Tax Account 1022-29-101-008

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Owners

ELLISON, STACEY & STEPHEN
1829 GENOA ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-101-008
Account Type	Real Estate
Location	1829 GENOA ST TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-101-008

Account Type

Real Estate

Location

1829 GENOA ST
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$836.33
Total	$844.70
Paid	$844.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$836.33

Total

$844.70

Paid

$844.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.24	$8.37	$209.24	$217.61	$0.00
2	10/07/2024	10/17/2024	Paid	$209.03	$0.00	$209.03	$209.03	$0.00
3	01/06/2025	01/16/2025	Paid	$209.03	$0.00	$209.03	$209.03	$0.00
4	03/03/2025	03/13/2025	Paid	$209.03	$0.00	$209.03	$209.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.97	$0.00	$811.97	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$788.33	$0.00	$788.33	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$765.37	$0.00	$765.37	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$749.58	$0.00	$749.58	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$727.74	$0.00	$727.74	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$706.53	$0.00	$706.53	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$685.96	$0.00	$685.96	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$668.57	$0.00	$668.57	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$667.25	$0.00	$667.25	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$647.81	$0.00	$647.81	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	STACEY & STEPHEN ELLISON GOV GOVOLUTION - 325622459	$-844.70	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.37	$844.70
07/15/2024	BILL	ELLISON, STACEY & STEPHEN	$836.33	$836.33
08/21/2023	PAYMENT	STEPHEN ELLISON GOV GOVOLUTION - 309603462	$-811.97	$0.00
07/14/2023	BILL	ELLISON, STACEY & STEPHEN	$811.97	$811.97
08/09/2022	PAYMENT	STACEY & STEPHEN ELLISON GOV GOVOLUTION - 293519985	$-788.33	$0.00
07/19/2022	BILL	ELLISON, STACEY & STEPHEN	$788.33	$788.33
08/08/2021	PAYMENT	BURRIS, MICHELLE B CREDIT: D	$-765.37	$0.00
07/14/2021	BILL	BURRIS, CRAIG M & MICHELLE B	$765.37	$765.37
08/03/2020	PAYMENT	BURRIS, MICHELLE B CREDIT: D	$-749.58	$0.00
07/13/2020	BILL	BURRIS, CRAIG M & MICHELLE B	$749.58	$749.58
07/22/2019	PAYMENT	BURRIS, CRAIG CHECK	$-727.74	$0.00
07/15/2019	BILL	BURRIS, CRAIG M & MICHELLE B	$727.74	$727.74
08/06/2018	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-706.53	$0.00
07/12/2018	BILL	BURRIS, CRAIG M & MICHELLE B	$706.53	$706.53
08/18/2017	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-685.96	$0.00
07/14/2017	BILL	BURRIS, CRAIG M & MICHELLE B	$685.96	$685.96
08/15/2016	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-668.57	$0.00
07/12/2016	BILL	BURRIS, CRAIG M & MICHELLE B	$668.57	$668.57
08/14/2015	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-667.25	$0.00
07/14/2015	BILL	BURRIS, CRAIG M & MICHELLE B	$667.25	$667.25
08/14/2014	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-647.81	$0.00
07/17/2014	BILL	BURRIS, CRAIG M & MICHELLE B	$647.81	$647.81
07/25/2013	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-628.94	$0.00
07/16/2013	BILL	BURRIS, CRAIG M & MICHELLE B	$628.94	$628.94
10/01/2012	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-616.74	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.11	$616.74
07/13/2012	BILL	BURRIS, CRAIG M & MICHELLE B	$610.63	$610.63
08/01/2011	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-592.83	$0.00
07/15/2011	BILL	BURRIS, CRAIG M & MICHELLE B	$592.83	$592.83
09/29/2010	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-431.64	$0.00
07/28/2010	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-143.91	$431.64
07/14/2010	BILL	BURRIS, CRAIG M & MICHELLE B	$575.55	$575.55
08/05/2009	PAYMENT	CHECK	$-558.79	$0.00
07/13/2009	BILL	BURRIS, CRAIG M & MICHELLE B	$558.79	$558.79
08/04/2008	PAYMENT	BURRIS, CRAIG M & MICHELLE B CHECK	$-542.50	$0.00
07/18/2008	BILL	BURRIS, CRAIG M & MICHELLE B	$542.50	$542.50
09/19/2007	PAYMENT	BURRIS, CRAIG M & MI	$-395.00	$0.00
07/30/2007	PAYMENT	BURRIS, CRAIG M & MI	$-131.66	$395.00
07/01/2007	BILL	BURRIS, CRAIG M & MICHELLE B	$526.66	$526.66
08/17/2006	PAYMENT	BURRIS, CRAIG M & MI	$-511.34	$0.00
07/01/2006	BILL	BURRIS, CRAIG M & MICHELLE B	$511.34	$511.34
08/04/2005	PAYMENT	BURRIS, CRAIG M & MI	$-496.45	$0.00
07/01/2005	BILL	BURRIS, CRAIG M & MICHELLE B	$496.45	$496.45
08/18/2004	PAYMENT	BURRIS, CRAIG M & MI	$-462.67	$0.00
07/01/2004	BILL	BURRIS, CRAIG M & MICHELLE B	$462.67	$462.67
08/13/2003	PAYMENT	BURRIS, CRAIG M & MI	$-464.32	$0.00
07/01/2003	BILL	BURRIS, CRAIG M & MICHELLE B	$464.32	$464.32
08/05/2002	PAYMENT	BURRIS, CRAIG M & MI	$-401.93	$0.00
07/01/2002	BILL	BURRIS, CRAIG M & MICHELLE B	$401.93	$401.93
07/26/2001	PAYMENT	NORRIS, JOHN W & KAR	$-354.62	$0.00
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$354.62
07/01/2001	BILL	BURRIS, CRAIG M & MICHELLE B	$354.62	$354.62
08/24/2000	PAYMENT	BURRIS, CRAIG M & MI	$-351.11	$0.00
07/01/2000	BILL	BURRIS, CRAIG M & MICHELLE B	$351.11	$351.11
08/24/1999	PAYMENT	BURRIS, CRAIG M & MI	$-349.49	$0.00
07/01/1999	BILL	BURRIS, CRAIG M & MICHELLE B	$349.49	$349.49
09/08/1998	PAYMENT	BURRIS, CRAIG M & MI	$-351.77	$0.00
07/01/1998	BILL	BURRIS, CRAIG M & MICHELLE B	$351.77	$351.77
08/11/1997	PAYMENT	BURRIS, CRAIG M & MI	$-278.94	$0.00
07/01/1997	BILL	BURRIS, CRAIG M & MICHELLE B	$278.94	$278.94
08/19/1996	PAYMENT	BURRIS, CRAIG M & MI	$-285.31	$0.00
07/01/1996	BILL	BURRIS, CRAIG M & MICHELLE B	$285.31	$285.31
08/23/1995	PAYMENT		$-296.68	$0.00
07/01/1995	BILL	BURRIS, CRAIG M & MICHELLE B	$296.68	$296.68
02/17/1995	PAYMENT		$-74.79	$0.00
12/19/1994	PAYMENT		$-74.76	$74.79
09/19/1994	PAYMENT		$-74.76	$149.55
08/03/1994	PAYMENT		$-74.76	$224.31
07/01/1994	BILL	BURRIS, CRAIG M & MICHELLE B	$299.07	$299.07
08/04/1993	PAYMENT		$-294.87	$0.00
07/01/1993	BILL	BURRIS, CRAIG M & MICHELLE B	$294.87	$294.87
12/28/1992	PAYMENT		$-161.36	$0.00
09/11/1992	PAYMENT		$-164.59	$161.36
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.23	$325.95
07/01/1992	BILL	CHAVES, ROBERT LEE & GERTRUDE	$322.72	$322.72
12/16/1991	PAYMENT		$-148.90	$0.00
08/07/1991	PAYMENT		$-148.88	$148.90
07/01/1991	BILL	CHAVES, ROBERT LEE & GERTRUDE	$297.78	$297.78
08/20/1990	PAYMENT		$-386.42	$0.00
08/20/1990	INTEREST	Interest to date	$8.09	$386.42
07/01/1990	BILL	HART, L DALE & NOLA M	$293.98	$378.33
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.86	$84.35
01/17/1990	PAYMENT		$-74.32	$71.49
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.86	$145.81
10/13/1989	PAYMENT		$-71.46	$142.95
08/22/1989	PAYMENT		$-71.46	$214.41
07/01/1989	BILL	HART, L DALE & NOLA M	$285.87	$285.87
06/08/1989	PAYMENT		$-87.45	$0.00
06/08/1989	INTEREST	Interest to date	$6.36	$87.45
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.73	$81.09
01/17/1989	PAYMENT		$-139.41	$68.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.73	$207.77
08/11/1988	PAYMENT		$-68.34	$205.04
07/01/1988	BILL	HART, L DALE & NOLA M	$273.38	$273.38
03/11/1988	PAYMENT		$-64.59	$0.00
01/21/1988	PAYMENT		$-62.11	$64.59
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.48	$126.70
10/12/1987	PAYMENT		$-62.11	$124.22
09/14/1987	PAYMENT		$-64.59	$186.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.48	$250.92
07/01/1987	BILL	HART, L DALE & NOLA M	$248.44	$248.44
04/03/1987	PAYMENT		$-58.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.05	$58.19
12/11/1986	PAYMENT		$-104.33	$51.14
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.05	$155.47
08/06/1986	PAYMENT		$-51.14	$153.42
07/01/1986	BILL	HART,L DALE & NOLA M	$204.56	$204.56