Tax Account 03-0321-03
Owners
ELLISON KATE J & MATTHEW D
1363 WILSON CIRCLE
GARDNERVILLE, NV 89410
ELLISON KATE JOSEPHINE
ELLISON MATTHEW DAVID
Account Summary
| Account ID | 03-0321-03 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.14 |
| Total | $47.14 |
| Paid | $47.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $47.14 | $1.89 | $49.03 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $47.14 | $1.89 | $49.03 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $47.14 | $0.00 | $47.14 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $68.57 | $0.00 | $68.57 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $68.57 | $0.00 | $68.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $68.57 | $0.00 | $68.57 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ELLISON DAVID & KAREN CHECK 1590 | $-47.14 | $0.00 |
| 07/05/2024 | BILL | ELLISON LYLE L | $47.14 | $47.14 |
| 07/26/2023 | PAYMENT | ELLISON DAVID & KAREN CHECK 1559 | $-47.14 | $0.00 |
| 07/06/2023 | BILL | ELLISON LYLE L | $47.14 | $47.14 |
| 08/03/2022 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK NUM: 1537 | $-47.14 | $0.00 |
| 07/07/2022 | BILL | ELLISON LYLE L | $47.14 | $47.14 |
| 07/26/2021 | PAYMENT | ELLISON DAVID & KAREN CHECK NUM: 1381 | $-47.14 | $0.00 |
| 07/08/2021 | BILL | ELLISON LYLE L | $47.14 | $47.14 |
| 09/10/2020 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK NUM: 1354 | $-49.03 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.89 | $49.03 |
| 07/10/2020 | BILL | ELLISON LYLE L | $47.14 | $47.14 |
| 09/23/2019 | PAYMENT | ELLISON, DAVID CREDIT: D BANK: OP INTERNET NUM: 03102D | $-49.03 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.89 | $49.03 |
| 07/08/2019 | BILL | ELLISON LYLE L | $47.14 | $47.14 |
| 08/20/2018 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK NUM: 1478 | $-47.14 | $0.00 |
| 07/05/2018 | BILL | ELLISON LYLE L | $47.14 | $47.14 |
| 08/21/2017 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK NUM: 1497 | $-47.14 | $0.00 |
| 07/11/2017 | BILL | ELLISON LYLE L | $47.14 | $47.14 |
| 08/22/2016 | PAYMENT | ELLISON DAVID L & KAREN L CHECK NUM: 1394 | $-68.57 | $0.00 |
| 07/07/2016 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 08/28/2015 | PAYMENT | ELLISON DAVID L & KAREN L CHECK NUM: 1223 | $-68.57 | $0.00 |
| 08/28/2015 | AMENDMENT | penalty reversed postmarked rn | $-2.74 | $68.57 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.74 | $71.31 |
| 07/02/2015 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 07/21/2014 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK NUM: 1168 | $-68.57 | $0.00 |
| 07/03/2014 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 08/13/2013 | PAYMENT | ELLISON DAVID L & KAREN L CHECK NUM: 1110 | $-68.57 | $0.00 |
| 07/02/2013 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 08/16/2012 | PAYMENT | ELLISON DAVID L & KAREN L CHECK NUM: 1036 | $-68.57 | $0.00 |
| 07/10/2012 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 10/21/2011 | PAYMENT | ELLISON DAVID L & KAREN L CHECK NUM: 0964 | $-74.74 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.43 | $74.74 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.74 | $71.31 |
| 07/11/2011 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 07/27/2010 | PAYMENT | ELLISON DAVID CHECK NUM: 793 | $-68.57 | $0.00 |
| 07/09/2010 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 08/04/2009 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK BANK: 94 7074 NUM: 643 | $-68.57 | $0.00 |
| 07/10/2009 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 08/08/2008 | PAYMENT | ELLISON, DAVID L & KAREN L CHECK BANK: 94 7074 NUM: 522 | $-68.57 | $0.00 |
| 07/10/2008 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 07/24/2007 | PAYMENT | ELLISON DAVID CHECK BANK: 94*7074 NUM: 435 | $-68.57 | $0.00 |
| 07/12/2007 | BILL | ELLISON LYLE L | $68.57 | $68.57 |
| 07/18/2006 | PAYMENT | DAVID ELLISON CHECK BANK: 94*7074 NUM: 307 | $-68.91 | $0.00 |
| 07/06/2006 | BILL | ELLISON LYLE L | $68.91 | $68.91 |
| 08/17/2005 | PAYMENT | DAVID ELLISON CHECK BANK: 94*7074 NUM: 138 | $-68.91 | $0.00 |
| 08/17/2005 | ADJUSTMENT | posted wrong screen jm BANK: 94*7074 NUM: 138 | $68.91 | $68.91 |
| 08/17/2005 | VOID | DAVID ELLISON CHECK BANK: 94*7074 NUM: 138 | $-68.91 | $0.00 |
| 07/18/2005 | BILL | ELLISON LYLE L | $68.91 | $68.91 |
| 02/28/2005 | PAYMENT | ELLISON DAVID/KAREN CHECK BANK: 94*7074 NUM: 5950 | $-78.76 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.11 | $78.76 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.42 | $74.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.74 | $71.23 |
| 07/06/2004 | BILL | ELLISON LYLE L | $68.49 | $68.49 |
| 04/16/2004 | PAYMENT | ELLISON LYLE L CREDIT: D BANK: CREDIT CARD NUM: M CARD | $-81.57 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $81.57 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.39 | $76.57 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.77 | $72.18 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.14 | $68.41 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.51 | $65.27 |
| 07/18/2003 | BILL | ELLISON LYLE L | $62.76 | $62.76 |
| 08/12/2002 | PAYMENT | ELLISON JOSEPHINE E. CHECK BANK: 94-7074 NUM: 4960 | $-44.61 | $0.00 |
| 07/08/2002 | BILL | ELLISON LYLE L | $44.61 | $44.61 |
| 08/13/2001 | PAYMENT | ELLISON JOSEPHINE E. CHECK BANK: 94-204 NUM: 4783 | $-45.53 | $0.00 |
| 07/11/2001 | BILL | ELLISON LYLE L | $45.53 | $45.53 |
| 02/08/2001 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 4651 | $-23.58 | $0.00 |
| 02/08/2001 | AMENDMENT | Penalties waived/pd in full lh | $-1.04 | $23.58 |
| 02/08/2001 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-204 NUM: 4651 | $23.58 | $24.62 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.05 | $1.04 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.05 | $0.99 |
| 09/21/2000 | VOID | ELLISON JOSEPHINE CHECK BANK: 94-204 NUM: 4651 | $-23.58 | $0.94 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.94 | $24.52 |
| 07/06/2000 | BILL | ELLISON LYLE L | $23.58 | $23.58 |
| 07/30/1999 | PAYMENT | JOSEPHINE ELLISON CHECK BANK: 91-119 NUM: 4440 | $-25.66 | $0.00 |
| 07/12/1999 | BILL | ELLISON LYLE L | $25.66 | $25.66 |
| 08/10/1998 | PAYMENT | ELLISON JOSEPHINE CHECK | $-26.14 | $0.00 |
| 07/09/1998 | BILL | ELLISON LYLE L | $26.14 | $26.14 |
| 08/19/1997 | PAYMENT | ELLISON LYLE L | $-26.92 | $0.00 |
| 07/23/1997 | BILL | ELLISON LYLE L | $26.92 | $26.92 |
| 08/13/1996 | PAYMENT | ELLISON LYLE L | $-28.18 | $0.00 |
| 07/11/1996 | BILL | ELLISON LYLE L | $28.18 | $28.18 |