Tax Account 1420-29-711-015

Print Page · · Payments Cart · New Search

Owners

ELDER TRUST
1175 COUNTRY CLUB DR
MINDEN, NV 89423

ELDER, WILLIAM G IV TTEE

Account Summary

Account ID	1420-29-711-015
Account Type	Real Estate
Location	1175 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$2,330.80
Currently Due	$1,165.40

Account ID

1420-29-711-015

Account Type

Real Estate

Location

1175 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$2,330.80

Currently Due

$1,165.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,661.85
Total	$4,661.85
Paid	$2,331.05
Balance	$2,330.80
Due	$1,165.40
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

$4,661.85

Total

$4,661.85

Paid

$2,331.05

Balance

$2,330.80

Due

$1,165.40

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	$1,165.65	$0.00	$1,165.65	$1,165.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,165.40	$0.00	$1,165.40	$1,165.40	$0.00
3	01/06/2025	01/16/2025	Due	$1,165.40	$0.00	$1,165.40	$0.00	$1,165.40
4	03/03/2025	03/13/2025	Due	$1,165.40	$0.00	$1,165.40	$0.00	$2,330.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,316.53	$0.00	$4,316.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,996.80	$0.00	$3,996.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,700.74	$0.00	$3,700.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,579.04	$0.00	$3,579.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,454.68	$0.00	$3,454.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,296.45	$0.00	$3,296.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,163.59	$0.00	$3,163.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,083.43	$0.00	$3,083.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,077.27	$0.00	$3,077.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,981.86	$0.00	$2,981.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100249	$-2,331.05	$2,330.80
07/15/2024	BILL	ELDER TRUST	$4,661.85	$4,661.85
02/23/2024	PAYMENT	TRUST ELDER GOV GOVOLUTION - 317120684	$-1,079.10	$0.00
12/19/2023	PAYMENT	PAMELA ELDER GOV GOVOLUTION - 314471782	$-1,079.10	$1,079.10
08/17/2023	PAYMENT	PAMELA S ELDER GOV GOVOLUTION - 309523930	$-2,158.33	$2,158.20
07/14/2023	BILL	ELDER TRUST	$4,316.53	$4,316.53
02/28/2023	PAYMENT	WILLIAM G IV & PAMEL ELDER GOV GOVOLUTION - 301575689	$-999.20	$0.00
12/27/2022	PAYMENT	PAMELA S ELDER GOV GOVOLUTION - 298971899	$-999.20	$999.20
09/29/2022	PAYMENT	WILLIAM G IV & PAMEL ELDER GOV GOVOLUTION - 295605406	$-999.20	$1,998.40
08/12/2022	PAYMENT	PAMELA ELDER GOVACH ACH - 293601324	$-999.20	$2,997.60
07/19/2022	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,996.80	$3,996.80
08/15/2021	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-3,700.74	$0.00
07/14/2021	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,700.74	$3,700.74
08/26/2020	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-3,579.04	$0.00
07/13/2020	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,579.04	$3,579.04
08/02/2019	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-3,454.68	$0.00
07/15/2019	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,454.68	$3,454.68
08/17/2018	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-3,296.45	$0.00
07/12/2018	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,296.45	$3,296.45
08/16/2017	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-3,163.59	$0.00
07/14/2017	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,163.59	$3,163.59
08/19/2016	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-3,083.43	$0.00
07/12/2016	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,083.43	$3,083.43
08/13/2015	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-3,077.27	$0.00
07/14/2015	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,077.27	$3,077.27
08/19/2014	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-2,981.86	$0.00
07/17/2014	BILL	ELDER, WILLIAM G IV & PAMELA S	$2,981.86	$2,981.86
08/13/2013	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-2,895.01	$0.00
07/16/2013	BILL	ELDER, WILLIAM G IV & PAMELA S	$2,895.01	$2,895.01
08/06/2012	PAYMENT	ELDER, WILLIAM G IV & PAMELA S CHECK	$-3,000.16	$0.00
07/13/2012	BILL	ELDER, WILLIAM G IV & PAMELA S	$3,000.16	$3,000.16
12/02/2011	PAYMENT	WILLIAM ELDER CHECK	$-718.99	$0.00
12/02/2011	PAYMENT	WILLIAM ELDER CHECK	$-2,257.63	$718.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.90	$2,976.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.76	$2,904.72
07/15/2011	BILL	ELDER, WILLIAM G IV & PAMELA S	$2,875.96	$2,875.96
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-680.21	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-680.21	$680.21
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-680.21	$1,360.42
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-680.23	$2,040.63
07/14/2010	BILL	DRISCOLL, R THOMAS & PATRICIA	$2,720.86	$2,720.86
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-660.40	$0.00
01/04/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-660.40	$660.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-660.40	$1,320.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-660.41	$1,981.20
07/13/2009	BILL	DRISCOLL, R THOMAS & PATRICIA	$2,641.61	$2,641.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-641.16	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-641.16	$641.16
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-641.16	$1,282.32
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-641.18	$1,923.48
07/18/2008	BILL	DRISCOLL, R THOMAS & PATRICIA	$2,564.66	$2,564.66
02/29/2008	PAYMENT	WELLS FARGO	$-622.45	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-622.43	$622.45
09/26/2007	PAYMENT	WELLS FARGO	$-622.43	$1,244.88
07/30/2007	PAYMENT	WELLS FARGO	$-622.43	$1,867.31
07/01/2007	BILL	DRISCOLL, R THOMAS & PATRICIA	$2,489.74	$2,489.74
02/08/2007	PAYMENT	11	$-604.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-604.35	$604.36
09/29/2006	PAYMENT	WELLS FARGO	$-604.35	$1,208.71
08/03/2006	PAYMENT	WELLS FARGO	$-604.35	$1,813.06
07/01/2006	BILL	DRISCOLL, R THOMAS & PATRICIA	$2,417.41	$2,417.41
02/28/2006	PAYMENT	WELLS FARGO	$-586.75	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-586.75	$586.75
09/30/2005	PAYMENT	WELLS FARGO	$-586.75	$1,173.50
08/12/2005	PAYMENT	WELLS FARGO	$-586.75	$1,760.25
07/01/2005	BILL	DRISCOLL, R THOMAS & PATRICIA	$2,347.00	$2,347.00
03/07/2005	PAYMENT	DRISCOLL, R THOMAS &	$-569.69	$0.00
12/30/2004	PAYMENT	DRISCOLL, R THOMAS &	$-569.66	$569.69
11/08/2004	PAYMENT	DRISCOLL, R THOMAS &	$-592.45	$1,139.35
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.79	$1,731.80
08/12/2004	PAYMENT	DRISCOLL, R THOMAS &	$-569.66	$1,709.01
07/01/2004	BILL	DRISCOLL, R THOMAS & PATRICIA	$2,278.67	$2,278.67
03/12/2004	PAYMENT	DRISCOLL, R THOMAS &	$-554.40	$0.00
01/02/2004	PAYMENT	DRISCOLL, R THOMAS &	$-554.38	$554.40
09/25/2003	PAYMENT	DRISCOLL, R THOMAS &	$-554.38	$1,108.78
08/14/2003	PAYMENT	DRISCOLL, R THOMAS &	$-554.38	$1,663.16
07/01/2003	BILL	DRISCOLL, R THOMAS & PATRICIA	$2,217.54	$2,217.54
02/26/2003	PAYMENT	THOMAS DRISCOLL	$-537.58	$0.00
01/08/2003	PAYMENT	R T DRISCOLL	$-537.58	$537.58
10/31/2002	PAYMENT	THOMAS DRISCOLL	$-559.08	$1,075.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.50	$1,634.24
08/05/2002	PAYMENT	33	$-537.58	$1,612.74
07/01/2002	BILL	MULLENNIX, J HARDY & JEANNE K	$2,150.32	$2,150.32
03/04/2002	PAYMENT	MULLENNIX, J HARDY &	$-512.60	$0.00
12/26/2001	PAYMENT	MULLENNIX, J HARDY &	$-512.59	$512.60
09/27/2001	PAYMENT	MULLENNIX, J HARDY &	$-512.59	$1,025.19
08/16/2001	PAYMENT	MULLENNIX, J HARDY &	$-512.59	$1,537.78
07/01/2001	BILL	MULLENNIX, J HARDY & JEANNE K	$2,050.37	$2,050.37
03/02/2001	PAYMENT	SCHLARB, JOHN J & GE	$-507.61	$0.00
12/12/2000	PAYMENT	SCHLARB, JOHN J & GE	$-507.59	$507.61
11/21/2000	PAYMENT	SCHLARB, JOHN J & GE	$-527.89	$1,015.20
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.30	$1,543.09
08/15/2000	PAYMENT	SCHLARB, JOHN J & GE	$-507.59	$1,522.79
07/01/2000	BILL	SCHLARB, JOHN J & GERTIE M	$2,030.38	$2,030.38
02/28/2000	PAYMENT	SCHLARB, JOHN J & GE	$-455.59	$0.00
12/08/1999	PAYMENT	SCHLARB, JOHN J & GE	$-455.56	$455.59
10/07/1999	PAYMENT	SCHLARB, JOHN J & GE	$-455.56	$911.15
08/09/1999	PAYMENT	SCHLARB, JOHN J & GE	$-455.56	$1,366.71
07/01/1999	BILL	SCHLARB, JOHN J & GERTIE M	$1,822.27	$1,822.27
03/09/1999	PAYMENT	JOHN SCHLARB	$-456.72	$0.00
12/09/1998	PAYMENT	JOHN SCHLARB	$-456.71	$456.72
10/06/1998	PAYMENT	JOHN SCHLARB	$-456.71	$913.43
07/29/1998	PAYMENT	22	$-456.71	$1,370.14
07/01/1998	BILL	MATHEWS, GARY	$1,826.85	$1,826.85
03/02/1998	PAYMENT	GARY MATHEWS	$-87.96	$0.00
12/30/1997	PAYMENT	GM CUSTOM BUILDERS	$-87.95	$87.96
09/25/1997	PAYMENT	22	$-1,250.08	$175.91
09/25/1997	INTEREST	Interest to date	$140.52	$1,425.99
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.52	$1,285.47
07/01/1997	BILL	PADILLA, PAUL & KIMBERLY WYSON	$351.81	$1,281.95
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.64	$930.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.77	$902.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.87	$884.73
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.95	$874.86
07/01/1996	BILL	PADILLA, PAUL & KIMBERLY WYSON	$394.80	$870.91
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.80	$476.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.51	$444.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.29	$425.80
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.11	$415.51
07/01/1995	BILL	PADILLA, PAUL & KIMBERLY WYSON	$411.40	$411.40
10/27/1994	PAYMENT		$-316.46	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.16	$316.46
09/14/1994	PAYMENT		$-108.26	$312.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.16	$420.56
07/01/1994	BILL	ARROYO, DOLORES	$416.40	$416.40
03/18/1994	PAYMENT		$-25.79	$0.00
01/14/1994	PAYMENT		$-25.77	$25.79
10/15/1993	PAYMENT		$-25.77	$51.56
08/23/1993	PAYMENT		$-25.77	$77.33
07/01/1993	BILL	ARROYO, JOSEPH F & DOLORES	$103.10	$103.10
03/30/1993	PAYMENT		$-220.81	$0.00
03/30/1993	INTEREST	Interest to date	$12.46	$220.81
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.21	$208.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.64	$201.14
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.58	$196.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.03	$193.92
07/01/1992	BILL	ARROYO, JOSEPH F & DOLORES	$103.07	$192.89
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.71	$89.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.39	$75.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.96	$72.72
08/26/1991	PAYMENT		$-23.92	$71.76
07/01/1991	BILL	ARROYO, JOSEPH F & DOLORES	$95.68	$95.68