Tax Account 084-001-039
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)
755897
Account Summary
| Account ID | 084-001-039 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 30N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $288.40 |
| Total | $288.40 |
| Paid | $288.40 |
| 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 | $224.87 | $0.00 | $224.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $224.87 | $0.00 | $224.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $239.80 | $0.00 | $239.80 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $237.07 | $0.00 | $237.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $237.07 | $0.00 | $237.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $236.23 | $0.00 | $236.23 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $215.23 | $0.00 | $215.23 | $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 | $-45.54 | $0.00 |
| 08/30/2024 | PAYMENT | NIELSON, PENNY SYS 2129 ORIG: CHECK | $-242.86 | $45.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.54 | $288.40 |
| 08/30/2024 | ADJUSTMENT | NIELSON, PENNY CHECK 2129 VOIDED PAYMENT: 916072. REASON: AMENDMENT TO RE 2025 | $242.86 | $242.86 |
| 07/26/2024 | PAYMENT | NIELSON, PENNY CHECK 2129 | $-242.86 | $0.00 |
| 07/10/2024 | BILL | NIELSON, PENNY TR | $242.86 | $242.86 |
| 07/26/2023 | PAYMENT | NIELSON, PENNY TR CHECK NUM: 2042 | $-224.87 | $0.00 |
| 07/12/2023 | BILL | NIELSON, PENNY TR | $224.87 | $224.87 |
| 07/22/2022 | PAYMENT | NIELSON, PENNY CHECK NUM: 1944 | $-224.87 | $0.00 |
| 07/12/2022 | BILL | NIELSON, PENNY TR | $224.87 | $224.87 |
| 08/09/2021 | PAYMENT | NIELSON, PENNY TR CHECK NUM: 1870 | $-239.80 | $0.00 |
| 07/14/2021 | BILL | NIELSON, PENNY TR | $239.80 | $239.80 |
| 07/23/2020 | PAYMENT | DECEDENTS TRUST PENNY NIELSON CHECK NUM: 1008 | $-237.07 | $0.00 |
| 07/15/2020 | BILL | NIELSON, PENNY TR | $237.07 | $237.07 |
| 08/13/2019 | PAYMENT | NIELSON, PENNY CHECK NUM: 1005 | $-237.07 | $0.00 |
| 07/10/2019 | BILL | NIELSON, PENNY TR | $237.07 | $237.07 |
| 07/31/2018 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1464 | $-236.23 | $0.00 |
| 07/09/2018 | BILL | NIELSON, DELL R & PENNY TR | $236.23 | $236.23 |
| 07/31/2017 | PAYMENT | NIELSON, DELL R & PENNY CHECK NUM: 1397 | $-215.23 | $0.00 |
| 07/07/2017 | BILL | NIELSON, DELL R & PENNY TR | $215.23 | $215.23 |
| 07/21/2016 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1274 | $-215.23 | $0.00 |
| 07/08/2016 | BILL | NIELSON, DELL R & PENNY TR | $215.23 | $215.23 |
| 07/31/2015 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 1175 | $-215.23 | $0.00 |
| 07/08/2015 | BILL | NIELSON, DELL R & PENNY TR | $215.23 | $215.23 |
| 08/01/2014 | PAYMENT | NIELSON, PENNY & DELL R TRUSTE CHECK NUM: 1056 | $-215.23 | $0.00 |
| 07/10/2014 | BILL | NIELSON, DELL R & PENNY TR | $215.23 | $215.23 |
| 08/09/2013 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7624 | $-215.23 | $0.00 |
| 07/16/2013 | BILL | NIELSON, DELL R & PENNY TR | $215.23 | $215.23 |
| 08/07/2012 | PAYMENT | NIELSON, DELL R TRUSTEE CHECK NUM: 7426 | $-215.23 | $0.00 |
| 07/10/2012 | BILL | NIELSON, DELL R & PENNY TR | $215.23 | $215.23 |
| 03/05/2012 | PAYMENT | NIELSON, DELL R & PENNY R CHECK NUM: 7336 | $-53.80 | $0.00 |
| 01/05/2012 | PAYMENT | NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7304 | $-53.80 | $53.80 |
| 10/05/2011 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7263 | $-53.80 | $107.60 |
| 08/11/2011 | PAYMENT | NIELSON, DELL R & PENNY TTEE CHECK NUM: 7240 | $-53.83 | $161.40 |
| 07/14/2011 | BILL | NIELSON, DELL R & PENNY TR | $215.23 | $215.23 |
| 03/09/2011 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7127 | $-0.44 | $0.00 |
| 01/06/2011 | PAYMENT | NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7100 | $-107.78 | $0.44 |
| 10/06/2010 | PAYMENT | NIELSON, DELL R & PENNY TRUSTE CHECK NUM: 7060 | $-54.11 | $108.22 |
| 08/13/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 7033 | $-54.11 | $162.33 |
| 07/14/2010 | BILL | NIELSON, DELL R & PENNY TR | $216.44 | $216.44 |
| 03/05/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6984 | $-54.11 | $0.00 |
| 01/13/2010 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6959 | $-54.11 | $54.11 |
| 10/21/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6910 | $-54.11 | $108.22 |
| 08/25/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6874 | $-54.11 | $162.33 |
| 07/21/2009 | BILL | NIELSON, DELL R & PENNY TR | $216.44 | $216.44 |
| 03/06/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6775 | $-54.11 | $0.00 |
| 01/09/2009 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6731 | $-54.11 | $54.11 |
| 10/03/2008 | PAYMENT | DELL & PENNY NIELSON CHECK NUM: 6666 | $-54.11 | $108.22 |
| 08/12/2008 | PAYMENT | DELL & PENNY NIELSON CHECK NUM: 6605 | $-54.11 | $162.33 |
| 07/14/2008 | BILL | NIELSON, DELL R & PENNY TR | $216.44 | $216.44 |
| 03/07/2008 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6469 | $-54.11 | $0.00 |
| 01/03/2008 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6432 | $-54.11 | $54.11 |
| 10/02/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK | $-54.11 | $108.22 |
| 08/09/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6365 | $-54.11 | $162.33 |
| 07/13/2007 | BILL | NIELSON, DELL R & PENNY TR | $216.44 | $216.44 |
| 03/08/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6295 | $-54.09 | $0.00 |
| 01/03/2007 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK | $-54.09 | $54.09 |
| 10/02/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6186 | $-54.09 | $108.18 |
| 08/31/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6156 | $-54.09 | $162.27 |
| 07/19/2006 | BILL | NIELSON, DELL R & PENNY TR | $216.36 | $216.36 |
| 03/03/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6073 | $-54.02 | $0.00 |
| 01/05/2006 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 6034 | $-54.02 | $54.02 |
| 10/11/2005 | PAYMENT | NIELSON, DELL R & PENNY TR CHECK NUM: 5986 | $-54.02 | $108.04 |
| 08/04/2005 | PAYMENT | DELL NIELSON CHECK NUM: 5921 | $-54.05 | $162.06 |
| 07/21/2005 | BILL | NIELSON, DELL R & PENNY TR | $216.11 | $216.11 |
| 03/08/2005 | PAYMENT | @ | $-54.11 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-54.11 | $54.11 |
| 10/04/2004 | PAYMENT | @ | $-54.11 | $108.22 |
| 08/05/2004 | PAYMENT | @ | $-54.11 | $162.33 |
| 07/01/2004 | BILL | NIELSON, DELL R & PENN @ | $216.44 | $216.44 |
| 03/02/2004 | PAYMENT | @ | $-54.10 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-54.10 | $54.10 |
| 10/03/2003 | PAYMENT | @ | $-54.10 | $108.20 |
| 08/12/2003 | PAYMENT | @ | $-54.10 | $162.30 |
| 07/01/2003 | BILL | NIELSON, DELL R & PENN @ | $216.40 | $216.40 |
