Tax Account 1420-29-612-033

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Owners

ELLISON, ERIC A & JYTTE
1153 SAN MARCOS CI
MINDEN, NV 89423

ELLISON, JYTTE

Account Summary

Account ID	1420-29-612-033
Account Type	Real Estate
Location	1153 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$1,813.48
Currently Due	$906.74

Account ID

1420-29-612-033

Account Type

Real Estate

Location

1153 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$1,813.48

Currently Due

$906.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,627.22
Total	$3,627.22
Paid	$1,813.74
Balance	$1,813.48
Due	$906.74
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,627.22

Total

$3,627.22

Paid

$1,813.74

Balance

$1,813.48

Due

$906.74

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$907.00	$0.00	$0.00	$907.00	$907.00	$0.00
2	10/06/2025	10/17/2025	Paid	$906.74	$0.00	$0.00	$906.74	$906.74	$0.00
3	01/05/2026	01/16/2026	Due	$906.74	$0.00	$0.00	$906.74	$0.00	$906.74
4	03/02/2026	03/13/2026	Due	$906.74	$0.00	$0.00	$906.74	$0.00	$1,813.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,521.57	$0.00	$0.00	$3,521.57	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,418.99	$0.00	$0.00	$3,418.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,319.41	$0.00	$0.00	$3,319.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,222.72	$0.00	$0.00	$3,222.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,128.86	$0.00	$0.00	$3,128.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,037.73	$0.00	$0.00	$3,037.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,949.26	$0.00	$0.00	$2,949.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,863.37	$0.00	$0.00	$2,863.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,790.81	$0.00	$0.00	$2,790.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,785.25	$0.00	$0.00	$2,785.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,704.14	$0.00	$0.00	$2,704.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	ELLISON, ERIC A CHECK 37961109	$-906.74	$1,813.48
08/20/2025	PAYMENT	ELLISON, ERIC A CHECK 19586851	$-907.00	$2,720.22
07/16/2025	BILL	ELLISON, ERIC A & JYTTE	$3,627.22	$3,627.22
01/08/2025	PAYMENT	CHECK ACH - 300112	$-1,760.62	$0.00
10/03/2024	PAYMENT	CHECK ACH - 300121	$-880.31	$1,760.62
08/26/2024	PAYMENT	CHECK ACH - 30025	$-880.64	$2,640.93
07/15/2024	BILL	ELLISON, ERIC A & JYTTE	$3,521.57	$3,521.57
01/04/2024	PAYMENT	ELLISON, ERIC A & JYTTE CHECK 1478	$-1,709.36	$0.00
10/07/2023	PAYMENT	ELLISON, ERIC A CHECK 0092971051	$-854.68	$1,709.36
08/24/2023	PAYMENT	ELLISON, ERIC CHECK 86808836	$-854.95	$2,564.04
07/14/2023	BILL	ELLISON, ERIC A & JYTTE	$3,418.99	$3,418.99
12/28/2022	PAYMENT	ELLISON, ERIC A & JYTTE CHECK 1462	$-1,659.70	$0.00
10/08/2022	PAYMENT	ELLISON, ERIC CHECK 0020604087	$-829.85	$1,659.70
08/14/2022	PAYMENT	ELLISON, ERIC A CHECK 0011348529	$-829.86	$2,489.55
07/19/2022	BILL	ELLISON, ERIC A & JYTTE	$3,319.41	$3,319.41
01/03/2022	PAYMENT	ELLISON, ERIC CHECK	$-1,611.36	$0.00
10/05/2021	PAYMENT	ELLISON, ERIC A CHECK	$-805.68	$1,611.36
08/18/2021	PAYMENT	ELLISON, ERIC A CHECK	$-805.68	$2,417.04
07/14/2021	BILL	ELLISON, ERIC A & JYTTE	$3,222.72	$3,222.72
01/05/2021	PAYMENT	ELLISON, ERIC A CHECK	$-1,564.42	$0.00
10/05/2020	PAYMENT	ELLISON, ERIC A CHECK	$-782.21	$1,564.42
08/15/2020	PAYMENT	ELLISON, ERIC A CHECK	$-782.23	$2,346.63
07/13/2020	BILL	ELLISON, ERIC A & JYTTE	$3,128.86	$3,128.86
12/31/2019	PAYMENT	ELLISON, ERIC CHECK	$-1,518.86	$0.00
10/09/2019	PAYMENT	ELLISON, ERIC A CHECK	$-759.43	$1,518.86
08/20/2019	PAYMENT	ELLISON, ERIC A CHECK	$-759.44	$2,278.29
07/15/2019	BILL	ELLISON, ERIC A & JYTTE	$3,037.73	$3,037.73
01/04/2019	PAYMENT	ELLISON, ERIC CHECK	$-1,464.62	$0.00
10/04/2018	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-737.31	$1,464.62
10/04/2018	ADJUSTMENT	keyed $ amount wrong. ck	$727.31	$2,201.93
10/04/2018	VOID	ELLISON, ERIC A CHECK	$-727.31	$1,474.62
08/22/2018	PAYMENT	ELLISON, ERIC A CHECK	$-747.33	$2,201.93
07/12/2018	BILL	ELLISON, ERIC A & JYTTE	$2,949.26	$2,949.26
12/27/2017	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,431.68	$0.00
10/02/2017	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-715.84	$1,431.68
08/21/2017	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-715.85	$2,147.52
07/14/2017	BILL	ELLISON, ERIC A & JYTTE	$2,863.37	$2,863.37
01/05/2017	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,395.40	$0.00
10/03/2016	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-697.70	$1,395.40
08/16/2016	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-697.71	$2,093.10
07/12/2016	BILL	ELLISON, ERIC A & JYTTE	$2,790.81	$2,790.81
01/13/2016	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,392.62	$0.00
10/16/2015	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-696.31	$1,392.62
08/26/2015	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-696.32	$2,088.93
07/14/2015	BILL	ELLISON, ERIC A & JYTTE	$2,785.25	$2,785.25
01/02/2015	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-676.03	$0.00
12/31/2014	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-676.03	$676.03
10/07/2014	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-676.03	$1,352.06
08/13/2014	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-676.05	$2,028.09
07/17/2014	BILL	ELLISON, ERIC A & JYTTE	$2,704.14	$2,704.14
11/01/2013	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,312.68	$0.00
10/01/2013	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-656.34	$1,312.68
08/20/2013	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-656.36	$1,969.02
07/16/2013	BILL	ELLISON, ERIC A & JYTTE	$2,625.38	$2,625.38
01/02/2013	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,367.84	$0.00
10/01/2012	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-683.92	$1,367.84
08/17/2012	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-683.94	$2,051.76
07/13/2012	BILL	ELLISON, ERIC A & JYTTE	$2,735.70	$2,735.70
01/03/2012	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,441.88	$0.00
10/05/2011	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-720.94	$1,441.88
08/17/2011	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-720.94	$2,162.82
07/15/2011	BILL	ELLISON, ERIC A & JYTTE	$2,883.76	$2,883.76
12/28/2010	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,452.40	$0.00
10/05/2010	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-726.20	$1,452.40
08/12/2010	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-726.21	$2,178.60
07/14/2010	BILL	ELLISON, ERIC A & JYTTE	$2,904.81	$2,904.81
12/21/2009	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,412.46	$0.00
10/02/2009	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-706.23	$1,412.46
08/17/2009	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-706.25	$2,118.69
07/13/2009	BILL	ELLISON, ERIC A & JYTTE	$2,824.94	$2,824.94
12/24/2008	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-1,371.32	$0.00
09/30/2008	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-685.66	$1,371.32
08/18/2008	PAYMENT	ELLISON, ERIC A & JYTTE CHECK	$-685.69	$2,056.98
07/18/2008	BILL	ELLISON, ERIC A & JYTTE	$2,742.67	$2,742.67
07/31/2007	PAYMENT	ELLISON, ERIC A & JY	$-2,621.06	$0.00
07/01/2007	BILL	ELLISON, ERIC A & JYTTE	$2,621.06	$2,621.06
09/27/2006	PAYMENT	ELLISON, ERIC A & JY	$-1,908.53	$0.00
08/01/2006	PAYMENT	ELLISON, ERIC A & JY	$-636.17	$1,908.53
07/01/2006	BILL	ELLISON, ERIC A & JYTTE	$2,544.70	$2,544.70
12/20/2005	PAYMENT	ELLISON, ERIC A & JY	$-1,235.31	$0.00
09/14/2005	PAYMENT	ELLISON, ERIC A & JY	$-617.64	$1,235.31
08/09/2005	PAYMENT	ELLISON, ERIC A & JY	$-617.64	$1,852.95
07/01/2005	BILL	ELLISON, ERIC A & JYTTE	$2,470.59	$2,470.59