Tax Account 007-080-093
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 | 007-080-093 |
|---|---|
| Account Type | Real Estate |
| Location | 2525 MOUNTAIN VIEW DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,771.92 |
| Total | $4,771.92 |
| Paid | $4,771.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,268.34 | $0.00 | $4,268.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,004.71 | $0.00 | $4,004.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,190.70 | $0.00 | $4,190.70 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4,182.17 | $0.35 | $4,182.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $4,060.70 | $0.00 | $4,060.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $4,089.48 | $0.00 | $4,089.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,685.54 | $0.00 | $3,685.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,717.21 | $0.00 | $3,717.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,645.46 | $0.00 | $3,645.46 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,574.31 | $0.00 | $3,574.31 | $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 | $-375.53 | $0.00 |
| 08/30/2024 | PAYMENT | NIELSON, PENNY SYS 2128 ORIG: CHECK | $-4,396.39 | $375.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $375.53 | $4,771.92 |
| 08/30/2024 | ADJUSTMENT | NIELSON, PENNY CHECK 2128 VOIDED PAYMENT: 916032. REASON: AMENDMENT TO RE 2025 | $4,396.39 | $4,396.39 |
| 07/26/2024 | PAYMENT | NIELSON, PENNY CHECK 2128 | $-4,396.39 | $0.00 |
| 07/10/2024 | BILL | NIELSON, PENNY TR | $4,396.39 | $4,396.39 |
| 07/26/2023 | PAYMENT | NIELSON, PENNY TR CHECK NUM: 2042 | $-4,268.34 | $0.00 |
| 07/12/2023 | BILL | NIELSON, PENNY TR | $4,268.34 | $4,268.34 |
| 07/22/2022 | PAYMENT | NIELSON, PENNY CHECK NUM: 1943 | $-4,004.71 | $0.00 |
| 07/12/2022 | BILL | NIELSON, PENNY TR | $4,004.71 | $4,004.71 |
| 07/27/2021 | PAYMENT | NIELSON, PENNY TR CHECK NUM: 1868 | $-4,190.70 | $0.00 |
| 07/14/2021 | BILL | NIELSON, PENNY TR | $4,190.70 | $4,190.70 |
| 07/23/2020 | PAYMENT | DECEDENTS TR PENNY NIELSON CHECK NUM: 1007 | $-4,182.52 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.35 | $4,182.52 |
| 07/15/2020 | BILL | NIELSON, PENNY TR | $4,182.17 | $4,182.17 |
| 08/13/2019 | PAYMENT | NIELSON, PENNY CHECK NUM: 1001 | $-4,060.70 | $0.00 |
| 07/10/2019 | BILL | NIELSON, PENNY TR | $4,060.70 | $4,060.70 |
| 07/31/2018 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1465 | $-4,089.48 | $0.00 |
| 07/09/2018 | BILL | NIELSON, DELL R & PENNY TR | $4,089.48 | $4,089.48 |
| 07/31/2017 | PAYMENT | NIELSON, DELL R & PENNY CHECK NUM: 1398 | $-3,685.54 | $0.00 |
| 07/07/2017 | BILL | NIELSON, DELL R & PENNY TR | $3,685.54 | $3,685.54 |
| 07/21/2016 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1274 | $-3,717.21 | $0.00 |
| 07/08/2016 | BILL | NIELSON, DELL R & PENNY TR | $3,717.21 | $3,717.21 |
| 07/31/2015 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1175 | $-3,645.46 | $0.00 |
| 07/08/2015 | BILL | NIELSON, DELL R & PENNY TR | $3,645.46 | $3,645.46 |
| 08/01/2014 | PAYMENT | NIELSON, PENNY & DELL R TRUSTE CHECK NUM: 1057 | $-3,574.31 | $0.00 |
| 07/10/2014 | BILL | NIELSON, DELL R & PENNY TR | $3,574.31 | $3,574.31 |
| 03/07/2014 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1010 | $-867.54 | $0.00 |
| 01/08/2014 | PAYMENT | NIELSON, DELL R TRUST CHECK NUM: 7692 | $-867.54 | $867.54 |
| 10/03/2013 | PAYMENT | NIELSON, DELL R & PENNY TRUST CHECK NUM: 7649 | $-867.54 | $1,735.08 |
| 08/09/2013 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7624 | $-867.57 | $2,602.62 |
| 07/16/2013 | BILL | NIELSON, DELL R & PENNY TR | $3,470.19 | $3,470.19 |
| 03/05/2013 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7540 | $-842.27 | $0.00 |
| 01/08/2013 | PAYMENT | NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7504 | $-842.27 | $842.27 |
| 10/04/2012 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7458 | $-842.27 | $1,684.54 |
| 08/07/2012 | PAYMENT | NIELSON, DELL R TRUSTEE CHECK NUM: 7426 | $-842.30 | $2,526.81 |
| 07/10/2012 | BILL | NIELSON, DELL R & PENNY TR | $3,369.11 | $3,369.11 |
| 03/05/2012 | PAYMENT | NIELSON, DELL R & PENNY R CHECK NUM: 7336 | $-817.74 | $0.00 |
| 01/05/2012 | PAYMENT | NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7304 | $-817.74 | $817.74 |
| 10/05/2011 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7263 | $-817.74 | $1,635.48 |
| 08/11/2011 | PAYMENT | NIELSON, DELL R & PENNY TTEE CHECK NUM: 7240 | $-817.76 | $2,453.22 |
| 07/14/2011 | BILL | NIELSON, DELL R & PENNY TR | $3,270.98 | $3,270.98 |
| 03/09/2011 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7127 | $-854.79 | $0.00 |
| 01/06/2011 | PAYMENT | NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7100 | $-854.79 | $854.79 |
| 10/06/2010 | PAYMENT | NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7060 | $-854.79 | $1,709.58 |
| 08/13/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7033 | $-854.81 | $2,564.37 |
| 07/14/2010 | BILL | NIELSON, DELL R & PENNY TR | $3,419.18 | $3,419.18 |
| 03/05/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6984 | $-985.29 | $0.00 |
| 01/13/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6959 | $-985.29 | $985.29 |
| 10/21/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6910 | $-985.29 | $1,970.58 |
| 08/25/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6874 | $-985.30 | $2,955.87 |
| 07/21/2009 | BILL | NIELSON, DELL R & PENNY TR | $3,941.17 | $3,941.17 |
| 03/06/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6775 | $-957.43 | $0.00 |
| 01/09/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6731 | $-957.43 | $957.43 |
| 10/03/2008 | PAYMENT | DELL & PENNY NIELSON CHECK NUM: 6666 | $-957.43 | $1,914.86 |
| 08/12/2008 | PAYMENT | DELL & PENNY NIELSON CHECK NUM: 6605 | $-957.44 | $2,872.29 |
| 07/14/2008 | BILL | NIELSON, DELL R & PENNY TR | $3,829.73 | $3,829.73 |
| 03/07/2008 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6469 | $-929.51 | $0.00 |
| 01/03/2008 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6432 | $-929.51 | $929.51 |
| 10/02/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK | $-929.51 | $1,859.02 |
| 08/09/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6365 | $-929.53 | $2,788.53 |
| 07/13/2007 | BILL | NIELSON, DELL R & PENNY TR | $3,718.06 | $3,718.06 |
| 03/08/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6295 | $-902.50 | $0.00 |
| 01/03/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK | $-902.50 | $902.50 |
| 10/02/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6185 | $-902.50 | $1,805.00 |
| 08/31/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6156 | $-902.52 | $2,707.50 |
| 07/19/2006 | BILL | NIELSON, DELL R & PENNY TR | $3,610.02 | $3,610.02 |
| 03/03/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6073 | $-876.21 | $0.00 |
| 01/05/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6034 | $-876.21 | $876.21 |
| 10/11/2005 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 5986 | $-876.21 | $1,752.42 |
| 08/04/2005 | PAYMENT | DELL NIELSON CHECK NUM: 5921 | $-876.24 | $2,628.63 |
| 07/21/2005 | BILL | NIELSON, DELL R & PENNY TR | $3,504.87 | $3,504.87 |
| 03/08/2005 | PAYMENT | @ | $-850.69 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-850.69 | $850.69 |
| 10/04/2004 | PAYMENT | @ | $-850.69 | $1,701.38 |
| 08/05/2004 | PAYMENT | @ | $-850.72 | $2,552.07 |
| 07/01/2004 | BILL | NIELSON, DELL R & PENN @ | $3,402.79 | $3,402.79 |
| 03/02/2004 | PAYMENT | @ | $-843.25 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-843.25 | $843.25 |
| 10/03/2003 | PAYMENT | @ | $-843.25 | $1,686.50 |
| 08/12/2003 | PAYMENT | @ | $-843.27 | $2,529.75 |
| 07/01/2003 | BILL | NIELSON, DELL R & PENN @ | $3,373.02 | $3,373.02 |
