Tax Account 1022-32-110-014
Owners
ELLIS, DONALD BLAIR & MELBA J
2026 MASONIC DR
GARDNERVILLE, NV 89410
ELLIS, DONALD BLAIR
ELLIS, MELBA J
Account Summary
| Account ID | 1022-32-110-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $309.23 |
| Total | $309.23 |
| Paid | $309.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $286.32 | $0.00 | $286.32 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $265.11 | $0.00 | $265.11 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $245.47 | $0.00 | $245.47 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $294.57 | $0.00 | $294.57 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 100331 | $-309.23 | $0.00 |
| 07/15/2024 | BILL | ELLIS, DONALD BLAIR & MELBA J | $309.23 | $309.23 |
| 08/22/2023 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK 6427 | $-286.32 | $0.00 |
| 07/14/2023 | BILL | ELLIS, DONALD BLAIR & MELBA J | $286.32 | $286.32 |
| 08/12/2022 | PAYMENT | ELLIS, DONALD B & MELBA J CHECK 6320 | $-265.11 | $0.00 |
| 07/19/2022 | BILL | ELLIS, DONALD BLAIR & MELBA J | $265.11 | $265.11 |
| 08/15/2021 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-245.47 | $0.00 |
| 07/14/2021 | BILL | ELLIS, DONALD BLAIR & MELBA J | $245.47 | $245.47 |
| 07/30/2020 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-245.47 | $0.00 |
| 07/13/2020 | BILL | ELLIS, DONALD BLAIR & MELBA J | $245.47 | $245.47 |
| 08/08/2019 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-245.47 | $0.00 |
| 07/15/2019 | BILL | ELLIS, DONALD BLAIR & MELBA J | $245.47 | $245.47 |
| 08/10/2018 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-245.47 | $0.00 |
| 07/12/2018 | BILL | ELLIS, DONALD BLAIR & MELBA J | $245.47 | $245.47 |
| 08/02/2017 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-294.57 | $0.00 |
| 07/14/2017 | BILL | ELLIS, DONALD BLAIR & MELBA J | $294.57 | $294.57 |
| 08/05/2016 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-294.57 | $0.00 |
| 08/05/2016 | ADJUSTMENT | amount keyed wrong tt | $73.64 | $294.57 |
| 08/05/2016 | VOID | ELLIS, DONALD BLAIR & MELBA J CHECK | $-73.64 | $220.93 |
| 07/12/2016 | BILL | ELLIS, DONALD BLAIR & MELBA J | $294.57 | $294.57 |
| 08/13/2015 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-294.57 | $0.00 |
| 07/14/2015 | BILL | ELLIS, DONALD BLAIR & MELBA J | $294.57 | $294.57 |
| 08/05/2014 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-294.57 | $0.00 |
| 07/17/2014 | BILL | ELLIS, DONALD BLAIR & MELBA J | $294.57 | $294.57 |
| 08/06/2013 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-294.57 | $0.00 |
| 07/16/2013 | BILL | ELLIS, DONALD BLAIR & MELBA J | $294.57 | $294.57 |
| 08/02/2012 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-294.57 | $0.00 |
| 07/13/2012 | BILL | ELLIS, DONALD BLAIR & MELBA J | $294.57 | $294.57 |
| 07/21/2011 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-311.60 | $0.00 |
| 07/15/2011 | BILL | ELLIS, DONALD BLAIR & MELBA J | $311.60 | $311.60 |
| 07/22/2010 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-294.81 | $0.00 |
| 07/14/2010 | BILL | ELLIS, DONALD BLAIR & MELBA J | $294.81 | $294.81 |
| 07/23/2009 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-274.24 | $0.00 |
| 07/13/2009 | BILL | ELLIS, DONALD BLAIR & MELBA J | $274.24 | $274.24 |
| 07/25/2008 | PAYMENT | ELLIS, DONALD BLAIR & MELBA J CHECK | $-253.93 | $0.00 |
| 07/18/2008 | BILL | ELLIS, DONALD BLAIR & MELBA J | $253.93 | $253.93 |
| 07/25/2007 | PAYMENT | ELLIS, DONALD BLAIR | $-235.11 | $0.00 |
| 07/01/2007 | BILL | ELLIS, DONALD BLAIR & MELBA J | $235.11 | $235.11 |
| 08/09/2006 | PAYMENT | ELLIS, DONALD BLAIR | $-217.72 | $0.00 |
| 07/01/2006 | BILL | ELLIS, DONALD BLAIR & MELBA J | $217.72 | $217.72 |
| 08/02/2005 | PAYMENT | ELLIS, DONALD BLAIR | $-201.59 | $0.00 |
| 07/01/2005 | BILL | ELLIS, DONALD BLAIR & MELBA J | $201.59 | $201.59 |
| 08/02/2004 | PAYMENT | ELLIS, DONALD BLAIR | $-187.94 | $0.00 |
| 07/01/2004 | BILL | ELLIS, DONALD BLAIR & MELBA J | $187.94 | $187.94 |
| 08/15/2003 | PAYMENT | ELLIS, DONALD BLAIR | $-188.78 | $0.00 |
| 07/01/2003 | BILL | ELLIS, DONALD BLAIR & MELBA J | $188.78 | $188.78 |
| 08/14/2002 | PAYMENT | ELLIS, DONALD BLAIR | $-65.14 | $0.00 |
| 07/01/2002 | BILL | ELLIS, DONALD BLAIR & MELBA J | $65.14 | $65.14 |
| 08/09/2001 | PAYMENT | ELLIS, DONALD BLAIR | $-56.43 | $0.00 |
| 07/01/2001 | BILL | ELLIS, DONALD BLAIR & MELBA J | $56.43 | $56.43 |
| 07/27/2000 | PAYMENT | ELLIS, DONALD BLAIR | $-55.89 | $0.00 |
| 07/01/2000 | BILL | ELLIS, DONALD BLAIR & MELBA J | $55.89 | $55.89 |
| 08/06/1999 | PAYMENT | ELLIS, DONALD BLAIR | $-55.63 | $0.00 |
| 07/01/1999 | BILL | ELLIS, DONALD BLAIR & MELBA J | $55.63 | $55.63 |
| 08/14/1998 | PAYMENT | ELLIS, DONALD BLAIR | $-56.15 | $0.00 |
| 07/01/1998 | BILL | ELLIS, DONALD BLAIR & MELBA J | $56.15 | $56.15 |
| 08/14/1997 | PAYMENT | ELLIS, DONALD BLAIR | $-45.63 | $0.00 |
| 07/01/1997 | BILL | ELLIS, DONALD BLAIR & MELBA J | $45.63 | $45.63 |
| 07/24/1996 | PAYMENT | ELLIS, DONALD BLAIR | $-46.67 | $0.00 |
| 07/01/1996 | BILL | ELLIS, DONALD BLAIR & MELBA J | $46.67 | $46.67 |
| 08/03/1995 | PAYMENT | $-48.65 | $0.00 | |
| 07/01/1995 | BILL | ELLIS, DONALD BLAIR & MELBA J | $48.65 | $48.65 |
| 08/03/1994 | PAYMENT | $-49.26 | $0.00 | |
| 07/01/1994 | BILL | ELLIS, DONALD BLAIR & MELBA J | $49.26 | $49.26 |
| 08/19/1993 | PAYMENT | $-48.64 | $0.00 | |
| 07/01/1993 | BILL | ELLIS, DONALD BLAIR & MELBA J | $48.64 | $48.64 |
| 08/19/1992 | PAYMENT | $-48.64 | $0.00 | |
| 07/01/1992 | BILL | ELLIS, DONALD BLAIR & MELBA J | $48.64 | $48.64 |
| 08/01/1991 | PAYMENT | $-75.15 | $0.00 | |
| 07/01/1991 | BILL | ELLIS, DON BLAIR & MELBA J | $75.15 | $75.15 |
| 08/07/1990 | PAYMENT | $-74.46 | $0.00 | |
| 07/01/1990 | BILL | GILLESPIE, FRED | $74.46 | $74.46 |
| 09/07/1989 | PAYMENT | $-72.84 | $0.00 | |
| 07/01/1989 | BILL | GILLESPIE, FRED | $72.84 | $72.84 |
| 09/12/1988 | PAYMENT | $-69.64 | $0.00 | |
| 07/01/1988 | BILL | GILLESPIE, FRED | $69.64 | $69.64 |
| 08/19/1987 | PAYMENT | $-81.25 | $0.00 | |
| 07/01/1987 | BILL | GILLESPIE, FRED | $81.25 | $81.25 |
| 03/02/1987 | PAYMENT | $-16.77 | $0.00 | |
| 01/12/1987 | PAYMENT | $-16.77 | $16.77 | |
| 10/09/1986 | PAYMENT | $-16.77 | $33.54 | |
| 08/01/1986 | PAYMENT | $-16.77 | $50.31 | |
| 07/01/1986 | BILL | GILLESPIE,FRED | $67.08 | $67.08 |