Tax Account 029-583-14

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Owners

ELLIS, KENNETH D & PAMELA J
161 SNAKE RIVER WAY
DAYTON, NV 89403-0000

ELLIS, PAMELA J

Account Summary

Account ID	029-583-14
Account Type	Real Estate
Location	161 SNAKE RIVER WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-583-14

Account Type

Real Estate

Location

161 SNAKE RIVER WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,755.51
Total	$2,755.51
Paid	$2,755.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,755.51

Total

$2,755.51

Paid

$2,755.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$691.51	$0.00	$691.51	$691.51	$0.00
2	10/02/2023	10/13/2023	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/02/2024	01/13/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/04/2024	03/15/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,398.41	$0.00	$2,398.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,328.60	$0.00	$2,328.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,259.97	$0.00	$2,259.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,194.18	$0.00	$2,194.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,130.31	$0.00	$2,130.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,068.28	$0.00	$2,068.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,929.09	$0.00	$1,929.09	$0.00	$0.00	3.2094	8.4

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	KD ELLIS ACH NORW - 035605989	$-688.00	$0.00
12/19/2023	PAYMENT	KD ELLIS ACH NORW - 035353154	$-688.00	$688.00
09/19/2023	PAYMENT	KD ELLIS ACH NORW - 035047748	$-688.00	$1,376.00
07/27/2023	PAYMENT	KD ELLIS ACH NORW - 034848892	$-691.51	$2,064.00
07/17/2023	BILL	ELLIS, KENNETH D & PAMELA J	$2,755.51	$2,755.51
02/21/2023	PAYMENT	KD ELLIS ACH NORW - 034165815	$-599.00	$0.00
12/23/2022	PAYMENT	KD ELLIS ACH NORW - 033876139	$-599.00	$599.00
09/14/2022	PAYMENT	KD ELLIS ACH NORW - 033458057	$-599.00	$1,198.00
08/11/2022	PAYMENT	KD ELLIS ACH NORW - 033193759	$-601.41	$1,797.00
07/15/2022	BILL	ELLIS, KENNETH D & PAMELA J	$2,398.41	$2,398.41
02/23/2022	PAYMENT	KD ELLIS ACH NORW - 032328721	$-582.10	$0.00
12/22/2021	PAYMENT	KD ELLIS ACH NORW - 031896522	$-582.10	$582.10
10/04/2021	PAYMENT	KD ELLIS ACH NORW - 031292014	$-582.10	$1,164.20
08/16/2021	PAYMENT	KD ELLIS ACH NORW - 030939874	$-582.30	$1,746.30
07/14/2021	BILL	ELLIS, KENNETH D & PAMELA J	$2,328.60	$2,328.60
02/26/2021	PAYMENT	KD ELLIS ACH NORW - 029538139	$-564.00	$0.00
01/04/2021	PAYMENT	KD ELLIS ACH NORW - 028948432	$-564.00	$564.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$567.97	$1,692.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-567.97	$1,124.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-567.97	$1,692.00
07/09/2020	BILL	ELLIS, KENNETH D & PAMELA J	$2,259.97	$2,259.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-548.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$548.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-548.00	$1,096.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-550.18	$1,644.00
07/10/2019	BILL	ELLIS, KENNETH D & PAMELA J	$2,194.18	$2,194.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-532.00	$532.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-532.00	$1,064.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-534.31	$1,596.00
07/10/2018	BILL	ELLIS, KENNETH D & PAMELA J	$2,130.31	$2,130.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$516.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-516.00	$1,032.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-520.28	$1,548.00
07/10/2017	BILL	ELLIS, KENNETH D & PAMELA J	$2,068.28	$2,068.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-481.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-486.09	$1,443.00
07/11/2016	BILL	ELLIS, KENNETH D & PAMELA J	$1,929.09	$1,929.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-481.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$481.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-481.00	$962.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-482.15	$1,443.00
07/07/2015	BILL	ELLIS, KENNETH D & PAMELA J	$1,925.15	$1,925.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-468.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-468.00	$468.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-468.00	$936.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-471.25	$1,404.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$471.25	$1,875.25
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-471.25	$1,404.00
07/08/2014	BILL	ELLIS, KENNETH D & PAMELA J	$1,875.25	$1,875.25
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-453.00	$453.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-453.00	$906.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-455.44	$1,359.00
07/08/2013	BILL	ELLIS, KENNETH D & PAMELA J	$1,814.44	$1,814.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-442.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-442.00	$442.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-442.00	$884.00
08/14/2012	PAYMENT	WELLS FARGO CHECK NUM: 9003987703	$-443.31	$1,326.00
07/10/2012	BILL	ELLIS, KENNETH D & PAMELA J	$1,769.31	$1,769.31
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/17/2010	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 1016065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56