Tax Account 1320-29-117-047

Print Page · · Payments Cart · New Search

Owners

ELLIGOTT TRUST 2019
1087 DAPHNE CT
MINDEN, NV 89423

ELLIGOTT, MARILYN C TTEE

Account Summary

Account ID	1320-29-117-047
Account Type	Real Estate
Location	1087 DAPHNE CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-047

Account Type

Real Estate

Location

1087 DAPHNE CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.08
Total	$2,668.08
Paid	$2,668.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,668.08

Total

$2,668.08

Paid

$2,668.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.29	$0.00	$667.29	$667.29	$0.00
2	10/07/2024	10/17/2024	Paid	$666.93	$0.00	$666.93	$666.93	$0.00
3	01/06/2025	01/16/2025	Paid	$666.93	$0.00	$666.93	$666.93	$0.00
4	03/03/2025	03/13/2025	Paid	$666.93	$0.00	$666.93	$666.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,529.26	$0.00	$2,529.26	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,514.95	$0.00	$2,514.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,441.70	$0.00	$2,441.70	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,370.60	$0.00	$2,370.60	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,301.54	$0.00	$2,301.54	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,234.51	$0.00	$2,234.51	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,169.44	$0.00	$2,169.44	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,114.47	$0.00	$2,114.47	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,110.25	$0.00	$2,110.25	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,048.81	$0.00	$2,048.81	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	ELLIGOTT TRUST 2019 CHECK 5313	$-666.93	$0.00
01/06/2025	PAYMENT	ELLIGOTT TRUST 2019 CHECK 5289	$-666.93	$666.93
10/07/2024	PAYMENT	ELLIGOTT TRUST 2019 CHECK 5142	$-666.93	$1,333.86
08/19/2024	PAYMENT	ELLIGOTT TRUST 2019 CHECK 5114	$-667.29	$2,000.79
07/15/2024	BILL	ELLIGOTT TRUST 2019	$2,668.08	$2,668.08
03/01/2024	PAYMENT	ELLIGOTT TRUST 2019 CHECK 5033	$-632.23	$0.00
01/02/2024	PAYMENT	ELLIGOTT TRUST 2019 CHECK 5003	$-632.23	$632.23
10/02/2023	PAYMENT	ELLIGOTT TRUST 2019 CHECK 4857	$-632.23	$1,264.46
08/21/2023	PAYMENT	ELLIGOTT TRUST 2019 CHECK 4840	$-632.57	$1,896.69
07/14/2023	BILL	ELLIGOTT TRUST 2019	$2,529.26	$2,529.26
03/06/2023	PAYMENT	ELLIGOTT, MARILYN C & RALPH CHECK 4766	$-628.73	$0.00
01/15/2023	PAYMENT	ELLIGOTT, MARILYN C & RALPH CHECK 4740	$-628.73	$628.73
10/03/2022	PAYMENT	ELLIGOTT, MARILYN C & RALPH CHECK 4700	$-628.73	$1,257.46
08/15/2022	PAYMENT	ELLIGOTT, MARILYN & RALPH CHECK 4668	$-628.76	$1,886.19
07/19/2022	BILL	ELLIGOTT, MARILYN C TTEE	$2,514.95	$2,514.95
03/07/2022	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-610.42	$0.00
01/05/2022	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-610.42	$610.42
10/06/2021	PAYMENT	THE ELLIGOTT TRUST CHECK	$-610.42	$1,220.84
08/18/2021	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-610.44	$1,831.26
07/14/2021	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,441.70	$2,441.70
03/05/2021	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-592.65	$0.00
01/13/2021	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-592.65	$592.65
08/26/2020	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-1,185.30	$1,185.30
07/13/2020	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,370.60	$2,370.60
03/11/2020	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-575.38	$0.00
01/15/2020	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-575.38	$575.38
10/15/2019	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-575.38	$1,150.76
08/20/2019	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-575.40	$1,726.14
07/15/2019	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,301.54	$2,301.54
03/13/2019	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-558.62	$0.00
01/15/2019	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-558.62	$558.62
10/03/2018	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-558.62	$1,117.24
08/07/2018	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-558.65	$1,675.86
07/12/2018	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,234.51	$2,234.51
03/14/2018	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-542.36	$0.00
01/10/2018	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-542.36	$542.36
10/11/2017	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-542.36	$1,084.72
08/22/2017	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-542.36	$1,627.08
07/14/2017	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,169.44	$2,169.44
03/16/2017	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-528.61	$0.00
01/17/2017	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-528.61	$528.61
10/17/2016	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-528.61	$1,057.22
08/22/2016	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-528.64	$1,585.83
07/12/2016	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,114.47	$2,114.47
03/11/2016	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-527.56	$0.00
01/14/2016	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-527.56	$527.56
10/16/2015	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-527.56	$1,055.12
08/14/2015	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-527.57	$1,582.68
07/14/2015	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,110.25	$2,110.25
03/12/2015	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-512.20	$0.00
01/15/2015	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-512.20	$512.20
10/13/2014	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-512.20	$1,024.40
08/06/2014	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-512.21	$1,536.60
07/17/2014	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,048.81	$2,048.81
03/13/2014	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-497.28	$0.00
01/13/2014	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-497.28	$497.28
10/14/2013	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-497.28	$994.56
08/15/2013	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-1,912.56	$1,491.84
08/01/2013	INTEREST	Monthly Interest	$8.62	$3,404.40
07/16/2013	BILL	ELLIGOTT, RALPH A & MARILYN C	$1,989.14	$3,395.78
07/01/2013	INTEREST	Monthly Interest	$8.62	$1,406.64
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,398.02
06/03/2013	INTEREST	Monthly Interest	$103.40	$1,384.02
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,280.62
04/29/2013	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-1,106.44	$1,271.87
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$144.77	$2,378.31
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$93.06	$2,233.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.70	$2,140.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.68	$2,088.78
07/13/2012	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,068.10	$2,068.10
04/10/2012	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-1,074.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.20	$1,074.22
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.08	$1,024.02
12/12/2011	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-522.05	$1,003.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.08	$1,525.99
08/22/2011	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-501.98	$1,505.91
07/15/2011	BILL	ELLIGOTT, RALPH A & MARILYN C	$2,007.89	$2,007.89
03/11/2011	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-487.35	$0.00
01/18/2011	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-487.35	$487.35
10/15/2010	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-487.35	$974.70
08/26/2010	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-487.35	$1,462.05
07/14/2010	BILL	ELLIGOTT, RALPH A & MARILYN C	$1,949.40	$1,949.40
03/12/2010	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-473.15	$0.00
01/08/2010	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-473.15	$473.15
10/09/2009	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-473.15	$946.30
08/24/2009	PAYMENT	ELLIGOTT, RALPH A & MARILYN C CHECK	$-473.15	$1,419.45
07/13/2009	BILL	ELLIGOTT, RALPH A & MARILYN C	$1,892.60	$1,892.60
03/17/2009	PAYMENT	MARILYN ELLIGOTT CHECK	$-477.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.37	$477.74
01/15/2009	PAYMENT	Ralph Elligott CHECK	$-964.68	$459.37
01/14/2009	PAYMENT	Ralph Elligott CHECK	$-477.76	$1,424.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.94	$1,901.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.38	$1,855.87
07/18/2008	BILL	ELLIGOTT, RALPH A & MARILYN C	$1,837.49	$1,837.49
03/05/2008	PAYMENT	ELLIGOTT, RALPH A &	$-445.96	$0.00
01/10/2008	PAYMENT	ELLIGOTT, RALPH A &	$-445.96	$445.96
10/10/2007	PAYMENT	ELLIGOTT, RALPH A &	$-445.96	$891.92
08/21/2007	PAYMENT	ELLIGOTT, RALPH A &	$-445.96	$1,337.88
07/01/2007	BILL	ELLIGOTT, RALPH A & MARILYN C	$1,783.84	$1,783.84
03/07/2007	PAYMENT	WAGNER, MICHELE M TR	$-433.00	$0.00
11/27/2006	PAYMENT	33	$-433.00	$433.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-433.00	$866.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-433.00	$1,299.00
07/01/2006	BILL	WAGNER, MICHELE M TRUSTEE	$1,732.00	$1,732.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-420.41	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-420.38	$420.41
09/29/2005	PAYMENT	COUNTRYWIDE	$-420.38	$840.79
08/10/2005	PAYMENT	COUNTRYWIDE	$-420.38	$1,261.17
07/01/2005	BILL	WAGNER, MICHELE M TRUSTEE	$1,681.55	$1,681.55
02/14/2005	PAYMENT	COUNTRYWIDE	$-408.15	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-408.15	$408.15
09/28/2004	PAYMENT	COUNTRYWIDE	$-408.15	$816.30
07/28/2004	PAYMENT	COUNTRYWIDE	$-408.15	$1,224.45
07/01/2004	BILL	WAGNER, MICHELE M TRUSTEE	$1,632.60	$1,632.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-406.23	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-406.23	$406.23
09/23/2003	PAYMENT	COUNTRYWIDE	$-406.23	$812.46
08/12/2003	PAYMENT	22	$-406.23	$1,218.69
07/01/2003	BILL	WAGNER, MICHELE M TRUSTEE	$1,624.92	$1,624.92
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-361.77	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-361.74	$361.77
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-361.74	$723.51
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-361.74	$1,085.25
07/01/2002	BILL	WAGNER, MICHELE M TRUSTEE	$1,446.99	$1,446.99
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-353.80	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-353.77	$353.80
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-353.77	$707.57
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-353.77	$1,061.34
07/01/2001	BILL	WAGNER, MICHELE M TRUSTEE	$1,415.11	$1,415.11
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-344.17	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-344.17	$344.17
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-344.17	$688.34
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-344.17	$1,032.51
07/01/2000	BILL	WAGNER, MICHELE M TRUSTEE	$1,376.68	$1,376.68
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-340.64	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-340.64	$340.64
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-340.64	$681.28
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-340.64	$1,021.92
07/01/1999	BILL	WAGNER, MICHELE M TRUSTEE	$1,362.56	$1,362.56
03/08/1999	PAYMENT	CATHERINE FORD	$-337.02	$0.00
01/06/1999	PAYMENT	CATHERINE FORD	$-337.01	$337.02
09/04/1998	PAYMENT	11	$-337.01	$674.03
08/10/1998	PAYMENT	9996	$-337.01	$1,011.04
07/01/1998	BILL	STILWELL, STEVEN & ANJE DE KNI	$1,348.05	$1,348.05
02/24/1998	PAYMENT	9996	$-337.66	$0.00
12/29/1997	PAYMENT	9996	$-337.65	$337.66
09/26/1997	PAYMENT	9996	$-337.65	$675.31
08/07/1997	PAYMENT	9996	$-337.65	$1,012.96
07/01/1997	BILL	STILWELL, STEVEN & ANJE DE KNI	$1,350.61	$1,350.61
02/20/1997	PAYMENT	9996	$-341.03	$0.00
12/30/1996	PAYMENT	9996	$-341.03	$341.03
09/23/1996	PAYMENT	FLEET MTG	$-341.03	$682.06
08/21/1996	PAYMENT	FLEET MORTGAGE	$-341.03	$1,023.09
07/01/1996	BILL	STILWELL, STEVEN & ANJE DE KNI	$1,364.12	$1,364.12
02/26/1996	PAYMENT		$-349.11	$0.00
12/26/1995	PAYMENT		$-349.10	$349.11
08/10/1995	PAYMENT		$-698.20	$698.21
07/01/1995	BILL	STILWELL, STEVEN & ANJE DE KNI	$1,396.41	$1,396.41
01/05/1995	PAYMENT		$-166.58	$0.00
09/01/1994	PAYMENT		$-83.29	$166.58
08/29/1994	PAYMENT		$-83.29	$249.87
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$333.16	$333.16