Tax Account MH011854
Owners
MCELROY, JESSE ET AL
6595 REDWOOD ST
SILVER SPRING, NV 89429
MCELROY, SUSAN
ZBOINSKI, CURT & KRYSTAL
Account Summary
| Account ID | MH011854 |
|---|---|
| Account Type | Personal Property |
| Location | 6595 REDWOOD ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $307.34 |
| Total | $322.87 |
| Paid | $322.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $284.56 | $21.36 | $305.92 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $245.15 | $18.42 | $263.57 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $236.36 | $11.73 | $248.09 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $231.52 | $17.37 | $248.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $224.83 | $11.24 | $236.07 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $219.42 | $16.47 | $235.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $218.45 | $21.84 | $240.29 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $248.17 | $24.81 | $272.98 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/07/2024 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK 296. | $-322.87 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.60 | $322.87 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.93 | $315.27 |
| 07/16/2024 | BILL | MC ELROY, JESSE & SUSAN | $307.34 | $307.34 |
| 03/01/2024 | PAYMENT | MC ELROY, JESSE CHECK 294 | $-71.00 | $0.00 |
| 02/21/2024 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK 290 | $-234.92 | $71.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.10 | $305.92 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.10 | $298.82 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $7.16 | $291.72 |
| 07/14/2023 | BILL | MC ELROY, JESSE & SUSAN | $284.56 | $284.56 |
| 02/10/2023 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK 286 | $-140.42 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.10 | $140.42 |
| 11/10/2022 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK 285 | $-123.15 | $134.32 |
| 11/10/2022 | ADJUST | MC ELROY, JESSE CHECK 285 VOIDED PAYMENT: 730725. REASON: VOID TO POST TO REAL | $210.00 | $257.47 |
| 11/10/2022 | PAYMENT | MC ELROY, JESSE CHECK 285 | $-210.00 | $47.47 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.10 | $257.47 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $6.22 | $251.37 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.11 | $245.15 |
| 07/14/2022 | BILL | MC ELROY, JESSE & SUSAN | $245.26 | $245.26 |
| 02/11/2022 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK 277 | $-188.09 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.90 | $188.09 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.83 | $182.19 |
| 09/07/2021 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK 275 | $-60.00 | $176.36 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $236.36 |
| 07/22/2021 | BILL | MC ELROY, JESSE & SUSAN | $236.36 | $236.36 |
| 03/09/2021 | PAYMENT | MC ELROY, JESSE CHECK 273 | $-248.89 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-4.63 | $248.89 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $10.42 | $253.52 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $5.79 | $243.10 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.79 | $237.31 |
| 07/07/2020 | BILL | MC ELROY, JESSE & SUSAN | $231.52 | $231.52 |
| 04/03/2020 | PAYMENT | MC ELROY, JESSE CHECK NUM: 173 | $-123.64 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $5.62 | $123.64 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $5.62 | $118.02 |
| 09/26/2019 | PAYMENT | MC ELROY, JESSE CASH NUM: 163*********** | $-56.20 | $112.40 |
| 08/14/2019 | PAYMENT | MC ELROY, JESSE CASH NUM: 161** | $-56.23 | $168.60 |
| 07/10/2019 | BILL | MC ELROY, JESSE & SUSAN | $224.83 | $224.83 |
| 03/01/2019 | PAYMENT | MC ELROY, JESSE CHECK NUM: 156 | $-476.18 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.49 | $476.18 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $5.49 | $470.69 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.49 | $465.20 |
| 07/10/2018 | BILL | MC ELROY, JESSE & SUSAN | $219.42 | $459.71 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $5.46 | $240.29 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.46 | $234.83 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $5.46 | $229.37 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.46 | $223.91 |
| 07/11/2017 | BILL | MC ELROY, JESSE & SUSAN | $218.45 | $218.45 |
| 05/02/2017 | PAYMENT | MC ELROY, JESSE CASH NUM: * | $-272.98 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $6.20 | $272.98 |
| 01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $6.20 | $266.78 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $6.20 | $260.58 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $6.21 | $254.38 |
| 07/14/2016 | BILL | MC ELROY, JESSE & SUSAN | $248.17 | $248.17 |
| 03/11/2016 | PAYMENT | MC ELROY, JESSE CASH NUM: * | $-215.16 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $6.72 | $215.16 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $6.72 | $208.44 |
| 08/07/2015 | PAYMENT | MC ELROY, JESSE & SUSAN CASH NUM: * | $-67.25 | $201.72 |
| 07/08/2015 | BILL | MC ELROY, JESSE & SUSAN | $268.97 | $268.97 |
| 04/07/2015 | PAYMENT | MC ELROY, JESSE & SUSAN CASH NUM: * | $-173.22 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $7.87 | $173.22 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $7.87 | $165.35 |
| 10/27/2014 | PAYMENT | MC ELROY, JESSE & SUSAN CASH NUM: * | $-86.61 | $157.48 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $7.87 | $244.09 |
| 08/26/2014 | PAYMENT | MC ELROY, JESSE & SUSAN CASH NUM: * | $-78.75 | $236.22 |
| 07/10/2014 | BILL | MC ELROY, JESSE & SUSAN | $314.97 | $314.97 |
| 03/11/2014 | PAYMENT | MC ELROY, JESSE & SUSAN CASH NUM: * | $-351.58 | $0.00 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $8.18 | $351.58 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $8.18 | $343.40 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.18 | $335.22 |
| 07/11/2013 | BILL | MC ELROY, JESSE & SUSAN | $327.04 | $327.04 |
| 03/26/2013 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK NUM: 673 | $-22.67 | $0.00 |
| 03/19/2013 | PAYMENT | MC ELROY, JESSE & SUSAN CASH NUM: * | $-253.96 | $22.67 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $8.56 | $276.63 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $8.56 | $268.07 |
| 12/06/2012 | PAYMENT | MC ELROY, JESSE & SUSAN CASH NUM: * | $-100.00 | $259.51 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $8.56 | $359.51 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $8.56 | $350.95 |
| 07/12/2012 | BILL | MC ELROY, JESSE & SUSAN | $342.39 | $342.39 |
| 04/13/2012 | PAYMENT | ZBOINSKI, CURTIS CHECK NUM: 1050 | $-384.72 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $8.74 | $384.72 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $8.74 | $375.98 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $8.74 | $367.24 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $8.74 | $358.50 |
| 07/13/2011 | BILL | MC ELROY, JESSE & SUSAN | $349.76 | $349.76 |
| 06/15/2011 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK NUM: 623 | $-432.04 | $0.00 |
| 05/24/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $432.04 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $9.69 | $426.45 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $9.69 | $416.76 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $9.69 | $407.07 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $9.69 | $397.38 |
| 07/13/2010 | BILL | MC ELROY, JESSE & SUSAN | $387.69 | $387.69 |
| 04/21/2010 | PAYMENT | MC ELROY, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA | $-440.63 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $10.01 | $440.63 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $10.01 | $430.62 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $10.01 | $420.61 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $10.02 | $410.60 |
| 07/09/2009 | BILL | MC ELROY, JESSE & SUSAN | $400.58 | $400.58 |
| 04/22/2009 | PAYMENT | MC ELROY, JESSE & SUSAN CORK: D BANK: CC NUM: VISA | $-243.76 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $11.08 | $243.76 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $11.08 | $232.68 |
| 10/16/2008 | PAYMENT | MC ELROY, JESSE & SUSAN CORK: D BANK: CC NUM: VISA | $-232.69 | $221.60 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $11.08 | $454.29 |
| 07/16/2008 | BILL | MC ELROY, JESSE & SUSAN | $443.21 | $443.21 |
| 06/06/2008 | PAYMENT | MC ELROY, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA | $-490.69 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $11.15 | $490.69 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $11.15 | $479.54 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $11.15 | $468.39 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $11.15 | $457.24 |
| 07/13/2007 | BILL | MC ELROY, JESSE & SUSAN | $446.09 | $446.09 |
| 04/11/2007 | PAYMENT | MC ELROY, JESSE & SUSAN CORK: D BANK: CC NUM: VISA | $-251.30 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $11.42 | $251.30 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $11.42 | $239.88 |
| 11/21/2006 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK BANK: 94-72 NUM: 306 | $-251.31 | $228.46 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $11.42 | $479.77 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $11.42 | $468.35 |
| 07/18/2006 | BILL | MC ELROY, JESSE & SUSAN | $456.93 | $456.93 |
| 04/21/2006 | PAYMENT | ZBOINSKI, C. CHECK BANK: 94-178 NUM: 1023 | $-247.54 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $11.25 | $247.54 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $11.25 | $236.29 |
| 10/18/2005 | PAYMENT | MC ELROY, JESSE & SUSAN CHECK BANK: 94-72 NUM: 165* | $-123.77 | $225.04 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $11.25 | $348.81 |
| 08/17/2005 | PAYMENT | MC ELROY, SUSAN CHECK BANK: 82-40 NUM: 313035777 | $-112.55 | $337.56 |
| 07/26/2005 | BILL | MC ELROY, JESSE & SUSAN | $450.11 | $450.11 |
| 07/09/2004 | PAYMENT | METHVIN, DEBORAH-VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-476.07 | $0.00 |
| 07/08/2004 | BILL | METHVIN, MICHAEL G OR DEBORAH | $476.07 | $476.07 |
| 03/24/2004 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1785 | $-127.80 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $11.62 | $127.80 |
| 12/30/2003 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1705 | $-116.18 | $116.18 |
| 09/29/2003 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1591 | $-116.18 | $232.36 |
| 07/29/2003 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1539 | $-116.21 | $348.54 |
| 07/23/2003 | BILL | METHVIN, MICHAEL G OR DEBORAH | $464.75 | $464.75 |
| 02/27/2003 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1365 | $-118.17 | $0.00 |
| 12/24/2002 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1290 | $-118.17 | $118.17 |
| 09/25/2002 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1176 | $-118.17 | $236.34 |
| 07/23/2002 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1092 | $-118.39 | $354.51 |
| 07/10/2002 | BILL | METHVIN, MICHAEL G OR DEBORAH | $472.90 | $472.90 |
| 09/13/2001 | PAYMENT | CASH CASH | $-0.30 | $0.00 |
| 09/13/2001 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 642 | $-366.72 | $0.30 |
| 08/02/2001 | PAYMENT | METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 573 | $-122.54 | $367.02 |
| 07/13/2001 | BILL | METHVIN, MICHAEL G OR DEBORAH | $489.56 | $489.56 |