Tax Account 1420-07-815-015

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Owners

MCELRATH, ROBERT C & STACY
969 SUNUP CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-815-015
Account Type	Real Estate
Location	969 SUNUP CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-015

Account Type

Real Estate

Location

969 SUNUP CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.32
Total	$2,481.32
Paid	$2,481.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,481.32

Total

$2,481.32

Paid

$2,481.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$620.54	$0.00	$620.54	$620.54	$0.00
2	10/07/2024	10/17/2024	Paid	$620.26	$0.00	$620.26	$620.26	$0.00
3	01/06/2025	01/16/2025	Paid	$620.26	$0.00	$620.26	$620.26	$0.00
4	03/03/2025	03/13/2025	Paid	$620.26	$0.00	$620.26	$620.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,409.06	$0.00	$2,409.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,338.89	$0.00	$2,338.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,270.78	$0.00	$2,270.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,204.65	$0.00	$2,204.65	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,140.45	$0.00	$2,140.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,078.11	$0.00	$2,078.11	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,017.57	$0.00	$2,017.57	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,966.46	$0.00	$1,966.46	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,962.52	$0.00	$1,962.52	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,905.37	$0.00	$1,905.37	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-620.26	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-620.26	$620.26
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-620.26	$1,240.52
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-620.54	$1,860.78
07/15/2024	BILL	MCELRATH, ROBERT C & STACY	$2,481.32	$2,481.32
02/20/2024	PAYMENT	RC MCELRATH WT NORW -	$-602.20	$0.00
12/15/2023	PAYMENT	RC MCELRATH WT NORW -	$-602.20	$602.20
10/03/2023	PAYMENT	RC MCELRATH WT NORW -	$-602.20	$1,204.40
08/02/2023	PAYMENT	RC MCELRATH WT NORW -	$-602.46	$1,806.60
07/14/2023	BILL	MCELRATH, ROBERT C & STACY	$2,409.06	$2,409.06
02/22/2023	PAYMENT	RC MCELRATH WT NORW -	$-584.72	$0.00
12/16/2022	PAYMENT	RC MCELRATH WT NORW -	$-584.72	$584.72
09/22/2022	PAYMENT	RC MCELRATH WT NORW -	$-584.72	$1,169.44
08/01/2022	PAYMENT	RC MCELRATH WT NORW -	$-584.73	$1,754.16
07/19/2022	BILL	MCELRATH, ROBERT C & STACY	$2,338.89	$2,338.89
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-567.69	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-567.69	$567.69
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-567.69	$1,135.38
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-567.71	$1,703.07
07/14/2021	BILL	MCELRATH, ROBERT C & STACY	$2,270.78	$2,270.78
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-551.16	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-551.16	$551.16
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-551.16	$1,102.32
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-551.17	$1,653.48
07/13/2020	BILL	MCELRATH, ROBERT C & STACY	$2,204.65	$2,204.65
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-535.11	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-535.11	$535.11
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-535.11	$1,070.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-535.12	$1,605.33
07/15/2019	BILL	MCELRATH, ROBERT C & STACY	$2,140.45	$2,140.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-519.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-519.52	$519.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-519.52	$1,039.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-519.55	$1,558.56
07/12/2018	BILL	MCELRATH, ROBERT C & STACY	$2,078.11	$2,078.11
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-504.39	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-504.39	$504.39
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-504.39	$1,008.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-504.40	$1,513.17
07/14/2017	BILL	MCELRATH, ROBERT C & STACY	$2,017.57	$2,017.57
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-491.61	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-491.61	$491.61
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-491.61	$983.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-491.63	$1,474.83
07/12/2016	BILL	MCELRATH, ROBERT C & STACY	$1,966.46	$1,966.46
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-490.63	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-490.63	$490.63
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-490.63	$981.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-490.63	$1,471.89
07/14/2015	BILL	MCELRATH, ROBERT C & STACY	$1,962.52	$1,962.52
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-476.34	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-476.34	$476.34
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-476.34	$952.68
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-476.35	$1,429.02
07/17/2014	BILL	MCELRATH, ROBERT C & STACY	$1,905.37	$1,905.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-462.45	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-462.45	$462.45
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-462.45	$924.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-462.47	$1,387.35
07/16/2013	BILL	MCELRATH, ROBERT C & STACY	$1,849.82	$1,849.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-448.99	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-448.99	$448.99
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-448.99	$897.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-449.01	$1,346.97
07/13/2012	BILL	MCELRATH, ROBERT C & STACY	$1,795.98	$1,795.98
03/01/2012	PAYMENT	WELLS FARGO CHECK	$-435.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-435.92	$435.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-435.92	$871.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-435.92	$1,307.76
07/15/2011	BILL	MCELRATH, ROBERT C & STACY	$1,743.68	$1,743.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-423.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-423.22	$423.22
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-423.22	$846.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-423.24	$1,269.66
07/14/2010	BILL	MCELRATH, ROBERT C & STACY	$1,692.90	$1,692.90
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-410.89	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-410.89	$410.89
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-410.89	$821.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-410.91	$1,232.67
07/13/2009	BILL	MCELRATH, ROBERT C & STACY L	$1,643.58	$1,643.58
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.92	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.92	$398.92
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.92	$797.84
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-398.95	$1,196.76
07/18/2008	BILL	MCELRATH, ROBERT C & STACY L	$1,595.71	$1,595.71
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-387.28	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-387.27	$387.28
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-387.27	$774.55
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-387.27	$1,161.82
07/01/2007	BILL	MCELRATH, ROBERT C & STACY L	$1,549.09	$1,549.09
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-376.04	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-376.02	$376.04
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-376.02	$752.06
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-376.02	$1,128.08
07/01/2006	BILL	MCELRATH, ROBERT C & STACY L	$1,504.10	$1,504.10
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-365.08	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-365.07	$365.08
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-365.07	$730.15
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-365.07	$1,095.22
07/01/2005	BILL	MCELRATH, ROBERT C & STACY L	$1,460.29	$1,460.29
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-354.45	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-354.44	$354.45
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-354.44	$708.89
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-354.44	$1,063.33
07/01/2004	BILL	MCELRATH, ROBERT C & STACY L	$1,417.77	$1,417.77
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-359.13	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-359.11	$359.13
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-359.11	$718.24
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-359.11	$1,077.35
07/01/2003	BILL	MCELRATH, ROBERT C & STACY L	$1,436.46	$1,436.46
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-352.70	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-352.70	$352.70
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-352.70	$705.40
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-352.70	$1,058.10
07/01/2002	BILL	MCELRATH, ROBERT C & STACY L	$1,410.80	$1,410.80
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-344.08	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-344.06	$344.08
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-344.06	$688.14
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-344.06	$1,032.20
07/01/2001	BILL	MCELRATH, ROBERT C & STACY L	$1,376.26	$1,376.26
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-341.57	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-341.56	$341.57
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-341.56	$683.13
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-341.56	$1,024.69
07/01/2000	BILL	MCELRATH, ROBERT C & STACY L	$1,366.25	$1,366.25
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-327.26	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-327.25	$327.26
11/18/1999	PAYMENT	1ST NATIONWIDE MTG	$-340.34	$654.51
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.09	$994.85
07/20/1999	PAYMENT	22	$-327.25	$981.76
07/01/1999	BILL	H & S CONSTRUCTION INC	$1,309.01	$1,309.01
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION INC	$314.81	$314.81
01/09/1997	PAYMENT	WESTERN P73771JC	$-100.04	$0.00
10/17/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$100.04
08/28/1996	PAYMENT	KEUPER KUSTOM HOMES	$-50.01	$150.05
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$200.06	$200.06