Tax Account 1220-04-112-008
Owners
ELLISON FAMILY TRUST 2001
45 LONESOME POLECAT LN
WASHOE VALLEY, NV 89704
ELLISON, BRIAN L & KAREN M TTEE
ELLISON, BRIAN L TTEE
ELLISON, KAREN M TTEE
Account Summary
| Account ID | 1220-04-112-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 KNIGHTS LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $983.54 |
| Total | $983.54 |
| Paid | $983.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $954.91 | $0.00 | $954.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $884.21 | $0.00 | $884.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $818.71 | $0.00 | $818.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $811.98 | $0.00 | $811.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $788.34 | $0.00 | $788.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $765.38 | $0.00 | $765.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $745.89 | $0.00 | $745.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $726.97 | $0.00 | $726.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $725.52 | $0.00 | $725.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $720.47 | $0.00 | $720.47 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2024 | PAYMENT | CHECK ACH - 100060 | $-491.62 | $0.00 |
| 08/16/2024 | PAYMENT | CHECK ACH - 1000246 | $-491.92 | $491.62 |
| 07/15/2024 | BILL | ELLISON FAMILY TRUST 2001 | $983.54 | $983.54 |
| 08/02/2023 | PAYMENT | ELLISON, B & K CHECK 1260 | $-954.91 | $0.00 |
| 07/14/2023 | BILL | ELLISON FAMILY TRUST 2001 | $954.91 | $954.91 |
| 12/07/2022 | PAYMENT | ELLISON, BRIAN L & KAREN M CHECK 1231 | $-442.10 | $0.00 |
| 10/10/2022 | PAYMENT | ELLISON, BRIAN L & KAREN M CHECK 1223 | $-221.05 | $442.10 |
| 08/20/2022 | PAYMENT | ELLISON, BRIAN L & KAREN M CHECK 1200 | $-221.06 | $663.15 |
| 07/19/2022 | BILL | ELLISON, BRIAN L & KAREN M TTE | $884.21 | $884.21 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-204.67 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-204.67 | $204.67 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-204.67 | $409.34 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-204.70 | $614.01 |
| 07/14/2021 | BILL | HUMPHREY, RICHARD | $818.71 | $818.71 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-202.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-202.99 | $202.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-202.99 | $405.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-203.01 | $608.97 |
| 07/13/2020 | BILL | HUMPHREY, RICHARD | $811.98 | $811.98 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-197.08 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-197.08 | $197.08 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-197.08 | $394.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-197.10 | $591.24 |
| 07/15/2019 | BILL | HUMPHREY, RICHARD | $788.34 | $788.34 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-191.34 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-191.34 | $191.34 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-191.34 | $382.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-191.36 | $574.02 |
| 07/12/2018 | BILL | HUMPHREY, RICHARD | $765.38 | $765.38 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-186.47 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-186.47 | $186.47 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-186.47 | $372.94 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-186.48 | $559.41 |
| 07/14/2017 | BILL | HUMPHREY, RICHARD | $745.89 | $745.89 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-181.74 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-181.74 | $181.74 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-181.74 | $363.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-181.75 | $545.22 |
| 07/12/2016 | BILL | HUMPHREY, RICHARD | $726.97 | $726.97 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-181.38 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-181.38 | $181.38 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-181.38 | $362.76 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-181.38 | $544.14 |
| 07/14/2015 | BILL | HUMPHREY, RICHARD | $725.52 | $725.52 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-180.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-180.11 | $180.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-180.11 | $360.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-180.14 | $540.33 |
| 07/17/2014 | BILL | HUMPHREY, RICHARD | $720.47 | $720.47 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-176.86 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-176.86 | $176.86 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-176.86 | $353.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-176.86 | $530.58 |
| 07/16/2013 | BILL | HUMPHREY, RICHARD | $707.44 | $707.44 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-173.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-173.94 | $173.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-173.94 | $347.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-173.95 | $521.82 |
| 07/13/2012 | BILL | HUMPHREY, RICHARD | $695.77 | $695.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-168.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-168.88 | $168.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-168.88 | $337.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-168.89 | $506.64 |
| 07/15/2011 | BILL | HUMPHREY, RICHARD | $675.53 | $675.53 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-163.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-163.96 | $163.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-163.96 | $327.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-163.99 | $491.88 |
| 07/14/2010 | BILL | HUMPHREY, RICHARD | $655.87 | $655.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-159.19 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-159.19 | $159.19 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-159.19 | $318.38 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-159.20 | $477.57 |
| 07/13/2009 | BILL | HUMPHREY, RICHARD | $636.77 | $636.77 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-154.55 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-154.55 | $154.55 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-154.55 | $309.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-154.55 | $463.65 |
| 07/18/2008 | BILL | HUMPHREY, RICHARD | $618.20 | $618.20 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-150.08 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-150.06 | $150.08 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-150.06 | $300.14 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-150.06 | $450.20 |
| 07/01/2007 | BILL | HUMPHREY, RICHARD | $600.26 | $600.26 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-138.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-138.94 | $138.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-138.94 | $277.88 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-138.94 | $416.82 |
| 07/01/2006 | BILL | HUMPHREY, RICHARD | $555.76 | $555.76 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-128.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-128.64 | $128.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-128.64 | $257.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-128.64 | $385.95 |
| 07/01/2005 | BILL | HUMPHREY, RICHARD | $514.59 | $514.59 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-119.92 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-119.89 | $119.92 |
| 09/30/2004 | PAYMENT | NETS | $-119.89 | $239.81 |
| 08/20/2004 | PAYMENT | NETS | $-119.89 | $359.70 |
| 07/01/2004 | BILL | HUMPHREY, RICHARD | $479.59 | $479.59 |
| 02/29/2004 | PAYMENT | NETS | $-117.96 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-117.96 | $117.96 |
| 09/12/2003 | PAYMENT | WELLS | $-117.96 | $235.92 |
| 08/15/2003 | PAYMENT | NETS | $-117.96 | $353.88 |
| 07/01/2003 | BILL | HUMPHREY, RICHARD | $471.84 | $471.84 |
| 12/26/2002 | PAYMENT | 22 | $-191.26 | $0.00 |
| 09/26/2002 | PAYMENT | MOORE, DON & CONNEE | $-95.62 | $191.26 |
| 08/22/2002 | PAYMENT | MOORE, DON & CONNEE | $-95.62 | $286.88 |
| 07/01/2002 | BILL | MOORE, DON & CONNEE | $382.50 | $382.50 |
| 03/01/2002 | PAYMENT | MOORE, DON & CONNEE | $-93.64 | $0.00 |
| 01/07/2002 | PAYMENT | MOORE, DON & CONNEE | $-93.62 | $93.64 |
| 10/02/2001 | PAYMENT | MOORE, DON & CONNEE | $-93.62 | $187.26 |
| 08/22/2001 | PAYMENT | MOORE, DON & CONNEE | $-93.62 | $280.88 |
| 07/01/2001 | BILL | MOORE, DON & CONNEE | $374.50 | $374.50 |
| 03/15/2001 | PAYMENT | MOORE, DON & CONNEE | $-88.09 | $0.00 |
| 01/02/2001 | PAYMENT | MOORE, DON & CONNEE | $-88.06 | $88.09 |
| 10/04/2000 | PAYMENT | MOORE, DON & CONNEE | $-88.06 | $176.15 |
| 08/17/2000 | PAYMENT | MOORE, DON & CONNEE | $-88.06 | $264.21 |
| 07/01/2000 | BILL | MOORE, DON & CONNEE | $352.27 | $352.27 |
| 02/28/2000 | PAYMENT | MOORE, DON & CONNEE | $-87.40 | $0.00 |
| 01/06/2000 | PAYMENT | MOORE, DON & CONNEE | $-87.40 | $87.40 |
| 10/05/1999 | PAYMENT | MOORE, DON & CONNEE | $-87.40 | $174.80 |
| 08/04/1999 | PAYMENT | MOORE, DON & CONNEE | $-87.40 | $262.20 |
| 07/01/1999 | BILL | MOORE, DON & CONNEE | $349.60 | $349.60 |
| 03/04/1999 | PAYMENT | MOORE, DON & CONNEE | $-87.69 | $0.00 |
| 01/05/1999 | PAYMENT | MOORE, DON & CONNEE | $-87.69 | $87.69 |
| 10/05/1998 | PAYMENT | MOORE, DON & CONNEE | $-87.69 | $175.38 |
| 08/06/1998 | PAYMENT | MOORE, DON & CONNEE | $-87.69 | $263.07 |
| 07/01/1998 | BILL | MOORE, DON & CONNEE | $350.76 | $350.76 |
| 03/05/1998 | PAYMENT | MOORE, DON & CONNEE | $-76.66 | $0.00 |
| 02/02/1998 | PAYMENT | MOORE, DON & CONNEE | $-79.71 | $76.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.07 | $156.37 |
| 10/06/1997 | PAYMENT | MOORE, DON & CONNEE | $-76.64 | $153.30 |
| 08/06/1997 | PAYMENT | MOORE, DON & CONNEE | $-76.64 | $229.94 |
| 07/01/1997 | BILL | MOORE, DON & CONNEE | $306.58 | $306.58 |
| 03/04/1997 | PAYMENT | MOORE, DON & CONNEE | $-77.95 | $0.00 |
| 01/08/1997 | PAYMENT | MOORE, DON & CONNEE | $-77.93 | $77.95 |
| 10/04/1996 | PAYMENT | MOORE, DON & CONNEE | $-77.93 | $155.88 |
| 08/06/1996 | PAYMENT | MOORE, DON & CONNEE | $-77.93 | $233.81 |
| 07/01/1996 | BILL | MOORE, DON & CONNEE | $311.74 | $311.74 |
| 03/05/1996 | PAYMENT | $-80.04 | $0.00 | |
| 01/05/1996 | PAYMENT | $-80.04 | $80.04 | |
| 10/06/1995 | PAYMENT | $-80.04 | $160.08 | |
| 08/07/1995 | PAYMENT | $-80.04 | $240.12 | |
| 07/01/1995 | BILL | MOORE, DON & CONNEE | $320.16 | $320.16 |
| 03/08/1995 | PAYMENT | $-80.82 | $0.00 | |
| 01/06/1995 | PAYMENT | $-80.81 | $80.82 | |
| 10/10/1994 | PAYMENT | $-80.81 | $161.63 | |
| 08/04/1994 | PAYMENT | $-80.81 | $242.44 | |
| 07/01/1994 | BILL | MOORE, DON & CONNEE | $323.25 | $323.25 |
| 03/03/1994 | PAYMENT | $-79.65 | $0.00 | |
| 01/04/1994 | PAYMENT | $-79.64 | $79.65 | |
| 10/04/1993 | PAYMENT | $-79.64 | $159.29 | |
| 08/03/1993 | PAYMENT | $-79.64 | $238.93 | |
| 07/01/1993 | BILL | MOORE, DON & CONNEE | $318.57 | $318.57 |
| 03/04/1993 | PAYMENT | $-77.22 | $0.00 | |
| 02/02/1993 | PAYMENT | $-77.19 | $77.22 | |
| 10/13/1992 | PAYMENT | $-77.19 | $154.41 | |
| 08/06/1992 | PAYMENT | $-77.19 | $231.60 | |
| 07/01/1992 | BILL | MOORE, DON & CONNEE | $308.79 | $308.79 |
| 03/10/1992 | PAYMENT | $-73.19 | $0.00 | |
| 01/07/1992 | PAYMENT | $-73.19 | $73.19 | |
| 10/03/1991 | PAYMENT | $-73.19 | $146.38 | |
| 08/05/1991 | PAYMENT | $-73.19 | $219.57 | |
| 07/01/1991 | BILL | MOORE, DON & CONNEE | $292.76 | $292.76 |
| 04/03/1991 | PAYMENT | $-79.76 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.21 | $79.76 |
| 01/14/1991 | PAYMENT | $-71.55 | $71.55 | |
| 10/10/1990 | PAYMENT | $-71.55 | $143.10 | |
| 07/30/1990 | PAYMENT | $-71.55 | $214.65 | |
| 07/01/1990 | BILL | MOORE, DON & CONNEE | $286.20 | $286.20 |
| 03/20/1990 | PAYMENT | $-70.45 | $0.00 | |
| 01/10/1990 | PAYMENT | $-70.42 | $70.45 | |
| 10/04/1989 | PAYMENT | $-70.42 | $140.87 | |
| 08/10/1989 | PAYMENT | $-70.42 | $211.29 | |
| 07/01/1989 | BILL | MOORE, DON & CONNEE | $281.71 | $281.71 |
| 03/20/1989 | PAYMENT | $-70.37 | $0.00 | |
| 03/20/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $70.37 |
| 01/23/1989 | PAYMENT | $-70.35 | $70.37 | |
| 01/11/1989 | PAYMENT | $-73.16 | $140.72 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.81 | $213.88 |
| 07/20/1988 | PAYMENT | $-70.35 | $211.07 | |
| 07/01/1988 | BILL | MOORE, DON & CONNEE | $281.42 | $281.42 |
| 08/12/1987 | PAYMENT | $-228.71 | $0.00 | |
| 07/01/1987 | BILL | MOORE, DON & CONNEE | $228.71 | $228.71 |
| 04/17/1987 | PAYMENT | $-115.62 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.17 | $115.62 |
| 01/15/1987 | PAYMENT | $-53.76 | $105.45 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.07 | $159.21 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $2.07 | $157.14 |
| 07/23/1986 | PAYMENT | $-51.69 | $155.07 | |
| 07/01/1986 | BILL | MOORE,DON & CONNEE | $206.76 | $206.76 |