Tax Account 1320-29-610-022
Owners
ELLIS REVOCABLE LIVING TRUST
1116 GALANTE RD
MINDEN, NV 89423
ELLIS, JERRY R & MARLENE M TTEE
ELLIS, JERRY ROGER TTEE
ELLIS, MARLENE MARIE TTEE
Account Summary
| Account ID | 1320-29-610-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 GALANTE RD TOWN OF MINDEN |
| Balance | $1,180.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,720.99 |
| Total | $4,720.99 |
| Paid | $3,540.81 |
| Balance | $1,180.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,588.51 | $0.00 | $4,588.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,459.88 | $0.00 | $4,459.88 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,335.00 | $0.00 | $4,335.00 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,213.75 | $0.00 | $4,213.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,096.03 | $0.00 | $4,096.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,981.73 | $0.00 | $3,981.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,870.76 | $0.00 | $3,870.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $493.12 | $0.00 | $493.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $492.48 | $0.00 | $492.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $492.48 | $0.00 | $492.48 | $0.00 | $0.00 | 3.6600 | 510 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S43 | MONTERRA MAINT DIST | 172.23 | 129.18 | 43.05 | .00 |
| 2023-2024 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2022-2023 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2021-2022 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2020-2021 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2019-2020 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2018-2019 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2017-2018 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2016-2017 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2015-2016 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
| 2014-2015 | S43 | MONTERRA MAINT DIST | 172.23 | 172.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,180.18 | $1,180.18 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,180.18 | $2,360.36 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,180.45 | $3,540.54 |
| 07/15/2024 | BILL | ELLIS REVOCABLE LIVING TRUST | $4,720.99 | $4,720.99 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,147.04 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,147.04 | $1,147.04 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,147.04 | $2,294.08 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,147.39 | $3,441.12 |
| 07/14/2023 | BILL | ELLIS REVOCABLE LIVING TRUST | $4,588.51 | $4,588.51 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,114.96 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,114.96 | $1,114.96 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,114.96 | $2,229.92 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,115.00 | $3,344.88 |
| 07/19/2022 | BILL | ELLIS, JERRY R & MARLENE M TTE | $4,459.88 | $4,459.88 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.74 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.74 | $1,083.74 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.74 | $2,167.48 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,083.78 | $3,251.22 |
| 07/14/2021 | BILL | ELLIS, JERRY ROGER & MARLENE M | $4,335.00 | $4,335.00 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,053.43 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,053.43 | $1,053.43 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,053.43 | $2,106.86 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,053.46 | $3,160.29 |
| 07/13/2020 | BILL | ELLIS, JERRY ROGER & MARLENE M | $4,213.75 | $4,213.75 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,024.00 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,024.00 | $1,024.00 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,024.00 | $2,048.00 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,024.03 | $3,072.00 |
| 07/15/2019 | BILL | ELLIS, JERRY ROGER & MARLENE M | $4,096.03 | $4,096.03 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.42 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.42 | $995.42 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.42 | $1,990.84 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-995.47 | $2,986.26 |
| 07/12/2018 | BILL | ELLIS, JERRY ROGER & MARLENE M | $3,981.73 | $3,981.73 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.68 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.68 | $967.68 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.68 | $1,935.36 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-967.72 | $2,903.04 |
| 07/14/2017 | BILL | ELLIS, JERRY ROGER & MARLENE M | $3,870.76 | $3,870.76 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-123.27 | $0.00 |
| 12/14/2016 | PAYMENT | 33 CHECK | $-123.27 | $123.27 |
| 10/04/2016 | PAYMENT | H AND S CONST CHECK | $-123.27 | $246.54 |
| 08/18/2016 | PAYMENT | H & S CONSTRUCTION CHECK | $-123.31 | $369.81 |
| 07/12/2016 | BILL | FONTE LLC | $493.12 | $493.12 |
| 03/10/2016 | PAYMENT | FONTE LLC CHECK | $-123.11 | $0.00 |
| 01/05/2016 | PAYMENT | FONTE LLC CHECK | $-123.11 | $123.11 |
| 10/07/2015 | PAYMENT | H & S CONST CHECK | $-123.11 | $246.22 |
| 08/24/2015 | PAYMENT | FONTE LLC CHECK | $-123.15 | $369.33 |
| 07/14/2015 | BILL | FONTE LLC | $492.48 | $492.48 |
| 03/04/2015 | PAYMENT | FONTE LLC CHECK | $-123.11 | $0.00 |
| 01/09/2015 | PAYMENT | H & S CONST CHECK | $-123.11 | $123.11 |
| 10/07/2014 | PAYMENT | H & S CONST CHECK | $-123.11 | $246.22 |
| 08/18/2014 | PAYMENT | H & S CONST CHECK | $-123.15 | $369.33 |
| 07/17/2014 | BILL | FONTE LLC | $492.48 | $492.48 |
| 04/11/2014 | PAYMENT | H & S CONST CHECK | $-83.26 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.20 | $83.26 |
| 01/06/2014 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $80.06 |
| 10/07/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $160.12 |
| 08/15/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.07 | $240.18 |
| 07/16/2013 | BILL | AND AWAY THEY GO LLC | $320.25 | $320.25 |
| 03/08/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $0.00 |
| 01/10/2013 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $80.06 |
| 10/09/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.06 | $160.12 |
| 08/28/2012 | PAYMENT | AND AWAY THEY GO LLC CHECK | $-80.07 | $240.18 |
| 07/13/2012 | BILL | AND AWAY THEY GO LLC | $320.25 | $320.25 |
| 08/29/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-320.25 | $0.00 |
| 07/15/2011 | BILL | MONTERRA 270 LLC | $320.25 | $320.25 |
| 03/17/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-345.76 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.41 | $345.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.00 | $331.35 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.20 | $323.35 |
| 07/14/2010 | BILL | MONTERRA 270 LLC | $320.15 | $320.15 |
| 03/08/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $0.00 |
| 01/15/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $159.43 |
| 10/05/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $318.86 |
| 08/17/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.45 | $478.29 |
| 07/13/2009 | BILL | MONTERRA 270 LLC | $637.74 | $637.74 |
| 03/13/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-679.83 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.33 | $679.83 |
| 12/04/2008 | PAYMENT | STEWART TILE CHECK | $-1,504.04 | $666.50 |
| 12/03/2008 | AMENDMENT | remove dec int pymt ontime lmt | $-5.42 | $2,170.54 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.42 | $2,175.96 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.42 | $2,170.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.33 | $2,165.12 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.42 | $2,131.79 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.42 | $2,126.37 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,120.95 |
| 07/18/2008 | BILL | MONTERRA 270 LLC | $1,333.03 | $2,107.62 |
| 07/08/2008 | INTEREST | Interest to date | $66.48 | $774.59 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.53 | $708.11 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.01 | $663.58 |
| 10/11/2007 | PAYMENT | MONTERRA 270 LLC | $-325.28 | $650.57 |
| 08/30/2007 | PAYMENT | MONTERRA 270 LLC | $-325.28 | $975.85 |
| 07/01/2007 | BILL | MONTERRA 270 LLC | $1,301.13 | $1,301.13 |
| 03/13/2007 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $0.00 |
| 01/10/2007 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $318.97 |
| 10/10/2006 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $637.94 |
| 08/29/2006 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $956.91 |
| 07/01/2006 | BILL | MONTERRA 270 LLC | $1,275.88 | $1,275.88 |