Tax Account 1022-08-001-008
Owners
ELLIS FAMILY TRUST
1240 SLATE RD
WELLINGTON, NV 89444
ELLIS, MARK G & LINDA L
ELLIS, MARK G
ELLIS, LINDA L
Account Summary
| Account ID | 1022-08-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 SLATE RD TOPAZ RANCH GID |
| Balance | $556.59 |
| Currently Due | $185.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $742.31 |
| Total | $742.31 |
| Paid | $185.72 |
| Balance | $556.59 |
| Due | $185.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $720.71 | $7.21 | $727.92 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $699.71 | $0.00 | $699.71 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $679.32 | $0.00 | $679.32 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $659.53 | $0.00 | $659.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $640.30 | $0.00 | $640.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $621.64 | $0.00 | $621.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $603.53 | $0.00 | $603.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $588.23 | $0.00 | $588.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $587.07 | $0.00 | $587.07 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $569.99 | $5.70 | $575.69 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | LINDA ELLIS GOV GOVOLUTION - 324198261 | $-185.72 | $556.59 |
| 07/15/2024 | BILL | ELLIS FAMILY TRUST | $742.31 | $742.31 |
| 02/27/2024 | PAYMENT | LINDA ELLIS GOV GOVOLUTION - 317292372 | $-367.49 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.21 | $367.49 |
| 10/02/2023 | PAYMENT | LINDA ELLIS GOV GOVOLUTION - 311395470 | $-180.14 | $360.28 |
| 09/11/2023 | PAYMENT | LINDA ELLIS SYS GOVOLUTION - 309409495 ORIG: GOV | $-180.29 | $540.42 |
| 09/11/2023 | ADJUSTMENT | LINDA ELLIS GOV GOVOLUTION - 309409495 VOIDED PAYMENT: 1235193. REASON: COLLECTION FEE FIX | $180.29 | $720.71 |
| 08/15/2023 | PAYMENT | LINDA ELLIS GOV GOVOLUTION - 309409495 | $-180.29 | $540.42 |
| 07/14/2023 | BILL | ELLIS FAMILY TRUST | $720.71 | $720.71 |
| 03/03/2023 | PAYMENT | LINDA L ELLIS GOV GOVOLUTION - 301910816 | $-174.92 | $0.00 |
| 12/20/2022 | PAYMENT | LINDA ELLIS GOV GOVOLUTION - 298812613 | $-174.92 | $174.92 |
| 09/30/2022 | PAYMENT | LINDA ELLIS GOV GOVOLUTION - 295686686 | $-174.92 | $349.84 |
| 08/02/2022 | PAYMENT | LINDA ELLIS GOV GOVOLUTION - 293239311 | $-174.95 | $524.76 |
| 07/19/2022 | BILL | ELLIS, MARK G & LINDA L | $699.71 | $699.71 |
| 02/22/2022 | PAYMENT | ELLIS, LINDA L CREDIT: D | $-169.83 | $0.00 |
| 12/16/2021 | PAYMENT | ELLIS, LINDA L CREDIT: D | $-169.83 | $169.83 |
| 09/13/2021 | PAYMENT | ELLIS, LINDA L CREDIT: D | $-169.83 | $339.66 |
| 08/03/2021 | PAYMENT | ELLIS, LINDA L CREDIT: D | $-169.83 | $509.49 |
| 07/14/2021 | BILL | ELLIS, MARK G & LINDA L | $679.32 | $679.32 |
| 02/23/2021 | PAYMENT | ELLIS, LINDA CREDIT: D | $-164.88 | $0.00 |
| 01/02/2021 | PAYMENT | ELLIS, LINDA L CREDIT: D | $-164.88 | $164.88 |
| 09/25/2020 | PAYMENT | ELLIS, LINDA CREDIT: D | $-164.88 | $329.76 |
| 08/06/2020 | PAYMENT | ELLIS, LINDA CREDIT: D | $-164.89 | $494.64 |
| 07/13/2020 | BILL | ELLIS, MARK G & LINDA L | $659.53 | $659.53 |
| 02/25/2020 | PAYMENT | ELLIS,LINDA L CREDIT: D | $-160.07 | $0.00 |
| 01/07/2020 | PAYMENT | ELLIS, LINDA CREDIT: D | $-160.07 | $160.07 |
| 09/24/2019 | PAYMENT | ELLIS, LINDA L CHECK | $-160.07 | $320.14 |
| 08/20/2019 | PAYMENT | ELLIS, LINDA CHECK | $-160.09 | $480.21 |
| 07/15/2019 | BILL | ELLIS, MARK G & LINDA L | $640.30 | $640.30 |
| 03/05/2019 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-155.41 | $0.00 |
| 12/31/2018 | PAYMENT | ELLIS, LINDA CHECK | $-155.41 | $155.41 |
| 09/19/2018 | PAYMENT | ELLIS, LINDA CHECK | $-155.41 | $310.82 |
| 07/24/2018 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-155.41 | $466.23 |
| 07/12/2018 | BILL | ELLIS, MARK G & LINDA L | $621.64 | $621.64 |
| 02/26/2018 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-150.88 | $0.00 |
| 12/31/2017 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-150.88 | $150.88 |
| 09/28/2017 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-150.88 | $301.76 |
| 08/04/2017 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-150.89 | $452.64 |
| 07/14/2017 | BILL | ELLIS, MARK G & LINDA L | $603.53 | $603.53 |
| 03/10/2017 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-147.05 | $0.00 |
| 01/04/2017 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-147.05 | $147.05 |
| 09/23/2016 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-147.05 | $294.10 |
| 08/13/2016 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-147.08 | $441.15 |
| 07/12/2016 | BILL | ELLIS, MARK G & LINDA L | $588.23 | $588.23 |
| 03/09/2016 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-146.76 | $0.00 |
| 01/08/2016 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-146.76 | $146.76 |
| 10/08/2015 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-146.76 | $293.52 |
| 08/21/2015 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-146.79 | $440.28 |
| 07/14/2015 | BILL | ELLIS, MARK G & LINDA L | $587.07 | $587.07 |
| 03/24/2015 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-148.19 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.70 | $148.19 |
| 12/31/2014 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-142.49 | $142.49 |
| 10/06/2014 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-142.49 | $284.98 |
| 08/20/2014 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-142.52 | $427.47 |
| 07/17/2014 | BILL | ELLIS, MARK G & LINDA L | $569.99 | $569.99 |
| 03/04/2014 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-138.34 | $0.00 |
| 01/08/2014 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-138.34 | $138.34 |
| 10/11/2013 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-138.34 | $276.68 |
| 08/14/2013 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-138.37 | $415.02 |
| 07/16/2013 | BILL | ELLIS, MARK G & LINDA L | $553.39 | $553.39 |
| 03/05/2013 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-152.50 | $0.00 |
| 01/08/2013 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-152.50 | $152.50 |
| 09/26/2012 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-152.50 | $305.00 |
| 08/27/2012 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-152.51 | $457.50 |
| 07/13/2012 | BILL | ELLIS, MARK G & LINDA L | $610.01 | $610.01 |
| 02/28/2012 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-158.82 | $0.00 |
| 01/05/2012 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-158.82 | $158.82 |
| 10/06/2011 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-158.82 | $317.64 |
| 08/17/2011 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-158.84 | $476.46 |
| 07/15/2011 | BILL | ELLIS, MARK G & LINDA L | $635.30 | $635.30 |
| 03/08/2011 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-154.20 | $0.00 |
| 01/05/2011 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-154.20 | $154.20 |
| 09/28/2010 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-154.20 | $308.40 |
| 08/09/2010 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-154.21 | $462.60 |
| 07/14/2010 | BILL | ELLIS, MARK G & LINDA L | $616.81 | $616.81 |
| 02/26/2010 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-149.70 | $0.00 |
| 12/30/2009 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-149.70 | $149.70 |
| 09/24/2009 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-149.70 | $299.40 |
| 08/05/2009 | PAYMENT | CHECK | $-149.73 | $449.10 |
| 07/13/2009 | BILL | ELLIS, MARK G & LINDA L | $598.83 | $598.83 |
| 03/03/2009 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-145.34 | $0.00 |
| 12/24/2008 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-145.34 | $145.34 |
| 10/02/2008 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-145.34 | $290.68 |
| 08/08/2008 | PAYMENT | ELLIS, MARK G & LINDA L CHECK | $-145.37 | $436.02 |
| 07/18/2008 | BILL | ELLIS, MARK G & LINDA L | $581.39 | $581.39 |
| 02/25/2008 | PAYMENT | LINDA ELLIS | $-141.13 | $0.00 |
| 12/31/2007 | PAYMENT | ELLIS, MARK G & LIND | $-141.11 | $141.13 |
| 09/27/2007 | PAYMENT | ELLIS, MARK G & LIND | $-141.11 | $282.24 |
| 08/13/2007 | PAYMENT | ELLIS, MARK G & LIND | $-141.11 | $423.35 |
| 07/01/2007 | BILL | ELLIS, MARK G & LINDA L | $564.46 | $564.46 |
| 02/27/2007 | PAYMENT | ELLIS, MARK G & LIND | $-137.03 | $0.00 |
| 12/22/2006 | PAYMENT | ELLIS, MARK G & LIND | $-137.00 | $137.03 |
| 10/04/2006 | PAYMENT | ELLIS, MARK G & LIND | $-137.00 | $274.03 |
| 08/11/2006 | PAYMENT | ELLIS, MARK G & LIND | $-137.00 | $411.03 |
| 07/01/2006 | BILL | ELLIS, MARK G & LINDA L | $548.03 | $548.03 |
| 02/28/2006 | PAYMENT | ELLIS, MARK G & LIND | $-133.04 | $0.00 |
| 01/03/2006 | PAYMENT | ELLIS, MARK G & LIND | $-133.01 | $133.04 |
| 09/23/2005 | PAYMENT | ELLIS, MARK G & LIND | $-133.01 | $266.05 |
| 08/08/2005 | PAYMENT | ELLIS, MARK G & LIND | $-133.01 | $399.06 |
| 07/01/2005 | BILL | ELLIS, MARK G & LINDA L | $532.07 | $532.07 |
| 02/25/2005 | PAYMENT | ELLIS, MARK G & LIND | $-129.14 | $0.00 |
| 12/23/2004 | PAYMENT | ELLIS, MARK G & LIND | $-129.14 | $129.14 |
| 09/28/2004 | PAYMENT | ELLIS, MARK G & LIND | $-129.14 | $258.28 |
| 08/12/2004 | PAYMENT | ELLIS, MARK G & LIND | $-129.14 | $387.42 |
| 07/01/2004 | BILL | ELLIS, MARK G & LINDA L | $516.56 | $516.56 |
| 02/26/2004 | PAYMENT | ELLIS, MARK G & LIND | $-130.31 | $0.00 |
| 01/05/2004 | PAYMENT | ELLIS, MARK G & LIND | $-130.30 | $130.31 |
| 10/09/2003 | PAYMENT | ELLIS, MARK G & LIND | $-130.30 | $260.61 |
| 08/13/2003 | PAYMENT | ELLIS, MARK G & LIND | $-130.30 | $390.91 |
| 07/01/2003 | BILL | ELLIS, MARK G & LINDA L | $521.21 | $521.21 |
| 02/24/2003 | PAYMENT | ELLIS, MARK G & LIND | $-121.46 | $0.00 |
| 01/02/2003 | PAYMENT | ELLIS, MARK G & LIND | $-121.46 | $121.46 |
| 10/02/2002 | PAYMENT | ELLIS, MARK G & LIND | $-121.46 | $242.92 |
| 08/16/2002 | PAYMENT | ELLIS, MARK G & LIND | $-121.46 | $364.38 |
| 07/01/2002 | BILL | ELLIS, MARK G & LINDA L | $485.84 | $485.84 |
| 02/27/2002 | PAYMENT | ELLIS, MARK G & LIND | $-121.06 | $0.00 |
| 12/13/2001 | PAYMENT | ELLIS, MARK G & LIND | $-121.06 | $121.06 |
| 09/18/2001 | PAYMENT | ELLIS, MARK G & LIND | $-121.06 | $242.12 |
| 08/07/2001 | PAYMENT | ELLIS, MARK G & LIND | $-121.06 | $363.18 |
| 07/01/2001 | BILL | ELLIS, MARK G & LINDA L | $484.24 | $484.24 |
| 02/12/2001 | PAYMENT | ELLIS, MARK G & LIND | $-117.77 | $0.00 |
| 12/20/2000 | PAYMENT | ELLIS, MARK G & LIND | $-117.77 | $117.77 |
| 09/26/2000 | PAYMENT | ELLIS, MARK G & LIND | $-117.77 | $235.54 |
| 08/11/2000 | PAYMENT | ELLIS, MARK G & LIND | $-117.77 | $353.31 |
| 07/01/2000 | BILL | ELLIS, MARK G & LINDA L | $471.08 | $471.08 |
| 02/28/2000 | PAYMENT | ELLIS, MARK G & LIND | $-116.23 | $0.00 |
| 12/13/1999 | PAYMENT | ELLIS, MARK G & LIND | $-116.21 | $116.23 |
| 09/28/1999 | PAYMENT | ELLIS, MARK G & LIND | $-116.21 | $232.44 |
| 08/06/1999 | PAYMENT | ELLIS, MARK G & LIND | $-116.21 | $348.65 |
| 07/01/1999 | BILL | ELLIS, MARK G & LINDA L | $464.86 | $464.86 |
| 02/24/1999 | PAYMENT | ELLIS, MARK G & LIND | $-115.43 | $0.00 |
| 12/14/1998 | PAYMENT | ELLIS, MARK G & LIND | $-115.42 | $115.43 |
| 09/28/1998 | PAYMENT | ELLIS, MARK G & LIND | $-115.42 | $230.85 |
| 09/01/1998 | PAYMENT | ELLIS, MARK G & LIND | $-115.42 | $346.27 |
| 09/01/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $461.69 |
| 07/01/1998 | BILL | ELLIS, MARK G & LINDA L | $461.69 | $461.69 |
| 02/02/1998 | PAYMENT | ELLIS, MARK G & LIND | $-211.43 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.15 | $211.43 |
| 10/07/1997 | PAYMENT | ELLIS, MARK G & LIND | $-103.64 | $207.28 |
| 08/15/1997 | PAYMENT | ELLIS, MARK G & LIND | $-103.64 | $310.92 |
| 07/01/1997 | BILL | ELLIS, MARK G & LINDA L | $414.56 | $414.56 |
| 07/26/1996 | PAYMENT | RAYNOLDS, LUCILLE MA | $-391.93 | $0.00 |
| 07/01/1996 | BILL | RAYNOLDS, LUCILLE MARY | $391.93 | $391.93 |
| 08/17/1995 | PAYMENT | $-392.32 | $0.00 | |
| 07/01/1995 | BILL | RAYNOLDS, LUCILLE MARY | $392.32 | $392.32 |
| 07/21/1994 | PAYMENT | $-358.58 | $0.00 | |
| 07/01/1994 | BILL | RAYNOLDS, LUCILLE MARY | $358.58 | $358.58 |
| 08/16/1993 | PAYMENT | $-339.33 | $0.00 | |
| 07/01/1993 | BILL | RAYNOLDS, LUCILLE MARY | $339.33 | $339.33 |
| 03/04/1993 | PAYMENT | $-82.42 | $0.00 | |
| 08/25/1992 | PAYMENT | $-247.17 | $82.42 | |
| 07/01/1992 | BILL | RAYNOLDS, LUCILLE MARY | $329.59 | $329.59 |
| 03/02/1992 | PAYMENT | $-71.64 | $0.00 | |
| 01/03/1992 | PAYMENT | $-71.64 | $71.64 | |
| 10/11/1991 | PAYMENT | $-71.64 | $143.28 | |
| 08/26/1991 | PAYMENT | $-71.64 | $214.92 | |
| 07/01/1991 | BILL | RAYNOLDS, LUCILLE MARY | $286.56 | $286.56 |
| 03/07/1991 | PAYMENT | $-68.14 | $0.00 | |
| 01/08/1991 | PAYMENT | $-68.11 | $68.14 | |
| 10/10/1990 | PAYMENT | $-68.11 | $136.25 | |
| 08/17/1990 | PAYMENT | $-68.11 | $204.36 | |
| 07/01/1990 | BILL | RAYNOLDS, LUCILLE MARY | $272.47 | $272.47 |
| 03/02/1990 | PAYMENT | $-64.64 | $0.00 | |
| 12/19/1989 | PAYMENT | $-64.64 | $64.64 | |
| 10/30/1989 | PAYMENT | $-64.64 | $129.28 | |
| 08/29/1989 | PAYMENT | $-64.64 | $193.92 | |
| 07/01/1989 | BILL | RAYNOLDS LIVING TRUST | $258.56 | $258.56 |
| 03/07/1989 | PAYMENT | $-57.96 | $0.00 | |
| 12/12/1988 | PAYMENT | $-57.93 | $57.96 | |
| 09/06/1988 | PAYMENT | $-57.93 | $115.89 | |
| 07/15/1988 | PAYMENT | $-57.93 | $173.82 | |
| 07/01/1988 | BILL | RAYNOLDS LIVING TRUST | $231.75 | $231.75 |
| 03/03/1988 | PAYMENT | $-45.82 | $0.00 | |
| 01/06/1988 | PAYMENT | $-45.80 | $45.82 | |
| 10/05/1987 | PAYMENT | $-45.80 | $91.62 | |
| 08/05/1987 | PAYMENT | $-45.80 | $137.42 | |
| 07/01/1987 | BILL | RAYNOLDS, HARVEY L & LUCILLE M | $183.22 | $183.22 |
| 03/05/1987 | PAYMENT | $-41.40 | $0.00 | |
| 01/08/1987 | PAYMENT | $-41.40 | $41.40 | |
| 10/10/1986 | PAYMENT | $-41.40 | $82.80 | |
| 07/18/1986 | PAYMENT | $-41.40 | $124.20 | |
| 07/01/1986 | BILL | RAYNOLDS,HARVEY L & LUCILLE M | $165.60 | $165.60 |