Tax Account 021-441-35

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Owners

ELLIS, DANIEL W
230 ARISTOCRAT WAY
RENO, NV 89506-0000

Account Summary

Account ID	021-441-35
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-35

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.45
Total	$251.45
Paid	$251.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$251.45

Total

$251.45

Paid

$251.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.45	$0.00	$65.45	$65.45	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/03/2025	03/13/2025	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.34	$0.00	$252.34	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$248.93	$0.00	$248.93	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$249.07	$0.00	$249.07	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$247.24	$0.00	$247.24	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$247.16	$0.00	$247.16	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$247.09	$0.00	$247.09	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$247.05	$0.00	$247.05	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$246.99	$0.00	$246.99	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	ELLIS, DANIEL W CHECK 1029	$-251.45	$0.00
08/14/2024	ADJUST	ELLIS, DANIEL W CHECK 1029 VOIDED PAYMENT: 986638. REASON: WRONG WRITTEN AMT	$251.45	$251.45
08/14/2024	PAYMENT	ELLIS, DANIEL W CHECK 1029	$-251.45	$0.00
07/16/2024	BILL	ELLIS, DANIEL W	$251.45	$251.45
08/10/2023	PAYMENT	ELLIS, DANIEL W CHECK 1087	$-252.34	$0.00
07/17/2023	BILL	ELLIS, DANIEL W	$252.34	$252.34
08/23/2022	PAYMENT	ELLIS, DANIEL W CHECK 1049	$-248.93	$0.00
07/15/2022	BILL	ELLIS, DANIEL W	$248.93	$248.93
08/31/2021	PAYMENT	ELLIS, DANIEL CHECK 1009	$-249.07	$0.00
07/14/2021	BILL	ELLIS, DANIEL W	$249.07	$249.07
12/08/2020	PAYMENT	ELLIS, DANIEL W CHECK NUM: 1010	$-122.00	$0.00
08/13/2020	PAYMENT	ELLIS, DANIEL W CHECK NUM: 994	$-125.24	$122.00
07/09/2020	BILL	ELLIS, DANIEL W	$247.24	$247.24
03/06/2020	PAYMENT	ELLIS, DANIEL CHECK NUM: 979	$-61.00	$0.00
12/11/2019	PAYMENT	ELLIS, DANIEL CHECK NUM: 1000	$-61.00	$61.00
10/03/2019	PAYMENT	ELLIS, DANIEL W CHECK NUM: 990	$-61.00	$122.00
08/16/2019	PAYMENT	ELLIS, DANIEL CHECK NUM: 985	$-64.16	$183.00
07/10/2019	BILL	ELLIS, DANIEL W	$247.16	$247.16
08/07/2018	PAYMENT	ELLIS, DANIEL W CHECK NUM: 948	$-247.09	$0.00
07/10/2018	BILL	ELLIS, DANIEL W	$247.09	$247.09
02/12/2018	PAYMENT	ELLIS, DANIEL W CHECK NUM: 926	$-61.00	$0.00
11/28/2017	PAYMENT	ELLIS, DANIEL W CHECK NUM: 914	$-61.00	$61.00
08/02/2017	PAYMENT	ELLIS, DANIEL W CHECK NUM: 902	$-125.05	$122.00
07/10/2017	BILL	ELLIS, DANIEL W	$247.05	$247.05
03/09/2017	PAYMENT	ELLIS, DANIEL W CHECK NUM: 879	$-61.00	$0.00
11/09/2016	PAYMENT	ELLIS, DANIEL W CHECK NUM: 862	$-61.00	$61.00
08/17/2016	PAYMENT	ELLIS, DANIEL CHECK NUM: 846	$-124.99	$122.00
07/11/2016	BILL	ELLIS, DANIEL W	$246.99	$246.99
03/09/2016	PAYMENT	ELLIS, DANIEL W CHECK NUM: 821	$-61.00	$0.00
10/13/2015	PAYMENT	ELLIS, DANIEL W CHECK NUM: 793	$-122.00	$61.00
08/17/2015	PAYMENT	ELLIS, DANIEL W CHECK NUM: 787	$-63.90	$183.00
07/07/2015	BILL	ELLIS, DANIEL W	$246.90	$246.90
04/08/2015	PAYMENT	ELLIS, DANIEL W CHECK NUM: 765	$-3.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.44
03/25/2015	PAYMENT	ELLIS, DANIEL CHECK NUM: 760	$-61.00	$2.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
10/13/2014	PAYMENT	DANIEL ELLIS CHECK NUM: 735	$-122.00	$61.00
08/19/2014	PAYMENT	ELLIS, DANIEL W CHECK NUM: 727	$-63.84	$183.00
07/08/2014	BILL	ELLIS, DANIEL W	$246.84	$246.84
03/14/2014	PAYMENT	ELLIS, DANIEL CHECK NUM: 708	$-61.00	$0.00
10/10/2013	PAYMENT	ELLIS, DANIEL CHECK NUM: 675	$-122.00	$61.00
08/19/2013	PAYMENT	ELLIS, DANIEL CHECK NUM: 671	$-63.36	$183.00
07/08/2013	BILL	ELLIS, DANIEL W	$246.36	$246.36
02/26/2013	PAYMENT	ELLIS, DANIEL W CHECK NUM: 645	$-67.00	$0.00
12/26/2012	PAYMENT	ELLIS, DANIEL W CHECK NUM: 632	$-67.00	$67.00
10/04/2012	PAYMENT	ELLIS, DANIEL W CHECK NUM: 614	$-67.00	$134.00
08/23/2012	PAYMENT	ELLIS, DANIEL CHECK NUM: 609	$-68.46	$201.00
07/10/2012	BILL	ELLIS, DANIEL W	$269.46	$269.46
02/29/2012	PAYMENT	ELLIS, DANIEL CHECK NUM: 576	$-66.00	$0.00
12/16/2011	PAYMENT	ELLIS, DANIEL W CHECK NUM: 565	$-66.00	$66.00
10/06/2011	PAYMENT	ELLIS, DANIEL W CHECK NUM: 551	$-66.00	$132.00
08/19/2011	PAYMENT	ELLIS, DANIEL W CHECK NUM: 545	$-69.23	$198.00
07/08/2011	BILL	ELLIS, DANIEL W	$267.23	$267.23
03/10/2011	PAYMENT	ELLIS, DANIEL W CHECK NUM: 519	$-66.00	$0.00
12/15/2010	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 507	$-66.00	$66.00
10/04/2010	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 492	$-66.00	$132.00
08/13/2010	PAYMENT	ELLIS, DANIEL CHECK BANK: 94-8463 NUM: 483	$-67.60	$198.00
07/08/2010	BILL	ELLIS, DANIEL W	$265.60	$265.60
02/25/2010	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 453	$-108.00	$0.00
12/28/2009	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 444	$-108.00	$108.00
10/01/2009	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 424	$-108.00	$216.00
08/19/2009	PAYMENT	ELLIS, DANIEL CHECK BANK: 94-8463 NUM: 416	$-109.11	$324.00
07/06/2009	BILL	ELLIS, DANIEL W	$433.11	$433.11
02/26/2009	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 387	$-137.00	$0.00
12/30/2008	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 376	$-137.00	$137.00
10/08/2008	PAYMENT	ELLIS, DANIEL CHECK BANK: 94-8463 NUM: 361	$-137.00	$274.00
08/21/2008	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 351	$-137.73	$411.00
07/15/2008	BILL	ELLIS, DANIEL W	$548.73	$548.73
03/05/2008	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 308	$-127.00	$0.00
01/04/2008	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 293	$-127.00	$127.00
09/26/2007	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 274	$-127.00	$254.00
08/07/2007	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 260	$-127.08	$381.00
07/12/2007	BILL	ELLIS, DANIEL W	$508.08	$508.08
02/28/2007	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 223	$-117.00	$0.00
12/14/2006	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 206	$-238.68	$117.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.68	$355.68
08/28/2006	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 185	$-119.43	$351.00
07/12/2006	BILL	ELLIS, DANIEL W	$470.43	$470.43
04/14/2006	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 155	$-4.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.67
03/07/2006	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 141	$-108.00	$4.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$112.49
12/29/2005	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 128	$-108.00	$112.32
10/19/2005	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 104	$-108.00	$220.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.32	$328.32
08/25/2005	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 3287	$-111.59	$324.00
07/15/2005	BILL	ELLIS, DANIEL W	$435.59	$435.59
04/22/2005	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 3256	$-104.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.00	$104.00
12/14/2004	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 3231	$-204.00	$100.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.00	$304.00
08/16/2004	PAYMENT	ELLIS, DANIEL W CHECK BANK: 94-8463 NUM: 3218	$-103.32	$300.00
07/08/2004	BILL	ELLIS, DANIEL W	$403.32	$403.32
12/09/2003	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 93-235 NUM: 1016	$-302.12	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.98	$302.12
08/12/2003	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 3185	$-99.41	$298.14
07/18/2003	BILL	ELLIS, DANIEL W & JACQUELINE R	$397.55	$397.55
02/13/2003	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 3161	$-416.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.39	$416.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.69	$399.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.92	$389.80
07/12/2002	BILL	ELLIS, DANIEL W & JACQUELINE R	$385.88	$385.88
04/29/2002	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 2991	$-210.44	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.62	$210.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.94	$198.82
12/04/2001	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 55-2 NUM: 1044	$-95.04	$193.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.80	$288.92
08/20/2001	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 55-2 NUM: 1022	$-95.23	$285.12
07/12/2001	BILL	ELLIS, DANIEL W & JACQUELINE R	$380.35	$380.35
09/06/2000	PAYMENT	ELLIS, DANIEL CHECK BANK: 94-8463 NUM: 2944	$-931.75	$0.00
08/01/2000	INTEREST	Monthly Interest	$3.50	$931.75
07/17/2000	BILL	ELLIS, DANIEL W & JACQUELINE R	$398.08	$928.25
07/03/2000	INTEREST	Monthly Interest	$3.50	$530.17
07/03/2000	INTEREST	Monthly Interest	$3.50	$526.67
06/06/2000	INTEREST	Monthly Interest	$35.01	$523.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$488.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$29.41	$483.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.91	$453.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.51	$434.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.21	$424.33
07/17/1999	BILL	ELLIS, DANIEL W & JACQUELINE R	$420.12	$420.12
04/26/1999	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 91-119 NUM: 1938	$-491.30	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.90	$491.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.23	$461.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.68	$442.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.28	$431.49
07/13/1998	BILL	ELLIS, DANIEL W & JACQUELINE R	$427.21	$427.21
04/08/1998	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 2804	$-65.06	$0.00
04/03/1998	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 2799	$-427.06	$65.06
03/25/1998	PENALTY	Postage Costs	$1.00	$492.12
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.89	$491.12
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.22	$461.23
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.68	$442.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.27	$431.33
07/14/1997	BILL	ELLIS, DANIEL W & JACQUELINE R	$427.06	$427.06
04/24/1997	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 2719	$-14.91	$0.00
04/02/1997	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 2715	$-213.02	$14.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.65	$227.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.26	$217.28
11/15/1996	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 2677	$-4.26	$213.02
10/24/1996	PAYMENT	ELLIS, DANIEL W & JACQUELINE R CHECK BANK: 94-8463 NUM: 2671	$-106.51	$217.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.26	$323.79
08/14/1996	PAYMENT	ELLIS, DANIEL CHECK BANK: 94-8463 NUM: 2654	$-106.71	$319.53
07/18/1996	BILL	ELLIS, DANIEL W & JACQUELINE R	$426.24	$426.24