Tax Account 001-151-002

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Owners

MCNEIL, KATHLEEN H
731 A ST
ELKO, NV 89801-3077

812030

Account Summary

Account ID	001-151-002
Account Type	Real Estate
Location	731 A ST ELKO CITY
Balance	$3,038.58
Currently Due	$285.89

Account ID

001-151-002

Account Type

Real Estate

Location

731 A ST
ELKO CITY

Balance

$3,038.58

Currently Due

$285.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,401.68
Total	$5,401.68
Paid	$2,363.10
Balance	$3,038.58
Due	$285.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,401.68

Total

$5,401.68

Paid

$2,363.10

Balance

$3,038.58

Due

$285.89

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,272.66	$0.00	$1,272.66	$1,272.66	$0.00
2	10/07/2024	10/17/2024	Due	$1,376.33	$0.00	$1,376.33	$1,090.44	$285.89
3	01/06/2025	01/16/2025	Due	$1,376.33	$0.00	$1,376.33	$0.00	$1,662.22
4	03/03/2025	03/13/2025	Due	$1,376.36	$0.00	$1,376.36	$0.00	$3,038.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,712.41	$0.19	$4,712.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,363.49	$87.26	$4,450.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,236.42	$0.00	$4,236.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,112.44	$0.00	$4,112.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,992.41	$2.10	$3,994.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,876.34	$0.00	$3,876.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,797.86	$37.14	$3,835.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,745.17	$0.00	$3,745.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,648.93	$36.49	$3,685.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,543.65	$35.44	$3,579.09	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.91	1.07	.09
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024091603074700	$-272.61	$3,038.58
08/30/2024	PAYMENT	KATHLEEN MCNEIL SYS WF - 024083003126410 ORIG: EBOX	$-272.61	$3,311.19
08/30/2024	PAYMENT	KATHLEEN MCNEIL SYS WF - 024081903066838 ORIG: EBOX	$-272.61	$3,583.80
08/30/2024	PAYMENT	KATHLEEN MCNEIL SYS WF - 024081603098380 ORIG: EBOX	$-272.61	$3,856.41
08/30/2024	PAYMENT	"KATHLEEN MCNEIL" SYS 6479467215 ORIG: ONLINE	$-1,272.66	$4,129.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.45	$5,401.68
08/30/2024	ADJUSTMENT	"KATHLEEN MCNEIL" ONLINE 6479467215 VOIDED PAYMENT: 915695. REASON: AMENDMENT TO RE 2025	$1,272.66	$5,089.23
08/30/2024	ADJUSTMENT	KATHLEEN MCNEIL EBOX WF - 024081603098380 VOIDED PAYMENT: 940031. REASON: AMENDMENT TO RE 2025	$272.61	$3,816.57
08/30/2024	ADJUSTMENT	KATHLEEN MCNEIL EBOX WF - 024081903066838 VOIDED PAYMENT: 941877. REASON: AMENDMENT TO RE 2025	$272.61	$3,543.96
08/30/2024	ADJUSTMENT	KATHLEEN MCNEIL EBOX WF - 024083003126410 VOIDED PAYMENT: 948335. REASON: AMENDMENT TO RE 2025	$272.61	$3,271.35
08/30/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024083003126410	$-272.61	$2,998.74
08/19/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024081903066838	$-272.61	$3,271.35
08/16/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024081603098380	$-272.61	$3,543.96
07/26/2024	PAYMENT	"KATHLEEN MCNEIL" ONLINE	$-1,272.66	$3,816.57
07/10/2024	BILL	MCNEIL, KATHLEEN H	$5,089.23	$5,089.23
03/01/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024030103148004	$-196.36	$0.00
03/01/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.19	$196.36
02/16/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024021603120256	$-196.36	$196.17
02/13/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024021303093813	$-196.36	$392.53
02/02/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024020203128080	$-196.36	$588.89
01/19/2024	PAYMENT	MCNEIL, KATHLEEN H CHECK EBOX PYMT	$-196.36	$785.25
01/05/2024	PAYMENT	KATHLEEN MCNEIL EBOX WF - 024010503116482	$-196.36	$981.61
12/22/2023	PAYMENT	KATHLEEN MCNEIL EBOX WF - 023122203112829	$-196.36	$1,177.97
12/08/2023	PAYMENT	KATHLEEN MCNEIL EBOX WF - 023120803102698	$-196.36	$1,374.33
11/27/2023	PAYMENT	KATHLEEN MCNEIL EBOX WF - 023112403088870	$-196.36	$1,570.69
11/13/2023	PAYMENT	KATHLEEN MCNEIL EBOX WF - 023111003101371	$-196.36	$1,767.05
10/30/2023	PAYMENT	KATHLEEN MCNEIL EBOX WF - 023102703094534	$-196.36	$1,963.41
10/13/2023	PAYMENT	KATHLEEN MCNEIL EBOX WF - 023101303117573	$-196.36	$2,159.77
09/29/2023	PAYMENT	KATHLEEN MCNEIL EBOX WF - 023092903129059	$-678.14	$2,356.13
09/19/2023	PAYMENT	KATHLEEN MCNEIL EBOX WF - 023091903104101	$-500.00	$3,034.27
08/15/2023	PAYMENT	KATHLEEN MCNEIL CHECK BANK: WF INTERNET NUM: 023081503119390	$-1,178.14	$3,534.27
07/12/2023	BILL	MCNEIL, KATHLEEN H	$4,712.41	$4,712.41
04/13/2023	PAYMENT	MCNEIL, KATHLEE CHECK BANK: WF INTERNET NUM: 023041323015479	$-43.63	$0.00
03/27/2023	PAYMENT	MCNEIL, KATHLEE CHECK BANK: WF INTERNET NUM: 023032723016783	$-1,090.86	$43.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$43.63	$1,134.49
01/04/2023	PAYMENT	MCNEIL, KATHLEE CHECK BANK: WF INTERNET NUM: 023010423055292	$-1,025.35	$1,090.86
11/04/2022	PAYMENT	MCNEIL, LENORE CHECK NUM: 0030286610	$-1,200.00	$2,116.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.63	$3,316.21
07/28/2022	PAYMENT	MCNEIL, LENORE V ESTATE OF CHECK NUM: 105	$-1,090.91	$3,272.58
07/12/2022	BILL	MCNEIL, LENORE V	$4,363.49	$4,363.49
03/02/2022	PAYMENT	KATHLEEN MCNEIL CHECK BANK: WF INTERNET NUM: 022030103190196	$-1,059.08	$0.00
12/13/2021	PAYMENT	KATHLEEN MCNEIL CHECK BANK: WF INTERNET NUM: 021121303083016	$-1,059.10	$1,059.08
09/28/2021	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 021092823037225	$-1,059.12	$2,118.18
07/27/2021	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 021072723038320	$-1,059.12	$3,177.30
07/14/2021	BILL	MCNEIL, DANIEL J & LENORE V	$4,236.42	$4,236.42
03/02/2021	PAYMENT	MCNEIL DANIEL CHECK NUM: 021030223081321	$-1,028.10	$0.00
12/31/2020	PAYMENT	MCNEIL DANIEL CHECK NUM: 020123123027698	$-1,028.10	$1,028.10
10/28/2020	AMENDMENT	ADD ADJ	$1.90	$2,056.20
09/29/2020	PAYMENT	MCNEIL DANIEL CHECK NUM: 020092923050216	$-1,028.10	$2,054.30
08/07/2020	PAYMENT	MCNEIL, DANIEL CHECK NUM: 020080723025081	$-1,028.14	$3,082.40
07/15/2020	BILL	MCNEIL, DANIEL J & LENORE V	$4,112.44	$4,110.54
03/10/2020	PAYMENT	MCNEIL DANIEL CHECK NUM: ACH	$-998.10	$-1.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$996.20
12/02/2019	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 019120223045045	$-1,000.00	$996.20
09/26/2019	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 019092623027213	$-1,003.25	$1,996.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$2,999.45
07/26/2019	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 019072623026101	$-24.09	$2,999.25
07/10/2019	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 019070523033119	$-969.07	$3,023.34
07/10/2019	BILL	MCNEIL, DANIEL J & LENORE V	$3,992.41	$3,992.41
03/14/2019	PAYMENT	MCNEIL, DANIEL CHECK NUM: EBOX PYMT	$-969.01	$0.00
01/04/2019	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 019010423037214	$-969.07	$969.01
10/10/2018	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 018101023072481	$-969.13	$1,938.08
07/24/2018	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 018072423051377	$-969.13	$2,907.21
07/09/2018	BILL	MCNEIL, DANIEL J & LENORE V	$3,876.34	$3,876.34
02/27/2018	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 018022723063869	$-915.00	$0.00
01/19/2018	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 018011923026001	$-1,000.00	$915.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.14	$1,915.00
10/03/2017	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 017100323096101	$-960.00	$1,877.86
08/15/2017	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 017081523056814	$-960.00	$2,837.86
07/07/2017	BILL	MCNEIL, DANIEL J & LENORE V	$3,797.86	$3,797.86
03/14/2017	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 017031423062427	$-872.58	$0.00
11/23/2016	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 016112323027059	$-1,000.00	$872.58
09/23/2016	PAYMENT	MCNEIL, DANIEL CHECK BANK: WF INTERNET NUM: 016092323025953	$-872.59	$1,872.58
08/26/2016	PAYMENT	DANIEL MCNEIL CHECK BANK: WF INTERNET NUM: 016082623028522	$-1,000.00	$2,745.17
07/08/2016	BILL	MCNEIL, DANIEL J & LENORE V	$3,745.17	$3,745.17
02/29/2016	PAYMENT	MCNEIL, LENORE CHECK NUM: 8083161	$-948.72	$0.00
01/25/2016	PAYMENT	MCNEIL, LENORE V CHECK NUM: 0002589340	$-912.23	$948.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.49	$1,860.95
10/02/2015	PAYMENT	MCNEIL, LENORE V CHECK NUM: 0033403446	$-912.23	$1,824.46
07/30/2015	PAYMENT	MCNEIL, LENORE CHECK NUM: 0023239779	$-912.24	$2,736.69
07/08/2015	BILL	MCNEIL, DANIEL J & LENORE V	$3,648.93	$3,648.93
02/09/2015	PAYMENT	MCNEIL, DANIEL J DPM CHECK NUM: 000013610	$-885.91	$0.00
01/08/2015	PAYMENT	MCNEIL, DANIEL J - DPM CHECK NUM: 13530	$-885.91	$885.91
11/03/2014	PAYMENT	MCNEIL, DANIEL J, DPM CHECK NUM: 0000013511	$-35.44	$1,771.82
10/27/2014	PAYMENT	MCNEIL, DANIEL J DPM PODIATRIS CHECK NUM: 0000013465	$-885.91	$1,807.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$35.44	$2,693.17
08/22/2014	PAYMENT	MCNEIL, DANIEL J DPM CHECK NUM: 13406	$-885.92	$2,657.73
07/10/2014	BILL	MCNEIL, DANIEL J & LENORE V	$3,543.65	$3,543.65
03/14/2014	PAYMENT	MCNEIL, DANIEL, DPM-PODIATRIST CHECK NUM: 13179	$-859.86	$0.00
01/08/2014	PAYMENT	MCNEIL, DANIEL J DPM PODIATRIS CHECK NUM: 13184	$-859.86	$859.86
10/09/2013	PAYMENT	MCNEIL, DANIEL J DPM PODIATRIS CHECK NUM: 13034	$-859.86	$1,719.72
08/28/2013	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 12984	$-859.89	$2,579.58
07/16/2013	BILL	MCNEIL, DANIEL J & LENORE V	$3,439.47	$3,439.47
03/05/2013	PAYMENT	MCNEIL, DANIEL J DPM PODIATRIS CHECK NUM: 12760	$-842.53	$0.00
01/03/2013	PAYMENT	MCNEIL, DANIEL J DPM CHECK NUM: 12702	$-842.53	$842.53
10/11/2012	PAYMENT	MCNEIL, DANIEL J DPM PODIATRIS CHECK NUM: 12565	$-842.53	$1,685.06
08/23/2012	PAYMENT	MCNEIL, DANIEL J PODIATRIST CHECK NUM: 12486	$-842.54	$2,527.59
07/10/2012	BILL	MCNEIL, DANIEL J & LENORE V	$3,370.13	$3,370.13
03/02/2012	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 12277	$-817.99	$0.00
01/04/2012	PAYMENT	MCNEIL, DANIEL J CHECK NUM: 12173	$-817.99	$817.99
09/29/2011	PAYMENT	MCNEIL, DANIEL J CHECK NUM: 12015	$-817.99	$1,635.98
08/23/2011	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 11951	$-818.00	$2,453.97
07/14/2011	BILL	MCNEIL, DANIEL J & LENORE V	$3,271.97	$3,271.97
03/11/2011	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/07/2011	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 11698	$-800.36	$0.03
01/05/2011	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 11627	$-800.36	$800.39
10/06/2010	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 11508	$-800.36	$1,600.75
08/13/2010	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 11425	$-800.36	$2,401.11
08/13/2010	ADJUSTMENT	check put in for wrong amount NUM: 11425	$800.39	$3,201.47
08/12/2010	VOID	MCNEIL, DANIEL J & LENORE V CHECK NUM: 11425	$-800.39	$2,401.08
07/14/2010	BILL	MCNEIL, DANIEL J & LENORE V	$3,201.47	$3,201.47
03/02/2010	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 11213	$-819.47	$0.00
01/08/2010	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 11128	$-819.47	$819.47
09/08/2009	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 10912	$-1,638.97	$1,638.94
07/21/2009	BILL	MCNEIL, DANIEL J & LENORE V	$3,277.91	$3,277.91
02/26/2009	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 10642	$-837.63	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.59	$837.63
01/02/2009	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 10557	$-796.20	$836.04
11/03/2008	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 10465	$-796.20	$1,632.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.81	$2,428.44
08/25/2008	PAYMENT	MCNEIL, DANIEL J CHECK NUM: 10352	$-796.20	$2,388.63
07/14/2008	BILL	MCNEIL, DANIEL J & LENORE V	$3,184.83	$3,184.83
03/05/2008	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 10103	$-777.08	$0.00
01/08/2008	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 10022	$-777.08	$777.08
10/02/2007	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 09876	$-777.08	$1,554.16
08/27/2007	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 9821	$-777.08	$2,331.24
07/13/2007	BILL	MCNEIL, DANIEL J & LENORE V	$3,108.32	$3,108.32
03/06/2007	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 09581	$-768.54	$0.00
01/04/2007	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 09493	$-768.54	$768.54
10/03/2006	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 9361	$-768.54	$1,537.08
09/07/2006	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 9309	$-768.57	$2,305.62
07/19/2006	BILL	MCNEIL, DANIEL J & LENORE V	$3,074.19	$3,074.19
03/03/2006	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 09037	$-764.37	$0.00
12/27/2005	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 8911	$-764.37	$764.37
09/29/2005	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 8799	$-764.37	$1,528.74
08/17/2005	PAYMENT	MCNEIL, DANIEL J & LENORE V CHECK NUM: 8732	$-764.40	$2,293.11
07/21/2005	BILL	MCNEIL, DANIEL J & LENORE V	$3,057.51	$3,057.51
08/10/2004	PAYMENT	@	$-2,931.35	$0.00
07/01/2004	BILL	MCNEIL, DANIEL J & LEN @	$2,931.35	$2,931.35
11/20/2003	PAYMENT	@	$-2,096.13	$0.00
08/15/2003	PAYMENT	@	$-726.67	$2,096.13
07/01/2003	PENALTY	Penalty 03-04	$27.95	$2,822.80
07/01/2003	BILL	MCNEIL, DANIEL J & LEN @	$2,794.85	$2,794.85