Tax Account 019-031-12

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Owners

ELLIS, MICHAEL J & BRENDA L
P O BOX 967
DAYTON, NV 89403-0000

ELLIS, BRANDA L

Account Summary

Account ID	019-031-12
Account Type	Real Estate
Location	7 A GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-031-12

Account Type

Real Estate

Location

7 A GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,015.56
Total	$1,015.56
Paid	$1,015.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,015.56

Total

$1,015.56

Paid

$1,015.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$256.56	$0.00	$256.56	$256.56	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$821.69	$0.00	$821.69	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$797.80	$0.00	$797.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$773.77	$0.00	$773.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$751.28	$0.00	$751.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$729.42	$0.00	$729.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$708.19	$0.00	$708.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$690.28	$0.00	$690.28	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	MJ ELLIS ACH NORW - 035605989	$-253.00	$0.00
12/19/2023	PAYMENT	MJ ELLIS ACH NORW - 035353154	$-253.00	$253.00
09/19/2023	PAYMENT	MJ ELLIS ACH NORW - 035047748	$-253.00	$506.00
07/27/2023	PAYMENT	MJ ELLIS ACH NORW - 034848892	$-256.56	$759.00
07/17/2023	BILL	ELLIS, MICHAEL J & BRENDA L	$1,015.56	$1,015.56
02/21/2023	PAYMENT	MJ ELLIS ACH NORW - 034165815	$-205.00	$0.00
12/23/2022	PAYMENT	MJ ELLIS ACH NORW - 033876139	$-205.00	$205.00
09/14/2022	PAYMENT	MJ ELLIS ACH NORW - 033458057	$-205.00	$410.00
08/11/2022	PAYMENT	MJ ELLIS ACH NORW - 033193759	$-206.69	$615.00
07/15/2022	BILL	ELLIS, MICHAEL J & BRENDA L	$821.69	$821.69
02/23/2022	PAYMENT	MJ ELLIS ACH NORW - 032328721	$-199.42	$0.00
12/22/2021	PAYMENT	MJ ELLIS ACH NORW - 031896522	$-199.42	$199.42
10/04/2021	PAYMENT	MJ ELLIS ACH NORW - 031292014	$-199.42	$398.84
08/16/2021	PAYMENT	MJ ELLIS ACH NORW - 030939874	$-199.54	$598.26
07/14/2021	BILL	ELLIS, MICHAEL J & BRENDA L	$797.80	$797.80
02/26/2021	PAYMENT	MJ ELLIS ACH NORW - 029538139	$-193.00	$0.00
01/04/2021	PAYMENT	MJ ELLIS ACH NORW - 028948432	$-193.00	$193.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$194.77	$579.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-194.77	$384.23
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-194.77	$579.00
07/09/2020	BILL	ELLIS, MICHAEL J & BRENDA L	$773.77	$773.77
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-187.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$187.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-190.28	$561.00
07/10/2019	BILL	ELLIS, MICHAEL J & BRENDA L	$751.28	$751.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-182.00	$182.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-182.00	$364.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-183.42	$546.00
07/10/2018	BILL	ELLIS, MICHAEL J & BRENDA L	$729.42	$729.42
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$176.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-176.00	$352.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-180.19	$528.00
07/10/2017	BILL	ELLIS, MICHAEL J & BRENDA L	$708.19	$708.19
02/14/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 71232	$-172.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$172.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-172.00	$344.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-174.28	$516.00
07/11/2016	BILL	ELLIS, MICHAEL J & BRENDA L	$690.28	$690.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-171.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$171.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$342.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.79	$513.00
07/07/2015	BILL	ELLIS, MICHAEL J & BRENDA L	$688.79	$688.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-166.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-166.00	$166.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-166.00	$332.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-170.61	$498.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$170.61	$668.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-170.61	$498.00
07/08/2014	BILL	ELLIS, MICHAEL J & BRENDA L	$668.61	$668.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-179.00	$179.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-179.00	$358.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-180.31	$537.00
07/08/2013	BILL	ELLIS, MICHAEL J & BRENDA L	$717.31	$717.31
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-177.44	$519.00
07/10/2012	BILL	ELLIS, MICHAEL J & BRENDA L	$696.44	$696.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-198.19	$585.00
07/08/2011	BILL	ELLIS, MICHAEL J & BRENDA L	$783.19	$783.19
08/04/2010	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 6377	$-363.86	$0.00
07/08/2010	BILL	ELLIS, MICHAEL J & BRENDA L	$363.86	$363.86
08/06/2009	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 6265	$-395.38	$0.00
07/06/2009	BILL	ELLIS, MICHAEL J & BRENDA L	$395.38	$395.38
03/04/2009	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 6210	$-95.00	$0.00
12/16/2008	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 6188	$-95.00	$95.00
10/03/2008	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 6155	$-95.00	$190.00
08/19/2008	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 6133	$-98.86	$285.00
07/15/2008	BILL	ELLIS, MICHAEL J & BRENDA L	$383.86	$383.86
01/02/2008	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 6009	$-186.00	$0.00
10/03/2007	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5969	$-93.00	$186.00
08/13/2007	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5938	$-93.70	$279.00
07/12/2007	BILL	ELLIS, MICHAEL J & BRENDA L	$372.70	$372.70
01/08/2007	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5803	$-180.00	$0.00
09/26/2006	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5723	$-90.00	$180.00
08/25/2006	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5697	$-91.64	$270.00
07/12/2006	BILL	ELLIS, MICHAEL J & BRENDA L	$361.64	$361.64
02/23/2006	PAYMENT	ELLIS, M.J. & B.L. CHECK BANK: 94-7074 NUM: 5565	$-177.48	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.48	$177.48
09/28/2005	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5469	$-87.00	$174.00
08/11/2005	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5435	$-90.12	$261.00
07/15/2005	BILL	ELLIS, MICHAEL J & BRENDA L	$351.12	$351.12
02/15/2005	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5289	$-87.00	$0.00
12/13/2004	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5243	$-87.00	$87.00
09/29/2004	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5188	$-87.00	$174.00
08/12/2004	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 5146	$-89.18	$261.00
07/08/2004	BILL	ELLIS, MICHAEL J & BRENDA L	$350.18	$350.18
02/10/2004	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4983	$-81.78	$0.00
12/30/2003	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4939	$-81.78	$81.78
09/19/2003	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4830	$-81.78	$163.56
08/12/2003	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4785	$-81.81	$245.34
07/18/2003	BILL	ELLIS, MICHAEL J & BRENDA L	$327.15	$327.15
01/31/2003	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4545	$-79.00	$0.00
12/17/2002	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4494	$-79.00	$79.00
09/30/2002	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4416	$-79.00	$158.00
07/31/2002	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4350	$-82.21	$237.00
07/12/2002	BILL	ELLIS, MICHAEL J & BRENDA L	$319.21	$319.21
12/11/2001	PAYMENT	ELLIS, MICHAEL J & BRENDA L CORK: B BANK: 94-7074 NUM: 4090	$-128.63	$0.00
10/01/2001	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 4005	$-64.30	$128.63
08/16/2001	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 3959	$-64.55	$192.93
07/12/2001	BILL	ELLIS, MICHAEL J & BRENDA L	$257.48	$257.48
02/20/2001	PAYMENT	ELLIS, MICHAEL J & BRENDA L CORK: B BANK: 94-7074 NUM: 3774	$-65.61	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.10	$65.61
01/12/2001	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-7074 NUM: 3709	$-62.99	$65.51
10/30/2000	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-204 NUM: 3642	$-62.99	$128.50
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$191.49
08/26/2000	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-204 NUM: 3567	$-63.27	$188.97
07/17/2000	BILL	ELLIS, MICHAEL J & BRENDA L	$252.24	$252.24
03/01/2000	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-204 NUM: 3443	$-66.56	$0.00
12/30/1999	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK BANK: 94-204 NUM: 3398	$-66.56	$66.56
08/20/1999	PAYMENT	ELLIS, BRENDA L CHECK BANK: 91-119 NUM: 3239	$-133.36	$133.12
07/17/1999	BILL	ELLIS, MICHAEL J & BRENDA L	$266.48	$266.48
08/19/1998	PAYMENT	ELLIS, BRENDA L CHECK	$-252.55	$0.00
07/13/1998	BILL	ELLIS, MICHAEL J & BRENDA L	$252.55	$252.55
03/04/1998	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK	$-62.45	$0.00
01/06/1998	PAYMENT	ELLIS, BRENDA CHECK	$-62.45	$62.45
10/06/1997	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK	$-62.45	$124.90
08/12/1997	PAYMENT	ELLIS, MICHAEL J & BRENDA L CHECK	$-62.62	$187.35
07/14/1997	BILL	ELLIS, MICHAEL J & BRENDA L	$249.97	$249.97
03/07/1997	PAYMENT	ELLIS, MICHAEL J & BRENDA L	$-62.11	$0.00
01/09/1997	PAYMENT	ELLIS, MICHAEL J & BRENDA L	$-62.11	$62.11
10/11/1996	PAYMENT	ELLIS, MICHAEL J & BRENDA L	$-62.11	$124.22
08/29/1996	PAYMENT	ELLIS, MICHAEL J & BRENDA L	$-62.26	$186.33
07/18/1996	BILL	ELLIS, MICHAEL J & BRENDA L	$248.59	$248.59