Tax Account 1420-28-801-002
Owners
ELLISON FAMILY TRUST
PO BOX 548
MINDEN, NV 89423
ELLISON, ROBERT W & MARION F
ELLISON, ROBERT W
ELLISON, MARION F
Account Summary
| Account ID | 1420-28-801-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $369.92 |
| Currently Due | $184.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $740.07 |
| Total | $740.07 |
| Paid | $370.15 |
| Balance | $369.92 |
| Due | $184.96 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $685.24 | $0.00 | $685.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $634.50 | $6.34 | $640.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $587.50 | $0.00 | $587.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $568.18 | $0.00 | $568.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $548.45 | $0.00 | $548.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $523.32 | $0.00 | $523.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $502.23 | $10.04 | $512.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $602.68 | $0.00 | $602.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ELLISON FAMILY TRUST CHECK 4188 | $-184.96 | $369.92 |
| 08/26/2024 | PAYMENT | ELLISON, ROBERT W CHECK 4176 | $-185.19 | $554.88 |
| 07/15/2024 | BILL | ELLISON FAMILY TRUST | $740.07 | $740.07 |
| 03/07/2024 | PAYMENT | ELLISON, ROBERT CHECK 4129 | $-171.23 | $0.00 |
| 01/04/2024 | PAYMENT | ELLISON, ROBERT W CHECK 4110 | $-171.23 | $171.23 |
| 10/02/2023 | PAYMENT | ELLISON, ROBERT CHECK 4086 | $-171.23 | $342.46 |
| 08/15/2023 | PAYMENT | ELLISON, ROBERT CHECK 4071 | $-171.55 | $513.69 |
| 07/14/2023 | BILL | ELLISON FAMILY TRUST | $685.24 | $685.24 |
| 03/03/2023 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK 4016 | $-158.62 | $0.00 |
| 01/18/2023 | PAYMENT | ELLISON, ROBERT W CHECK 4001 | $-164.96 | $158.62 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.34 | $323.58 |
| 09/26/2022 | PAYMENT | ELLISON, ROBERT W. CHECK 3973 | $-158.62 | $317.24 |
| 08/22/2022 | PAYMENT | ELLISON, ROBERT W. CHECK 3956 | $-158.64 | $475.86 |
| 07/19/2022 | BILL | ELLISON, ROBERT W & MARION F | $634.50 | $634.50 |
| 03/14/2022 | PAYMENT | ELLISON, ROBERT W CHECK | $-146.87 | $0.00 |
| 01/12/2022 | PAYMENT | ROBERT ELLISON CHECK | $-146.87 | $146.87 |
| 10/11/2021 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-146.87 | $293.74 |
| 08/18/2021 | PAYMENT | ELLISON, ROBERT W CHECK | $-146.89 | $440.61 |
| 07/14/2021 | BILL | ELLISON, ROBERT W & MARION F | $587.50 | $587.50 |
| 03/01/2021 | PAYMENT | ELLISON, ROBERT CHECK | $-142.04 | $0.00 |
| 01/05/2021 | PAYMENT | ELLISON, ROBERT W CHECK | $-142.04 | $142.04 |
| 10/13/2020 | PAYMENT | ELLISON, ROBERT CHECK | $-142.04 | $284.08 |
| 08/18/2020 | PAYMENT | ELLISON, ROBERT CHECK | $-142.06 | $426.12 |
| 07/13/2020 | BILL | ELLISON, ROBERT W & MARION F | $568.18 | $568.18 |
| 03/05/2020 | PAYMENT | ELLISON, ROBERT W CHECK | $-137.11 | $0.00 |
| 01/06/2020 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-137.11 | $137.11 |
| 10/09/2019 | PAYMENT | ELLISON, ROBERT CHECK | $-137.11 | $274.22 |
| 08/27/2019 | PAYMENT | ELLISON, ROBERT W CHECK | $-137.12 | $411.33 |
| 07/15/2019 | BILL | ELLISON, ROBERT W & MARION F | $548.45 | $548.45 |
| 03/07/2019 | PAYMENT | ELLISON, ROBERT W CHECK | $-130.83 | $0.00 |
| 01/10/2019 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-130.83 | $130.83 |
| 10/02/2018 | PAYMENT | ELLISON, ROBERT W CHECK | $-130.83 | $261.66 |
| 08/22/2018 | PAYMENT | ELLISON, ROBERT W CHECK | $-130.83 | $392.49 |
| 07/12/2018 | BILL | ELLISON, ROBERT W & MARION F | $523.32 | $523.32 |
| 03/07/2018 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-125.55 | $0.00 |
| 01/09/2018 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-125.55 | $125.55 |
| 10/06/2017 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-125.55 | $251.10 |
| 08/21/2017 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-125.58 | $376.65 |
| 07/14/2017 | BILL | ELLISON, ROBERT W & MARION F | $502.23 | $502.23 |
| 03/07/2017 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-125.55 | $0.00 |
| 01/23/2017 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-130.57 | $125.55 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.02 | $256.12 |
| 10/19/2016 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-130.57 | $251.10 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.02 | $381.67 |
| 08/19/2016 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-125.58 | $376.65 |
| 07/12/2016 | BILL | ELLISON, ROBERT W & MARION F | $502.23 | $502.23 |
| 03/15/2016 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $0.00 |
| 01/14/2016 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $150.67 |
| 10/08/2015 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $301.34 |
| 08/27/2015 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $452.01 |
| 07/14/2015 | BILL | ELLISON, ROBERT W & MARION F | $602.68 | $602.68 |
| 03/10/2015 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $0.00 |
| 01/12/2015 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $150.67 |
| 10/09/2014 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $301.34 |
| 08/22/2014 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $452.01 |
| 07/17/2014 | BILL | ELLISON, ROBERT W & MARION F | $602.68 | $602.68 |
| 03/05/2014 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $0.00 |
| 01/08/2014 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $150.67 |
| 10/11/2013 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $301.34 |
| 08/20/2013 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-150.67 | $452.01 |
| 07/16/2013 | BILL | ELLISON, ROBERT W & MARION F | $602.68 | $602.68 |
| 03/08/2013 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-175.72 | $0.00 |
| 01/03/2013 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-175.72 | $175.72 |
| 10/02/2012 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-175.72 | $351.44 |
| 08/28/2012 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-175.74 | $527.16 |
| 07/13/2012 | BILL | ELLISON, ROBERT W & MARION F | $702.90 | $702.90 |
| 03/13/2012 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-165.15 | $0.00 |
| 01/11/2012 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-165.15 | $165.15 |
| 10/05/2011 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-165.15 | $330.30 |
| 08/17/2011 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-165.16 | $495.45 |
| 07/15/2011 | BILL | ELLISON, ROBERT W & MARION F | $660.61 | $660.61 |
| 03/15/2011 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-156.24 | $0.00 |
| 01/13/2011 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-156.24 | $156.24 |
| 10/07/2010 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-156.24 | $312.48 |
| 08/23/2010 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-156.27 | $468.72 |
| 07/14/2010 | BILL | ELLISON, ROBERT W & MARION F | $624.99 | $624.99 |
| 03/05/2010 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-145.35 | $0.00 |
| 01/07/2010 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-145.35 | $145.35 |
| 09/23/2009 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-296.51 | $290.70 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.81 | $587.21 |
| 07/13/2009 | BILL | ELLISON, ROBERT W & MARION F | $581.40 | $581.40 |
| 03/10/2009 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-134.58 | $0.00 |
| 01/07/2009 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-134.58 | $134.58 |
| 10/09/2008 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-134.58 | $269.16 |
| 08/26/2008 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-134.59 | $403.74 |
| 07/18/2008 | BILL | ELLISON, ROBERT W & MARION F | $538.33 | $538.33 |
| 03/04/2008 | PAYMENT | ELLISON, ROBERT W & | $-124.63 | $0.00 |
| 01/08/2008 | PAYMENT | ELLISON, ROBERT W & | $-124.63 | $124.63 |
| 10/04/2007 | PAYMENT | ELLISON, ROBERT W & | $-124.63 | $249.26 |
| 08/22/2007 | PAYMENT | ELLISON, ROBERT W & | $-124.63 | $373.89 |
| 07/01/2007 | BILL | ELLISON, ROBERT W & MARION F | $498.52 | $498.52 |
| 03/06/2007 | PAYMENT | ELLISON, ROBERT W & | $-115.41 | $0.00 |
| 01/03/2007 | PAYMENT | ELLISON, ROBERT W & | $-115.38 | $115.41 |
| 10/03/2006 | PAYMENT | ELLISON, ROBERT W & | $-115.38 | $230.79 |
| 08/23/2006 | PAYMENT | ELLISON, ROBERT W & | $-115.38 | $346.17 |
| 07/01/2006 | BILL | ELLISON, ROBERT W & MARION F | $461.55 | $461.55 |
| 03/13/2006 | PAYMENT | ELLISON, ROBERT W & | $-106.84 | $0.00 |
| 01/05/2006 | PAYMENT | ELLISON, ROBERT W & | $-106.84 | $106.84 |
| 10/03/2005 | PAYMENT | ELLISON, ROBERT W & | $-106.84 | $213.68 |
| 08/24/2005 | PAYMENT | ELLISON, ROBERT W & | $-106.84 | $320.52 |
| 07/01/2005 | BILL | ELLISON, ROBERT W & MARION F | $427.36 | $427.36 |
| 03/07/2005 | PAYMENT | ELLISON, ROBERT W & | $-99.58 | $0.00 |
| 01/14/2005 | PAYMENT | ELLISON, ROBERT W & | $-99.56 | $99.58 |
| 10/11/2004 | PAYMENT | ELLISON, ROBERT W & | $-99.56 | $199.14 |
| 09/10/2004 | PAYMENT | ELLISON, ROBERT W & | $-103.54 | $298.70 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.98 | $402.24 |
| 07/01/2004 | BILL | ELLISON, ROBERT W & MARION F | $398.26 | $398.26 |
| 03/05/2004 | PAYMENT | ELLISON, ROBERT W & | $-100.06 | $0.00 |
| 01/08/2004 | PAYMENT | ELLISON, ROBERT W & | $-100.05 | $100.06 |
| 10/08/2003 | PAYMENT | ELLISON, ROBERT W & | $-100.05 | $200.11 |
| 08/19/2003 | PAYMENT | ELLISON, ROBERT W & | $-100.05 | $300.16 |
| 07/01/2003 | BILL | ELLISON, ROBERT W & MARION F | $400.21 | $400.21 |
| 01/08/2003 | PAYMENT | ELLISON, ROBERT W & | $-174.28 | $0.00 |
| 10/09/2002 | PAYMENT | ELLISON, ROBERT W & | $-87.14 | $174.28 |
| 08/19/2002 | PAYMENT | ELLISON, ROBERT W & | $-87.14 | $261.42 |
| 07/01/2002 | BILL | ELLISON, ROBERT W & MARION F | $348.56 | $348.56 |
| 03/05/2002 | PAYMENT | ELLISON, ROBERT W & | $-80.68 | $0.00 |
| 01/08/2002 | PAYMENT | ELLISON, ROBERT W & | $-80.67 | $80.68 |
| 10/03/2001 | PAYMENT | ELLISON, ROBERT W & | $-164.57 | $161.35 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.23 | $325.92 |
| 07/01/2001 | BILL | ELLISON, ROBERT W & MARION F | $322.69 | $322.69 |
| 03/14/2001 | PAYMENT | ELLISON, ROBERT W & | $-79.91 | $0.00 |
| 01/03/2001 | PAYMENT | ELLISON, ROBERT W & | $-79.88 | $79.91 |
| 10/04/2000 | PAYMENT | ELLISON, ROBERT W & | $-79.88 | $159.79 |
| 09/25/2000 | PAYMENT | ELLISON, ROBERT W & | $-83.08 | $239.67 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.20 | $322.75 |
| 07/01/2000 | BILL | ELLISON, ROBERT W & MARION F | $319.55 | $319.55 |
| 03/08/2000 | PAYMENT | ELLISON, ROBERT W & | $-85.18 | $0.00 |
| 01/04/2000 | PAYMENT | ELLISON, ROBERT W & | $-85.17 | $85.18 |
| 10/14/1999 | PAYMENT | ELLISON, ROBERT W & | $-85.17 | $170.35 |
| 08/19/1999 | PAYMENT | ELLISON, ROBERT W & | $-85.17 | $255.52 |
| 07/01/1999 | BILL | ELLISON, ROBERT W & MARION F | $340.69 | $340.69 |
| 03/04/1999 | PAYMENT | ELLISON, ROBERT W & | $-86.43 | $0.00 |
| 01/06/1999 | PAYMENT | ELLISON, ROBERT W & | $-86.43 | $86.43 |
| 10/07/1998 | PAYMENT | ELLISON, ROBERT W & | $-86.43 | $172.86 |
| 08/19/1998 | PAYMENT | ELLISON, ROBERT W & | $-86.43 | $259.29 |
| 07/01/1998 | BILL | ELLISON, ROBERT W & MARION F | $345.72 | $345.72 |
| 03/04/1998 | PAYMENT | ELLISON, ROBERT W & | $-86.99 | $0.00 |
| 01/12/1998 | PAYMENT | ELLISON, ROBERT W & | $-86.96 | $86.99 |
| 10/09/1997 | PAYMENT | ELLISON, ROBERT W & | $-86.96 | $173.95 |
| 09/08/1997 | PAYMENT | ELLISON, ROBERT W & | $-90.44 | $260.91 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.48 | $351.35 |
| 07/01/1997 | BILL | ELLISON, ROBERT W & MARION F | $347.87 | $347.87 |
| 03/11/1997 | PAYMENT | ELLISON, ROBERT W & | $-88.85 | $0.00 |
| 01/10/1997 | PAYMENT | ELLISON, ROBERT W & | $-88.83 | $88.85 |
| 10/07/1996 | PAYMENT | ELLISON, ROBERT W & | $-88.83 | $177.68 |
| 08/19/1996 | PAYMENT | ELLISON, ROBERT W & | $-88.83 | $266.51 |
| 07/01/1996 | BILL | ELLISON, ROBERT W & MARION F | $355.34 | $355.34 |
| 03/05/1996 | PAYMENT | $-92.58 | $0.00 | |
| 01/24/1996 | PAYMENT | $-96.26 | $92.58 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.70 | $188.84 |
| 10/02/1995 | PAYMENT | $-92.56 | $185.14 | |
| 08/23/1995 | PAYMENT | $-92.56 | $277.70 | |
| 07/01/1995 | BILL | ELLISON, ROBERT W & MARION F | $370.26 | $370.26 |
| 03/07/1995 | PAYMENT | $-68.56 | $0.00 | |
| 01/09/1995 | PAYMENT | $-68.53 | $68.56 | |
| 10/04/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/18/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | ELLISON, ROBERT W & MARION F | $274.15 | $274.15 |
| 03/04/1994 | PAYMENT | $-57.59 | $0.00 | |
| 01/03/1994 | PAYMENT | $-57.56 | $57.59 | |
| 10/04/1993 | PAYMENT | $-57.56 | $115.15 | |
| 09/13/1993 | PAYMENT | $-59.86 | $172.71 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.30 | $232.57 |
| 07/01/1993 | BILL | ELLISON, ROBERT W & MARION F | $230.27 | $230.27 |
| 03/03/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/05/1993 | PAYMENT | $-43.29 | $43.31 | |
| 10/16/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/13/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | ELLISON, ROBERT W & MARION F | $173.18 | $173.18 |
| 01/03/1992 | PAYMENT | $-64.29 | $0.00 | |
| 10/08/1991 | PAYMENT | $-32.14 | $64.29 | |
| 09/03/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | ELLISON, ROBERT W & MARION F | $128.57 | $128.57 |
| 03/04/1991 | PAYMENT | $-30.44 | $0.00 | |
| 01/03/1991 | PAYMENT | $-30.42 | $30.44 | |
| 10/01/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/21/1990 | PAYMENT | $-31.64 | $91.28 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | ELLISON, ROBERT W & MARION F | $121.70 | $121.70 |
| 03/08/1990 | PAYMENT | $-26.05 | $0.00 | |
| 01/02/1990 | PAYMENT | $-26.02 | $26.05 | |
| 10/11/1989 | PAYMENT | $-26.02 | $52.07 | |
| 09/08/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | ELLISON, ROBERT W & MARION F | $104.11 | $104.11 |
| 03/08/1989 | PAYMENT | $-24.94 | $0.00 | |
| 01/04/1989 | PAYMENT | $-24.91 | $24.94 | |
| 07/15/1988 | PAYMENT | $-49.82 | $49.85 | |
| 07/01/1988 | BILL | ELLISON, ROBERT W & MARION F | $99.67 | $99.67 |
| 08/19/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | ELLISON, ROBERT W & MARION F | $100.87 | $100.87 |
| 03/02/1987 | PAYMENT | $-38.86 | $0.00 | |
| 01/20/1987 | PAYMENT | $-40.74 | $38.86 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.76 | $79.60 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.90 | $78.84 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.76 | $76.94 |
| 07/01/1986 | BILL | ELLISON,ROBERT W & MARION F | $76.18 | $76.18 |