/31/2003	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-8014 NUM: 529*	$-547.47	$0.00
07/18/2003	BILL	THRAILKILL, GAIL	$547.47	$547.47
02/05/2003	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-72 NUM: 583	$-123.00	$0.00
12/20/2002	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-72 NUM: 556	$-123.00	$123.00
09/26/2002	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-72 NUM: 503	$-123.00	$246.00
07/30/2002	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-8014 NUM: 514	$-126.26	$369.00
07/12/2002	BILL	THRAILKILL, GAIL	$495.26	$495.26
08/03/2001	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-72 NUM: 268	$-484.72	$0.00
07/12/2001	BILL	THRAILKILL, GAIL	$484.72	$484.72
08/31/2000	PAYMENT	THRAILKILL, GAIL CHECK BANK: 94-8014 NUM: 475	$-474.87	$0.00
07/17/2000	BILL	THRAILKILL, GAIL	$474.87	$474.87
08/10/1999	PAYMENT	THRAILKILL, GAIL CHECK BANK: 14-72 NUM: 6853	$-501.68	$0.00
07/17/1999	BILL	THRAILKILL, GAIL	$501.68	$501.68
10/07/1998	PAYMENT	THRAILKILL, GAIL CHECK	$-297.12	$0.00
08/12/1998	PAYMENT	THRAILKILL, GAIL CHECK	$-99.32	$297.12
07/13/1998	BILL	THRAILKILL, GAIL	$396.44	$396.44
08/21/1997	PAYMENT	THRAILKILL, GAIL CHECK	$-390.35	$0.00
07/14/1997	BILL	THRAILKILL, GAIL	$390.35	$390.35
08/22/1996	PAYMENT	THRAILKILL, GAIL	$-245.83	$0.00
07/18/1996	BILL	THRAILKILL, GAIL	$245.83	$245.83