Tax Account 1420-29-612-020
Owners
ELGIN, DANIEL M & ROSEMARIE D
1134 SAN MARCOS CI
MINDEN, NV 89423
ELGIN, DANIEL M
ELGIN, ROSEMARIE D
Account Summary
| Account ID | 1420-29-612-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1134 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $1,327.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,310.57 |
| Total | $5,310.57 |
| Paid | $3,982.99 |
| Balance | $1,327.58 |
| Due | $0.00 |
| 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 | $5,155.88 | $103.12 | $5,259.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,005.72 | $0.00 | $5,005.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,859.92 | $0.00 | $4,859.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,718.36 | $0.00 | $4,718.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,580.94 | $0.00 | $4,580.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,447.51 | $0.80 | $4,448.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,317.96 | $43.18 | $4,361.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,208.53 | $0.00 | $4,208.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,200.13 | $0.00 | $4,200.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $502.23 | $5.02 | $507.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/14/2025 | PAYMENT | CHECK ACH - 100159 | $-1,327.58 | $1,327.58 |
| 10/15/2024 | PAYMENT | CHECK ACH - 100039 | $-1,327.58 | $2,655.16 |
| 08/16/2024 | PAYMENT | CHECK ACH - 100072 | $-1,327.83 | $3,982.74 |
| 07/15/2024 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $5,310.57 | $5,310.57 |
| 03/18/2024 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK 1838 | $-1,288.90 | $0.00 |
| 02/01/2024 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK 1833 | $-51.56 | $1,288.90 |
| 01/18/2024 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK 1828 | $-1,288.90 | $1,340.46 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.56 | $2,629.36 |
| 10/19/2023 | PAYMENT | DANIEL M ELGIN GOV GOVOLUTION - 312106766 | $-1,340.46 | $2,577.80 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.56 | $3,918.26 |
| 08/24/2023 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK 1891 | $-1,289.18 | $3,866.70 |
| 07/14/2023 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $5,155.88 | $5,155.88 |
| 03/20/2023 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK 1864 | $-1,251.43 | $0.00 |
| 01/17/2023 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK 1857 | $-1,251.43 | $1,251.43 |
| 10/19/2022 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK 1749 | $-1,251.43 | $2,502.86 |
| 08/30/2022 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK 1744 | $-1,251.43 | $3,754.29 |
| 07/19/2022 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $5,005.72 | $5,005.72 |
| 03/16/2022 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,214.98 | $0.00 |
| 01/18/2022 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,214.98 | $1,214.98 |
| 10/15/2021 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,214.98 | $2,429.96 |
| 08/23/2021 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,214.98 | $3,644.94 |
| 07/14/2021 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $4,859.92 | $4,859.92 |
| 03/10/2021 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,179.59 | $0.00 |
| 01/15/2021 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,179.59 | $1,179.59 |
| 10/16/2020 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,179.59 | $2,359.18 |
| 08/22/2020 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,179.59 | $3,538.77 |
| 07/13/2020 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $4,718.36 | $4,718.36 |
| 03/09/2020 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,145.23 | $0.00 |
| 01/13/2020 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,145.23 | $1,145.23 |
| 10/11/2019 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,145.23 | $2,290.46 |
| 08/23/2019 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,145.25 | $3,435.69 |
| 07/15/2019 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $4,580.94 | $4,580.94 |
| 03/21/2019 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-10.40 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.40 | $10.40 |
| 03/08/2019 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,101.87 | $10.00 |
| 01/10/2019 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,111.87 | $1,111.87 |
| 10/11/2018 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,111.87 | $2,223.74 |
| 09/14/2018 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-10.40 | $3,335.61 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.40 | $3,346.01 |
| 08/24/2018 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,101.90 | $3,345.61 |
| 07/12/2018 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $4,447.51 | $4,447.51 |
| 04/06/2018 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,122.67 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $43.18 | $1,122.67 |
| 01/11/2018 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,079.49 | $1,079.49 |
| 10/09/2017 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,079.49 | $2,158.98 |
| 08/25/2017 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,079.49 | $3,238.47 |
| 07/14/2017 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $4,317.96 | $4,317.96 |
| 03/09/2017 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,052.13 | $0.00 |
| 01/13/2017 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,052.13 | $1,052.13 |
| 10/05/2016 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,052.13 | $2,104.26 |
| 08/17/2016 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,052.14 | $3,156.39 |
| 07/12/2016 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $4,208.53 | $4,208.53 |
| 03/07/2016 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,050.03 | $0.00 |
| 02/16/2016 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,050.03 | $1,050.03 |
| 02/05/2016 | PAYMENT | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,050.04 | $2,100.06 |
| 02/05/2016 | ADJUSTMENT | posted in error lmt | $3,150.10 | $3,150.10 |
| 02/05/2016 | VOID | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-3,150.10 | $0.00 |
| 01/22/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,050.03 | $3,150.10 |
| 01/22/2016 | AMENDMENT | removed penalty per Kathy L mw | $-275.43 | $4,200.13 |
| 01/22/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,050.03 | $4,475.56 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $128.43 | $3,425.53 |
| 01/11/2016 | VOID | ELGIN, DANIEL M & ROSEMARIE D CHECK | $-1,050.03 | $3,297.10 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $105.00 | $4,347.13 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $42.00 | $4,242.13 |
| 07/14/2015 | BILL | ELGIN, DANIEL M & ROSEMARIE D | $4,200.13 | $4,200.13 |
| 04/02/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-130.57 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.02 | $130.57 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $125.55 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $251.10 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.58 | $376.65 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $502.23 | $502.23 |
| 03/14/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $0.00 |
| 01/17/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $125.55 |
| 10/16/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.55 | $251.10 |
| 08/29/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-125.58 | $376.65 |
| 07/16/2013 | BILL | SILVER OAK HOMES INC | $502.23 | $502.23 |
| 02/20/2013 | PAYMENT | NO NEV TITLE CHECK | $-307.37 | $0.00 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $307.37 |
| 10/10/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $301.34 |
| 08/30/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | GILBERT, MICHAEL C & ANGEL KER | $602.68 | $602.68 |
| 03/13/2012 | PAYMENT | GILBERT, PAUL CHECK | $-87.89 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $87.89 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $175.78 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $263.67 |
| 07/15/2011 | BILL | GILBERT, MICHAEL C & ANGEL KER | $351.56 | $351.56 |
| 01/14/2011 | PAYMENT | CHICAGO TITLE CHECK | $-4,436.09 | $0.00 |
| 01/14/2011 | ADJUSTMENT | PAYING ALL INSTALLMENTS TT | $4,349.61 | $4,436.09 |
| 01/14/2011 | VOID | CHICAGO TITLE CHECK | $-4,349.61 | $86.48 |
| 01/04/2011 | INTEREST | Monthly Interest | $24.76 | $4,436.09 |
| 12/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,411.33 |
| 11/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,386.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,361.81 |
| 10/01/2010 | INTEREST | Monthly Interest | $24.76 | $4,353.16 |
| 09/03/2010 | INTEREST | Monthly Interest | $24.76 | $4,328.40 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $4,303.64 |
| 08/03/2010 | INTEREST | Monthly Interest | $24.76 | $4,300.18 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $4,275.42 |
| 07/01/2010 | INTEREST | Monthly Interest | $24.76 | $3,929.50 |
| 06/08/2010 | INTEREST | Monthly Interest | $125.75 | $3,904.74 |
| 05/03/2010 | INTEREST | Monthly Interest | $15.58 | $3,778.99 |
| 04/01/2010 | INTEREST | Monthly Interest | $15.58 | $3,763.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,747.83 |
| 03/01/2010 | INTEREST | Monthly Interest | $15.58 | $3,670.71 |
| 02/02/2010 | INTEREST | Monthly Interest | $15.58 | $3,655.13 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,639.55 |
| 01/06/2010 | INTEREST | Monthly Interest | $15.58 | $3,589.97 |
| 12/11/2009 | INTEREST | Monthly Interest | $15.58 | $3,574.39 |
| 11/02/2009 | INTEREST | Monthly Interest | $15.58 | $3,558.81 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,543.23 |
| 10/02/2009 | INTEREST | Monthly Interest | $15.58 | $3,515.69 |
| 09/01/2009 | INTEREST | Monthly Interest | $15.58 | $3,500.11 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,484.53 |
| 08/05/2009 | INTEREST | Monthly Interest | $15.58 | $3,473.51 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,457.93 |
| 07/13/2009 | INTEREST | Monthly Interest | $15.58 | $2,356.25 |
| 06/02/2009 | INTEREST | Monthly Interest | $154.76 | $2,340.67 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.93 | $2,185.91 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.93 | $2,182.98 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $106.28 | $2,180.05 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.93 | $2,073.77 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.93 | $2,070.84 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $68.33 | $2,067.91 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.93 | $1,999.58 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.93 | $1,996.65 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.93 | $1,993.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.96 | $1,990.79 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.93 | $1,952.83 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.93 | $1,949.90 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.18 | $1,946.97 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,518.33 | $1,931.79 |
| 07/08/2008 | INTEREST | Interest to date | $35.91 | $413.46 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.06 | $377.55 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $351.49 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $702.98 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-351.49 | $1,054.47 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,405.96 | $1,405.96 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $325.43 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $650.86 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-325.43 | $976.29 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,301.72 | $1,301.72 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-301.34 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-301.32 | $301.34 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-301.32 | $602.66 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-301.32 | $903.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,205.30 | $1,205.30 |