Tax Account 1022-32-110-013
Owners
ELLIS, DONALD B & MELBA J
2026 MASONIC DR
GARDNERVILLE, NV 89410
ELLIS, DONALD B
ELLIS, MELBA J
Account Summary
| Account ID | 1022-32-110-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2026 MASONIC DR TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,610.00 |
| Total | $2,610.00 |
| Paid | $2,610.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,533.98 | $0.00 | $2,533.98 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,460.18 | $0.00 | $2,460.18 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,388.51 | $0.00 | $2,388.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,318.93 | $0.00 | $2,318.93 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,251.40 | $0.00 | $2,251.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,185.84 | $0.00 | $2,185.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,122.17 | $0.00 | $2,122.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,068.40 | $0.00 | $2,068.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,064.27 | $0.00 | $2,064.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,004.14 | $0.00 | $2,004.14 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100118 | $-2,610.00 | $0.00 |
| 07/15/2024 | BILL | ELLIS, DONALD B & MELBA J | $2,610.00 | $2,610.00 |
| 08/22/2023 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK 6426 | $-2,533.98 | $0.00 |
| 07/14/2023 | BILL | ELLIS, DONALD B & MELBA J | $2,533.98 | $2,533.98 |
| 08/12/2022 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK 6320 | $-2,460.18 | $0.00 |
| 07/19/2022 | BILL | ELLIS, DONALD B & MELBA J | $2,460.18 | $2,460.18 |
| 08/15/2021 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,388.51 | $0.00 |
| 07/14/2021 | BILL | ELLIS, DONALD B & MELBA J | $2,388.51 | $2,388.51 |
| 07/30/2020 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,318.93 | $0.00 |
| 07/13/2020 | BILL | ELLIS, DONALD B & MELBA J | $2,318.93 | $2,318.93 |
| 08/08/2019 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,251.40 | $0.00 |
| 07/15/2019 | BILL | ELLIS, DONALD B & MELBA J | $2,251.40 | $2,251.40 |
| 08/10/2018 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,185.84 | $0.00 |
| 07/12/2018 | BILL | ELLIS, DONALD B & MELBA J | $2,185.84 | $2,185.84 |
| 08/02/2017 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,122.17 | $0.00 |
| 07/14/2017 | BILL | ELLIS, DONALD B & MELBA J | $2,122.17 | $2,122.17 |
| 08/05/2016 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,068.40 | $0.00 |
| 07/12/2016 | BILL | ELLIS, DONALD B & MELBA J | $2,068.40 | $2,068.40 |
| 08/13/2015 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,064.27 | $0.00 |
| 07/14/2015 | BILL | ELLIS, DONALD B & MELBA J | $2,064.27 | $2,064.27 |
| 08/05/2014 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-2,004.14 | $0.00 |
| 07/17/2014 | BILL | ELLIS, DONALD B & MELBA J | $2,004.14 | $2,004.14 |
| 08/06/2013 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,945.71 | $0.00 |
| 07/16/2013 | BILL | ELLIS, DONALD B & MELBA J | $1,945.71 | $1,945.71 |
| 08/02/2012 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,889.04 | $0.00 |
| 07/13/2012 | BILL | ELLIS, DONALD B & MELBA J | $1,889.04 | $1,889.04 |
| 07/21/2011 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,834.07 | $0.00 |
| 07/15/2011 | BILL | ELLIS, DONALD B & MELBA J | $1,834.07 | $1,834.07 |
| 07/22/2010 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,780.66 | $0.00 |
| 07/14/2010 | BILL | ELLIS, DONALD B & MELBA J | $1,780.66 | $1,780.66 |
| 07/23/2009 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK | $-1,728.80 | $0.00 |
| 07/13/2009 | BILL | ELLIS, DONALD B & MELBA J | $1,728.80 | $1,728.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-419.61 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-419.61 | $419.61 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-419.61 | $839.22 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-419.61 | $1,258.83 |
| 07/18/2008 | BILL | ELLIS, DONALD B & MELBA J | $1,678.44 | $1,678.44 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-407.40 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-407.39 | $407.40 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-407.39 | $814.79 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-407.39 | $1,222.18 |
| 07/01/2007 | BILL | ELLIS, DONALD B & MELBA J | $1,629.57 | $1,629.57 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-395.53 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-395.52 | $395.53 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-395.52 | $791.05 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-395.52 | $1,186.57 |
| 07/01/2006 | BILL | ELLIS, DONALD B & MELBA J | $1,582.09 | $1,582.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-384.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-384.00 | $384.01 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-384.00 | $768.01 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-384.00 | $1,152.01 |
| 07/01/2005 | BILL | ELLIS, DONALD B & MELBA J | $1,536.01 | $1,536.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-376.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-376.29 | $376.32 |
| 09/30/2004 | PAYMENT | NETS | $-376.29 | $752.61 |
| 08/20/2004 | PAYMENT | NETS | $-376.29 | $1,128.90 |
| 07/01/2004 | BILL | ELLIS, DONALD B & MELBA J | $1,505.19 | $1,505.19 |
| 02/29/2004 | PAYMENT | NETS | $-375.52 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-375.51 | $375.52 |
| 09/12/2003 | PAYMENT | WELLS | $-375.51 | $751.03 |
| 08/15/2003 | PAYMENT | NETS | $-375.51 | $1,126.54 |
| 07/01/2003 | BILL | ELLIS, DONALD B & MELBA J | $1,502.05 | $1,502.05 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-376.65 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-376.65 | $376.65 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-376.65 | $753.30 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-376.65 | $1,129.95 |
| 07/01/2002 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,506.60 | $1,506.60 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-357.43 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-357.41 | $357.43 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-357.41 | $714.84 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-357.41 | $1,072.25 |
| 07/01/2001 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,429.66 | $1,429.66 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-353.88 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-353.85 | $353.88 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-353.85 | $707.73 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-353.85 | $1,061.58 |
| 07/01/2000 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,415.43 | $1,415.43 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-352.27 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-352.24 | $352.27 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-352.24 | $704.51 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-352.24 | $1,056.75 |
| 07/01/1999 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,408.99 | $1,408.99 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-351.53 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-351.50 | $351.53 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-351.50 | $703.03 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-351.50 | $1,054.53 |
| 07/01/1998 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,406.03 | $1,406.03 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-337.26 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-337.23 | $337.26 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-337.23 | $674.49 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-337.23 | $1,011.72 |
| 07/01/1997 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,348.95 | $1,348.95 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-344.93 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-344.92 | $344.93 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-344.92 | $689.85 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-344.92 | $1,034.77 |
| 07/01/1996 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,379.69 | $1,379.69 |
| 03/04/1996 | PAYMENT | $-355.53 | $0.00 | |
| 01/01/1996 | PAYMENT | $-355.53 | $355.53 | |
| 10/02/1995 | PAYMENT | $-355.53 | $711.06 | |
| 08/21/1995 | PAYMENT | $-355.53 | $1,066.59 | |
| 07/01/1995 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,422.12 | $1,422.12 |
| 01/02/1995 | PAYMENT | $-706.29 | $0.00 | |
| 08/15/1994 | PAYMENT | $-706.28 | $706.29 | |
| 07/01/1994 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,412.57 | $1,412.57 |
| 01/03/1994 | PAYMENT | $-692.30 | $0.00 | |
| 08/16/1993 | PAYMENT | $-692.28 | $692.30 | |
| 07/01/1993 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,384.58 | $1,384.58 |
| 08/19/1992 | PAYMENT | $-1,272.52 | $0.00 | |
| 07/01/1992 | BILL | ELLIS, DONALD BLAIR & MELBA J | $1,272.52 | $1,272.52 |
| 08/01/1991 | PAYMENT | $-225.45 | $0.00 | |
| 07/01/1991 | BILL | ELLIS, DONALD BLAIR & MELBA J | $225.45 | $225.45 |