Tax Account 15-0062-06

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Owners

MCELHANY ELAINE M
470 IDA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0062-06
Account Type	Real Estate
Location	470 IDA AVE WINNEMUCCA
Balance	$1,292.53
Currently Due	$323.53

Account ID

15-0062-06

Account Type

Real Estate

Location

470 IDA AVE
WINNEMUCCA

Balance

$1,292.53

Currently Due

$323.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,292.53
Total	$1,292.53
Paid	$0.00
Balance	$1,292.53
Due	$323.53
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,292.53

Total

$1,292.53

Paid

$0.00

Balance

$1,292.53

Due

$323.53

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$323.53	$0.00	$323.53	$0.00	$323.53
2	10/06/2025	10/16/2025	Due	$323.00	$0.00	$323.00	$0.00	$646.53
3	01/05/2026	01/15/2026	Due	$323.00	$0.00	$323.00	$0.00	$969.53
4	03/02/2026	03/12/2026	Due	$323.00	$0.00	$323.00	$0.00	$1,292.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,259.73	$0.00	$1,259.73	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,226.19	$0.00	$1,226.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,196.21	$0.00	$1,196.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,202.64	$0.00	$1,202.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,228.15	$0.00	$1,228.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,206.77	$0.00	$1,206.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,196.71	$0.00	$1,196.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,203.97	$0.00	$1,203.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,230.11	$0.00	$1,230.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,226.08	$0.00	$1,226.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,232.94	$0.00	$1,232.94	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MCELHANY ELAINE M	$1,292.53	$1,292.53
02/28/2025	PAYMENT	MCELHANY ELAINE M CHECK 213	$-314.00	$0.00
12/17/2024	PAYMENT	MCELHANY ELAINE M CHECK 207	$-314.00	$314.00
10/01/2024	PAYMENT	MCELHANY ELAINE M CHECK 203	$-314.00	$628.00
10/01/2024	ADJUSTMENT	MCELHANY ELAINE M CASH VOIDED PAYMENT: 387925. REASON: INCORRECT PAYMENT TYPE	$314.00	$942.00
10/01/2024	PAYMENT	MCELHANY ELAINE M CASH	$-314.00	$628.00
08/15/2024	PAYMENT	MCELHANY ELAINE M CHECK 197	$-317.73	$942.00
07/05/2024	BILL	MCELHANY ELAINE M	$1,259.73	$1,259.73
03/01/2024	PAYMENT	MCELHANY ELAINE M CHECK 188	$-306.00	$0.00
01/03/2024	PAYMENT	MCELHANY, ELAINE M CHECK 181	$-306.00	$306.00
10/02/2023	PAYMENT	MCELHANY ELAINE M CHECK 173	$-306.00	$612.00
08/15/2023	PAYMENT	MCELHANY ELAINE M CHECK 169	$-308.19	$918.00
07/06/2023	BILL	MCELHANY ELAINE M	$1,226.19	$1,226.19
03/03/2023	PAYMENT	MCELHANY ELAINE M CHECK 162	$-299.00	$0.00
01/03/2023	PAYMENT	MCELHANY ELAINE M CHECK 160	$-299.00	$299.00
10/03/2022	PAYMENT	MCELHANY ELAINE M CHECK 155	$-299.00	$598.00
08/12/2022	PAYMENT	MCELHANY ELAINE M CHECK 9520	$-299.21	$897.00
07/07/2022	BILL	MCELHANY ELAINE M	$1,196.21	$1,196.21
03/04/2022	PAYMENT	MCELHANY, ELAINE M CHECK NUM: 138	$-300.00	$0.00
01/03/2022	PAYMENT	MC ELHANY, ELAINE M CHECK NUM: 135	$-300.00	$300.00
09/24/2021	PAYMENT	MCELHANY ELAINE M CHECK NUM: 9359	$-300.00	$600.00
08/12/2021	PAYMENT	MCELHANY ELAINE M CHECK NUM: 127	$-302.64	$900.00
07/08/2021	BILL	MCELHANY ELAINE M	$1,202.64	$1,202.64
03/04/2021	PAYMENT	MCELHANY ELAINE M CHECK NUM: 122	$-307.00	$0.00
12/28/2020	PAYMENT	MCELHANY, ELAINE M CHECK NUM: 119	$-307.00	$307.00
10/01/2020	PAYMENT	MCELHANY ELAINE M CHECK NUM: 111	$-307.00	$614.00
08/21/2020	PAYMENT	MCELHANY ELAINE M CHECK NUM: 104	$-307.15	$921.00
07/10/2020	BILL	MCELHANY ELAINE M	$1,228.15	$1,228.15
08/16/2019	PAYMENT	MCELHANY, ELAINE M CHECK NUM: 163	$-1,206.77	$0.00
07/08/2019	BILL	MCELHANY ELAINE M	$1,206.77	$1,206.77
08/17/2018	PAYMENT	MCELHANY ELAINE M CHECK NUM: 142	$-1,196.71	$0.00
07/05/2018	BILL	MCELHANY ELAINE M	$1,196.71	$1,196.71
08/18/2017	PAYMENT	MCELHANY ELAINE M CHECK NUM: 128	$-1,203.97	$0.00
07/11/2017	BILL	MCELHANY ELAINE M	$1,203.97	$1,203.97
08/11/2016	PAYMENT	MCELHANY ELAINE M CHECK NUM: 110	$-1,230.11	$0.00
07/07/2016	BILL	MCELHANY ELAINE M	$1,230.11	$1,230.11
08/14/2015	PAYMENT	MCELHANY ELAINE M CHECK NUM: 101	$-1,226.08	$0.00
07/02/2015	BILL	MCELHANY ELAINE M	$1,226.08	$1,226.08
08/18/2014	PAYMENT	MCELHANY NOEL R & ELAINE M CHECK NUM: 8002	$-1,232.94	$0.00
07/03/2014	BILL	MCELHANY NOEL R & ELAINE M	$1,232.94	$1,232.94
08/16/2013	PAYMENT	MCELHANY NOEL R & ELAINE M CHECK NUM: 7804	$-1,200.17	$0.00
07/02/2013	BILL	MCELHANY NOEL R & ELAINE M	$1,200.17	$1,200.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-292.00	$584.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.39	$876.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$293.39	$1,169.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.39	$876.00
07/10/2012	BILL	MCELHANY NOEL R & ELAINE M	$1,169.39	$1,169.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.48	$852.00
07/11/2011	BILL	MCELHANY NOEL R & ELAINE M	$1,138.48	$1,138.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-291.00	$291.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-291.00	$582.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-293.36	$873.00
07/09/2010	BILL	MCELHANY NOEL R & ELAINE M	$1,166.36	$1,166.36
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-285.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-285.00	$285.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-285.00	$570.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.98	$855.00
07/10/2009	BILL	MCELHANY NOEL R & ELAINE M	$1,140.98	$1,140.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$276.00	$276.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-276.00	$276.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-276.00	$552.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-279.89	$828.00
07/10/2008	BILL	MCELHANY NOEL R & ELAINE M	$1,107.89	$1,107.89
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-268.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$268.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$536.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$268.00	$804.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.00	$536.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-271.67	$804.00
07/12/2007	BILL	MCELHANY NOEL R & ELAINE M	$1,075.67	$1,075.67
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-261.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-261.00	$261.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-261.00	$522.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-261.88	$783.00
07/06/2006	BILL	MCELHANY NOEL R & ELAINE M	$1,044.88	$1,044.88
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-252.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.08	$252.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.08	$262.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-252.00	$252.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-252.00	$504.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-252.31	$756.00
07/18/2005	BILL	MCELHANY NOEL R & ELAINE M	$1,008.31	$1,008.31
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-250.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-250.00	$250.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-250.00	$500.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-250.08	$750.00
07/06/2004	BILL	MCELHANY NOEL R & ELAINE M	$1,000.08	$1,000.08
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-234.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-234.00	$234.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-234.00	$468.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-234.99	$702.00
07/18/2003	BILL	MCELHANY NOEL R & ELAINE M	$936.99	$936.99
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-222.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-222.00	$222.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-222.00	$444.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-254.31	$666.00
07/08/2002	BILL	MCELHANY NOEL R & ELAINE M	$920.31	$920.31
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-222.82	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-222.82	$222.82
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-222.82	$445.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-253.06	$668.46
07/11/2001	BILL	MCELHANY NOEL R & ELAINE M	$921.52	$921.52
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-221.46	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-221.46	$221.46
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-221.46	$442.92
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-251.73	$664.38
07/06/2000	BILL	MCELHANY NOEL R & ELAINE M	$916.11	$916.11
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-239.00	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-239.00	$239.00
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-239.00	$478.00
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-269.33	$717.00
07/12/1999	BILL	MCELHANY NOEL R & ELAINE M	$986.33	$986.33
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-242.38	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-242.38	$242.38
09/11/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CASH	$-0.01	$484.76
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-242.38	$484.77
08/11/1998	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK	$-272.71	$727.15
07/09/1998	BILL	MCELHANY NOEL R & ELAINE M	$999.86	$999.86
02/20/1998	PAYMENT	NORWEST MTG	$-499.41	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.79	$499.41
10/08/1997	PAYMENT	NATIONSBANK	$-244.81	$489.62
08/21/1997	PAYMENT	NATIONSBANK	$-275.15	$734.43
07/23/1997	BILL	MCELHANY NOEL R & ELAINE M	$1,009.58	$1,009.58
03/06/1997	PAYMENT	NATIONSBANK	$-251.69	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-251.69	$251.69
10/10/1996	PAYMENT	NATIONSBANK	$-251.69	$503.38
08/27/1996	PAYMENT	NATIONSBANK	$-282.01	$755.07
07/11/1996	BILL	MCELHANY NOEL R & ELAINE M	$1,037.08	$1,037.08

Tax Account 15-0062-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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