Tax Account 010-370-16
Owners
ELLISON FAMILY TRUST, ELLISON & LAURIE DIANE
1281 SORENSEN LANE
GARDNERVILLE, NV 89460
ELLISON, ROBERT & LAURIE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-370-16 |
|---|---|
| Account Type | Real Estate |
| Location | 1090 SKYLINE BLVD BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $404.84 |
| Total | $419.05 |
| Paid | $419.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $391.75 | $4.03 | $0.00 | $395.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $362.73 | $12.85 | $0.00 | $375.58 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $349.71 | $0.00 | $0.00 | $349.71 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $350.52 | $0.00 | $0.00 | $350.52 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $351.32 | $0.00 | $0.00 | $351.32 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $317.97 | $0.00 | $0.00 | $317.97 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $317.40 | $0.00 | $0.00 | $317.40 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $316.83 | $25.40 | $0.00 | $342.23 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $317.47 | $0.00 | $0.00 | $317.47 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $318.11 | $0.00 | $0.00 | $318.11 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2025 | PAYMENT | ELLISON, ROBERT CHECK 6898 | $-419.05 | $0.00 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.14 | $419.05 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.07 | $408.91 |
| 07/17/2025 | BILL | ELLISON FAMILY TRUST, ELLISON & LAURIE DIANE | $404.84 | $404.84 |
| 10/22/2024 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK 7004 | $-395.78 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.03 | $395.78 |
| 07/15/2024 | BILL | ELLISON, ROBERT & LAURIE | $391.75 | $391.75 |
| 12/18/2023 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK 6880 | $-375.58 | $0.00 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $9.14 | $375.58 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $3.71 | $366.44 |
| 07/11/2023 | BILL | ELLISON, ROBERT & LAURIE | $362.73 | $362.73 |
| 08/26/2022 | PAYMENT | ELLISON, ROBERT CHECK BANK: 947403 NUM: 9787 | $-349.71 | $0.00 |
| 07/14/2022 | BILL | ELLISON, ROBERT & LAURIE | $349.71 | $349.71 |
| 08/02/2021 | PAYMENT | ELLISON, ROBERT CHECK BANK: 947403 NUM: 6731 | $-350.52 | $0.00 |
| 07/19/2021 | BILL | ELLISON, ROBERT & LAURIE | $350.52 | $350.52 |
| 08/07/2020 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.10 | $0.00 |
| 08/05/2020 | PAYMENT | ELLISON, ROBERT CHECK BANK: 947074 NUM: 6811 | $-351.22 | $0.10 |
| 07/08/2020 | BILL | ELLISON, ROBERT & LAURIE | $351.32 | $351.32 |
| 08/14/2019 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 947403 NUM: 6535 | $-341.18 | $0.00 |
| 07/14/2019 | BILL | ELLISON, ROBERT & LAURIE | $341.18 | $341.18 |
| 08/20/2018 | PAYMENT | ELLISON, ROBERT CHECK BANK: 947403 NUM: 6680 | $-317.97 | $0.00 |
| 07/11/2018 | BILL | ELLISON, ROBERT & LAURIE | $317.97 | $317.97 |
| 08/03/2017 | PAYMENT | ELLISON, ROBERT CHECK BANK: 947403 NUM: 6416 | $-317.40 | $0.00 |
| 07/19/2017 | BILL | ELLISON, ROBERT & LAURIE | $317.40 | $317.40 |
| 02/23/2017 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 11-24 NUM: 0732722145 | $-342.23 | $0.00 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.27 | $342.23 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.94 | $327.96 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.19 | $320.02 |
| 07/14/2016 | BILL | ELLISON, ROBERT & LAURIE | $316.83 | $316.83 |
| 08/24/2015 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7403 NUM: 6362 | $-317.47 | $0.00 |
| 07/09/2015 | BILL | ELLISON, ROBERT & LAURIE | $317.47 | $317.47 |
| 08/25/2014 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7403 NUM: 6191 | $-318.11 | $0.00 |
| 07/09/2014 | BILL | ELLISON, ROBERT & LAURIE | $318.11 | $318.11 |
| 08/13/2013 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7403 NUM: 6272 | $-324.88 | $0.00 |
| 07/11/2013 | BILL | ELLISON, ROBERT & LAURIE | $324.88 | $324.88 |
| 08/23/2012 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7403 NUM: 6030 | $-305.00 | $0.00 |
| 07/13/2012 | BILL | ELLISON, ROBERT & LAURIE | $305.00 | $305.00 |
| 08/18/2011 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7403 NUM: 5991 | $-282.42 | $0.00 |
| 07/13/2011 | BILL | ELLISON, ROBERT & LAURIE | $282.42 | $282.42 |
| 09/07/2010 | PAYMENT | ELLISON, ROBERT E CREDIT: B BANK: 94-7403 NUM: 5827 | $-264.16 | $0.00 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.66 | $264.16 |
| 07/08/2010 | BILL | ELLISON, ROBERT & LAURIE | $261.50 | $261.50 |
| 11/20/2009 | PAYMENT | ELLISON, ROBERT E CHECK BANK: 94-7403 NUM: 5802 | $-272.64 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.59 | $272.64 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.63 | $266.05 |
| 07/13/2009 | BILL | ELLISON, ROBERT & LAURIE | $263.42 | $263.42 |
| 11/06/2008 | PAYMENT | ELLISON, ROBERT CHECK BANK: 94-7403 NUM: 5732 | $-262.43 | $0.00 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.34 | $262.43 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.54 | $256.09 |
| 07/14/2008 | BILL | ELLISON, ROBERT & LAURIE | $253.55 | $253.55 |
| 08/30/2007 | PAYMENT | ELLISON, ROBERT E CHECK BANK: 94-7403 NUM: 5511 | $-249.63 | $0.00 |
| 07/13/2007 | BILL | ELLISON, ROBERT & LAURIE | $249.63 | $249.63 |
| 11/22/2006 | PAYMENT | ELLISON, ROBERT CHECK BANK: 94-7403 NUM: 5399 | $-271.77 | $0.00 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.04 | $271.77 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.22 | $264.73 |
| 07/16/2006 | BILL | ELLISON, ROBERT & LAURIE | $261.51 | $261.51 |
| 09/22/2005 | PAYMENT | ELLISON, ROBERT CHECK BANK: 94-7403 NUM: 5291 | $-254.12 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.11 | $254.12 |
| 07/26/2005 | BILL | ELLISON, ROBERT & LAURIE | $251.01 | $251.01 |
| 10/28/2004 | PAYMENT | ELLISON, ROBERT E CHECK BANK: 94-7403 NUM: 5225 | $-260.41 | $0.00 |
| 10/20/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.76 | $260.41 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.11 | $253.65 |
| 07/13/2004 | BILL | ELLISON, ROBERT & LAURIE | $250.54 | $250.54 |
| 12/15/2003 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7403 NUM: 5138 | $-256.32 | $0.00 |
| 10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.67 | $256.32 |
| 09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.07 | $249.65 |
| 07/22/2003 | BILL | ELLISON, ROBERT & LAURIE | $246.58 | $246.58 |
| 10/07/2002 | PAYMENT | ELLISON, ROBERT CHECK BANK: 94-7403 NUM: 5032 | $-233.54 | $0.00 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.91 | $233.54 |
| 07/11/2002 | BILL | ELLISON, ROBERT & LAURIE | $230.63 | $230.63 |
| 02/27/2002 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7074 NUM: 1149 | $-248.60 | $0.00 |
| 01/23/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.60 | $248.60 |
| 10/15/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.23 | $238.00 |
| 09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.90 | $231.77 |
| 07/13/2001 | BILL | ELLISON, ROBERT & LAURIE | $228.87 | $228.87 |
| 01/19/2001 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7403 NUM: 1042 | $-237.96 | $0.00 |
| 10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.23 | $237.96 |
| 09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.90 | $231.73 |
| 07/10/2000 | BILL | ELLISON, ROBERT & LAURIE | $228.83 | $228.83 |
| 12/20/1999 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK BANK: 94-7403 NUM: 939 | $-237.62 | $0.00 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.22 | $237.62 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.89 | $231.40 |
| 07/17/1999 | BILL | ELLISON, ROBERT & LAURIE | $228.51 | $228.51 |
| 08/12/1998 | PAYMENT | ELLISON, ROBERT & LAURIE CHECK | $-113.26 | $0.00 |
| 07/10/1998 | BILL | ELLISON, ROBERT & LAURIE | $113.26 | $113.26 |
| 09/15/1997 | PAYMENT | ELLISON, ROBERT CHECK | $-114.40 | $0.00 |
| 09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.14 | $114.40 |
| 07/20/1997 | BILL | BARROWS, ERNEST L & VERNA M | $113.26 | $113.26 |
| 08/22/1996 | PAYMENT | ROBERT ELLISON | $-108.03 | $0.00 |
| 07/15/1996 | BILL | BARROWS, ERNEST L & VERNA M | $108.03 | $108.03 |