Tax Account 1220-12-111-009
Owners
ELLAM 2015 FAMILY TRUST
1329 HWY 395 N #10-315
GARDNERVILLE, NV 89410
ELLAM, THOMAS & KATHERINE TTEE
ELLAM, THOMAS TTEE
ELLAM, KATHERINE TTEE
Account Summary
| Account ID | 1220-12-111-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 JO LN GEN CO/CWS/MOSQ |
| Balance | $2,077.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,311.22 |
| Total | $8,311.22 |
| Paid | $6,233.45 |
| Balance | $2,077.77 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,069.16 | $0.00 | $8,069.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,834.14 | $0.00 | $7,834.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,363.00 | $0.00 | $5,363.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,206.79 | $0.00 | $5,206.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,616.30 | $0.00 | $4,616.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,481.85 | $0.00 | $4,481.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,351.32 | $0.00 | $4,351.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,241.06 | $0.00 | $4,241.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,232.60 | $0.00 | $4,232.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,109.31 | $0.00 | $4,109.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 300022 | $-2,077.77 | $2,077.77 |
| 10/03/2024 | PAYMENT | CHECK ACH - 300133 | $-2,077.77 | $4,155.54 |
| 08/29/2024 | PAYMENT | ELLAM 2015 FAMILY TRUST ACH OV/SH 1 INST. | $-0.14 | $6,233.31 |
| 08/06/2024 | PAYMENT | CHECK ACH - 3000131 | $-2,077.77 | $6,233.45 |
| 07/15/2024 | BILL | ELLAM 2015 FAMILY TRUST | $8,311.22 | $8,311.22 |
| 02/23/2024 | PAYMENT | ELLAM, THOMAS CHECK 0000888237 | $-2,017.22 | $0.00 |
| 12/22/2023 | PAYMENT | ELLAM, THOMAS CHECK 0000888236 | $-2,017.22 | $2,017.22 |
| 09/26/2023 | PAYMENT | ELLAM, THOMAS CHECK 888234 | $-2,017.22 | $4,034.44 |
| 08/11/2023 | PAYMENT | ELLA, THOMAS CHECK 888231 | $-2,017.50 | $6,051.66 |
| 07/14/2023 | BILL | ELLAM 2015 FAMILY TRUST | $8,069.16 | $8,069.16 |
| 03/20/2023 | PAYMENT | ELLAM, THOMAS CHECK 888220 | $-1,958.53 | $0.00 |
| 01/15/2023 | PAYMENT | ELLAM, THOMAS CHECK 0000888213 | $-1,958.53 | $1,958.53 |
| 10/12/2022 | PAYMENT | ELLAM, THOMAS CHECK 0000888205 | $-1,958.53 | $3,917.06 |
| 08/16/2022 | PAYMENT | ELLAM, THOMAS CHECK 0000888198 | $-1,958.55 | $5,875.59 |
| 07/19/2022 | BILL | ELLAM, THOMAS & KATHERINE TTEE | $7,834.14 | $7,834.14 |
| 03/08/2022 | PAYMENT | ELLAM, THOMAS CHECK | $-1,340.75 | $0.00 |
| 01/08/2022 | PAYMENT | ELLAM, THOMAS CHECK | $-1,340.75 | $1,340.75 |
| 10/05/2021 | PAYMENT | ELLAM, THOMAS CHECK | $-1,340.75 | $2,681.50 |
| 08/14/2021 | PAYMENT | ELLAM, THOMAS CHECK | $-1,340.75 | $4,022.25 |
| 07/14/2021 | BILL | ELLAM, THOMAS & KATHERINE TTEE | $5,363.00 | $5,363.00 |
| 02/26/2021 | PAYMENT | ELLAM, THOMAS CHECK | $-1,301.69 | $0.00 |
| 12/31/2020 | PAYMENT | ELLAM, THOMAS CHECK | $-1,301.69 | $1,301.69 |
| 10/05/2020 | PAYMENT | ELLAM, THOMAS CHECK | $-1,301.69 | $2,603.38 |
| 08/03/2020 | PAYMENT | ELLAM, THOMAS CHECK | $-1,301.72 | $3,905.07 |
| 07/13/2020 | BILL | ELLAM, THOMAS & KATHERINE TTEE | $5,206.79 | $5,206.79 |
| 02/21/2020 | PAYMENT | ELLAM, THOMAS & KATHERINE CHECK | $-1,154.07 | $0.00 |
| 01/10/2020 | PAYMENT | ELLAM, THOMAS & KATHERINE CHECK | $-1,154.07 | $1,154.07 |
| 09/27/2019 | PAYMENT | ELLAM, THOMAS & KATHERINE CHECK | $-1,154.07 | $2,308.14 |
| 08/07/2019 | PAYMENT | ELLAM, THOMAS & KATHERINE CHECK | $-1,154.09 | $3,462.21 |
| 07/15/2019 | BILL | ELLAM, THOMAS & KATHERINE TTEE | $4,616.30 | $4,616.30 |
| 02/20/2019 | PAYMENT | ELLAM, THOMAS & KATHERINE CHECK | $-1,120.46 | $0.00 |
| 01/17/2019 | PAYMENT | ELLAM, THOMAS & KATHERINE CHECK | $-1,120.46 | $1,120.46 |
| 10/10/2018 | PAYMENT | THOMAS & KATHERINE ELLAM CHECK | $-1,120.46 | $2,240.92 |
| 07/31/2018 | PAYMENT | TICOR TITLE CHECK | $-1,120.47 | $3,361.38 |
| 07/12/2018 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,481.85 | $4,481.85 |
| 12/31/2017 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-2,175.66 | $0.00 |
| 09/29/2017 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,087.83 | $2,175.66 |
| 08/10/2017 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,087.83 | $3,263.49 |
| 07/14/2017 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,351.32 | $4,351.32 |
| 11/15/2016 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-2,120.52 | $0.00 |
| 08/05/2016 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-2,120.54 | $2,120.52 |
| 07/12/2016 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,241.06 | $4,241.06 |
| 12/24/2015 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-2,116.30 | $0.00 |
| 10/02/2015 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,058.15 | $2,116.30 |
| 08/18/2015 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,058.15 | $3,174.45 |
| 07/14/2015 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,232.60 | $4,232.60 |
| 12/23/2014 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-2,054.64 | $0.00 |
| 10/02/2014 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,027.32 | $2,054.64 |
| 08/11/2014 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,027.35 | $3,081.96 |
| 07/17/2014 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,109.31 | $4,109.31 |
| 08/14/2013 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-3,989.62 | $0.00 |
| 07/16/2013 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $3,989.62 | $3,989.62 |
| 08/15/2012 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-4,201.28 | $0.00 |
| 07/13/2012 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,201.28 | $4,201.28 |
| 12/05/2011 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-2,185.80 | $0.00 |
| 09/23/2011 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,092.90 | $2,185.80 |
| 08/11/2011 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,092.91 | $3,278.70 |
| 07/15/2011 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,371.61 | $4,371.61 |
| 12/06/2010 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-2,122.08 | $0.00 |
| 10/01/2010 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,061.04 | $2,122.08 |
| 08/13/2010 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-1,061.04 | $3,183.12 |
| 07/14/2010 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,244.16 | $4,244.16 |
| 08/18/2009 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-4,120.67 | $0.00 |
| 07/13/2009 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,120.67 | $4,120.67 |
| 08/18/2008 | PAYMENT | SPHAR, MICHAEL J & SIGUENZA, M CHECK | $-4,000.66 | $0.00 |
| 07/18/2008 | BILL | SPHAR, MICHAEL J & SIGUENZA, M | $4,000.66 | $4,000.66 |
| 08/16/2007 | PAYMENT | RUPPMAN | $-3,884.19 | $0.00 |
| 07/01/2007 | BILL | RUPPMAN, LENA M TRUSTEE | $3,884.19 | $3,884.19 |
| 12/26/2006 | PAYMENT | RUPPMAN, LENA M TRUS | $-3,722.28 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $89.91 | $3,722.28 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $35.96 | $3,632.37 |
| 07/01/2006 | BILL | RUPPMAN, LENA M TRUSTEE | $3,596.41 | $3,596.41 |
| 10/12/2005 | PAYMENT | RUPPMAN, LENA M TRUS | $-3,363.32 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $33.30 | $3,363.32 |
| 08/02/2005 | PAYMENT | GUTIERREZ, ALBERT & | $-687.10 | $3,330.02 |
| 08/02/2005 | INTEREST | Interest to date | $56.16 | $4,017.12 |
| 08/01/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $3,960.96 |
| 07/01/2005 | BILL | RUPPMAN, LENA M TRUSTEE | $3,330.02 | $3,960.96 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $46.88 | $630.94 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.45 | $584.06 |
| 09/28/2004 | PAYMENT | 22 | $-286.30 | $572.61 |
| 08/02/2004 | PAYMENT | GUTIERREZ, ALBERT & | $-286.30 | $858.91 |
| 07/01/2004 | BILL | GUTIERREZ, ALBERT & HOA | $1,145.21 | $1,145.21 |