Tax Account 045-031-038

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Owners

MCNEIL, STEVEN G & APRIL J
507 CASTLECREST DR
SPRING CREEK, NV 89815-6706

Account Summary

Account ID	045-031-038
Account Type	Real Estate
Location	507 CASTLECREST DR
Balance	$385.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $385.08 (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	$750.53
Total	$750.53
Paid	$365.45
Balance	$385.08
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	$172.92	$0.00	$172.92	$172.92	$0.00
2	10/07/2024	10/17/2024	Paid	$192.53	$0.00	$192.53	$192.53	$0.00
3	01/06/2025	01/16/2025	Due	$192.53	$0.00	$192.53	$0.00	$192.53	Pay $192.53 Now
4	03/03/2025	03/13/2025	Due	$192.55	$0.00	$192.55	$0.00	$385.08	Pay $385.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.71	$0.00	$670.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$651.24	$0.00	$651.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$706.25	$0.00	$706.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$704.77	$0.00	$704.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$528.41	$0.00	$528.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$513.05	$0.00	$513.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$456.63	$0.00	$456.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$440.66	$0.00	$440.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$440.66	$0.00	$440.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$440.80	$0.00	$440.80	$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
09/11/2024	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-192.53	$385.08
08/30/2024	PAYMENT	MCNEIL, APRIL J SYS ORIG: CASH	$-172.92	$577.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.78	$750.53
08/30/2024	ADJUSTMENT	MCNEIL, APRIL J CASH VOIDED PAYMENT: 920479. REASON: AMENDMENT TO RE 2025	$172.92	$690.75
08/01/2024	PAYMENT	MCNEIL, APRIL J CASH	$-172.92	$517.83
07/10/2024	BILL	MCNEIL, STEVEN G & APRIL J	$690.75	$690.75
02/01/2024	PAYMENT	MCNEIL, APRIL J CASH	$-167.08	$0.00
12/26/2023	PAYMENT	MCNEIL, APRIL J OR STEVEN G CASH	$-167.08	$167.08
09/12/2023	PAYMENT	MCNEIL, APRIL CASH	$-167.08	$334.16
08/03/2023	PAYMENT	MCNEIL, APRIL CASH	$-169.47	$501.24
07/12/2023	BILL	MCNEIL, STEVEN G & APRIL J	$670.71	$670.71
02/24/2023	PAYMENT	ECT CHECK	$-0.01	$0.00
01/06/2023	PAYMENT	MCNEIL, APRIL CASH	$-162.20	$0.01
01/06/2023	ADJUSTMENT	wrong amount entered	$162.21	$162.21
01/06/2023	VOID	MCNEIL, APRIL CASH	$-162.21	$0.00
10/19/2022	PAYMENT	MCNEIL, APRIL CASH	$-162.21	$162.21
09/06/2022	PAYMENT	MCNEIL, APRIL CASH	$-162.21	$324.42
07/22/2022	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-164.61	$486.63
07/12/2022	BILL	MCNEIL, STEVEN G & APRIL J	$651.24	$651.24
02/07/2022	PAYMENT	MCNEIL, APRIL CASH	$-176.07	$0.00
12/10/2021	PAYMENT	MCNEIL, APRIL CASH	$-176.07	$176.07
09/17/2021	PAYMENT	MCNEIL, APRIL CASH	$-176.07	$352.14
07/23/2021	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1305	$-178.04	$528.21
07/14/2021	BILL	MCNEIL, STEVEN G & APRIL J	$706.25	$706.25
02/17/2021	PAYMENT	MCNEIL, APRIL CASH	$-171.98	$0.00
11/13/2020	PAYMENT	MCNEIL, APRIL J CASH	$-177.60	$171.98
09/17/2020	PAYMENT	MCNEIL, APRIL J CASH	$-177.60	$349.58
07/20/2020	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1292	$-177.59	$527.18
07/15/2020	BILL	MCNEIL, STEVEN G & APRIL J	$704.77	$704.77
10/15/2019	PAYMENT	MCNEIL, APRIL CASH	$-263.62	$0.00
09/11/2019	PAYMENT	MCNEIL, STEVEN G CASH	$-131.81	$263.62
07/22/2019	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-132.98	$395.43
07/10/2019	BILL	MCNEIL, STEVEN G & APRIL J	$528.41	$528.41
02/15/2019	PAYMENT	MCNEIL, APRIL CASH	$-127.97	$0.00
12/14/2018	PAYMENT	MCNEIL, APRIL CASH	$-127.97	$127.97
09/28/2018	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-127.97	$255.94
07/25/2018	PAYMENT	MCNEIL, APRIL CASH	$-129.14	$383.91
07/09/2018	BILL	MCNEIL, STEVEN G & APRIL J	$513.05	$513.05
02/28/2018	PAYMENT	MCNEIL, APRIL CASH	$-113.47	$0.00
12/15/2017	PAYMENT	MCNEIL, APRIL J CASH	$-113.47	$113.47
10/02/2017	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1225	$-113.47	$226.94
07/14/2017	PAYMENT	MCNEIL, APRIL CASH	$-116.22	$340.41
07/07/2017	BILL	MCNEIL, STEVEN G & APRIL J	$456.63	$456.63
02/15/2017	PAYMENT	MCNEIL, APRIL CASH	$-110.16	$0.00
01/03/2017	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1178	$-110.16	$110.16
09/30/2016	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1165	$-110.16	$220.32
07/12/2016	PAYMENT	MCNEIL, APRIL J CASH	$-110.18	$330.48
07/08/2016	BILL	MCNEIL, STEVEN G & APRIL J	$440.66	$440.66
02/26/2016	PAYMENT	MCNEIL, APRIL J CASH	$-110.16	$0.00
12/18/2015	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-110.16	$110.16
09/14/2015	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1116	$-110.16	$220.32
07/15/2015	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1109	$-110.18	$330.48
07/08/2015	BILL	MCNEIL, STEVEN G & APRIL J	$440.66	$440.66
03/03/2015	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1090	$-109.88	$0.00
12/22/2014	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1085	$-109.88	$109.88
09/12/2014	PAYMENT	MCNEIL, APRIL J CASH	$-109.88	$219.76
07/23/2014	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1066	$-111.16	$329.64
07/10/2014	BILL	MCNEIL, STEVEN G & APRIL J	$440.80	$440.80
03/04/2014	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1048	$-102.30	$0.00
01/03/2014	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1042	$-102.30	$102.30
10/01/2013	PAYMENT	MCNEIL, STEVEN & APRIL J CHECK NUM: 1026	$-102.30	$204.60
08/02/2013	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH BANK: WF INTERNET	$-102.32	$306.90
07/16/2013	BILL	MCNEIL, STEVEN G & APRIL J	$409.22	$409.22
02/22/2013	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1009	$-101.60	$0.00
01/02/2013	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1006	$-101.60	$101.60
09/14/2012	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 630	$-101.60	$203.20
08/10/2012	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 623	$-101.61	$304.80
07/10/2012	BILL	MCNEIL, STEVEN G & APRIL J	$406.41	$406.41
02/29/2012	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 605	$-100.11	$0.00
01/03/2012	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 598	$-100.11	$100.11
09/30/2011	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 583	$-100.11	$200.22
08/15/2011	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 569	$-100.11	$300.33
07/14/2011	BILL	MCNEIL, STEVEN G & APRIL J	$400.44	$400.44
02/28/2011	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 0544	$-101.50	$0.00
01/05/2011	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 0538	$-101.50	$101.50
09/30/2010	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 0526	$-101.50	$203.00
08/16/2010	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 516	$-101.51	$304.50
07/14/2010	BILL	MCNEIL, STEVEN G & APRIL J	$406.01	$406.01
02/23/2010	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 492	$-100.00	$0.00
12/31/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 487	$-100.00	$100.00
10/16/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 645	$-100.00	$200.00
08/03/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 457	$-101.29	$300.00
07/21/2009	BILL	MCNEIL, STEVEN G & APRIL J	$401.29	$401.29
03/02/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 433	$-96.02	$0.00
02/05/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-0.50	$96.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.02	$96.52
01/05/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 420	$-96.02	$96.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$192.52
10/01/2008	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 399	$-95.56	$192.50
08/15/2008	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 387	$-97.28	$288.06
07/14/2008	BILL	MCNEIL, STEVEN G & APRIL J	$385.34	$385.34
03/03/2008	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 338	$-94.34	$0.00
01/04/2008	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 313	$-94.34	$94.34
10/01/2007	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 275	$-94.34	$188.68
08/27/2007	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 260	$-94.36	$283.02
07/13/2007	BILL	MCNEIL, STEVEN G & APRIL J	$377.38	$377.38
03/01/2007	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 219	$-91.61	$0.00
01/05/2007	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 198	$-91.61	$91.61
10/04/2006	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 157	$-91.61	$183.22
09/05/2006	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 140	$-91.64	$274.83
07/19/2006	BILL	MCNEIL, STEVEN G & APRIL J	$366.47	$366.47
02/28/2006	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 109	$-88.95	$0.00
12/30/2005	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 5296	$-88.95	$88.95
10/04/2005	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 5279	$-88.95	$177.90
08/16/2005	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 5271	$-88.95	$266.85
07/21/2005	BILL	MCNEIL, STEVEN G & APRIL J	$355.80	$355.80
03/08/2005	PAYMENT	@	$-88.89	$0.00
01/05/2005	PAYMENT	@	$-88.89	$88.89
09/30/2004	PAYMENT	@	$-88.89	$177.78
08/18/2004	PAYMENT	@	$-88.91	$266.67
07/01/2004	BILL	MCNEIL, STEVEN G & APR @	$355.58	$355.58
03/02/2004	PAYMENT	@	$-60.73	$0.00
12/30/2003	PAYMENT	@	$-60.73	$60.73
09/29/2003	PAYMENT	@	$-60.73	$121.46
08/26/2003	PAYMENT	@	$-60.75	$182.19
07/01/2003	BILL	MCNEIL, STEVEN G & APR @	$242.94	$242.94