Tax Account 1022-32-110-034

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Owners

MCELHANEY, DEBORAH J & ROBERT C
2050 COMSTOCK DR
GARDNERVILLE, NV 89410

MCELHANEY, ROBERT C

Account Summary

Account ID	1022-32-110-034
Account Type	Real Estate
Location	2050 COMSTOCK DR TOPAZ
Balance	$1,531.68
Currently Due	$510.56

Account ID

1022-32-110-034

Account Type

Real Estate

Location

2050 COMSTOCK DR
TOPAZ

Balance

$1,531.68

Currently Due

$510.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.37
Total	$2,042.37
Paid	$510.69
Balance	$1,531.68
Due	$510.56
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,042.37

Total

$2,042.37

Paid

$510.69

Balance

$1,531.68

Due

$510.56

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$510.69	$0.00	$510.69	$510.69	$0.00
2	10/07/2024	10/17/2024	Due	$510.56	$0.00	$510.56	$0.00	$510.56
3	01/06/2025	01/16/2025	Due	$510.56	$0.00	$510.56	$0.00	$1,021.12
4	03/03/2025	03/13/2025	Due	$510.56	$0.00	$510.56	$0.00	$1,531.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,982.90	$0.00	$1,982.90	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,925.17	$0.00	$1,925.17	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,869.10	$0.00	$1,869.10	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,820.39	$0.00	$1,820.39	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,767.37	$0.00	$1,767.37	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,744.31	$0.00	$1,744.31	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,720.47	$0.00	$1,720.47	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,732.09	$0.00	$1,732.09	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,728.62	$0.00	$1,728.62	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,678.28	$0.00	$1,678.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-510.69	$1,531.68
07/15/2024	BILL	MCELHANEY, DEBORAH J & ROBERT C	$2,042.37	$2,042.37
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.66	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.66	$495.66
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.66	$991.32
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-495.92	$1,486.98
07/14/2023	BILL	MCELHANEY, DEBORAH J & ROBERT C	$1,982.90	$1,982.90
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.29	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.29	$481.29
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.29	$962.58
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-481.30	$1,443.87
07/19/2022	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,925.17	$1,925.17
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.27	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.27	$467.27
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.27	$934.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-467.29	$1,401.81
07/14/2021	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,869.10	$1,869.10
03/05/2021	PAYMENT	TIAA BANK CHECK	$-455.09	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-455.09	$455.09
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-455.09	$910.18
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-455.12	$1,365.27
07/13/2020	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,820.39	$1,820.39
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-441.84	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-441.84	$441.84
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-441.84	$883.68
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-441.85	$1,325.52
07/15/2019	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,767.37	$1,767.37
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-436.07	$0.00
01/09/2019	PAYMENT	TIAA BANK CHECK NUM: 127757	$-436.07	$436.07
10/03/2018	PAYMENT	TIAA BANK CHECK NUM: 083057	$-436.07	$872.14
08/13/2018	PAYMENT	TIAA BANK CHECK NUM: 057109	$-436.10	$1,308.21
07/12/2018	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,744.31	$1,744.31
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975080	$-430.11	$0.00
01/03/2018	PAYMENT	EVERBANK CHECK NUM: 939410	$-430.11	$430.11
10/03/2017	PAYMENT	EVERBANK CHECK NUM: 892991	$-430.11	$860.22
08/23/2017	PAYMENT	EVERBANK CHECK NUM: 869293	$-430.14	$1,290.33
07/14/2017	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,720.47	$1,720.47
02/23/2017	PAYMENT	EVERBANK MORTGAGE CO CHECK NUM: 779755	$-433.02	$0.00
12/30/2016	PAYMENT	EVERBANK CHECK NUM: 736915	$-433.02	$433.02
10/05/2016	PAYMENT	EVERBANK CHECK NUM: 685049	$-433.02	$866.04
08/15/2016	PAYMENT	EVERBANK CHECK NUM: 656356	$-433.03	$1,299.06
07/12/2016	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,732.09	$1,732.09
03/04/2016	PAYMENT	EVERBANK CHECK NUM: 457865	$-432.15	$0.00
01/05/2016	PAYMENT	EVERBANK CHECK NUM: 418642	$-432.15	$432.15
10/07/2015	PAYMENT	EVERBANK CHECK NUM: 345462	$-432.15	$864.30
08/18/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 303484	$-432.17	$1,296.45
07/14/2015	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,728.62	$1,728.62
03/02/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199013	$-419.57	$0.00
01/07/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155726	$-419.57	$419.57
10/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 094047	$-419.57	$839.14
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058749	$-419.57	$1,258.71
07/17/2014	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,678.28	$1,678.28
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-407.35	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-407.35	$407.35
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-407.35	$814.70
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-407.35	$1,222.05
07/16/2013	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,629.40	$1,629.40
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-396.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-396.06	$396.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-396.06	$792.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-396.07	$1,188.18
07/13/2012	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,584.25	$1,584.25
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-384.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-384.51	$384.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-384.51	$769.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-384.53	$1,153.53
07/15/2011	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,538.06	$1,538.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-373.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-373.33	$373.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.33	$746.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-373.34	$1,119.99
07/14/2010	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,493.33	$1,493.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-362.45	$362.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-362.45	$724.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-362.48	$1,087.35
07/13/2009	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,449.83	$1,449.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-351.90	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-351.90	$351.90
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-351.90	$703.80
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-351.90	$1,055.70
07/18/2008	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,407.60	$1,407.60
02/26/2008	PAYMENT	COUNTRYWIDE	$-341.67	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-341.64	$341.67
09/25/2007	PAYMENT	COUNTRYWIDE	$-341.64	$683.31
08/13/2007	PAYMENT	COUNTRYWIDE	$-341.64	$1,024.95
07/01/2007	BILL	MCELHANEY, DEBORAH J & ROBERT	$1,366.59	$1,366.59
02/28/2007	PAYMENT	COUNTRYWIDE	$-331.72	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-331.70	$331.72
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-331.70	$663.42
08/09/2006	PAYMENT	11	$-331.70	$995.12
07/01/2006	BILL	MARSHALL, JAMES R	$1,326.82	$1,326.82
03/14/2006	PAYMENT	JAMES MARSHALL	$-557.90	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.94	$557.90
09/28/2005	PAYMENT	11	$-273.48	$546.96
08/18/2005	PAYMENT	SEMAS, PERCY J & WAN	$-273.48	$820.44
07/01/2005	BILL	SEMAS, PERCY J & WANDA S TTEES	$1,093.92	$1,093.92
02/09/2005	PAYMENT	SEMAS, PERCY J & WAN	$-264.80	$0.00
01/05/2005	PAYMENT	SEMAS, PERCY J & WAN	$-264.78	$264.80
10/06/2004	PAYMENT	SEMAS, PERCY J & WAN	$-264.78	$529.58
08/04/2004	PAYMENT	SEMAS, PERCY J & WAN	$-264.78	$794.36
07/01/2004	BILL	SEMAS, PERCY J & WANDA S TTEES	$1,059.14	$1,059.14
03/09/2004	PAYMENT	SEMAS, PERCY J & WAN	$-264.58	$0.00
01/07/2004	PAYMENT	SEMAS, PERCY J & WAN	$-264.57	$264.58
10/14/2003	PAYMENT	SEMAS, PERCY J & WAN	$-264.57	$529.15
08/06/2003	PAYMENT	SEMAS, PERCY J & WAN	$-264.57	$793.72
07/01/2003	BILL	SEMAS, PERCY J & WANDA S	$1,058.29	$1,058.29
03/10/2003	PAYMENT	SEMAS, PERCY J & WAN	$-249.89	$0.00
01/09/2003	PAYMENT	SEMAS, PERCY J & WAN	$-249.87	$249.89
10/07/2002	PAYMENT	SEMAS, PERCY J & WAN	$-249.87	$499.76
08/06/2002	PAYMENT	SEMAS, PERCY J & WAN	$-249.87	$749.63
07/01/2002	BILL	SEMAS, PERCY J & WANDA S	$999.50	$999.50
03/07/2002	PAYMENT	SEMAS, PERCY J & WAN	$-234.14	$0.00
01/16/2002	PAYMENT	SEMAS, PERCY J & WAN	$-477.65	$234.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.37	$711.79
10/02/2001	PAYMENT	SEMAS, PERCY J & WAN	$-243.51	$702.42
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.37	$945.93
07/01/2001	BILL	SEMAS, PERCY J & WANDA S	$936.56	$936.56
03/05/2001	PAYMENT	SEMAS, PERCY J & WAN	$-231.83	$0.00
01/04/2001	PAYMENT	SEMAS, PERCY J & WAN	$-231.81	$231.83
10/13/2000	PAYMENT	SEMAS, PERCY J & WAN	$-231.81	$463.64
08/08/2000	PAYMENT	SEMAS, PERCY J & WAN	$-231.81	$695.45
07/01/2000	BILL	SEMAS, PERCY J & WANDA S	$927.26	$927.26
03/07/2000	PAYMENT	SEMAS, PERCY J & WAN	$-230.76	$0.00
01/14/2000	PAYMENT	SEMAS, PERCY J & WAN	$-230.75	$230.76
10/15/1999	PAYMENT	SEMAS, PERCY J & WAN	$-230.75	$461.51
08/17/1999	PAYMENT	SEMAS, PERCY J & WAN	$-230.75	$692.26
07/01/1999	BILL	SEMAS, PERCY J & WANDA S	$923.01	$923.01
03/11/1999	PAYMENT	SEMAS, PERCY J & WAN	$-230.64	$0.00
01/08/1999	PAYMENT	SEMAS, PERCY J & WAN	$-230.63	$230.64
10/14/1998	PAYMENT	SEMAS, PERCY J & WAN	$-230.63	$461.27
08/18/1998	PAYMENT	SEMAS, PERCY J & WAN	$-230.63	$691.90
07/01/1998	BILL	SEMAS, PERCY J & WANDA S	$922.53	$922.53
03/10/1998	PAYMENT	SEMAS, PERCY J & WAN	$-210.33	$0.00
01/09/1998	PAYMENT	SEMAS, PERCY J & WAN	$-210.30	$210.33
10/13/1997	PAYMENT	SEMAS, PERCY J & WAN	$-210.30	$420.63
08/08/1997	PAYMENT	SEMAS, PERCY J & WAN	$-210.30	$630.93
07/01/1997	BILL	SEMAS, PERCY J & WANDA S	$841.23	$841.23
03/12/1997	PAYMENT	SEMAS, PERCY J & WAN	$-215.12	$0.00
01/15/1997	PAYMENT	SEMAS, PERCY J & WAN	$-215.09	$215.12
10/14/1996	PAYMENT	SEMAS, PERCY J & WAN	$-215.09	$430.21
08/13/1996	PAYMENT	SEMAS, PERCY J & WAN	$-215.09	$645.30
07/01/1996	BILL	SEMAS, PERCY J & WANDA S	$860.39	$860.39
03/12/1996	PAYMENT		$-222.04	$0.00
01/16/1996	PAYMENT		$-222.04	$222.04
10/17/1995	PAYMENT		$-230.92	$444.08
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.88	$675.00
08/25/1995	PAYMENT		$-222.04	$666.12
07/01/1995	BILL	SEMAS, PERCY J & WANDA S	$888.16	$888.16
03/13/1995	PAYMENT		$-221.11	$0.00
01/05/1995	PAYMENT		$-221.11	$221.11
10/11/1994	PAYMENT		$-221.11	$442.22
08/16/1994	PAYMENT		$-221.11	$663.33
07/01/1994	BILL	SEMAS, PERCY J & WANDA S	$884.44	$884.44
03/15/1994	PAYMENT		$-216.97	$0.00
01/13/1994	PAYMENT		$-216.94	$216.97
10/13/1993	PAYMENT		$-216.94	$433.91
08/19/1993	PAYMENT		$-216.94	$650.85
07/01/1993	BILL	SEMAS, PERCY J & WANDA S	$867.79	$867.79
03/10/1993	PAYMENT		$-210.46	$0.00
01/15/1993	PAYMENT		$-210.45	$210.46
10/13/1992	PAYMENT		$-210.45	$420.91
08/12/1992	PAYMENT		$-210.45	$631.36
07/01/1992	BILL	SEMAS, PERCY J & WANDA S	$841.81	$841.81
03/06/1992	PAYMENT		$-192.38	$0.00
01/10/1992	PAYMENT		$-192.36	$192.38
10/16/1991	PAYMENT		$-192.36	$384.74
08/23/1991	PAYMENT		$-192.36	$577.10
07/01/1991	BILL	SEMAS, PERCY J & WANDA S	$769.46	$769.46
03/06/1991	PAYMENT		$-188.65	$0.00
01/08/1991	PAYMENT		$-188.62	$188.65
10/12/1990	PAYMENT		$-188.62	$377.27
08/08/1990	PAYMENT		$-188.62	$565.89
07/01/1990	BILL	SEMAS, PERCY J & WANDA S	$754.51	$754.51