Tax Account 1220-04-210-006
Owners
ELLISON FAMILY TRUST
1363 WILSON CI
GARDNERVILLE, NV 89410
ELLISON, DAVID L & KAREN L TTEE
ELLISON, DAVID L TTEE
ELLISON, KAREN L TTEE
Account Summary
| Account ID | 1220-04-210-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 WILSON CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,616.22 |
| Total | $3,616.22 |
| Paid | $3,616.22 |
| 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 | $3,510.89 | $0.00 | $3,510.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,408.62 | $0.00 | $3,408.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,309.32 | $0.00 | $3,309.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,212.92 | $0.00 | $3,212.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,119.36 | $0.00 | $3,119.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,028.51 | $0.00 | $3,028.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,940.29 | $0.00 | $2,940.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,865.79 | $0.00 | $2,865.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,860.07 | $0.00 | $2,860.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,776.76 | $0.00 | $2,776.76 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ELLISON, DAVID & KAREN CHECK 1592 | $-3,616.22 | $0.00 |
| 07/15/2024 | BILL | ELLISON FAMILY TRUST | $3,616.22 | $3,616.22 |
| 08/04/2023 | PAYMENT | ELLISON, DAVID & KAREN CHECK 1560 | $-3,510.89 | $0.00 |
| 07/14/2023 | BILL | ELLISON FAMILY TRUST | $3,510.89 | $3,510.89 |
| 08/02/2022 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK 1538 | $-3,408.62 | $0.00 |
| 07/19/2022 | BILL | ELLISON, DAVID L & KAREN L TTE | $3,408.62 | $3,408.62 |
| 08/27/2021 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-827.33 | $0.00 |
| 08/10/2021 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-2,481.99 | $827.33 |
| 07/14/2021 | BILL | ELLISON, DAVID L & KAREN L TTE | $3,309.32 | $3,309.32 |
| 08/13/2020 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-3,212.92 | $0.00 |
| 07/13/2020 | BILL | ELLISON, DAVID L & KAREN L TTE | $3,212.92 | $3,212.92 |
| 09/27/2019 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-779.84 | $0.00 |
| 09/16/2019 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-779.84 | $779.84 |
| 08/19/2019 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-1,559.68 | $1,559.68 |
| 07/15/2019 | BILL | ELLISON, DAVID L & KAREN L TTE | $3,119.36 | $3,119.36 |
| 09/04/2018 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-1,514.24 | $0.00 |
| 08/17/2018 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-1,514.27 | $1,514.24 |
| 07/12/2018 | BILL | ELLISON, DAVID L & KAREN L TTE | $3,028.51 | $3,028.51 |
| 10/02/2017 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-735.07 | $0.00 |
| 09/05/2017 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-1,470.14 | $735.07 |
| 08/24/2017 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-735.08 | $2,205.21 |
| 07/14/2017 | BILL | ELLISON, DAVID L & KAREN L TTE | $2,940.29 | $2,940.29 |
| 10/02/2016 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-716.44 | $0.00 |
| 09/20/2016 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-716.44 | $716.44 |
| 09/06/2016 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-716.44 | $1,432.88 |
| 08/22/2016 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-716.47 | $2,149.32 |
| 07/12/2016 | BILL | ELLISON, DAVID L & KAREN L TTE | $2,865.79 | $2,865.79 |
| 12/18/2015 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-1,430.02 | $0.00 |
| 10/02/2015 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-715.01 | $1,430.02 |
| 08/28/2015 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-715.04 | $2,145.03 |
| 07/14/2015 | BILL | ELLISON, DAVID L & KAREN L TTE | $2,860.07 | $2,860.07 |
| 01/12/2015 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-694.19 | $0.00 |
| 12/12/2014 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-694.19 | $694.19 |
| 10/03/2014 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-694.19 | $1,388.38 |
| 08/11/2014 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-694.19 | $2,082.57 |
| 07/17/2014 | BILL | ELLISON, DAVID L & KAREN L TTE | $2,776.76 | $2,776.76 |
| 12/31/2013 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-1,347.94 | $0.00 |
| 10/07/2013 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-673.97 | $1,347.94 |
| 08/15/2013 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-673.97 | $2,021.91 |
| 07/16/2013 | BILL | ELLISON, DAVID L & KAREN L TTE | $2,695.88 | $2,695.88 |
| 01/02/2013 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-655.39 | $0.00 |
| 12/19/2012 | PAYMENT | NO NEV TITLE CHECK | $-655.39 | $655.39 |
| 09/27/2012 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-655.39 | $1,310.78 |
| 08/13/2012 | PAYMENT | ELLISON, DAVID L & KAREN L TTE CHECK | $-655.39 | $1,966.17 |
| 07/13/2012 | BILL | ELLISON, DAVID L & KAREN L TTE | $2,621.56 | $2,621.56 |
| 08/05/2011 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-636.26 | $0.00 |
| 07/25/2011 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-1,908.81 | $636.26 |
| 07/15/2011 | BILL | ELLISON, DAVID L & KAREN L | $2,545.07 | $2,545.07 |
| 09/07/2010 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-1,235.54 | $0.00 |
| 07/27/2010 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-1,235.54 | $1,235.54 |
| 07/14/2010 | BILL | ELLISON, DAVID L & KAREN L | $2,471.08 | $2,471.08 |
| 08/04/2009 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-2,399.11 | $0.00 |
| 07/13/2009 | BILL | ELLISON, DAVID L & KAREN L | $2,399.11 | $2,399.11 |
| 11/10/2008 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-1,164.60 | $0.00 |
| 10/03/2008 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-582.30 | $1,164.60 |
| 08/05/2008 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK | $-582.33 | $1,746.90 |
| 07/18/2008 | BILL | ELLISON, DAVID L & KAREN L | $2,329.23 | $2,329.23 |
| 01/28/2008 | PAYMENT | ELLISON, DAVID L & K | $-565.37 | $0.00 |
| 01/08/2008 | PAYMENT | ELLISON, DAVID L & K | $-565.37 | $565.37 |
| 10/02/2007 | PAYMENT | ELLISON, DAVID L & K | $-565.37 | $1,130.74 |
| 08/16/2007 | PAYMENT | ELLISON, DAVID L & K | $-565.37 | $1,696.11 |
| 07/01/2007 | BILL | ELLISON, DAVID L & KAREN L | $2,261.48 | $2,261.48 |
| 02/16/2007 | PAYMENT | ELLISON, DAVID L & K | $-548.89 | $0.00 |
| 01/03/2007 | PAYMENT | ELLISON, DAVID L & K | $-548.88 | $548.89 |
| 08/23/2006 | PAYMENT | ELLISON, DAVID L & K | $-1,097.76 | $1,097.77 |
| 07/01/2006 | BILL | ELLISON, DAVID L & KAREN L | $2,195.53 | $2,195.53 |
| 12/02/2005 | PAYMENT | DAVID ELLISON | $-532.89 | $0.00 |
| 11/17/2005 | PAYMENT | ELLISON, DAVID L & K | $-532.88 | $532.89 |
| 10/11/2005 | PAYMENT | ELLISON, DAVID L & K | $-532.88 | $1,065.77 |
| 08/12/2005 | PAYMENT | ELLISON, DAVID L & K | $-532.88 | $1,598.65 |
| 07/01/2005 | BILL | ELLISON, DAVID L & KAREN L | $2,131.53 | $2,131.53 |
| 11/22/2004 | PAYMENT | ELLISON, DAVID L & K | $-445.66 | $0.00 |
| 10/12/2004 | PAYMENT | ELLISON, DAVID L & K | $-445.66 | $445.66 |
| 09/14/2004 | PAYMENT | ELLISON, DAVID L & K | $-445.66 | $891.32 |
| 08/23/2004 | PAYMENT | ELLISON, DAVID L & K | $-445.66 | $1,336.98 |
| 07/01/2004 | BILL | ELLISON, DAVID L & KAREN L | $1,782.64 | $1,782.64 |
| 01/06/2004 | PAYMENT | ELLISON, DAVID L & K | $-436.21 | $0.00 |
| 12/23/2003 | PAYMENT | ELLISON, DAVID L & K | $-436.19 | $436.21 |
| 09/30/2003 | PAYMENT | ELLISON, DAVID L & K | $-436.19 | $872.40 |
| 08/19/2003 | PAYMENT | ELLISON, DAVID L & K | $-436.19 | $1,308.59 |
| 07/01/2003 | BILL | ELLISON, DAVID L & KAREN L | $1,744.78 | $1,744.78 |
| 01/02/2003 | PAYMENT | ELLISON, DAVID L & K | $-809.58 | $0.00 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-404.79 | $809.58 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-404.79 | $1,214.37 |
| 07/01/2002 | BILL | ELLISON, DAVID L & KAREN L | $1,619.16 | $1,619.16 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-393.34 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-393.31 | $393.34 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-393.31 | $786.65 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-393.31 | $1,179.96 |
| 07/01/2001 | BILL | ELLISON, DAVID L & KAREN L | $1,573.27 | $1,573.27 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-369.96 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-369.95 | $369.96 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-369.95 | $739.91 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-369.95 | $1,109.86 |
| 07/01/2000 | BILL | ELLISON, DAVID L & KAREN L | $1,479.81 | $1,479.81 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-367.17 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-367.15 | $367.17 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-367.15 | $734.32 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-367.15 | $1,101.47 |
| 07/01/1999 | BILL | ELLISON, DAVID L & KAREN L | $1,468.62 | $1,468.62 |
| 12/29/1998 | PAYMENT | 22 | $-365.55 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-365.54 | $365.55 |
| 09/10/1998 | PAYMENT | 9997 | $-365.54 | $731.09 |
| 08/03/1998 | PAYMENT | 997 | $-365.54 | $1,096.63 |
| 07/01/1998 | BILL | ELLISON, DAVID L & KAREN L | $1,462.17 | $1,462.17 |
| 02/06/1998 | PAYMENT | 9997 | $-390.89 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-390.86 | $390.89 |
| 09/16/1997 | PAYMENT | 9997 | $-390.86 | $781.75 |
| 08/05/1997 | PAYMENT | 9997 | $-390.86 | $1,172.61 |
| 07/01/1997 | BILL | ELLISON, DAVID L & KAREN L | $1,563.47 | $1,563.47 |
| 02/07/1997 | PAYMENT | 9997 | $-397.46 | $0.00 |
| 12/11/1996 | PAYMENT | COUNTRYWIDE | $-397.43 | $397.46 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-397.43 | $794.89 |
| 07/29/1996 | PAYMENT | ELLISON, DAVID L & K | $-397.43 | $1,192.32 |
| 07/01/1996 | BILL | ELLISON, DAVID L & KAREN L | $1,589.75 | $1,589.75 |
| 07/24/1995 | PAYMENT | $-486.32 | $0.00 | |
| 07/01/1995 | BILL | SCHARO, FRANK CONSTRUCTION INC | $486.32 | $486.32 |
| 12/19/1994 | PAYMENT | $-246.36 | $0.00 | |
| 08/08/1994 | PAYMENT | $-246.36 | $246.36 | |
| 07/01/1994 | BILL | CHAPDELAINE, PAUL E & BARBARA | $492.72 | $492.72 |
| 04/04/1994 | PAYMENT | $-131.47 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $9.86 | $131.47 |
| 01/10/1994 | PAYMENT | $-121.58 | $121.61 | |
| 10/11/1993 | PAYMENT | $-121.58 | $243.19 | |
| 08/09/1993 | PAYMENT | $-121.58 | $364.77 | |
| 07/01/1993 | BILL | CHAPDELAINE, PAUL E & BARBARA | $486.35 | $486.35 |
| 09/28/1992 | PAYMENT | $-254.84 | $0.00 | |
| 08/04/1992 | PAYMENT | $-84.94 | $254.84 | |
| 07/01/1992 | BILL | OPERATING ENG PEN TRUST ETAL | $339.78 | $339.78 |
| 03/03/1992 | PAYMENT | $-39.36 | $0.00 | |
| 01/07/1992 | PAYMENT | $-39.34 | $39.36 | |
| 11/05/1991 | PAYMENT | $-84.18 | $78.70 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.93 | $162.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.57 | $158.95 |
| 07/01/1991 | BILL | OPERATING ENG PEN TRUST ETAL | $157.38 | $157.38 |
| 05/29/1991 | PAYMENT | $-260.15 | $0.00 | |
| 05/29/1991 | INTEREST | Interest to date | $23.34 | $260.15 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.53 | $236.81 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.77 | $226.28 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.76 | $219.51 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.50 | $215.75 |
| 07/01/1990 | BILL | NEVADA ENVIR SERV & OPER MGMT | $150.42 | $214.25 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $12.07 | $63.83 |
| 11/02/1989 | PAYMENT | $-105.59 | $51.76 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.07 | $157.35 |
| 09/08/1989 | PAYMENT | $-181.91 | $155.28 | |
| 09/08/1989 | INTEREST | Interest to date | $12.02 | $337.19 |
| 07/01/1989 | BILL | NEVADA ENVIR SERV & OPER MGMT | $207.04 | $325.17 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.05 | $118.13 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.02 | $103.08 |
| 10/06/1988 | PAYMENT | $-103.08 | $101.06 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $2.02 | $204.14 |
| 07/01/1988 | BILL | NEVADA ENVIR SERV & OPER MGMT | $202.12 | $202.12 |
| 04/07/1988 | PAYMENT | $-55.55 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.08 | $55.55 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.98 | $47.47 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.10 | $45.49 |
| 10/13/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $44.39 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.44 | $44.39 |
| 07/01/1987 | BILL | NEV ENV SERV & OP MGT | $43.95 | $43.95 |