Tax Account 029-232-09

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Owners

NELSON, WALTER E & CAROL A
173 SHADY GROVE LN
DAYTON, NV 89403-0000

NELSON, CAROL A

Account Summary

Account ID	029-232-09
Account Type	Real Estate
Location	173 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-232-09

Account Type

Real Estate

Location

173 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.12
Total	$2,554.12
Paid	$2,554.12
Balance	$0.00
Due	$0.00
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

$2,554.12

Total

$2,554.12

Paid

$2,554.12

Balance

$0.00

Due

$0.00

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	Paid	$640.12	$0.00	$640.12	$640.12	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,479.79	$0.00	$2,479.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,070.20	$0.00	$2,070.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,009.97	$0.00	$2,009.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,950.60	$0.00	$1,950.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,893.82	$0.00	$1,893.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,838.68	$0.00	$1,838.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,785.15	$0.00	$1,785.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,739.96	$0.00	$1,739.96	$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	1.82	.00	.00
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
08/26/2024	PAYMENT	NELSON, WALTER E & CAROL A CHECK 4524	$-2,554.12	$0.00
07/16/2024	BILL	NELSON, WALTER E & CAROL A	$2,554.12	$2,554.12
10/02/2023	PAYMENT	NELSON, WALTER E & CAROL A CHECK 4442	$-1,857.00	$0.00
08/21/2023	PAYMENT	NELSON, WALTER E & CAROL A CHECK 4427	$-622.79	$1,857.00
07/17/2023	BILL	NELSON, WALTER E & CAROL A	$2,479.79	$2,479.79
08/23/2022	PAYMENT	NELSON, WALTER E & CAROL A CHECK 4325	$-2,070.20	$0.00
07/15/2022	BILL	NELSON, WALTER E & CAROL A	$2,070.20	$2,070.20
09/03/2021	PAYMENT	NELSON, WALTER E CHECK 4242	$-2,009.97	$0.00
07/14/2021	BILL	NELSON, WALTER E & CAROL A	$2,009.97	$2,009.97
08/20/2020	PAYMENT	NELSON, WALTER E CHECK NUM: 4114	$-1,950.60	$0.00
07/09/2020	BILL	NELSON, WALTER E & CAROL A	$1,950.60	$1,950.60
02/26/2020	PAYMENT	NELSON, WALTER E & CAROL A CHECK NUM: 4046	$-473.00	$0.00
09/30/2019	PAYMENT	NELSON, WALTER E & CAROL A CHECK NUM: 3980	$-473.00	$473.00
09/16/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025772	$-473.00	$946.00
08/16/2019	PAYMENT	NELSON, WALTER E & CAROL A CHECK NUM: 2956	$-474.82	$1,419.00
07/10/2019	BILL	NELSON, WALTER E & CAROL A TRS	$1,893.82	$1,893.82
02/28/2019	PAYMENT	NELSON, WALTER CHECK NUM: 3880	$-459.00	$0.00
01/07/2019	PAYMENT	WALTER NELSON CORK: D BANK: PNP INTERNET NUM: 52946356	$-459.00	$459.00
09/25/2018	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3809	$-459.00	$918.00
08/21/2018	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3789	$-461.68	$1,377.00
07/10/2018	BILL	NELSON, WALTER E & CAROL A TRS	$1,838.68	$1,838.68
03/01/2018	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3703	$-446.00	$0.00
12/22/2017	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3672	$-446.00	$446.00
09/25/2017	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3625	$-446.00	$892.00
08/23/2017	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3605	$-447.15	$1,338.00
07/10/2017	BILL	NELSON, WALTER E & CAROL A TRS	$1,785.15	$1,785.15
02/23/2017	PAYMENT	NELSON, WALTER E & CAROL A CHECK NUM: 3491	$-434.00	$0.00
12/28/2016	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3461	$-434.00	$434.00
09/27/2016	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3419	$-434.00	$868.00
08/09/2016	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3392	$-437.96	$1,302.00
07/11/2016	BILL	NELSON, WALTER E & CAROL A TRS	$1,739.96	$1,739.96
03/04/2016	PAYMENT	NELSON, WALTER E & CAROL A CHECK NUM: 3284	$-433.00	$0.00
12/29/2015	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3247	$-433.00	$433.00
10/02/2015	PAYMENT	NELSON, WALTER E & CAROL A CHECK NUM: 3192	$-433.00	$866.00
08/14/2015	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3154	$-437.40	$1,299.00
07/07/2015	BILL	NELSON, WALTER E & CAROL A TRS	$1,736.40	$1,736.40
03/04/2015	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3045	$-421.00	$0.00
01/06/2015	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 3009	$-421.00	$421.00
10/07/2014	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2947	$-421.00	$842.00
08/19/2014	PAYMENT	NELSON, WALTER E & CAROL A CHECK NUM: 2913	$-422.71	$1,263.00
07/08/2014	BILL	NELSON, WALTER E & CAROL A TRS	$1,685.71	$1,685.71
03/10/2014	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2803	$-408.00	$0.00
01/09/2014	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2762	$-408.00	$408.00
10/09/2013	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2693	$-408.00	$816.00
08/07/2013	PAYMENT	NELSON, WALTER E/CAROL A CHECK NUM: 2645	$-412.54	$1,224.00
07/08/2013	BILL	NELSON, WALTER E & CAROL A TRS	$1,636.54	$1,636.54
03/01/2013	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2499	$-471.00	$0.00
01/04/2013	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2456	$-471.00	$471.00
10/05/2012	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2378	$-471.00	$942.00
08/22/2012	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2346	$-472.51	$1,413.00
07/10/2012	BILL	NELSON, WALTER E & CAROL A TRS	$1,885.51	$1,885.51
02/29/2012	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2208	$-480.00	$0.00
01/06/2012	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2173	$-480.00	$480.00
09/30/2011	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2111	$-480.00	$960.00
08/05/2011	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 2065	$-480.98	$1,440.00
07/08/2011	BILL	NELSON, WALTER E & CAROL A TRS	$1,920.98	$1,920.98
03/01/2011	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 1951	$-466.00	$0.00
01/03/2011	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK NUM: 1912	$-466.00	$466.00
10/05/2010	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK BANK: 94-7074 NUM: 1858	$-466.00	$932.00
08/18/2010	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK BANK: 94-7074 NUM: 1824	$-467.05	$1,398.00
07/08/2010	BILL	NELSON, WALTER E & CAROL A TRS	$1,865.05	$1,865.05
02/25/2010	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK BANK: 94-7074 NUM: 1702	$-662.00	$0.00
12/30/2009	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK BANK: 94-7074 NUM: 1669	$-662.00	$662.00
10/05/2009	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK BANK: 94-7074 NUM: 1604	$-662.00	$1,324.00
08/11/2009	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK BANK: 94-7074 NUM: 1571	$-663.71	$1,986.00
07/06/2009	BILL	NELSON, WALTER E & CAROL A TRS	$2,649.71	$2,649.71
03/05/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11272	$-644.00	$0.00
01/08/2009	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK BANK: 94-7074 NUM: 1427	$-644.00	$644.00
10/02/2008	PAYMENT	NELSON, WALTER E & CAROL A CHECK BANK: 94-7074 NUM: 1356	$-644.00	$1,288.00
08/20/2008	PAYMENT	NELSON, WALTER E & CAROL A TRS CHECK BANK: 94-7074 NUM: 1327	$-648.32	$1,932.00
07/15/2008	BILL	NELSON, WALTER E & CAROL A TRS	$2,580.32	$2,580.32
03/03/2008	PAYMENT	NELSON, WALTER CHECK BANK: 94-7074 NUM: 1228	$-626.00	$0.00
01/04/2008	PAYMENT	NELSON, WALTER & CAROL CHECK BANK: 94-7074 NUM: 1188	$-626.00	$626.00
09/25/2007	PAYMENT	NELSON, WALTER CHECK BANK: 94-7074 NUM: 1103	$-626.00	$1,252.00
08/17/2007	PAYMENT	NELSON, WALTER/CAROL CHECK BANK: 94-7074 NUM: 1069	$-627.19	$1,878.00
07/12/2007	BILL	BROOKHAVEN 63 LLC	$2,505.19	$2,505.19
03/13/2007	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRHV10134	$-607.00	$0.00
01/10/2007	PAYMENT	BORRKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10098	$-607.00	$607.00
10/10/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: BRH10033	$-607.00	$1,214.00
08/29/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 10016	$-611.03	$1,821.00
07/12/2006	BILL	BROOKHAVEN 63, LLC	$2,432.03	$2,432.03
02/21/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131312195	$-55.00	$0.00
01/04/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1347	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27