Tax Account 007-080-092
Owners
NIELSON, PENNY TR
PO BOX 281145
LAMOILLE, NV 89828-1145
(THE DELL R NIELSON DECENDENTS
TRUST UNDER THE DELL R & PENNY
NIELSON FAMILY TRUST DATED
03091978)
755903
Account Summary
| Account ID | 007-080-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 28 TWP 33N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $144.00 |
| Total | $144.00 |
| Paid | $144.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $122.76 | $0.00 | $122.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $113.67 | $0.00 | $113.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $117.96 | $0.00 | $117.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $116.05 | $0.03 | $116.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $114.27 | $0.00 | $114.27 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $109.52 | $0.00 | $109.52 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $94.33 | $0.00 | $94.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $89.07 | $0.00 | $89.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $83.71 | $0.00 | $83.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $77.86 | $0.00 | $77.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | NIELSON, PENNY CHECK 2141 | $-11.41 | $0.00 |
| 08/30/2024 | PAYMENT | NIELSON, PENNY SYS 2128 ORIG: CHECK | $-132.59 | $11.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.41 | $144.00 |
| 08/30/2024 | ADJUSTMENT | NIELSON, PENNY CHECK 2128 VOIDED PAYMENT: 916031. REASON: AMENDMENT TO RE 2025 | $132.59 | $132.59 |
| 07/26/2024 | PAYMENT | NIELSON, PENNY CHECK 2128 | $-132.59 | $0.00 |
| 07/10/2024 | BILL | NIELSON, PENNY TR | $132.59 | $132.59 |
| 07/26/2023 | PAYMENT | NIELSON, PENNY TR CHECK NUM: 2042 | $-122.76 | $0.00 |
| 07/12/2023 | BILL | NIELSON, PENNY TR | $122.76 | $122.76 |
| 07/22/2022 | PAYMENT | NIELSON, PENNY CHECK NUM: 1943 | $-113.67 | $0.00 |
| 07/12/2022 | BILL | NIELSON, PENNY TR | $113.67 | $113.67 |
| 08/12/2021 | PAYMENT | NIELSON, PENNY CHECK NUM: 1873 | $-117.96 | $0.00 |
| 07/14/2021 | BILL | NIELSON, PENNY TR | $117.96 | $117.96 |
| 07/23/2020 | PAYMENT | DECEDENTS TR PENNY NIELSON CHECK NUM: 1007 | $-116.08 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $116.08 |
| 07/15/2020 | BILL | NIELSON, PENNY TR | $116.05 | $116.05 |
| 08/27/2019 | PAYMENT | NIELSON, PENNY CHECK NUM: 1667 | $-114.27 | $0.00 |
| 07/10/2019 | BILL | NIELSON, PENNY TR | $114.27 | $114.27 |
| 07/31/2018 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1466 | $-109.52 | $0.00 |
| 07/09/2018 | BILL | NIELSON, DELL R & PENNY TR | $109.52 | $109.52 |
| 07/31/2017 | PAYMENT | NIELSON, DELL R & PENNY CHECK NUM: 1398 | $-94.33 | $0.00 |
| 07/07/2017 | BILL | NIELSON, DELL R & PENNY TR | $94.33 | $94.33 |
| 07/21/2016 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1274 | $-89.07 | $0.00 |
| 07/08/2016 | BILL | NIELSON, DELL R & PENNY TR | $89.07 | $89.07 |
| 07/31/2015 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1175 | $-83.71 | $0.00 |
| 07/08/2015 | BILL | NIELSON, DELL R & PENNY TR | $83.71 | $83.71 |
| 08/01/2014 | PAYMENT | NIELSON, PENNY & DELL R TRUSTE CHECK NUM: 1057 | $-77.86 | $0.00 |
| 07/10/2014 | BILL | NIELSON, DELL R & PENNY TR | $77.86 | $77.86 |
| 08/09/2013 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7624 | $-72.22 | $0.00 |
| 07/16/2013 | BILL | NIELSON, DELL R & PENNY TR | $72.22 | $72.22 |
| 08/07/2012 | PAYMENT | NIELSON, DELL R TRUSTEE CHECK NUM: 7426 | $-66.94 | $0.00 |
| 07/10/2012 | BILL | NIELSON, DELL R & PENNY TR | $66.94 | $66.94 |
| 08/11/2011 | PAYMENT | NIELSON, DELL R & PENNY TTEE CHECK NUM: 7240 | $-62.85 | $0.00 |
| 07/14/2011 | BILL | NIELSON, DELL R & PENNY TR | $62.85 | $62.85 |
| 08/13/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7033 | $-68.93 | $0.00 |
| 07/14/2010 | BILL | NIELSON, DELL R & PENNY TR | $68.93 | $68.93 |
| 03/05/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6984 | $-196.15 | $0.00 |
| 01/13/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6959 | $-196.15 | $196.15 |
| 10/21/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6910 | $-196.15 | $392.30 |
| 08/25/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6874 | $-196.16 | $588.45 |
| 07/21/2009 | BILL | NIELSON, DELL R & PENNY TR | $784.61 | $784.61 |
| 03/06/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6775 | $-196.15 | $0.00 |
| 01/09/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6731 | $-196.15 | $196.15 |
| 10/03/2008 | PAYMENT | DELL & PENNY NIELSON CHECK NUM: 6666 | $-196.15 | $392.30 |
| 08/12/2008 | PAYMENT | DELL & PENNY NIELSON CHECK NUM: 6605 | $-196.16 | $588.45 |
| 07/14/2008 | BILL | NIELSON, DELL R & PENNY TR | $784.61 | $784.61 |
| 03/07/2008 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6469 | $-196.15 | $0.00 |
| 01/03/2008 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6432 | $-196.15 | $196.15 |
| 10/02/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK | $-196.15 | $392.30 |
| 08/09/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6365 | $-196.16 | $588.45 |
| 07/13/2007 | BILL | NIELSON, DELL R & PENNY TR | $784.61 | $784.61 |
| 03/08/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6295 | $-196.07 | $0.00 |
| 01/03/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK | $-196.07 | $196.07 |
| 10/02/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6185 | $-196.07 | $392.14 |
| 08/31/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6156 | $-196.09 | $588.21 |
| 07/19/2006 | BILL | NIELSON, DELL R & PENNY TR | $784.30 | $784.30 |
| 03/03/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6073 | $-195.84 | $0.00 |
| 01/05/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6034 | $-195.84 | $195.84 |
| 10/11/2005 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 5986 | $-195.84 | $391.68 |
| 08/04/2005 | PAYMENT | DELL NIELSON CHECK NUM: 5921 | $-195.87 | $587.52 |
| 07/21/2005 | BILL | NIELSON, DELL R & PENNY TR | $783.39 | $783.39 |
| 03/08/2005 | PAYMENT | @ | $-196.15 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-196.15 | $196.15 |
| 10/04/2004 | PAYMENT | @ | $-196.15 | $392.30 |
| 08/05/2004 | PAYMENT | @ | $-196.16 | $588.45 |
| 07/01/2004 | BILL | NIELSON, DELL R & PENN @ | $784.61 | $784.61 |
| 03/02/2004 | PAYMENT | @ | $-196.11 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-196.11 | $196.11 |
| 10/03/2003 | PAYMENT | @ | $-196.11 | $392.22 |
| 08/12/2003 | PAYMENT | @ | $-196.12 | $588.33 |
| 07/01/2003 | BILL | NIELSON, DELL R & PENN @ | $784.45 | $784.45 |
