Tax Account 049-013-012

Owners

MCNEILL, DONALD H TR
535 BALSAM DR
SPRING CREEK, NV 89815-6107

(MCNEILL FAMILY TRUST DATED

03042011)

793335

Account Summary

Account ID 049-013-012
Account Type Real Estate
Location 830 EASTLAKE DR
Balance $1,054.68
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,053.15
Total $2,053.15
Paid $998.47
Balance $1,054.68
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$471.13$0.00$471.13$471.13$0.00
210/07/202410/17/2024Paid$527.34$0.00$527.34$527.34$0.00
301/06/202501/16/2025Due$527.34$0.00$527.34$0.00$527.34
403/03/202503/13/2025Due$527.34$0.00$527.34$0.00$1,054.68

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,744.02$0.00$1,744.02$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,615.01$0.00$1,615.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,670.83$0.00$1,670.83$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,622.08$0.00$1,622.08$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,574.23$0.00$1,574.23$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,579.42$0.00$1,579.42$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,380.53$0.00$1,380.53$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,337.65$0.00$1,337.65$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,325.25$0.00$1,325.25$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,313.95$0.00$1,313.95$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/27/2024PAYMENTDONALD MCNEILL EBOX WF - 024092718028529$-56.60$1,054.68
08/30/2024PAYMENTDONALD MCNEILL SYS WF - 024080918028859 ORIG: EBOX$-941.87$1,111.28
08/30/2024AMENDMENTAMENDMENT TO RE 2025$169.80$2,053.15
08/30/2024ADJUSTMENTDONALD MCNEILL EBOX WF - 024080918028859 VOIDED PAYMENT: 926072. REASON: AMENDMENT TO RE 2025$941.87$1,883.35
08/09/2024PAYMENTDONALD MCNEILL EBOX WF - 024080918028859$-941.87$941.48
07/10/2024BILLMCNEILL, DONALD H TR$1,883.35$1,883.35
03/04/2024PAYMENTDONALD MCNEILL EBOX WF - 024030218054622$-435.40$0.00
01/02/2024PAYMENTDONALD MCNEILL EBOX WF - 023123018042373$-435.40$435.40
10/02/2023PAYMENTDONALD MCNEILL EBOX WF - 023093018044065$-435.40$870.80
08/21/2023PAYMENTDONALD MCNEILL CHECK BANK: WF INTERNET NUM: 023081918034796$-437.82$1,306.20
07/12/2023BILLMCNEILL, DONALD H TR$1,744.02$1,744.02
12/29/2022PAYMENTDONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022122918040762$-806.30$0.00
08/10/2022PAYMENTDONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022081018032895$-808.71$806.30
07/12/2022BILLMCNEILL, DONALD H TR$1,615.01$1,615.01
08/02/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 32202$-1,670.83$0.00
07/14/2021BILLMOLOHON, DOUGLAS M & JOYCE A T$1,670.83$1,670.83
08/05/2020PAYMENTMOLOHON, DOUGLAS M & JOYCE A T CHECK NUM: 1954$-1,622.08$0.00
07/15/2020BILLMOLOHON, DOUGLAS M & JOYCE A T$1,622.08$1,622.08
09/10/2019PAYMENTMOLOHON, DOUGLAS M & JOYCE A CHECK NUM: 1825$-27.00$0.00
08/23/2019PAYMENTMOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1816$-1,547.23$27.00
07/10/2019BILLMOLOHON, DOUGLAS M & JOYCE A T$1,574.23$1,574.23
08/22/2018PAYMENTMOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1762$-1,579.42$0.00
07/09/2018BILLMOLOHON, DOUGLAS M & JOYCE A$1,579.42$1,579.42
12/29/2017PAYMENTMOLOHON, JOYCE A & DOUGLAS M CHECK NUM: 1570$-688.88$0.00
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-344.44$688.88
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-347.21$1,033.32
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$347.21$1,380.53
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-347.21$1,033.32
07/07/2017BILLMOLOHON, DOUGLAS M & JOYCE A$1,380.53$1,380.53
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-334.41$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-334.41$334.41
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-334.41$668.82
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-334.42$1,003.23
07/08/2016BILLMOLOHON, DOUGLAS M & JOYCE A$1,337.65$1,337.65
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-331.31$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-331.31$331.31
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-331.31$662.62
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-331.32$993.93
07/08/2015BILLMOLOHON, DOUGLAS M & JOYCE A$1,325.25$1,325.25
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-328.17$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-328.17$328.17
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-328.17$656.34
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-329.44$984.51
07/10/2014BILLMOLOHON, DOUGLAS M & JOYCE A$1,313.95$1,313.95
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-317.36$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-317.36$317.36
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-317.36$634.72
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-317.36$952.08
07/16/2013BILLMOLOHON, DOUGLAS M & JOYCE A$1,269.44$1,269.44
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-308.81$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-308.81$308.81
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-308.81$617.62
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-308.83$926.43
07/10/2012BILLMOLOHON, DOUGLAS M & JOYCE A$1,235.26$1,235.26
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-301.61$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-301.61$301.61
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-301.61$603.22
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-301.63$904.83
07/14/2011BILLMOLOHON, DOUGLAS M & JOYCE A$1,206.46$1,206.46
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-302.06$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-302.06$302.06
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-302.06$604.12
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-302.09$906.18
07/14/2010BILLMOLOHON, DOUGLAS M & JOYCE A$1,208.27$1,208.27
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-286.59$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-286.59$286.59
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-286.59$573.18
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-287.85$859.77
07/21/2009BILLMOLOHON, DOUGLAS M & JOYCE A$1,147.62$1,147.62
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-265.06$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$265.06$265.06
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-265.06$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-265.06$265.06
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-265.06$530.12
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-266.35$795.18
07/14/2008BILLMOLOHON, DOUGLAS M & JOYCE A$1,061.53$1,061.53
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.57$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.57$239.57
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.57$479.14
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.60$718.71
07/13/2007BILLMOLOHON, DOUGLAS M & JOYCE A$958.31$958.31
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-225.17$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-225.17$225.17
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-225.17$450.34
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-225.17$675.51
07/19/2006BILLMOLOHON, DOUGLAS M & JOYCE A$900.68$900.68
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-210.83$0.00
12/30/2005PAYMENTCHASE HOME FINANCE LLC CHECK NUM: MULTI$-210.83$210.83
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-210.83$421.66
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-210.84$632.49
07/21/2005BILLMOLOHON, DOUGLAS M & JOYCE A$843.33$843.33
03/03/2005PAYMENT@$-210.32$0.00
01/03/2005PAYMENT@$-210.32$210.32
10/01/2004PAYMENT@$-210.32$420.64
08/16/2004PAYMENT@$-210.33$630.96
07/01/2004BILLMOLOHON, DOUGLAS M & J @$841.29$841.29
02/26/2004PAYMENT@$-208.54$0.00
10/27/2003PAYMENT@$-208.54$208.54
10/05/2003PAYMENT@$-208.54$417.08
08/19/2003PAYMENT@$-208.55$625.62
07/01/2003BILLLEWIS, GREGORY @$834.17$834.17