Tax Account 1220-22-310-063
Owners
MCELHINEY, PATRICK MICHAEL
1401 BUMBLEBEE DR
GARDNERVILLE, NV 89460
MCELHINEY, RACHAEL M (UPD)
MCELHINEY, MICHAELYN J (UPD)
Account Summary
| Account ID | 1220-22-310-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $819.92 |
| Currently Due | $409.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,640.11 |
| Total | $1,640.11 |
| Paid | $820.19 |
| Balance | $819.92 |
| Due | $409.96 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,592.35 | $0.00 | $1,592.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,545.96 | $0.00 | $1,545.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,500.94 | $0.00 | $1,500.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,457.22 | $0.00 | $1,457.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,414.78 | $0.00 | $1,414.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,373.57 | $0.00 | $1,373.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,333.56 | $0.00 | $1,333.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,299.76 | $0.00 | $1,299.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,297.17 | $0.00 | $1,297.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,291.25 | $0.00 | $1,291.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6535 | $-409.96 | $819.92 |
| 08/09/2024 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6533 | $-410.23 | $1,229.88 |
| 07/15/2024 | BILL | MCELHINEY, PATRICK MICHAEL | $1,640.11 | $1,640.11 |
| 02/06/2024 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6508 | $-398.02 | $0.00 |
| 12/15/2023 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6498 | $-398.02 | $398.02 |
| 09/22/2023 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6480 | $-398.02 | $796.04 |
| 08/11/2023 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6473 | $-398.29 | $1,194.06 |
| 07/14/2023 | BILL | MCELHINEY, PATRICK MICHAEL | $1,592.35 | $1,592.35 |
| 03/03/2023 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6437 | $-386.49 | $0.00 |
| 12/21/2022 | PAYMENT | MCELHINEY, PATRICK M CHECK 6421 | $-386.49 | $386.49 |
| 09/30/2022 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6400 | $-386.49 | $772.98 |
| 08/05/2022 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK 6390 | $-386.49 | $1,159.47 |
| 07/19/2022 | BILL | MCELHINEY, PATRICK MICHAEL | $1,545.96 | $1,545.96 |
| 02/14/2022 | PAYMENT | MCELHINEY, PATRICK M CHECK | $-375.23 | $0.00 |
| 12/10/2021 | PAYMENT | MCELHINEY, PATRICK M CHECK | $-375.23 | $375.23 |
| 09/17/2021 | PAYMENT | MCELHINEY, PATRICK M CHECK | $-375.23 | $750.46 |
| 07/30/2021 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-375.25 | $1,125.69 |
| 07/14/2021 | BILL | MCELHINEY, PATRICK MICHAEL | $1,500.94 | $1,500.94 |
| 02/12/2021 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-364.30 | $0.00 |
| 12/17/2020 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-364.30 | $364.30 |
| 10/05/2020 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-364.30 | $728.60 |
| 07/31/2020 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-364.32 | $1,092.90 |
| 07/13/2020 | BILL | MCELHINEY, PATRICK MICHAEL | $1,457.22 | $1,457.22 |
| 02/13/2020 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-353.69 | $0.00 |
| 12/24/2019 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-353.69 | $353.69 |
| 09/23/2019 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-353.69 | $707.38 |
| 07/30/2019 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-353.71 | $1,061.07 |
| 07/15/2019 | BILL | MCELHINEY, PATRICK MICHAEL | $1,414.78 | $1,414.78 |
| 02/25/2019 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-343.39 | $0.00 |
| 12/28/2018 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-343.39 | $343.39 |
| 09/24/2018 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-343.39 | $686.78 |
| 07/31/2018 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-343.40 | $1,030.17 |
| 07/12/2018 | BILL | MCELHINEY, PATRICK MICHAEL | $1,373.57 | $1,373.57 |
| 02/16/2018 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-333.39 | $0.00 |
| 12/31/2017 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-333.39 | $333.39 |
| 08/11/2017 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-666.78 | $666.78 |
| 07/14/2017 | BILL | MCELHINEY, PATRICK MICHAEL | $1,333.56 | $1,333.56 |
| 03/06/2017 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-324.94 | $0.00 |
| 12/13/2016 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-324.94 | $324.94 |
| 10/02/2016 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-324.94 | $649.88 |
| 08/08/2016 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-324.94 | $974.82 |
| 07/12/2016 | BILL | MCELHINEY, PATRICK MICHAEL | $1,299.76 | $1,299.76 |
| 03/08/2016 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-324.29 | $0.00 |
| 01/06/2016 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-324.29 | $324.29 |
| 10/05/2015 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-324.29 | $648.58 |
| 08/20/2015 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-324.30 | $972.87 |
| 07/14/2015 | BILL | MCELHINEY, PATRICK MICHAEL | $1,297.17 | $1,297.17 |
| 02/26/2015 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-322.81 | $0.00 |
| 12/30/2014 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-322.81 | $322.81 |
| 10/07/2014 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-322.81 | $645.62 |
| 08/08/2014 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-322.82 | $968.43 |
| 07/17/2014 | BILL | MCELHINEY, PATRICK MICHAEL | $1,291.25 | $1,291.25 |
| 03/03/2014 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-305.67 | $0.00 |
| 12/30/2013 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-305.67 | $305.67 |
| 10/01/2013 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-305.67 | $611.34 |
| 08/21/2013 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-305.69 | $917.01 |
| 07/16/2013 | BILL | MCELHINEY, PATRICK MICHAEL | $1,222.70 | $1,222.70 |
| 02/11/2013 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-372.68 | $0.00 |
| 01/04/2013 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-372.68 | $372.68 |
| 10/01/2012 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-372.68 | $745.36 |
| 08/16/2012 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-372.71 | $1,118.04 |
| 07/13/2012 | BILL | MCELHINEY, PATRICK MICHAEL | $1,490.75 | $1,490.75 |
| 03/05/2012 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-382.11 | $0.00 |
| 01/04/2012 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-382.11 | $382.11 |
| 10/03/2011 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-382.11 | $764.22 |
| 08/01/2011 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-382.14 | $1,146.33 |
| 07/15/2011 | BILL | MCELHINEY, PATRICK MICHAEL | $1,528.47 | $1,528.47 |
| 03/07/2011 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-381.45 | $0.00 |
| 01/04/2011 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-381.45 | $381.45 |
| 09/29/2010 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-381.45 | $762.90 |
| 08/18/2010 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-381.47 | $1,144.35 |
| 07/14/2010 | BILL | MCELHINEY, PATRICK MICHAEL | $1,525.82 | $1,525.82 |
| 03/02/2010 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-370.34 | $0.00 |
| 01/06/2010 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-370.34 | $370.34 |
| 10/05/2009 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-370.34 | $740.68 |
| 08/18/2009 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-370.36 | $1,111.02 |
| 07/13/2009 | BILL | MCELHINEY, PATRICK MICHAEL | $1,481.38 | $1,481.38 |
| 03/02/2009 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-359.55 | $0.00 |
| 12/30/2008 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-359.55 | $359.55 |
| 10/09/2008 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-359.55 | $719.10 |
| 08/19/2008 | PAYMENT | MCELHINEY, PATRICK MICHAEL CHECK | $-359.58 | $1,078.65 |
| 07/18/2008 | BILL | MCELHINEY, PATRICK MICHAEL | $1,438.23 | $1,438.23 |
| 03/04/2008 | PAYMENT | MCELHINEY, PATRICK M | $-349.08 | $0.00 |
| 01/03/2008 | PAYMENT | MCELHINEY, PATRICK M | $-349.06 | $349.08 |
| 10/02/2007 | PAYMENT | MCELHINEY, PATRICK M | $-349.06 | $698.14 |
| 08/17/2007 | PAYMENT | MCELHINEY, PATRICK M | $-349.06 | $1,047.20 |
| 07/01/2007 | BILL | MCELHINEY, PATRICK MICHAEL | $1,396.26 | $1,396.26 |
| 02/27/2007 | PAYMENT | MCELHINEY, PATRICK M | $-338.92 | $0.00 |
| 12/22/2006 | PAYMENT | MCELHINEY, PATRICK M | $-338.92 | $338.92 |
| 10/03/2006 | PAYMENT | MCELHINEY, PATRICK M | $-338.92 | $677.84 |
| 08/21/2006 | PAYMENT | MCELHINEY, PATRICK M | $-338.92 | $1,016.76 |
| 07/01/2006 | BILL | MCELHINEY, PATRICK MICHAEL | $1,355.68 | $1,355.68 |
| 03/01/2006 | PAYMENT | MCELHINEY, PATRICK M | $-329.07 | $0.00 |
| 01/04/2006 | PAYMENT | MCELHINEY, PATRICK M | $-329.04 | $329.07 |
| 09/27/2005 | PAYMENT | MCELHINEY, PATRICK M | $-329.04 | $658.11 |
| 08/10/2005 | PAYMENT | MCELHINEY, PATRICK M | $-329.04 | $987.15 |
| 07/01/2005 | BILL | MCELHINEY, PATRICK MICHAEL | $1,316.19 | $1,316.19 |
| 03/02/2005 | PAYMENT | MCELHINEY, PATRICK M | $-331.91 | $0.00 |
| 12/28/2004 | PAYMENT | MCELHINEY, PATRICK M | $-331.90 | $331.91 |
| 09/29/2004 | PAYMENT | MCELHINEY, PATRICK M | $-331.90 | $663.81 |
| 08/09/2004 | PAYMENT | MCELHINEY, PATRICK M | $-331.90 | $995.71 |
| 07/01/2004 | BILL | MCELHINEY, PATRICK MICHAEL | $1,327.61 | $1,327.61 |
| 08/13/2003 | PAYMENT | MCELHINEY, PATRICK M | $-1,126.76 | $0.00 |
| 07/01/2003 | BILL | MCELHINEY, PATRICK MICHAEL | $1,126.76 | $1,126.76 |
| 07/30/2002 | PAYMENT | MCELHINEY, PATRICK M | $-991.74 | $0.00 |
| 07/01/2002 | BILL | MCELHINEY, PATRICK MICHAEL | $991.74 | $991.74 |
| 08/09/2001 | PAYMENT | MCELHINEY, PATRICK M | $-981.77 | $0.00 |
| 07/01/2001 | BILL | MCELHINEY, PATRICK MICHAEL | $981.77 | $981.77 |
| 08/15/2000 | PAYMENT | MCELHINEY, PATRICK M | $-973.58 | $0.00 |
| 07/01/2000 | BILL | MCELHINEY, PATRICK MICHAEL | $973.58 | $973.58 |
| 08/12/1999 | PAYMENT | MCELHINEY, PATRICK M | $-969.44 | $0.00 |
| 07/01/1999 | BILL | MCELHINEY, PATRICK MICHAEL | $969.44 | $969.44 |
| 08/13/1998 | PAYMENT | MCELHINEY, PATRICK M | $-1,003.72 | $0.00 |
| 07/01/1998 | BILL | MCELHINEY, PATRICK M & JULIE A | $1,003.72 | $1,003.72 |
| 07/22/1997 | PAYMENT | MCELHINEY, PATRICK M | $-998.77 | $0.00 |
| 07/01/1997 | BILL | MCELHINEY, PATRICK M & JULIE A | $998.77 | $998.77 |
| 07/30/1996 | PAYMENT | MCELHINEY, PATRICK M | $-1,017.14 | $0.00 |
| 07/01/1996 | BILL | MCELHINEY, PATRICK M & JULIE A | $1,017.14 | $1,017.14 |
| 01/02/1996 | PAYMENT | $-513.68 | $0.00 | |
| 08/07/1995 | PAYMENT | $-513.68 | $513.68 | |
| 07/01/1995 | BILL | MCELHINEY, PATRICK M & JULIE A | $1,027.36 | $1,027.36 |
| 12/13/1994 | PAYMENT | $-489.44 | $0.00 | |
| 10/11/1994 | PAYMENT | $-244.71 | $489.44 | |
| 08/12/1994 | PAYMENT | $-244.71 | $734.15 | |
| 07/01/1994 | BILL | MCELHINEY, PATRICK M & JULIE A | $978.86 | $978.86 |
| 12/23/1993 | PAYMENT | $-442.14 | $0.00 | |
| 08/09/1993 | PAYMENT | $-442.14 | $442.14 | |
| 07/01/1993 | BILL | BROWN, DAVID A | $884.28 | $884.28 |
| 12/22/1992 | PAYMENT | $-419.98 | $0.00 | |
| 08/07/1992 | PAYMENT | $-419.98 | $419.98 | |
| 07/01/1992 | BILL | BROWN, DAVID A | $839.96 | $839.96 |
| 12/23/1991 | PAYMENT | $-375.18 | $0.00 | |
| 08/13/1991 | PAYMENT | $-375.16 | $375.18 | |
| 07/01/1991 | BILL | BROWN, DAVID A | $750.34 | $750.34 |
| 12/24/1990 | PAYMENT | $-365.28 | $0.00 | |
| 08/14/1990 | PAYMENT | $-365.28 | $365.28 | |
| 07/01/1990 | BILL | BROWN, DAVID A | $730.56 | $730.56 |
| 12/27/1989 | PAYMENT | $-341.53 | $0.00 | |
| 08/17/1989 | PAYMENT | $-341.52 | $341.53 | |
| 07/01/1989 | BILL | BROWN, DAVID A & ALICIA M | $683.05 | $683.05 |
| 12/13/1988 | PAYMENT | $-52.36 | $0.00 | |
| 07/11/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | LUSICH, PETER L & DIANE K | $104.72 | $104.72 |
| 04/26/1988 | PAYMENT | $-56.19 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.35 | $56.19 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $48.84 |
| 10/21/1987 | PAYMENT | $-23.48 | $47.90 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.94 | $71.38 |
| 08/19/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | WOLF, PHILIP T & SANDRA L | $93.92 | $93.92 |
| 03/17/1987 | PAYMENT | $-19.76 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $0.73 | $19.76 |
| 01/15/1987 | PAYMENT | $-18.29 | $19.03 | |
| 10/29/1986 | PAYMENT | $-18.29 | $37.32 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $55.61 |
| 07/31/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | WOLF,PHILIP T & SANDRA L | $73.17 | $73.17 |