Tax Account 07-0298-11
Owners
NELSON ARLEN L & ANITA C TTE
2155 ALBATROSS WAY
SPARKS, NV 89436
NELSON ARLEN L TRUSTEE
NELSON ANITA C TRUSTEE
Account Summary
| Account ID | 07-0298-11 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | NELSON ARLEN L & ANITA C TTE PNP PNP - 181071112 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | NELSON ARLEN L & ANITA C TTE | $61.18 | $61.18 |
| 08/14/2024 | PAYMENT | PNP PNP - 160999500 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | NELSON ARLEN L & ANITA C TTE | $58.55 | $58.55 |
| 08/22/2023 | PAYMENT | PNP PNP - 141411746 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | NELSON ARLEN L & ANITA C TTE | $56.01 | $56.01 |
| 08/16/2022 | PAYMENT | PNP PNP - 119393462 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | NELSON ARLEN L & ANITA C TRS | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | NELSON, ANITA C CHECK NUM: 13150 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | NELSON ARLEN L & ANITA C TRS | $48.02 | $48.02 |
| 07/22/2020 | PAYMENT | NELSON, ANITA C CHECK NUM: 13048 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | NELSON ARLEN L & ANITA C TRS | $45.85 | $45.85 |
| 07/18/2019 | PAYMENT | ANITA NELSON CHECK NUM: 12943 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | NELSON FAMILY LIVING TRUST | $44.26 | $44.26 |
| 07/18/2018 | PAYMENT | ANITA C NELSON CHECK NUM: 12836 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | NELSON FAMILY LIVING TRUST | $42.22 | $42.22 |
| 07/21/2017 | PAYMENT | NELSON, ANITA C CHECK NUM: 12721 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | NELSON FAMILY LIVING TRUST | $39.80 | $39.80 |
| 07/20/2016 | PAYMENT | NELSON, ANITA C CHECK NUM: 12606 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | NELSON FAMILY LIVING TRUST | $37.34 | $37.34 |
| 07/20/2015 | PAYMENT | NELSON ANITA C CHECK NUM: 12487 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | NELSON FAMILY LIVING TRUST | $35.13 | $35.13 |
| 07/17/2014 | PAYMENT | NELSON, ANITA C CHECK NUM: 12379 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | NELSON FAMILY LIVING TRUST | $35.13 | $35.13 |
| 07/19/2013 | PAYMENT | NELSON ANITA C CHECK NUM: 12283 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | NELSON FAMILY LIVING TRUST | $35.13 | $35.13 |
| 08/10/2012 | PAYMENT | NELSON, ANTIA C CHECK NUM: 12198 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | NELSON FAMILY LIVING TRUST | $35.13 | $35.13 |
| 08/05/2011 | PAYMENT | NELSON, ANITA C CHECK NUM: 12089 | $-34.54 | $0.00 |
| 07/11/2011 | BILL | NELSON FAMILY LIVING TRUST | $34.54 | $34.54 |
| 08/04/2010 | PAYMENT | NELSON ANITA CHECK NUM: 11981 | $-32.28 | $0.00 |
| 07/09/2010 | BILL | NELSON FAMILY LIVING TRUST | $32.28 | $32.28 |
| 08/12/2009 | PAYMENT | NELSON, ANITA C CHECK BANK: 16 24 NUM: 11861 | $-30.41 | $0.00 |
| 07/10/2009 | BILL | NELSON FAMILY LIVING TRUST | $30.41 | $30.41 |
| 07/28/2008 | PAYMENT | NELSON, ANITA C CHECK BANK: 16 24 NUM: 11722 | $-28.25 | $0.00 |
| 07/10/2008 | BILL | NELSON FAMILY LIVING TRUST | $28.25 | $28.25 |
| 08/08/2007 | PAYMENT | NELSON, ANITA C CHECK BANK: 16 24 NUM: 11588 | $-26.71 | $0.00 |
| 07/12/2007 | BILL | NELSON FAMILY LIVING TRUST | $26.71 | $26.71 |
| 07/19/2006 | PAYMENT | ANITA NELSON CHECK BANK: 16*24 NUM: 11381 | $-25.12 | $0.00 |
| 07/06/2006 | BILL | NELSON FAMILY LIVING TRUST | $25.12 | $25.12 |
| 08/12/2005 | PAYMENT | ANITA NELSON CHECK BANK: 16*24 NUM: 11176 | $-25.12 | $0.00 |
| 07/18/2005 | BILL | NELSON FAMILY LIVING TRUST | $25.12 | $25.12 |
| 07/21/2004 | PAYMENT | NELSON ARLEN CHECK BANK: 16-24 NUM: 10965 | $-24.95 | $0.00 |
| 07/06/2004 | BILL | NELSON FAMILY LIVING TRUST | $24.95 | $24.95 |
| 08/06/2003 | PAYMENT | NELSON ARLEN L OR ANITA C CHECK BANK: 16F24 NUM: 10775 | $-22.71 | $0.00 |
| 07/18/2003 | BILL | NELSON FAMILY LIVING TRUST | $22.71 | $22.71 |
| 08/07/2002 | PAYMENT | NELSON ANITA CHECK BANK: 16-24 NUM: 10575 | $-21.46 | $0.00 |
| 07/08/2002 | BILL | NELSON FAMILY LIVING TRUST | $21.46 | $21.46 |
| 07/26/2001 | PAYMENT | NELSON ARLEN L OR ANITA C CHECK BANK: 16-24 NUM: 10387 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | NELSON FAMILY LIVING TRUST | $20.43 | $20.43 |
| 08/04/2000 | PAYMENT | NELSON ARLEN L OR ANITA C CHECK BANK: 16-24 NUM: 10128 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | NELSON FAMILY LIVING TRUST | $20.17 | $20.17 |
| 07/28/1999 | PAYMENT | NELSON FAMILY LIVING TRUST CHECK BANK: 91-119 NUM: 9769 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | NELSON FAMILY LIVING TRUST | $22.25 | $22.25 |
| 07/22/1998 | PAYMENT | NELSON FAMILY LIVING TRUST CHECK | $-23.00 | $0.00 |
| 07/09/1998 | BILL | NELSON FAMILY LIVING TRUST | $23.00 | $23.00 |
| 03/31/1998 | PAYMENT | NELSON ARLEN L & ANITA C | $-5.57 | $0.00 |
| 03/31/1998 | AMENDMENT | adj penalty ss | $1.66 | $5.57 |
| 03/31/1998 | AMENDMENT | adj penalty ss | $3.91 | $3.91 |
| 03/20/1998 | PAYMENT | NELSON ARLEN L & ANITA C | $-25.42 | $0.00 |
| 03/18/1998 | AMENDMENT | paid prior to pubication - bb | $-5.57 | $25.42 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $30.99 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.66 | $28.99 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.43 | $27.33 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.19 | $25.90 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.71 |
| 07/23/1997 | BILL | NELSON ARLEN L & ANITA C | $23.76 | $23.76 |
| 08/01/1996 | PAYMENT | NELSON ARLEN L & ANITA C | $-24.96 | $0.00 |
| 07/11/1996 | BILL | NELSON ARLEN L & ANITA C | $24.96 | $24.96 |