Tax Account 059-004-002

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Owners

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

(MCNEILL FAMILY TRUST DATED

03042011)

793335

Account Summary

Account ID	059-004-002
Account Type	Real Estate
Location	535 BALSAM DR
Balance	$1,874.09
Currently Due	$0.00

Account ID

059-004-002

Account Type

Real Estate

Location

535 BALSAM DR

Balance

$1,874.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,648.73
Total	$3,648.73
Paid	$1,774.64
Balance	$1,874.09
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,648.73

Total

$3,648.73

Paid

$1,774.64

Balance

$1,874.09

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
1	08/19/2024	08/29/2024	Paid	$837.60	$0.00	$837.60	$837.60	$0.00
2	10/07/2024	10/17/2024	Paid	$937.04	$0.00	$937.04	$937.04	$0.00
3	01/06/2025	01/16/2025	Due	$937.04	$0.00	$937.04	$0.00	$937.04
4	03/03/2025	03/13/2025	Due	$937.05	$0.00	$937.05	$0.00	$1,874.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,251.85	$0.00	$3,251.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,157.21	$0.00	$3,157.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,352.57	$33.51	$3,386.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,254.84	$0.00	$3,254.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,159.43	$0.00	$3,159.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,153.52	$0.00	$3,153.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,827.53	$0.00	$2,827.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,751.81	$27.52	$2,779.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,671.66	$0.00	$2,671.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,595.09	$0.00	$2,595.09	$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
10/07/2024	PAYMENT	DONALD MCNEILL EBOX WF - 024100518033965	$-937.04	$1,874.09
08/30/2024	PAYMENT	DONALD MCNEILL SYS WF - 024081618034457 ORIG: EBOX	$-837.60	$2,811.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.41	$3,648.73
08/30/2024	ADJUSTMENT	DONALD MCNEILL EBOX WF - 024081618034457 VOIDED PAYMENT: 940137. REASON: AMENDMENT TO RE 2025	$837.60	$3,349.32
08/16/2024	PAYMENT	DONALD MCNEILL EBOX WF - 024081618034457	$-837.60	$2,511.72
07/10/2024	BILL	MCNEILL, DONALD H TR	$3,349.32	$3,349.32
03/04/2024	PAYMENT	DONALD MCNEILL EBOX WF - 024030218054621	$-812.36	$0.00
01/02/2024	PAYMENT	DONALD MCNEILL EBOX WF - 023123018042372	$-812.36	$812.36
10/03/2023	PAYMENT	DONALD MCNEILL EBOX WF - 023100318080092	$-812.36	$1,624.72
08/15/2023	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 023081518059380	$-814.77	$2,437.08
07/12/2023	BILL	MCNEILL, DONALD H TR	$3,251.85	$3,251.85
03/03/2023	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 023030318053773	$-788.70	$0.00
01/03/2023	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022123118049709	$-788.70	$788.70
09/30/2022	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022093018050860	$-788.70	$1,577.40
08/11/2022	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022081118031681	$-791.11	$2,366.10
07/12/2022	BILL	MCNEILL, DONALD H TR	$3,157.21	$3,157.21
03/04/2022	PAYMENT	DONALD MCNEILL CHECK BANK: WF INTERNET NUM: 022030418059784	$-837.65	$0.00
01/26/2022	PAYMENT	MCNEILL, DONALD CHECK NUM: EBOX PYMT	$-871.16	$837.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.51	$1,708.81
10/04/2021	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 021100403132033	$-837.65	$1,675.30
08/12/2021	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 021081203083693	$-839.62	$2,512.95
07/14/2021	BILL	MCNEILL, DONALD H & ALICE M	$3,352.57	$3,352.57
03/01/2021	PAYMENT	DONALD H MCNEIL CHECK NUM: 021030103208005	$-813.71	$0.00
01/04/2021	PAYMENT	DONALD H MCNEIL CHECK NUM: 021010403184983	$-813.71	$813.71
10/05/2020	PAYMENT	DONALD H MCNEIL CHECK NUM: 020100503157441	$-813.71	$1,627.42
08/17/2020	PAYMENT	MCNEILL, DONALD H CHECK NUM: 020081703105894	$-813.71	$2,441.13
07/15/2020	BILL	MCNEILL, DONALD H & ALICE M	$3,254.84	$3,254.84
03/02/2020	PAYMENT	DONALD H MCNEIL CHECK NUM: ACH	$-789.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$789.56
01/02/2020	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 020010203171944	$-789.56	$789.56
10/03/2019	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 019100303125875	$-789.56	$1,579.12
08/12/2019	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 019081203078526	$-790.75	$2,368.68
07/10/2019	BILL	MCNEILL, DONALD H & ALICE M	$3,159.43	$3,159.43
03/01/2019	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 019030103208691	$-788.09	$0.00
01/04/2019	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 019010403119724	$-788.09	$788.09
09/28/2018	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 018092803113441	$-788.09	$1,576.18
08/17/2018	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 018081703070459	$-789.25	$2,364.27
07/09/2018	BILL	MCNEILL, DONALD H & ALICE M	$3,153.52	$3,153.52
03/01/2018	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 018030103146764	$-706.19	$0.00
12/28/2017	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 017122803063588	$-706.19	$706.19
09/28/2017	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 017092803053265	$-706.19	$1,412.38
08/15/2017	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 017081503097748	$-708.96	$2,118.57
07/07/2017	BILL	MCNEILL, DONALD H & ALICE M	$2,827.53	$2,827.53
03/01/2017	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 017030103135949	$-687.95	$0.00
12/28/2016	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 016122803079830	$-687.95	$687.95
10/04/2016	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 016100403122019	$-715.48	$1,375.90
09/29/2016	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 016092903047783	$-687.95	$2,091.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$27.52	$2,779.33
07/08/2016	BILL	MCNEILL, DONALD H & ALICE M	$2,751.81	$2,751.81
03/04/2016	PAYMENT	DONALD H MCNEIL CHECK BANK: WF INTERNET NUM: 016030403102049	$-667.91	$0.00
01/05/2016	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 4611	$-667.91	$667.91
10/06/2015	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 4561	$-667.91	$1,335.82
08/13/2015	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 4532	$-667.93	$2,003.73
07/08/2015	BILL	MCNEILL, DONALD H & ALICE M	$2,671.66	$2,671.66
02/26/2015	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 4424	$-648.45	$0.00
01/02/2015	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 4379	$-648.45	$648.45
08/18/2014	PAYMENT	MCNEILL, DONALD H CHECK NUM: 4262	$-1,298.19	$1,296.90
07/10/2014	BILL	MCNEILL, DONALD H & ALICE M	$2,595.09	$2,595.09
03/04/2014	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 4130	$-629.56	$0.00
12/06/2013	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 4055	$-629.56	$629.56
09/19/2013	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 3982	$-629.56	$1,259.12
08/07/2013	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 3934	$-629.59	$1,888.68
07/16/2013	BILL	MCNEILL, DONALD H & ALICE M	$2,518.27	$2,518.27
02/26/2013	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 3804	$-611.23	$0.00
12/20/2012	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 3760	$-611.23	$611.23
07/17/2012	PAYMENT	MCNEILL, DONALD H CREDIT: D	$-1,222.46	$1,222.46
07/17/2012	ADJUSTMENT	Only paid $1,222.46	$2,444.92	$2,444.92
07/16/2012	VOID	MCNEILL, DON H CREDIT: D	$-2,444.92	$0.00
07/10/2012	BILL	MCNEILL, DONALD H & ALICE M	$2,444.92	$2,444.92
02/01/2012	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 3439	$-593.42	$0.00
10/03/2011	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 3286	$-1,186.84	$593.42
08/18/2011	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 3240	$-593.45	$1,780.26
07/14/2011	BILL	MCNEILL, DONALD H & ALICE M	$2,373.71	$2,373.71
02/09/2011	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 3036	$-595.16	$0.00
01/04/2011	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 2995	$-595.16	$595.16
08/13/2010	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 2816	$-1,190.32	$1,190.32
07/14/2010	BILL	MCNEILL, DONALD H & ALICE M	$2,380.64	$2,380.64
02/05/2010	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 2615	$-577.82	$0.00
10/23/2009	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 2476	$-1,155.64	$577.82
09/09/2009	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 2398	$-579.09	$1,733.46
07/21/2009	BILL	MCNEILL, DONALD H & ALICE M	$2,312.55	$2,312.55
03/23/2009	PAYMENT	MCNEILL, DONALD H CHECK NUM: 2246	$-549.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.13	$549.29
01/07/2009	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 2207	$-528.16	$528.16
11/10/2008	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 2114	$-549.29	$1,056.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.13	$1,605.61
08/26/2008	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 2019	$-529.44	$1,584.48
07/14/2008	BILL	MCNEILL, DONALD H & ALICE M	$2,113.92	$2,113.92
03/05/2008	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 1815	$-512.78	$0.00
01/08/2008	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 1709	$-512.78	$512.78
09/21/2007	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 1603	$-512.78	$1,025.56
08/14/2007	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 1547	$-512.79	$1,538.34
07/13/2007	BILL	MCNEILL, DONALD H & ALICE M	$2,051.13	$2,051.13
08/22/2006	PAYMENT	MCNEILL, DONALD H & ALICE M CHECK NUM: 1121	$-75.73	$0.00
07/19/2006	BILL	MCNEILL, DONALD H & ALICE M	$75.73	$75.73
08/19/2005	PAYMENT	MCNEIL, DONALD H & ALICE M CHECK NUM: 3311	$-75.64	$0.00
07/21/2005	BILL	MCNEIL, DONALD H & ALICE M	$75.64	$75.64
08/10/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	MCNEIL, DONALD H & ALI @	$75.75	$75.75
08/14/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	FITZMORRIS, WILLIAM E @	$75.74	$75.74