Tax Account 042-004-011

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Owners

MCNEIL, STEVEN A & LUANN B
449 COUNTRY CLUB PLZ
SPRING CREEK, NV 89815-5851

Account Summary

Account ID	042-004-011
Account Type	Real Estate
Location	449 COUNTRY CLUB PLZ
Balance	$1,102.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,102.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.72
Total	$2,147.72
Paid	$1,045.10
Balance	$1,102.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$493.80	$0.00	$493.80	$493.80	$0.00
2	10/07/2024	10/17/2024	Paid	$551.30	$0.00	$551.30	$551.30	$0.00
3	01/06/2025	01/16/2025	Due	$551.30	$0.00	$551.30	$0.00	$551.30	Pay $551.30 Now
4	03/03/2025	03/13/2025	Due	$551.32	$0.00	$551.32	$0.00	$1,102.62	Pay $1,102.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.95	$0.00	$1,916.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,861.19	$0.00	$1,861.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,956.61	$19.55	$1,976.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,899.54	$0.00	$1,899.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,843.61	$0.00	$1,843.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,862.90	$18.62	$1,881.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,685.28	$0.00	$1,685.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,700.98	$0.00	$1,700.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,681.23	$0.00	$1,681.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,657.76	$0.00	$1,657.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MCNEIL STEVE EBOX WF - 024092323015566	$-551.30	$1,102.62
08/30/2024	PAYMENT	MCNEIL STEVE SYS WF - 024080723014127 ORIG: EBOX	$-493.80	$1,653.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.33	$2,147.72
08/30/2024	ADJUSTMENT	MCNEIL STEVE EBOX WF - 024080723014127 VOIDED PAYMENT: 923566. REASON: AMENDMENT TO RE 2025	$493.80	$1,974.39
08/07/2024	PAYMENT	MCNEIL STEVE EBOX WF - 024080723014127	$-493.80	$1,480.59
07/10/2024	BILL	MCNEIL, STEVEN A & LUANN B	$1,974.39	$1,974.39
03/12/2024	PAYMENT	MCNEIL STEVE EBOX WF - 024031223034426	$-478.64	$0.00
12/15/2023	PAYMENT	MCNEIL STEVE EBOX WF - 023121523018536	$-478.64	$478.64
09/19/2023	PAYMENT	MCNEIL STEVE EBOX WF - 023091923032807	$-478.64	$957.28
08/22/2023	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8102	$-481.03	$1,435.92
07/12/2023	BILL	MCNEIL, STEVEN A & LUANN B	$1,916.95	$1,916.95
03/06/2023	PAYMENT	MCNEIL, STEVE A CREDIT: D BANK: OP INTERNET NUM: 01608P	$-464.70	$0.00
12/27/2022	PAYMENT	MCNEIL, STEVE CHECK BANK: OP INTERNET NUM: 4N0ZMLGPL	$-464.70	$464.70
10/03/2022	PAYMENT	MCNEIL, STEVE CHECK BANK: WF INTERNET NUM: 022100323027000	$-464.70	$929.40
08/17/2022	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 08094	$-467.09	$1,394.10
07/12/2022	BILL	MCNEIL, STEVEN A & LUANN B	$1,861.19	$1,861.19
04/04/2022	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8093	$-508.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.55	$508.21
01/04/2022	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 8089	$-488.66	$488.66
09/27/2021	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 8082	$-488.66	$977.32
08/23/2021	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8081	$-490.63	$1,465.98
07/14/2021	BILL	MCNEIL, STEVEN A & LUANN B	$1,956.61	$1,956.61
02/11/2021	PAYMENT	MCNEIL, STEVEN ALAN & LUANN CHECK NUM: 1016	$-474.89	$0.00
01/06/2021	PAYMENT	MCNEIL, STEVEN ALAN & LUANN CHECK NUM: 1012	$-474.89	$474.89
09/30/2020	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 8072	$-474.89	$949.78
08/20/2020	PAYMENT	MCNEIL, STEVEN ALAN & LUANN B CHECK NUM: 1007	$-474.87	$1,424.67
07/15/2020	BILL	MCNEIL, STEVEN A & LUANN B	$1,899.54	$1,899.54
03/04/2020	PAYMENT	MCNEIL, STEVEN ALAN & LUANN CHECK NUM: 1001	$-460.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$460.61
01/09/2020	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 08063	$-460.61	$460.61
10/11/2019	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8009	$-460.61	$921.22
08/29/2019	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8006	$-461.78	$1,381.83
07/10/2019	BILL	MCNEIL, STEVEN A & LUANN B	$1,843.61	$1,843.61
03/05/2019	PAYMENT	MCNEIL, STEVE A & LUANN CHECK NUM: 8003	$-465.43	$0.00
02/04/2019	PAYMENT	MCNEIL, STEVEN & LUANN CHECK NUM: 7998	$-18.62	$465.43
01/28/2019	PAYMENT	MCNEIL, STEVEN & LUANN CHECK NUM: 8000	$-465.43	$484.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.62	$949.48
09/10/2018	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 8058	$-465.43	$930.86
08/27/2018	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 8035	$-466.61	$1,396.29
07/09/2018	BILL	MCNEIL, STEVEN A & LUANN B	$1,862.90	$1,862.90
03/15/2018	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8043	$-420.63	$0.00
01/02/2018	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8039	$-420.63	$420.63
10/02/2017	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8034	$-420.63	$841.26
08/14/2017	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8030	$-423.39	$1,261.89
07/07/2017	BILL	MCNEIL, STEVEN A & LUANN B	$1,685.28	$1,685.28
03/09/2017	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 8015	$-425.24	$0.00
01/09/2017	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 7981	$-425.24	$425.24
10/04/2016	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 7973	$-425.24	$850.48
08/17/2016	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 7965	$-425.26	$1,275.72
07/08/2016	BILL	MCNEIL, STEVEN A & LUANN B	$1,700.98	$1,700.98
03/10/2016	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 7940	$-420.30	$0.00
12/31/2015	PAYMENT	MCNEIL, STEVEN A & LUANN B CHECK NUM: 7927	$-420.30	$420.30
10/02/2015	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 7915	$-420.30	$840.60
08/21/2015	PAYMENT	MCNEIL, STEVE & LUANN CHECK NUM: 07900	$-420.33	$1,260.90
07/08/2015	BILL	MCNEIL, STEVEN A & LUANN B	$1,681.23	$1,681.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-414.12	$414.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.12	$828.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.40	$1,242.36
07/10/2014	BILL	MCNEIL, STEVEN A & LUANN B	$1,657.76	$1,657.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.06	$402.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.06	$804.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.07	$1,206.18
07/16/2013	BILL	MCNEIL, STEVEN A & LUANN B	$1,608.25	$1,608.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$390.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.35	$780.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.36	$1,171.05
07/10/2012	BILL	MCNEIL, STEVEN A & LUANN B	$1,561.41	$1,561.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.01	$383.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.01	$766.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.02	$1,149.03
07/14/2011	BILL	MCNEIL, STEVEN A & LUANN B	$1,532.05	$1,532.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.26	$391.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.26	$782.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.28	$1,173.78
07/14/2010	BILL	MCNEIL, STEVEN A & LUANN B	$1,565.06	$1,565.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.86	$379.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.86	$759.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.15	$1,139.58
07/21/2009	BILL	MCNEIL, STEVEN A & LUANN B	$1,520.73	$1,520.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$367.72	$367.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.72	$367.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.72	$735.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.00	$1,103.16
07/14/2008	BILL	MCNEIL, STEVEN A & LUANN B	$1,472.16	$1,472.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.01	$357.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.01	$714.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.03	$1,071.03
07/13/2007	BILL	MCNEIL, STEVEN A & LUANN B	$1,428.06	$1,428.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.68	$354.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.68	$709.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.70	$1,064.04
07/19/2006	BILL	MCNEIL, STEVEN A & LUANN B	$1,418.74	$1,418.74
03/08/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 329777	$-344.35	$0.00
12/28/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 181888	$-344.35	$344.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.35	$688.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-344.37	$1,033.05
07/21/2005	BILL	MCNEIL, STEVEN A & LUANN B	$1,377.42	$1,377.42
03/03/2005	PAYMENT	@	$-343.34	$0.00
01/03/2005	PAYMENT	@	$-343.34	$343.34
10/01/2004	PAYMENT	@	$-343.34	$686.68
08/16/2004	PAYMENT	@	$-343.36	$1,030.02
07/01/2004	BILL	MCNEIL, STEVEN A & LU @	$1,373.38	$1,373.38
02/26/2004	PAYMENT	@	$-340.18	$0.00
10/09/2003	PAYMENT	@	$-340.18	$340.18
10/05/2003	PAYMENT	@	$-340.18	$680.36
08/19/2003	PAYMENT	@	$-340.21	$1,020.54
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$1,360.75	$1,360.75