Tax Account 1420-28-801-003
Owners
ELLISON FAMILY TRUST
PO BOX 548
MINDEN, NV 89423
ELLISON, ROBERT W & MARION F
ELLISON, MARION F TRUSTEE
Account Summary
Account ID | 1420-28-801-003 |
---|---|
Account Type | Real Estate |
Location | 1315 SARATOGA ST GEN CO/CWS/MOSQ |
Balance | $631.94 |
Currently Due | $315.97 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,264.10 |
Total | $1,264.10 |
Paid | $632.16 |
Balance | $631.94 |
Due | $315.97 |
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 | $1,227.28 | $0.00 | $1,227.28 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $1,191.53 | $11.92 | $1,203.45 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $1,156.83 | $0.00 | $1,156.83 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $1,123.13 | $0.00 | $1,123.13 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,090.41 | $0.00 | $1,090.41 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,058.66 | $0.00 | $1,058.66 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $1,027.82 | $0.00 | $1,027.82 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $1,001.77 | $20.04 | $1,021.81 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $1,121.82 | $0.00 | $1,121.82 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $1,140.54 | $0.00 | $1,140.54 | $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 | $-315.97 | $631.94 |
08/26/2024 | PAYMENT | ELLISON, ROBERT W CHECK 4176 | $-316.19 | $947.91 |
07/15/2024 | BILL | ELLISON FAMILY TRUST | $1,264.10 | $1,264.10 |
03/07/2024 | PAYMENT | ELLISON, ROBERT CHECK 4129 | $-306.75 | $0.00 |
01/04/2024 | PAYMENT | ELLISON, ROBERT W CHECK 4110 | $-306.75 | $306.75 |
10/02/2023 | PAYMENT | ELLISON, ROBERT CHECK 4086 | $-306.75 | $613.50 |
08/15/2023 | PAYMENT | ELLISON, ROBERT CHECK 4071 | $-307.03 | $920.25 |
07/14/2023 | BILL | ELLISON FAMILY TRUST | $1,227.28 | $1,227.28 |
03/03/2023 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK 4016 | $-297.88 | $0.00 |
01/18/2023 | PAYMENT | ELLISON, ROBERT W CHECK 4001 | $-309.80 | $297.88 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.92 | $607.68 |
09/26/2022 | PAYMENT | ELLISON, ROBERT W. CHECK 3973 | $-297.88 | $595.76 |
08/22/2022 | PAYMENT | ELLISON, ROBERT W. CHECK 3956 | $-297.89 | $893.64 |
07/19/2022 | BILL | ELLISON, ROBERT W & MARION F | $1,191.53 | $1,191.53 |
03/14/2022 | PAYMENT | ELLISON, ROBERT W CHECK | $-289.20 | $0.00 |
01/12/2022 | PAYMENT | ROBERT ELLISON CHECK | $-289.20 | $289.20 |
10/11/2021 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-289.20 | $578.40 |
08/18/2021 | PAYMENT | ELLISON, ROBERT W CHECK | $-289.23 | $867.60 |
07/14/2021 | BILL | ELLISON, ROBERT W & MARION F | $1,156.83 | $1,156.83 |
03/01/2021 | PAYMENT | ELLISON, ROBERT W CHECK | $-280.78 | $0.00 |
01/05/2021 | PAYMENT | ELLISON, ROBERT W CHECK | $-280.78 | $280.78 |
10/13/2020 | PAYMENT | ELLISON, ROBERT CHECK | $-280.78 | $561.56 |
08/18/2020 | PAYMENT | ELLISON, ROBERT CHECK | $-280.79 | $842.34 |
07/13/2020 | BILL | ELLISON, ROBERT W & MARION F | $1,123.13 | $1,123.13 |
03/05/2020 | PAYMENT | ELLISON, ROBERT W CHECK | $-272.60 | $0.00 |
01/06/2020 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-272.60 | $272.60 |
10/09/2019 | PAYMENT | ELLISON, ROBERT CHECK | $-272.60 | $545.20 |
08/27/2019 | PAYMENT | ELLISON, ROBERT W CHECK | $-272.61 | $817.80 |
07/15/2019 | BILL | ELLISON, ROBERT W & MARION F | $1,090.41 | $1,090.41 |
03/07/2019 | PAYMENT | ELLISON, ROBERT W CHECK | $-264.66 | $0.00 |
01/10/2019 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-264.66 | $264.66 |
10/02/2018 | PAYMENT | ELLISON, ROBERT W CHECK | $-264.66 | $529.32 |
08/22/2018 | PAYMENT | ELLISON, ROBERT W CHECK | $-264.68 | $793.98 |
07/12/2018 | BILL | ELLISON, ROBERT W & MARION F | $1,058.66 | $1,058.66 |
03/07/2018 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-256.95 | $0.00 |
01/09/2018 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-256.95 | $256.95 |
10/06/2017 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-256.95 | $513.90 |
08/21/2017 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-256.97 | $770.85 |
07/14/2017 | BILL | ELLISON, ROBERT W & MARION F | $1,027.82 | $1,027.82 |
03/07/2017 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-250.44 | $0.00 |
01/23/2017 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-260.46 | $250.44 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.02 | $510.90 |
10/19/2016 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-260.46 | $500.88 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.02 | $761.34 |
08/19/2016 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-250.45 | $751.32 |
07/12/2016 | BILL | ELLISON, ROBERT W & MARION F | $1,001.77 | $1,001.77 |
03/15/2016 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-280.45 | $0.00 |
01/14/2016 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-280.45 | $280.45 |
10/08/2015 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-280.45 | $560.90 |
08/27/2015 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-280.47 | $841.35 |
07/14/2015 | BILL | ELLISON, ROBERT W & MARION F | $1,121.82 | $1,121.82 |
03/10/2015 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-285.13 | $0.00 |
01/12/2015 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-285.13 | $285.13 |
10/09/2014 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-285.13 | $570.26 |
08/22/2014 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-285.15 | $855.39 |
07/17/2014 | BILL | ELLISON, ROBERT W & MARION F | $1,140.54 | $1,140.54 |
03/05/2014 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-276.82 | $0.00 |
01/08/2014 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-276.82 | $276.82 |
10/11/2013 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-276.82 | $553.64 |
08/20/2013 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-276.82 | $830.46 |
07/16/2013 | BILL | ELLISON, ROBERT W & MARION F | $1,107.28 | $1,107.28 |
03/08/2013 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-268.76 | $0.00 |
01/03/2013 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-268.76 | $268.76 |
10/02/2012 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-268.76 | $537.52 |
08/28/2012 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-268.78 | $806.28 |
07/13/2012 | BILL | ELLISON, ROBERT W & MARION F | $1,075.06 | $1,075.06 |
03/13/2012 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-260.93 | $0.00 |
01/11/2012 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-260.93 | $260.93 |
10/05/2011 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-260.93 | $521.86 |
08/17/2011 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-260.96 | $782.79 |
07/15/2011 | BILL | ELLISON, ROBERT W & MARION F | $1,043.75 | $1,043.75 |
03/15/2011 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-253.34 | $0.00 |
01/13/2011 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-253.34 | $253.34 |
10/07/2010 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-253.34 | $506.68 |
08/23/2010 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-253.34 | $760.02 |
07/14/2010 | BILL | ELLISON, ROBERT W & MARION F | $1,013.36 | $1,013.36 |
03/05/2010 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-245.95 | $0.00 |
01/07/2010 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-245.95 | $245.95 |
09/23/2009 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-501.77 | $491.90 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.84 | $993.67 |
07/13/2009 | BILL | ELLISON, ROBERT W & MARION F | $983.83 | $983.83 |
03/10/2009 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-238.79 | $0.00 |
01/07/2009 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-238.79 | $238.79 |
10/09/2008 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-238.79 | $477.58 |
08/26/2008 | PAYMENT | ELLISON, ROBERT W & MARION F CHECK | $-238.79 | $716.37 |
07/18/2008 | BILL | ELLISON, ROBERT W & MARION F | $955.16 | $955.16 |
03/04/2008 | PAYMENT | ELLISON, ROBERT W & | $-231.84 | $0.00 |
01/08/2008 | PAYMENT | ELLISON, ROBERT W & | $-231.82 | $231.84 |
10/04/2007 | PAYMENT | ELLISON, ROBERT W & | $-231.82 | $463.66 |
08/22/2007 | PAYMENT | ELLISON, ROBERT W & | $-231.82 | $695.48 |
07/01/2007 | BILL | ELLISON, ROBERT W & MARION F | $927.30 | $927.30 |
03/06/2007 | PAYMENT | ELLISON, ROBERT W & | $-225.08 | $0.00 |
01/03/2007 | PAYMENT | ELLISON, ROBERT W & | $-225.08 | $225.08 |
10/03/2006 | PAYMENT | ELLISON, ROBERT W & | $-225.08 | $450.16 |
08/23/2006 | PAYMENT | ELLISON, ROBERT W & | $-225.08 | $675.24 |
07/01/2006 | BILL | ELLISON, ROBERT W & MARION F | $900.32 | $900.32 |
03/13/2006 | PAYMENT | ELLISON, ROBERT W & | $-218.54 | $0.00 |
01/05/2006 | PAYMENT | ELLISON, ROBERT W & | $-218.52 | $218.54 |
10/03/2005 | PAYMENT | ELLISON, ROBERT W & | $-218.52 | $437.06 |
08/24/2005 | PAYMENT | ELLISON, ROBERT W & | $-218.52 | $655.58 |
07/01/2005 | BILL | ELLISON, ROBERT W & MARION F | $874.10 | $874.10 |
03/07/2005 | PAYMENT | ELLISON, ROBERT W & | $-212.16 | $0.00 |
01/14/2005 | PAYMENT | ELLISON, ROBERT W & | $-212.16 | $212.16 |
10/11/2004 | PAYMENT | ELLISON, ROBERT W & | $-212.16 | $424.32 |
09/10/2004 | PAYMENT | ELLISON, ROBERT W & | $-220.65 | $636.48 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.49 | $857.13 |
07/01/2004 | BILL | ELLISON, ROBERT W & MARION F | $848.64 | $848.64 |
03/05/2004 | PAYMENT | ELLISON, ROBERT W & | $-212.12 | $0.00 |
01/08/2004 | PAYMENT | ELLISON, ROBERT W & | $-212.11 | $212.12 |
10/08/2003 | PAYMENT | ELLISON, ROBERT W & | $-212.11 | $424.23 |
08/19/2003 | PAYMENT | ELLISON, ROBERT W & | $-212.11 | $636.34 |
07/01/2003 | BILL | ELLISON, ROBERT W & MARION F | $848.45 | $848.45 |
01/08/2003 | PAYMENT | ELLISON, ROBERT W & | $-404.49 | $0.00 |
10/09/2002 | PAYMENT | ELLISON, ROBERT W & | $-202.24 | $404.49 |
08/19/2002 | PAYMENT | ELLISON, ROBERT W & | $-202.24 | $606.73 |
07/01/2002 | BILL | ELLISON, ROBERT W & MARION F | $808.97 | $808.97 |
03/05/2002 | PAYMENT | ELLISON, ROBERT W & | $-194.13 | $0.00 |
01/08/2002 | PAYMENT | ELLISON, ROBERT W & | $-194.11 | $194.13 |
10/03/2001 | PAYMENT | ELLISON, ROBERT W & | $-395.98 | $388.24 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.76 | $784.22 |
07/01/2001 | BILL | ELLISON, ROBERT W & MARION F | $776.46 | $776.46 |
03/14/2001 | PAYMENT | ELLISON, ROBERT W & | $-192.23 | $0.00 |
01/03/2001 | PAYMENT | ELLISON, ROBERT W & | $-192.22 | $192.23 |
10/04/2000 | PAYMENT | ELLISON, ROBERT W & | $-192.22 | $384.45 |
09/25/2000 | PAYMENT | ELLISON, ROBERT W & | $-199.91 | $576.67 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.69 | $776.58 |
07/01/2000 | BILL | ELLISON, ROBERT W & MARION F | $768.89 | $768.89 |
03/08/2000 | PAYMENT | ELLISON, ROBERT W & | $-198.31 | $0.00 |
01/04/2000 | PAYMENT | ELLISON, ROBERT W & | $-198.28 | $198.31 |
10/14/1999 | PAYMENT | ELLISON, ROBERT W & | $-198.28 | $396.59 |
08/19/1999 | PAYMENT | ELLISON, ROBERT W & | $-198.28 | $594.87 |
07/01/1999 | BILL | ELLISON, ROBERT W & MARION F | $793.15 | $793.15 |
03/04/1999 | PAYMENT | ELLISON, ROBERT W & | $-199.53 | $0.00 |
01/06/1999 | PAYMENT | ELLISON, ROBERT W & | $-199.50 | $199.53 |
10/07/1998 | PAYMENT | ELLISON, ROBERT W & | $-199.50 | $399.03 |
08/19/1998 | PAYMENT | ELLISON, ROBERT W & | $-199.50 | $598.53 |
07/01/1998 | BILL | ELLISON, ROBERT W & MARION F | $798.03 | $798.03 |
03/04/1998 | PAYMENT | ELLISON, ROBERT W & | $-199.12 | $0.00 |
01/12/1998 | PAYMENT | ELLISON, ROBERT W & | $-199.09 | $199.12 |
10/09/1997 | PAYMENT | ELLISON, ROBERT W & | $-199.09 | $398.21 |
09/08/1997 | PAYMENT | ELLISON, ROBERT W & | $-207.05 | $597.30 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.96 | $804.35 |
07/01/1997 | BILL | ELLISON, ROBERT W & MARION F | $796.39 | $796.39 |
03/11/1997 | PAYMENT | ELLISON, ROBERT W & | $-203.37 | $0.00 |
01/10/1997 | PAYMENT | ELLISON, ROBERT W & | $-203.36 | $203.37 |
10/07/1996 | PAYMENT | ELLISON, ROBERT W & | $-203.36 | $406.73 |
08/19/1996 | PAYMENT | ELLISON, ROBERT W & | $-203.36 | $610.09 |
07/01/1996 | BILL | ELLISON, ROBERT W & MARION F | $813.45 | $813.45 |
03/05/1996 | PAYMENT | $-210.15 | $0.00 | |
01/24/1996 | PAYMENT | $-218.56 | $210.15 | |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.41 | $428.71 |
10/02/1995 | PAYMENT | $-210.15 | $420.30 | |
08/23/1995 | PAYMENT | $-210.15 | $630.45 | |
07/01/1995 | BILL | ELLISON, ROBERT W & MARION F | $840.60 | $840.60 |
03/07/1995 | PAYMENT | $-193.07 | $0.00 | |
01/09/1995 | PAYMENT | $-193.05 | $193.07 | |
10/04/1994 | PAYMENT | $-193.05 | $386.12 | |
08/18/1994 | PAYMENT | $-193.05 | $579.17 | |
07/01/1994 | BILL | ELLISON, ROBERT W & MARION F | $772.22 | $772.22 |
03/04/1994 | PAYMENT | $-179.63 | $0.00 | |
01/03/1994 | PAYMENT | $-179.63 | $179.63 | |
10/04/1993 | PAYMENT | $-179.63 | $359.26 | |
09/13/1993 | PAYMENT | $-186.82 | $538.89 | |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.19 | $725.71 |
07/01/1993 | BILL | ELLISON, ROBERT W & MARION F | $718.52 | $718.52 |
03/03/1993 | PAYMENT | $-165.35 | $0.00 | |
01/05/1993 | PAYMENT | $-165.35 | $165.35 | |
10/16/1992 | PAYMENT | $-165.35 | $330.70 | |
08/13/1992 | PAYMENT | $-165.35 | $496.05 | |
07/01/1992 | BILL | ELLISON, ROBERT W & MARION F | $661.40 | $661.40 |
01/03/1992 | PAYMENT | $-286.49 | $0.00 | |
10/08/1991 | PAYMENT | $-143.23 | $286.49 | |
09/03/1991 | PAYMENT | $-143.23 | $429.72 | |
07/01/1991 | BILL | ELLISON, ROBERT W & MARION F | $572.95 | $572.95 |
03/04/1991 | PAYMENT | $-139.16 | $0.00 | |
01/03/1991 | PAYMENT | $-139.16 | $139.16 | |
10/01/1990 | PAYMENT | $-139.16 | $278.32 | |
08/21/1990 | PAYMENT | $-144.73 | $417.48 | |
08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.57 | $562.21 |
07/01/1990 | BILL | ELLISON, ROBERT W & MARION F | $556.64 | $556.64 |
03/08/1990 | PAYMENT | $-117.56 | $0.00 | |
01/02/1990 | PAYMENT | $-117.53 | $117.56 | |
10/11/1989 | PAYMENT | $-117.53 | $235.09 | |
09/08/1989 | PAYMENT | $-117.53 | $352.62 | |
07/01/1989 | BILL | ELLISON, ROBERT W & MARION F | $470.15 | $470.15 |
03/08/1989 | PAYMENT | $-112.52 | $0.00 | |
01/04/1989 | PAYMENT | $-112.50 | $112.52 | |
07/15/1988 | PAYMENT | $-225.00 | $225.02 | |
07/01/1988 | BILL | ELLISON, ROBERT W & MARION F | $450.02 | $450.02 |
08/19/1987 | PAYMENT | $-446.24 | $0.00 | |
07/01/1987 | BILL | ELLISON, ROBERT W & MARION F | $446.24 | $446.24 |
03/02/1987 | PAYMENT | $-180.48 | $0.00 | |
01/20/1987 | PAYMENT | $-189.33 | $180.48 | |
01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.54 | $369.81 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.85 | $366.27 |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.54 | $357.42 |
07/01/1986 | BILL | ELLISON,ROBERT W & MARION F | $353.88 | $353.88 |