Tax Account 009-007-006
Owners
MCNELLEY, MICHAEL C TR ET AL
2549 BLACK RIVER FALLS DR
HENDERSON, NV 89044-1010
MCNELLEY, MARCIA WILLIAMS TR ET
MCNELLEY FAMILY TRUST OF 1989
637963
Account Summary
| Account ID | 009-007-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $262.80 |
| Total | $262.80 |
| Paid | $262.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $262.80 | $0.00 | $262.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $262.80 | $0.00 | $262.80 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $294.65 | $0.00 | $294.65 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $279.02 | $0.00 | $279.02 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $279.02 | $0.00 | $279.02 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $278.19 | $0.00 | $278.19 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $257.42 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $257.42 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $257.42 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $257.42 | $0.00 | $257.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MCNELLEY, MICHAEL C OR MARCIA W CHECK 6515 | $-262.80 | $0.00 |
| 07/10/2024 | BILL | MCNELLEY, MICHAEL C TR ET AL | $262.80 | $262.80 |
| 08/09/2023 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6439 | $-262.80 | $0.00 |
| 07/12/2023 | BILL | MCNELLEY, MICHAEL C TR ET AL | $262.80 | $262.80 |
| 08/18/2022 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6376 | $-262.80 | $0.00 |
| 07/12/2022 | BILL | MCNELLEY, MICHAEL C TR ET AL | $262.80 | $262.80 |
| 08/24/2021 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6308 | $-294.65 | $0.00 |
| 07/14/2021 | BILL | MCNELLEY, MICHAEL C TR ET AL | $294.65 | $294.65 |
| 08/25/2020 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6262 | $-279.02 | $0.00 |
| 07/15/2020 | BILL | MCNELLEY, MICHAEL C TR ET AL | $279.02 | $279.02 |
| 08/26/2019 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6183 | $-279.02 | $0.00 |
| 07/10/2019 | BILL | MCNELLEY, MICHAEL C TR ET AL | $279.02 | $279.02 |
| 08/21/2018 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6078 | $-278.19 | $0.00 |
| 07/09/2018 | BILL | MCNELLEY, MICHAEL C TR ET AL | $278.19 | $278.19 |
| 08/15/2017 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5968 | $-257.42 | $0.00 |
| 07/07/2017 | BILL | MCNELLEY, MICHAEL C TR ET AL | $257.42 | $257.42 |
| 08/05/2016 | PAYMENT | MCNELLEY, MICHAEL C TR ET AL CHECK NUM: 5844 | $-257.42 | $0.00 |
| 07/08/2016 | BILL | MCNELLEY, MICHAEL C TR ET AL | $257.42 | $257.42 |
| 08/17/2015 | PAYMENT | MCNELLEY, MICHAEL C & MARRCIA CHECK NUM: 5746 | $-257.42 | $0.00 |
| 07/08/2015 | BILL | MCNELLEY, MICHAEL C TR ET AL | $257.42 | $257.42 |
| 08/19/2014 | PAYMENT | MCNELLEY, MICHAEL & MARCIA CHECK NUM: 5645 | $-257.42 | $0.00 |
| 07/10/2014 | BILL | MCNELLEY, MICHAEL C TR ET AL | $257.42 | $257.42 |
| 09/05/2013 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5559 | $-158.70 | $0.00 |
| 08/22/2013 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5551 | $-98.72 | $158.70 |
| 07/16/2013 | BILL | MCNELLEY, MICHAEL C TR ET AL | $257.42 | $257.42 |
| 08/10/2012 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5454 | $-257.42 | $0.00 |
| 07/10/2012 | BILL | MCNELLEY, MICHAEL C TR ET AL | $257.42 | $257.42 |
| 08/10/2011 | PAYMENT | MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5381 | $-257.42 | $0.00 |
| 07/14/2011 | BILL | MCNELLEY, MICHAEL C TR ET AL | $257.42 | $257.42 |
| 08/12/2010 | PAYMENT | MCNELLEY, G DONALD & LORNA, TR CHECK NUM: 2776 | $-257.42 | $0.00 |
| 07/14/2010 | BILL | MCNELLEY, G DONALD & LORNA, TR | $257.42 | $257.42 |
| 09/09/2009 | PAYMENT | MCNELLEY, G DONALD & LORNA, TR CHECK NUM: 2638 | $-257.42 | $0.00 |
| 07/21/2009 | BILL | MCNELLEY, G DONALD & LORNA, TR | $257.42 | $257.42 |
| 08/20/2008 | PAYMENT | MCNELLEY, G DONALD & LORNA, TR CHECK NUM: 2495 | $-257.42 | $0.00 |
| 07/14/2008 | BILL | MCNELLEY, G DONALD & LORNA, TR | $257.42 | $257.42 |
| 08/31/2007 | PAYMENT | MCNELLEY, G DONALD & LORNA, TR CHECK NUM: 2351 | $-257.42 | $0.00 |
| 07/13/2007 | BILL | MCNELLEY, G DONALD & LORNA, TR | $257.42 | $257.42 |
| 08/31/2006 | PAYMENT | MCNELLEY, G DONALD & LORNA TR CHECK NUM: 2211 | $-257.42 | $0.00 |
| 07/19/2006 | BILL | MCNELLEY, G DONALD & LORNA TR | $257.42 | $257.42 |
| 08/29/2005 | PAYMENT | MCNELLEY, G DONALD & LORNA TR CHECK NUM: 2060 | $-257.42 | $0.00 |
| 07/21/2005 | BILL | MCNELLEY, G DONALD & LORNA TR | $257.42 | $257.42 |
| 08/06/2004 | PAYMENT | @ | $-257.69 | $0.00 |
| 07/01/2004 | BILL | MCNELLEY, G DONALD & L @ | $257.69 | $257.69 |
| 01/02/2004 | PAYMENT | @ | $-128.84 | $0.00 |
| 08/22/2003 | PAYMENT | @ | $-128.85 | $128.84 |
| 07/01/2003 | BILL | MCNELLEY, G DONALD & L @ | $257.69 | $257.69 |
