Tax Account 1320-32-812-013
Owners
MCELRATH, ROBERT C & STACY
969 SUNUP CT
CARSON CITY, NV 89705
MCELRATH, ROBERT C
MCELRATH, STACY
Account Summary
| Account ID | 1320-32-812-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 GARDEN GLEN CT TOWN OF GARDNERVILLE |
| Balance | $1,185.34 |
| Currently Due | $592.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,370.98 |
| Total | $2,370.98 |
| Paid | $1,185.64 |
| Balance | $1,185.34 |
| Due | $592.67 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,301.92 | $0.00 | $0.00 | $2,301.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,234.88 | $0.00 | $0.00 | $2,234.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,169.79 | $0.00 | $0.00 | $2,169.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,106.57 | $0.00 | $0.00 | $2,106.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,045.19 | $0.00 | $0.00 | $2,045.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,985.63 | $0.00 | $0.00 | $1,985.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,927.80 | $0.00 | $0.00 | $1,927.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,871.65 | $0.00 | $0.00 | $1,871.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,824.20 | $0.00 | $0.00 | $1,824.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,820.55 | $0.00 | $0.00 | $1,820.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,767.51 | $0.00 | $0.00 | $1,767.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/08/2025 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK 118 | $-592.67 | $1,185.34 |
| 08/07/2025 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK ACH - 100235 | $-592.97 | $1,778.01 |
| 07/16/2025 | BILL | MCELRATH, ROBERT C & STACY | $2,370.98 | $2,370.98 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100011 | $-575.41 | $0.00 |
| 12/10/2024 | PAYMENT | CHECK ACH - 100225 | $-575.41 | $575.41 |
| 08/29/2024 | PAYMENT | CHECK ACH - 100019 | $-575.41 | $1,150.82 |
| 07/25/2024 | PAYMENT | CHECK ACH - 1003125 | $-575.69 | $1,726.23 |
| 07/15/2024 | BILL | MCELRATH, ROBERT C & STACY | $2,301.92 | $2,301.92 |
| 01/25/2024 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK 105 | $-558.65 | $0.00 |
| 12/04/2023 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK 104 | $-558.65 | $558.65 |
| 09/14/2023 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK 103 | $-558.65 | $1,117.30 |
| 08/03/2023 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK 102 | $-558.93 | $1,675.95 |
| 07/14/2023 | BILL | MCELRATH, ROBERT C & STACY | $2,234.88 | $2,234.88 |
| 11/18/2022 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK 1300 | $-542.44 | $0.00 |
| 10/14/2022 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK 1298 | $-542.44 | $542.44 |
| 09/13/2022 | PAYMENT | ROBERT MCELRATH GOVACH ACH - 294961169 | $-542.44 | $1,084.88 |
| 08/03/2022 | PAYMENT | ROBERT MCELRATH GOVACH ACH - 293289821 | $-542.47 | $1,627.32 |
| 07/19/2022 | BILL | MCELRATH, ROBERT C & STACY | $2,169.79 | $2,169.79 |
| 10/05/2021 | PAYMENT | MCELRATH, ROBERT CREDIT: D | $-1,053.28 | $0.00 |
| 08/30/2021 | PAYMENT | MCELRATH, ROBERT CREDIT: D | $-526.64 | $1,053.28 |
| 08/12/2021 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-526.65 | $1,579.92 |
| 07/14/2021 | BILL | MCELRATH, ROBERT C & STACY | $2,106.57 | $2,106.57 |
| 01/04/2021 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-511.29 | $0.00 |
| 09/18/2020 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-511.29 | $511.29 |
| 08/13/2020 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-511.29 | $1,022.58 |
| 07/31/2020 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-511.32 | $1,533.87 |
| 07/13/2020 | BILL | MCELRATH, ROBERT C & STACY | $2,045.19 | $2,045.19 |
| 03/05/2020 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-496.40 | $0.00 |
| 12/30/2019 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-496.40 | $496.40 |
| 10/04/2019 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-496.40 | $992.80 |
| 08/13/2019 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-496.43 | $1,489.20 |
| 07/15/2019 | BILL | MCELRATH, ROBERT C & STACY | $1,985.63 | $1,985.63 |
| 03/06/2019 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-481.95 | $0.00 |
| 11/06/2018 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-481.95 | $481.95 |
| 10/01/2018 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-481.95 | $963.90 |
| 08/16/2018 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-481.95 | $1,445.85 |
| 07/12/2018 | BILL | MCELRATH, ROBERT C & STACY | $1,927.80 | $1,927.80 |
| 02/12/2018 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-467.91 | $0.00 |
| 12/31/2017 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-467.91 | $467.91 |
| 09/11/2017 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-467.91 | $935.82 |
| 08/09/2017 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-467.92 | $1,403.73 |
| 07/14/2017 | BILL | MCELRATH, ROBERT C & STACY | $1,871.65 | $1,871.65 |
| 01/23/2017 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-456.05 | $0.00 |
| 11/09/2016 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-456.05 | $456.05 |
| 10/03/2016 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-456.05 | $912.10 |
| 08/04/2016 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-456.05 | $1,368.15 |
| 07/12/2016 | BILL | MCELRATH, ROBERT C & STACY | $1,824.20 | $1,824.20 |
| 02/19/2016 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-455.13 | $0.00 |
| 12/09/2015 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-455.13 | $455.13 |
| 09/23/2015 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-455.13 | $910.26 |
| 08/06/2015 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-455.16 | $1,365.39 |
| 07/14/2015 | BILL | MCELRATH, ROBERT C & STACY | $1,820.55 | $1,820.55 |
| 03/04/2015 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-441.87 | $0.00 |
| 12/03/2014 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-441.87 | $441.87 |
| 09/25/2014 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-441.87 | $883.74 |
| 08/08/2014 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-441.90 | $1,325.61 |
| 07/17/2014 | BILL | MCELRATH, ROBERT C & STACY | $1,767.51 | $1,767.51 |
| 02/07/2014 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-428.98 | $0.00 |
| 12/09/2013 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-428.98 | $428.98 |
| 09/19/2013 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-428.98 | $857.96 |
| 08/06/2013 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-428.99 | $1,286.94 |
| 07/16/2013 | BILL | MCELRATH, ROBERT C & STACY | $1,715.93 | $1,715.93 |
| 07/24/2012 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-1,666.01 | $0.00 |
| 07/13/2012 | BILL | MCELRATH, ROBERT C & STACY | $1,666.01 | $1,666.01 |
| 02/13/2012 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-404.37 | $0.00 |
| 11/02/2011 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-404.37 | $404.37 |
| 09/23/2011 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-404.37 | $808.74 |
| 08/01/2011 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-404.38 | $1,213.11 |
| 07/15/2011 | BILL | MCELRATH, ROBERT C & STACY | $1,617.49 | $1,617.49 |
| 01/26/2011 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-392.60 | $0.00 |
| 01/06/2011 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-392.60 | $392.60 |
| 09/23/2010 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-392.60 | $785.20 |
| 08/12/2010 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-392.60 | $1,177.80 |
| 07/14/2010 | BILL | MCELRATH, ROBERT C & STACY | $1,570.40 | $1,570.40 |
| 03/03/2010 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-381.16 | $0.00 |
| 01/04/2010 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-381.16 | $381.16 |
| 10/08/2009 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-381.16 | $762.32 |
| 08/13/2009 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-381.17 | $1,143.48 |
| 07/13/2009 | BILL | MCELRATH, ROBERT C & STACY | $1,524.65 | $1,524.65 |
| 02/19/2009 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-370.06 | $0.00 |
| 12/05/2008 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-370.06 | $370.06 |
| 09/25/2008 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-370.06 | $740.12 |
| 08/06/2008 | PAYMENT | MCELRATH, ROBERT C & STACY CHECK | $-370.07 | $1,110.18 |
| 07/18/2008 | BILL | MCELRATH, ROBERT C & STACY | $1,480.25 | $1,480.25 |
| 02/20/2008 | PAYMENT | MCELRATH, ROBERT C & | $-359.27 | $0.00 |
| 12/27/2007 | PAYMENT | MCELRATH, ROBERT C & | $-359.26 | $359.27 |
| 09/18/2007 | PAYMENT | MCELRATH, ROBERT C & | $-359.26 | $718.53 |
| 08/08/2007 | PAYMENT | MCELRATH, ROBERT C & | $-359.26 | $1,077.79 |
| 07/01/2007 | BILL | MCELRATH, ROBERT C & STACY | $1,437.05 | $1,437.05 |
| 02/16/2007 | PAYMENT | MCELRATH, ROBERT C & | $-348.84 | $0.00 |
| 12/05/2006 | PAYMENT | MCELRATH, ROBERT C & | $-348.81 | $348.84 |
| 09/14/2006 | PAYMENT | MCELRATH, ROBERT C & | $-348.81 | $697.65 |
| 08/03/2006 | PAYMENT | MCELRATH, ROBERT C & | $-348.81 | $1,046.46 |
| 07/01/2006 | BILL | MCELRATH, ROBERT C & STACY | $1,395.27 | $1,395.27 |
| 03/08/2006 | PAYMENT | MCELRATH, ROBERT C & | $-338.68 | $0.00 |
| 01/06/2006 | PAYMENT | MCELRATH, ROBERT C & | $-338.65 | $338.68 |
| 09/27/2005 | PAYMENT | MCELRATH, ROBERT C & | $-338.65 | $677.33 |
| 08/05/2005 | PAYMENT | MCELRATH, ROBERT C & | $-338.65 | $1,015.98 |
| 07/01/2005 | BILL | MCELRATH, ROBERT C & STACY | $1,354.63 | $1,354.63 |
| 03/04/2005 | PAYMENT | MCELRATH, ROBERT C & | $-308.50 | $0.00 |
| 01/05/2005 | PAYMENT | MCELRATH, ROBERT C & | $-308.49 | $308.50 |
| 10/05/2004 | PAYMENT | MCELRATH, ROBERT C & | $-308.49 | $616.99 |
| 08/04/2004 | PAYMENT | MCELRATH, ROBERT C & | $-308.49 | $925.48 |
| 07/01/2004 | BILL | MCELRATH, ROBERT C & STACY | $1,233.97 | $1,233.97 |
| 02/25/2004 | PAYMENT | MCELRATH, ROBERT C & | $-303.36 | $0.00 |
| 01/07/2004 | PAYMENT | MCELRATH, ROBERT C & | $-303.36 | $303.36 |
| 09/30/2003 | PAYMENT | MCELRATH, ROBERT C & | $-303.36 | $606.72 |
| 07/30/2003 | PAYMENT | MCELRATH, ROBERT C & | $-303.36 | $910.08 |
| 07/01/2003 | BILL | MCELRATH, ROBERT C & STACY | $1,213.44 | $1,213.44 |
| 02/11/2003 | PAYMENT | NETS | $-288.44 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-288.41 | $288.44 |
| 09/20/2002 | PAYMENT | NETS | $-288.41 | $576.85 |
| 08/08/2002 | PAYMENT | NETS | $-288.41 | $865.26 |
| 07/01/2002 | BILL | DONAIRE, FELIPE & ANNETTE M | $1,153.67 | $1,153.67 |
| 02/27/2002 | PAYMENT | NETS | $-281.55 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-281.53 | $281.55 |
| 09/20/2001 | PAYMENT | NETS | $-281.53 | $563.08 |
| 08/07/2001 | PAYMENT | NETS | $-281.53 | $844.61 |
| 07/01/2001 | BILL | DONAIRE, FELIPE & ANNETTE M | $1,126.14 | $1,126.14 |
| 03/01/2001 | PAYMENT | STEMPLINGER, JOHN W | $-273.11 | $0.00 |
| 01/04/2001 | PAYMENT | STEMPLINGER, JOHN W | $-273.10 | $273.11 |
| 10/03/2000 | PAYMENT | STEMPLINGER, JOHN W | $-273.10 | $546.21 |
| 08/10/2000 | PAYMENT | STEMPLINGER, JOHN W | $-273.10 | $819.31 |
| 07/01/2000 | BILL | STEMPLINGER, JOHN W | $1,092.41 | $1,092.41 |
| 03/02/2000 | PAYMENT | STEMPLINGER, JOHN W | $-271.03 | $0.00 |
| 01/06/2000 | PAYMENT | STEMPLINGER, JOHN W | $-271.03 | $271.03 |
| 10/04/1999 | PAYMENT | STEMPLINGER, JOHN W | $-271.03 | $542.06 |
| 08/05/1999 | PAYMENT | STEMPLINGER, JOHN W | $-271.03 | $813.09 |
| 07/01/1999 | BILL | STEMPLINGER, JOHN W | $1,084.12 | $1,084.12 |
| 01/14/1999 | PAYMENT | J STEMPLINGER | $-491.17 | $0.00 |
| 08/28/1998 | PAYMENT | 11 | $-491.14 | $491.17 |
| 07/01/1998 | BILL | WALLER-FITCH GVILLE VENTURE | $982.31 | $982.31 |
| 03/05/1998 | PAYMENT | WALLER-FITCH GVILLE | $-200.99 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.37 | $200.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.65 | $192.62 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.86 | $187.97 |
| 07/01/1997 | BILL | WALLER-FITCH GVILLE VENTURE | $186.11 | $186.11 |
| 03/21/1997 | PAYMENT | WALLER-FITCH GVILLE | $-63.28 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.96 | $63.28 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.18 | $60.32 |
| 11/04/1996 | PAYMENT | WALLER-FITCH GVILLE | $-30.74 | $59.14 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.18 | $89.88 |
| 09/03/1996 | PAYMENT | WALLER-FITCH GVILLE | $-29.56 | $88.70 |
| 07/01/1996 | BILL | WALLER-FITCH GVILLE VENTURE | $118.26 | $118.26 |