Tax Account 1219-02-000-024

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Owners

ELSMORE, JAMES T & JUDITH
6503 MONTGOMERY PASS CT
CARSON CITY, NV 89701

Account Summary

Account ID	1219-02-000-024
Account Type	Real Estate
Location	501 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$2,139.33
Currently Due	$713.11

Account ID

1219-02-000-024

Account Type

Real Estate

Location

501 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$2,139.33

Currently Due

$713.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.73
Total	$2,852.73
Paid	$713.40
Balance	$2,139.33
Due	$713.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,852.73

Total

$2,852.73

Paid

$713.40

Balance

$2,139.33

Due

$713.11

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$713.40	$0.00	$713.40	$713.40	$0.00
2	10/07/2024	10/17/2024	Due	$713.11	$0.00	$713.11	$0.00	$713.11
3	01/06/2025	01/16/2025	Due	$713.11	$0.00	$713.11	$0.00	$1,426.22
4	03/03/2025	03/13/2025	Due	$713.11	$0.00	$713.11	$0.00	$2,139.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.59	$0.00	$83.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$81.45	$0.00	$81.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$24.69	$0.00	$24.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$23.88	$0.00	$23.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$23.04	$0.00	$23.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$21.98	$0.00	$21.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$21.08	$0.00	$21.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$20.53	$0.00	$20.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$19.89	$0.00	$19.89	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	54.80	13.70	41.10	13.70
2023-2024	S45	Carson Valley Basin	54.80	54.80	.00	.00
2022-2023	S45	Carson Valley Basin	54.80	54.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	JAMES T ELSMORE GOVACH ACH - 324947464	$-713.40	$2,139.33
07/15/2024	BILL	ELSMORE, JAMES T & JUDITH	$2,852.73	$2,852.73
07/28/2023	PAYMENT	JAMES T & JUDITH ELSMORE GOV GOVOLUTION - 308610945	$-83.59	$0.00
07/14/2023	BILL	ELSMORE, JAMES T & JUDITH	$83.59	$83.59
08/03/2022	PAYMENT	JAMES T & JUDITH ELSMORE GOV GOVOLUTION - 293295713	$-81.45	$0.00
07/19/2022	BILL	ELSMORE, JAMES T & JUDITH	$81.45	$81.45
08/06/2021	PAYMENT	KOLBE, ELLIOTT T & LAURA CHECK	$-24.69	$0.00
07/14/2021	BILL	KOLBE, ELLIOTT T	$24.69	$24.69
08/12/2020	PAYMENT	KOLBE, ELLIOTT T & LAURA CHECK	$-23.88	$0.00
07/13/2020	BILL	KOLBE, ELLIOTT T	$23.88	$23.88
08/02/2019	PAYMENT	KOLBE, ELLIOTT T CHECK	$-23.04	$0.00
07/15/2019	BILL	KOLBE, ELLIOTT T	$23.04	$23.04
08/13/2018	PAYMENT	LAURA C OLIVA CHECK	$-21.98	$0.00
07/12/2018	BILL	KOLBE, ELLIOTT T	$21.98	$21.98
08/31/2017	PAYMENT	JOHNSON, HELEN E TTEE CHECK	$-21.08	$0.00
07/14/2017	BILL	JOHNSON, HELEN E TTEE	$21.08	$21.08
08/23/2016	PAYMENT	JOHNSON, HELEN E TTEE CHECK	$-20.56	$0.00
07/12/2016	BILL	JOHNSON, HELEN E TTEE	$20.56	$20.56
08/28/2015	PAYMENT	JOHNSON, HELEN E TTEE CHECK	$-20.53	$0.00
07/14/2015	BILL	JOHNSON, HELEN E TTEE	$20.53	$20.53
08/20/2014	PAYMENT	KOLBE, HELEN ELIZABETH CHECK	$-19.89	$0.00
07/17/2014	BILL	KOLBE, HELEN ELIZABETH	$19.89	$19.89
08/19/2013	PAYMENT	KOLBE, HELEN ELIZABETH CHECK	$-19.32	$0.00
07/16/2013	BILL	KOLBE, HELEN ELIZABETH	$19.32	$19.32
08/30/2012	PAYMENT	KOLBE, HELEN ELIZABETH CHECK	$-18.54	$0.00
07/13/2012	BILL	KOLBE, HELEN ELIZABETH	$18.54	$18.54
08/24/2011	PAYMENT	KOLBE, HELEN ELIZABETH CHECK	$-18.54	$0.00
07/15/2011	BILL	KOLBE, HELEN ELIZABETH	$18.54	$18.54
08/13/2010	PAYMENT	JOHNSON, HELEN CHECK	$-20.39	$0.00
07/14/2010	BILL	KOLBE, HELEN ELIZABETH	$20.39	$20.39
08/24/2009	PAYMENT	KOLBE, HELEN ELIZABETH CHECK	$-35.78	$0.00
07/13/2009	BILL	KOLBE, HELEN ELIZABETH	$35.78	$35.78
08/28/2008	PAYMENT	KOLBE, HELEN ELIZABETH CHECK	$-35.06	$0.00
07/18/2008	BILL	KOLBE, HELEN ELIZABETH	$35.06	$35.06
08/16/2007	PAYMENT	KOLBE, HELEN ELIZABE	$-32.44	$0.00
07/01/2007	BILL	KOLBE, HELEN ELIZABETH	$32.44	$32.44
08/22/2006	PAYMENT	KOLBE, HELEN ELIZABE	$-30.02	$0.00
07/01/2006	BILL	KOLBE, HELEN ELIZABETH	$30.02	$30.02
12/14/2005	PAYMENT	KOLBE, HELEN ELIZABE	$-27.81	$0.00
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$27.81
07/01/2005	BILL	KOLBE, HELEN ELIZABETH	$27.81	$27.81
11/22/2004	PAYMENT	KOLBE, HELEN ELIZABE	$-1,498.29	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.71	$1,498.29
08/16/2004	PAYMENT	KOLBE, HELEN ELIZABE	$-492.86	$1,478.58
07/01/2004	BILL	KOLBE, HELEN ELIZABETH	$1,971.44	$1,971.44
03/03/2004	PAYMENT	KOLBE, HELEN ELIZABE	$-490.90	$0.00
01/14/2004	PAYMENT	KOLBE, HELEN ELIZABE	$-490.88	$490.90
09/30/2003	PAYMENT	KOLBE, HELEN ELIZABE	$-490.88	$981.78
08/06/2003	PAYMENT	KOLBE, HELEN ELIZABE	$-490.88	$1,472.66
07/01/2003	BILL	KOLBE, HELEN ELIZABETH	$1,963.54	$1,963.54
03/12/2003	PAYMENT	KOLBE, WILLIAM J & H	$-481.16	$0.00
12/05/2002	PAYMENT	22	$-481.16	$481.16
10/09/2002	PAYMENT	KOLBE, WILLIAM J & H	$-481.16	$962.32
08/21/2002	PAYMENT	KOLBE, WILLIAM J & H	$-481.16	$1,443.48
07/01/2002	BILL	KOLBE, WILLIAM J & HELEN E	$1,924.64	$1,924.64
03/07/2002	PAYMENT	W KOLBE EXCAVATING	$-475.41	$0.00
01/11/2002	PAYMENT	KOLBE, WILLIAM J & H	$-475.38	$475.41
10/10/2001	PAYMENT	KOLBE, WILLIAM J & H	$-475.38	$950.79
08/29/2001	PAYMENT	KOLBE, WILLIAM J & H	$-475.38	$1,426.17
07/01/2001	BILL	KOLBE, WILLIAM J & HELEN E	$1,901.55	$1,901.55
03/12/2001	PAYMENT	KOLBE, WILLIAM J & H	$-479.77	$0.00
01/09/2001	PAYMENT	KOLBE, WILLIAM J & H	$-479.76	$479.77
10/11/2000	PAYMENT	KOLBE, WILLIAM J & H	$-479.76	$959.53
08/23/2000	PAYMENT	KOLBE, WILLIAM J & H	$-479.76	$1,439.29
07/01/2000	BILL	KOLBE, WILLIAM J & HELEN E	$1,919.05	$1,919.05
03/20/2000	PAYMENT	KOLBE, WILLIAM J & H	$-502.27	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.32	$502.27
01/11/2000	PAYMENT	KOLBE, WILLIAM J & H	$-482.95	$482.95
10/11/1999	PAYMENT	KOLBE, WILLIAM J & H	$-482.95	$965.90
08/20/1999	PAYMENT	KOLBE, WILLIAM J & H	$-482.95	$1,448.85
07/01/1999	BILL	KOLBE, WILLIAM J & HELEN E	$1,931.80	$1,931.80
02/02/1999	PAYMENT	KOLBE, WILLIAM J & H	$-473.42	$0.00
01/14/1999	PAYMENT	KOLBE, WILLIAM J & H	$-473.40	$473.42
10/16/1998	PAYMENT	KOLBE, WILLIAM J & H	$-473.40	$946.82
08/20/1998	PAYMENT	KOLBE, WILLIAM J & H	$-473.40	$1,420.22
07/01/1998	BILL	KOLBE, WILLIAM J & HELEN E	$1,893.62	$1,893.62
03/10/1998	PAYMENT	KOLBE, WILLIAM J & H	$-469.46	$0.00
01/13/1998	PAYMENT	KOLBE, WILLIAM J & H	$-469.46	$469.46
10/15/1997	PAYMENT	KOLBE, WILLIAM J & H	$-469.46	$938.92
08/25/1997	PAYMENT	KOLBE, WILLIAM J & H	$-469.46	$1,408.38
07/01/1997	BILL	KOLBE, WILLIAM J & HELEN E	$1,877.84	$1,877.84
02/20/1997	PAYMENT	STEWART TITLE	$-477.60	$0.00
01/10/1997	PAYMENT	KOLBE, WILLIAM J & H	$-477.59	$477.60
10/11/1996	PAYMENT	KOLBE, WILLIAM J & H	$-477.59	$955.19
09/11/1996	PAYMENT	KOLBE, WILLIAM J & H	$-496.69	$1,432.78
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.10	$1,929.47
07/01/1996	BILL	KOLBE, WILLIAM J & HELEN E	$1,910.37	$1,910.37
03/15/1996	PAYMENT		$-489.30	$0.00
01/08/1996	PAYMENT		$-489.27	$489.30
10/16/1995	PAYMENT		$-489.27	$978.57
09/01/1995	PAYMENT		$-489.27	$1,467.84
07/01/1995	BILL	KOLBE, WILLIAM J & HELEN E	$1,957.11	$1,957.11
03/15/1995	PAYMENT		$-392.40	$0.00
01/11/1995	PAYMENT		$-392.39	$392.40
08/24/1994	PAYMENT		$-392.39	$784.79
08/15/1994	PAYMENT		$-392.39	$1,177.18
07/01/1994	BILL	KOLBE, WILLIAM J & HELEN E	$1,569.57	$1,569.57
03/15/1994	PAYMENT		$-382.60	$0.00
01/14/1994	PAYMENT		$-382.58	$382.60
11/16/1993	PAYMENT		$-397.88	$765.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$15.30	$1,163.06
08/26/1993	PAYMENT		$-382.58	$1,147.76
07/01/1993	BILL	KOLBE, WILLIAM J & HELEN E	$1,530.34	$1,530.34
03/11/1993	PAYMENT		$-381.78	$0.00
01/15/1993	PAYMENT		$-381.77	$381.78
10/15/1992	PAYMENT		$-381.77	$763.55
08/20/1992	PAYMENT		$-381.77	$1,145.32
07/01/1992	BILL	KOLBE, WILLIAM J & HELEN E	$1,527.09	$1,527.09
03/17/1992	PAYMENT		$-360.33	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.86	$360.33
01/09/1992	PAYMENT		$-346.47	$346.47
11/08/1991	PAYMENT		$-360.33	$692.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.86	$1,053.27
09/03/1991	PAYMENT		$-346.47	$1,039.41
07/01/1991	BILL	KOLBE, WILLIAM J & HELEN E	$1,385.88	$1,385.88
03/08/1991	PAYMENT		$-340.63	$0.00
01/03/1991	PAYMENT		$-340.62	$340.63
10/05/1990	PAYMENT		$-340.62	$681.25
08/07/1990	PAYMENT		$-340.62	$1,021.87
07/01/1990	BILL	KOLBE, WILLIAM J & HELEN E	$1,362.49	$1,362.49
03/09/1990	PAYMENT		$-325.96	$0.00
01/09/1990	PAYMENT		$-325.96	$325.96
10/11/1989	PAYMENT		$-325.96	$651.92
09/07/1989	PAYMENT		$-325.96	$977.88
07/01/1989	BILL	KOLBE, WILLIAM J & HELEN E	$1,303.84	$1,303.84
03/13/1989	PAYMENT		$-275.83	$0.00
01/12/1989	PAYMENT		$-275.80	$275.83
10/06/1988	PAYMENT		$-275.80	$551.63
07/25/1988	PAYMENT		$-275.80	$827.43
07/01/1988	BILL	KOLBE, WILLIAM J & HELEN E	$1,103.23	$1,103.23
12/15/1987	PAYMENT		$-396.27	$0.00
10/09/1987	PAYMENT		$-198.12	$396.27
08/14/1987	PAYMENT		$-198.12	$594.39
07/01/1987	BILL	KOLBE, WILLIAM J & HELEN E	$792.51	$792.51
11/12/1986	PAYMENT		$-10.71	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.14	$10.71
08/20/1986	PAYMENT		$-3.66	$10.57
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.14	$14.23
07/01/1986	BILL	KOLBE,WM J & HELEN E	$14.09	$14.09