Tax Account 1420-28-410-028

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Owners

ELWOOD, GERALDINE M
1235 ESTHER WY
MINDEN, NV 89423

Account Summary

Account ID	1420-28-410-028
Account Type	Real Estate
Location	1235 ESTHER WY GEN CO/CWS/MOSQ
Balance	$910.86
Currently Due	$303.62

Account ID

1420-28-410-028

Account Type

Real Estate

Location

1235 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$910.86

Currently Due

$303.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.71
Total	$1,214.71
Paid	$303.85
Balance	$910.86
Due	$303.62
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,214.71

Total

$1,214.71

Paid

$303.85

Balance

$910.86

Due

$303.62

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$303.85	$0.00	$303.85	$303.85	$0.00
2	10/07/2024	10/17/2024	Due	$303.62	$0.00	$303.62	$0.00	$303.62
3	01/06/2025	01/16/2025	Due	$303.62	$0.00	$303.62	$0.00	$607.24
4	03/03/2025	03/13/2025	Due	$303.62	$0.00	$303.62	$0.00	$910.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.33	$0.00	$1,179.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,144.98	$0.00	$1,144.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,111.63	$11.12	$1,122.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,079.26	$0.00	$1,079.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,047.84	$36.68	$1,084.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,017.33	$0.00	$1,017.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$987.71	$0.00	$987.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$962.68	$0.00	$962.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$960.75	$0.00	$960.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$932.77	$0.00	$932.77	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ELWOOD, JOY CHECK 5105	$-303.85	$910.86
07/15/2024	BILL	ELWOOD, GERALDINE M	$1,214.71	$1,214.71
03/15/2024	PAYMENT	ELWOOD, GERALDINE M CHECK 5100	$-294.77	$0.00
01/16/2024	PAYMENT	ELWOOD, JOY CHECK 5092 REVCD DROP BOX 1/12/24	$-294.77	$294.77
10/10/2023	PAYMENT	ELWOOD, JOY - POD LUCIER, HOPE G CHECK 5089	$-294.77	$589.54
08/29/2023	PAYMENT	ELWOOD, JOY CHECK 5088	$-295.02	$884.31
07/14/2023	BILL	ELWOOD, GERALDINE M	$1,179.33	$1,179.33
11/01/2022	PAYMENT	ELWOOD, JOY CHECK 5059	$-572.48	$0.00
10/03/2022	PAYMENT	ELWOOD, JOY & LUCIER, HOPE POD CHECK 5056	$-286.24	$572.48
08/25/2022	PAYMENT	ELWOOD, JOY CHECK 5049	$-286.26	$858.72
07/19/2022	BILL	ELWOOD, GERALDINE M	$1,144.98	$1,144.98
01/13/2022	PAYMENT	ELWOOD, JOY CHECK	$-11.12	$0.00
11/08/2021	PAYMENT	ELWOOD, GERALDINE M CHECK	$-555.80	$11.12
10/21/2021	PAYMENT	ELWOOD, JOY & LUCIER, POD HOPE CHECK	$-277.90	$566.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.12	$844.82
08/23/2021	PAYMENT	ELWOOD, JOY POD LUCIER, HOPE G CHECK	$-277.93	$833.70
07/14/2021	BILL	ELWOOD, GERALDINE M	$1,111.63	$1,111.63
08/12/2020	PAYMENT	ELWOOD, JOY & RICHARD CHECK	$-1,079.26	$0.00
07/13/2020	BILL	ELWOOD, GERALDINE M	$1,079.26	$1,079.26
12/16/2019	PAYMENT	ELWOOD, GERALDINE M CREDIT: D	$-1,084.52	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.20	$1,084.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.48	$1,058.32
07/15/2019	BILL	ELWOOD, GERALDINE M	$1,047.84	$1,047.84
08/22/2018	PAYMENT	ELWOOD, RICHARD & JOY CHECK	$-1,017.33	$0.00
07/12/2018	BILL	ELWOOD, GERALDINE M	$1,017.33	$1,017.33
07/28/2017	PAYMENT	ELWOOD, GERALDINE M CHECK	$-987.71	$0.00
07/14/2017	BILL	ELWOOD, GERALDINE M	$987.71	$987.71
08/15/2016	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-962.68	$0.00
07/12/2016	BILL	ELWOOD, RICHARD N & GERALDINE	$962.68	$962.68
07/30/2015	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-960.75	$0.00
07/14/2015	BILL	ELWOOD, RICHARD N & GERALDINE	$960.75	$960.75
08/05/2014	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-699.57	$0.00
08/05/2014	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-233.20	$699.57
07/17/2014	BILL	ELWOOD, RICHARD N & GERALDINE	$932.77	$932.77
03/10/2014	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-226.38	$0.00
12/23/2013	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-226.38	$226.38
10/14/2013	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-226.38	$452.76
08/20/2013	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-226.41	$679.14
07/16/2013	BILL	ELWOOD, RICHARD N & GERALDINE	$905.55	$905.55
03/08/2013	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-219.80	$0.00
12/27/2012	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-219.80	$219.80
10/04/2012	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-219.80	$439.60
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-219.83	$659.40
07/13/2012	BILL	ELWOOD, RICHARD N & GERALDINE	$879.23	$879.23
02/13/2012	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-213.40	$0.00
12/15/2011	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-213.40	$213.40
10/06/2011	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-213.40	$426.80
08/04/2011	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-213.42	$640.20
07/15/2011	BILL	ELWOOD, RICHARD N & GERALDINE	$853.62	$853.62
03/09/2011	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-207.19	$0.00
01/04/2011	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-207.19	$207.19
09/29/2010	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-207.19	$414.38
08/12/2010	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-207.19	$621.57
07/14/2010	BILL	ELWOOD, RICHARD N & GERALDINE	$828.76	$828.76
02/12/2010	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-201.15	$0.00
12/10/2009	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-201.15	$201.15
09/23/2009	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-201.15	$402.30
08/03/2009	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-201.16	$603.45
07/13/2009	BILL	ELWOOD, RICHARD N & GERALDINE	$804.61	$804.61
02/24/2009	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-195.29	$0.00
12/29/2008	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-195.29	$195.29
09/19/2008	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-195.29	$390.58
08/12/2008	PAYMENT	ELWOOD, RICHARD N & GERALDINE CHECK	$-195.29	$585.87
07/18/2008	BILL	ELWOOD, RICHARD N & GERALDINE	$781.16	$781.16
03/04/2008	PAYMENT	ELWOOD, RICHARD N &	$-189.61	$0.00
12/06/2007	PAYMENT	ELWOOD, RICHARD N &	$-189.61	$189.61
10/01/2007	PAYMENT	ELWOOD, RICHARD N &	$-189.61	$379.22
08/22/2007	PAYMENT	ELWOOD, RICHARD N &	$-189.61	$568.83
07/01/2007	BILL	ELWOOD, RICHARD N & GERALDINE	$758.44	$758.44
03/02/2007	PAYMENT	ELWOOD, RICHARD N &	$-184.09	$0.00
12/07/2006	PAYMENT	ELWOOD, RICHARD N &	$-184.08	$184.09
10/03/2006	PAYMENT	ELWOOD, RICHARD N &	$-375.52	$368.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.36	$743.69
07/01/2006	BILL	ELWOOD, RICHARD N & GERALDINE	$736.33	$736.33
02/23/2006	PAYMENT	ELWOOD, RICHARD N &	$-178.72	$0.00
12/19/2005	PAYMENT	ELWOOD, RICHARD N &	$-178.72	$178.72
09/26/2005	PAYMENT	ELWOOD, RICHARD N &	$-178.72	$357.44
08/10/2005	PAYMENT	ELWOOD, RICHARD N &	$-178.72	$536.16
07/01/2005	BILL	ELWOOD, RICHARD N & GERALDINE	$714.88	$714.88
02/07/2005	PAYMENT	ELWOOD, RICHARD N &	$-173.51	$0.00
12/06/2004	PAYMENT	ELWOOD, RICHARD N &	$-173.51	$173.51
10/05/2004	PAYMENT	ELWOOD, RICHARD N &	$-173.51	$347.02
08/12/2004	PAYMENT	ELWOOD, RICHARD N &	$-173.51	$520.53
07/01/2004	BILL	ELWOOD, RICHARD N & GERALDINE	$694.04	$694.04
03/01/2004	PAYMENT	ELWOOD, RICHARD N &	$-173.52	$0.00
01/07/2004	PAYMENT	ELWOOD, RICHARD N &	$-173.50	$173.52
10/07/2003	PAYMENT	ELWOOD, RICHARD N &	$-173.50	$347.02
08/06/2003	PAYMENT	ELWOOD, RICHARD N &	$-173.50	$520.52
07/01/2003	BILL	ELWOOD, RICHARD N & GERALDINE	$694.02	$694.02
11/07/2002	PAYMENT	22	$-330.37	$0.00
10/14/2002	PAYMENT	ELWOOD, RICHARD N &	$-165.18	$330.37
08/20/2002	PAYMENT	ELWOOD, RICHARD N &	$-165.18	$495.55
07/01/2002	BILL	ELWOOD, RICHARD N & GERALDINE	$660.73	$660.73
03/06/2002	PAYMENT	ELWOOD, RICHARD N &	$-158.47	$0.00
12/18/2001	PAYMENT	ELWOOD, RICHARD N &	$-158.46	$158.47
10/08/2001	PAYMENT	ELWOOD, RICHARD N &	$-158.46	$316.93
08/22/2001	PAYMENT	ELWOOD, RICHARD N &	$-158.46	$475.39
07/01/2001	BILL	ELWOOD, RICHARD N & GERALDINE	$633.85	$633.85
03/08/2001	PAYMENT	ELWOOD, RICHARD N &	$-156.92	$0.00
12/15/2000	PAYMENT	ELWOOD, RICHARD N &	$-156.91	$156.92
09/21/2000	PAYMENT	ELWOOD, RICHARD N &	$-156.91	$313.83
08/10/2000	PAYMENT	ELWOOD, RICHARD N &	$-156.91	$470.74
07/01/2000	BILL	ELWOOD, RICHARD N & GERALDINE	$627.65	$627.65
03/03/2000	PAYMENT	ELWOOD, RICHARD N &	$-172.25	$0.00
12/23/1999	PAYMENT	ELWOOD, RICHARD N &	$-172.22	$172.25
10/07/1999	PAYMENT	ELWOOD, RICHARD N &	$-172.22	$344.47
08/11/1999	PAYMENT	ELWOOD, RICHARD N &	$-172.22	$516.69
07/01/1999	BILL	ELWOOD, RICHARD N & GERALDINE	$688.91	$688.91
03/05/1999	PAYMENT	ELWOOD, RICHARD N &	$-173.36	$0.00
01/08/1999	PAYMENT	ELWOOD, RICHARD N &	$-173.33	$173.36
10/01/1998	PAYMENT	ELWOOD, RICHARD N &	$-173.33	$346.69
08/25/1998	PAYMENT	ELWOOD, RICHARD N &	$-173.33	$520.02
07/01/1998	BILL	ELWOOD, RICHARD N & GERALDINE	$693.35	$693.35
03/05/1998	PAYMENT	ELWOOD, RICHARD N &	$-172.99	$0.00
01/08/1998	PAYMENT	ELWOOD, RICHARD N &	$-172.98	$172.99
10/08/1997	PAYMENT	ELWOOD, RICHARD N &	$-172.98	$345.97
08/19/1997	PAYMENT	ELWOOD, RICHARD N &	$-172.98	$518.95
07/01/1997	BILL	ELWOOD, RICHARD N & GERALDINE	$691.93	$691.93
03/17/1997	PAYMENT	ELWOOD, RICHARD N &	$-183.79	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.07	$183.79
01/16/1997	PAYMENT	ELWOOD, RICHARD N &	$-176.69	$176.72
10/09/1996	PAYMENT	ELWOOD, RICHARD N &	$-176.69	$353.41
08/26/1996	PAYMENT	ELWOOD, RICHARD N &	$-176.69	$530.10
07/01/1996	BILL	ELWOOD, RICHARD N & GERALDINE	$706.79	$706.79
02/26/1996	PAYMENT		$-182.62	$0.00
01/12/1996	PAYMENT		$-182.62	$182.62
10/03/1995	PAYMENT		$-182.62	$365.24
08/22/1995	PAYMENT		$-182.62	$547.86
07/01/1995	BILL	ELWOOD, RICHARD N & GERALDINE	$730.48	$730.48
03/09/1995	PAYMENT		$-173.68	$0.00
12/19/1994	PAYMENT		$-354.31	$173.68
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.95	$527.99
08/18/1994	PAYMENT		$-173.68	$521.04
07/01/1994	BILL	ELWOOD, RICHARD N & GERALDINE	$694.72	$694.72
09/29/1993	PAYMENT		$-648.96	$0.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.43	$648.96
07/01/1993	BILL	ELWOOD, RICHARD N & GERALDINE	$642.53	$642.53
04/01/1993	PAYMENT		$-490.91	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$31.34	$490.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.64	$459.57
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.85	$444.93
09/01/1992	PAYMENT		$-152.21	$439.08
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.85	$591.29
07/01/1992	BILL	ELWOOD, RICHARD N & GERALDINE	$585.44	$585.44
03/02/1992	PAYMENT		$-544.12	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$22.67	$544.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$12.60	$521.45
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.04	$508.85
07/01/1991	BILL	ELWOOD, RICHARD N & GERALDINE	$503.81	$503.81
10/23/1990	PAYMENT		$-244.50	$0.00
09/24/1990	PAYMENT		$-249.37	$244.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.89	$493.87
07/01/1990	BILL	ELWOOD, RICHARD N & GERALDINE	$488.98	$488.98
10/26/1989	PAYMENT		$-407.00	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.83	$407.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.93	$397.17
07/01/1989	BILL	ELWOOD, RICHARD N & GERALDINE	$393.24	$393.24
02/22/1989	PAYMENT		$-406.51	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.94	$406.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.41	$389.57
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.76	$380.16
07/01/1988	BILL	ELWOOD, RICHARD N & GERALDINE	$376.40	$376.40
04/04/1988	PAYMENT		$-102.13	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.74	$102.13
12/28/1987	PAYMENT		$-190.47	$93.39
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.73	$283.86
08/20/1987	PAYMENT		$-93.37	$280.13
07/01/1987	BILL	ELWOOD, RICHARD N & GERALDINE	$373.50	$373.50
07/07/1986	PAYMENT		$-301.38	$0.00
07/01/1986	BILL	ELWOOD,RICHARD N & GERALDINE M	$301.38	$301.38