Tax Account TU109410

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Owners

MCNEIL, APRIL J OR STEVEN G
507 CASTLECREST DRIVE
SPRING CREEK, NV 89815-6706

Account Summary

Account ID	TU109410
Account Type	Personal Property
Location	507 CASTLECREST DR
Balance	$107.41
Currently Due	$0.00

Account ID

TU109410

Account Type

Personal Property

Location

507 CASTLECREST DR

Balance

$107.41

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$209.61
Total	$209.61
Paid	$102.20
Balance	$107.41
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$209.61

Total

$209.61

Paid

$102.20

Balance

$107.41

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.50	$0.00	$48.50	$48.50	$0.00
2	10/07/2024	10/17/2024	Paid	$53.70	$0.00	$53.70	$53.70	$0.00
3	01/06/2025	01/16/2025	Due	$53.70	$0.00	$53.70	$0.00	$53.70
4	03/03/2025	03/13/2025	Due	$53.71	$0.00	$53.71	$0.00	$107.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$181.93	$0.00	$181.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$180.05	$0.00	$180.05	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$174.82	$0.00	$174.82	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$169.74	$0.00	$169.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-53.70	$107.41
08/30/2024	PAYMENT	MCNEIL, APRIL J SYS ORIG: CASH	$-48.50	$161.11
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.60	$209.61
08/30/2024	ADJUSTMENT	MCNEIL, APRIL J CASH VOIDED PAYMENT: 920478. REASON: AMENDMENT TO PP 2025	$48.50	$193.01
08/01/2024	PAYMENT	MCNEIL, APRIL J CASH	$-48.50	$144.51
07/10/2024	BILL	MCNEIL, APRIL J OR STEVEN G	$193.01	$193.01
02/01/2024	PAYMENT	MCNEIL, APRIL J CASH	$-46.84	$0.00
12/26/2023	PAYMENT	MCNEIL, APRIL J OR STEVEN G CASH	$-46.84	$46.84
09/12/2023	PAYMENT	MCNEIL, APRIL J CASH	$-46.84	$93.68
08/03/2023	PAYMENT	MCNEIL, APRIL CASH	$-46.87	$140.52
07/12/2023	BILL	MCNEIL, APRIL J OR STEVEN G	$187.39	$187.39
01/06/2023	PAYMENT	MCNEIL, APRIL CASH	$-45.48	$0.00
10/19/2022	PAYMENT	MCNEIL, APRIL CASH	$-45.48	$45.48
09/06/2022	PAYMENT	MCNEIL, APRIL CASH	$-45.48	$90.96
07/22/2022	PAYMENT	MCNEIL, APRIL CASH	$-45.49	$136.44
07/13/2022	BILL	MCNEIL, APRIL J OR STEVEN G	$181.93	$181.93
02/07/2022	PAYMENT	MCNEIL, APRIL CASH	$-45.01	$0.00
12/10/2021	PAYMENT	MCNEIL, APRIL CASH	$-45.01	$45.01
09/17/2021	PAYMENT	MCNEIL, APRIL CASH	$-45.01	$90.02
07/23/2021	PAYMENT	MCNEIL, APRIL J OR STEVEN G CHECK NUM: 1305	$-45.02	$135.03
07/15/2021	BILL	MCNEIL, APRIL J OR STEVEN G	$180.05	$180.05
02/17/2021	PAYMENT	MCNEIL, APRIL CASH	$-43.70	$0.00
11/13/2020	PAYMENT	MCNEIL, APRIL J CASH	$-43.70	$43.70
09/17/2020	PAYMENT	MCNEIL, APRIL J CASH	$-43.70	$87.40
07/20/2020	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1292	$-43.72	$131.10
07/17/2020	VOID	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1292	$-43.72	$174.82
07/15/2020	ADJUSTMENT	wrong date entered NUM: 1292	$43.72	$218.54
07/13/2020	BILL	MCNEIL, APRIL J OR STEVEN G	$174.82	$174.82
10/15/2019	PAYMENT	MCNEIL, APRIL J CASH	$-84.86	$0.00
09/11/2019	PAYMENT	MCNEIL, APRIL J CASH	$-42.43	$84.86
07/22/2019	PAYMENT	MCNEIL, APRIL J OR STEVEN G CASH	$-42.45	$127.29
07/10/2019	BILL	MCNEIL, APRIL J OR STEVEN G	$169.74	$169.74
02/15/2019	PAYMENT	MCNEIL, APRIL CASH	$-41.19	$0.00
12/14/2018	PAYMENT	MCNEIL, APRIL J CASH	$-41.19	$41.19
09/28/2018	PAYMENT	MCNEIL, APRIL J OR STEVEN G CASH	$-41.19	$82.38
07/25/2018	PAYMENT	MCNEIL, APRIL J CASH	$-41.22	$123.57
07/09/2018	BILL	MCNEIL, APRIL J OR STEVEN G	$164.79	$164.79
02/28/2018	PAYMENT	MCNEIL, APRIL CASH	$-36.44	$0.00
12/15/2017	PAYMENT	MCNEIL, APRIL J CASH	$-36.44	$36.44
10/02/2017	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1225	$-36.44	$72.88
07/14/2017	PAYMENT	MCNEIL, APRIL J CASH	$-36.45	$109.32
07/07/2017	BILL	MCNEIL, STEVEN G & APRIL J	$145.77	$145.77
02/15/2017	PAYMENT	MCNEIL, APRIL CASH	$-35.37	$0.00
01/03/2017	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1178	$-35.37	$35.37
09/30/2016	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1165	$-35.37	$70.74
07/12/2016	PAYMENT	MCNEIL, APRIL J CASH	$-35.40	$106.11
07/08/2016	BILL	MCNEIL, STEVEN G & APRIL J	$141.51	$141.51
02/26/2016	PAYMENT	MCNEIL, APRIL J CASH	$-34.34	$0.00
12/18/2015	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-34.34	$34.34
09/14/2015	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1116	$-34.34	$68.68
07/15/2015	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1109	$-34.37	$103.02
07/08/2015	BILL	MCNEIL, STEVEN G & APRIL J	$137.39	$137.39
03/03/2015	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1090	$-32.74	$0.00
12/22/2014	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1085	$-33.94	$32.74
09/12/2014	PAYMENT	MCNEIL, APRIL J CASH	$-33.34	$66.68
07/23/2014	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1066	$-33.37	$100.02
07/08/2014	BILL	MCNEIL, STEVEN G & APRIL J	$133.39	$133.39
03/04/2014	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1048	$-32.37	$0.00
01/03/2014	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1042	$-32.37	$32.37
10/01/2013	PAYMENT	MCNEIL, STEVEN & APRIL J CHECK NUM: 1026	$-32.37	$64.74
08/02/2013	PAYMENT	MCNEIL, STEVEN G & APRIL J CASH	$-32.39	$97.11
08/02/2013	ADJUSTMENT	ONLY PAID ONE INSTALLMENT NOT2	$64.76	$129.50
08/02/2013	VOID	MCNEIL, STEVEN G & APRIL J CASH	$-64.76	$64.74
07/16/2013	BILL	MCNEIL, STEVEN G & APRIL J	$129.50	$129.50
02/22/2013	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1009	$-31.43	$0.00
01/02/2013	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 1006	$-31.43	$31.43
09/14/2012	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 630	$-31.43	$62.86
08/10/2012	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 623	$-31.44	$94.29
07/10/2012	BILL	MCNEIL, STEVEN G & APRIL J	$125.73	$125.73
02/29/2012	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 605	$-30.51	$0.00
01/03/2012	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 598	$-30.51	$30.51
09/30/2011	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 583	$-30.51	$61.02
08/15/2011	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 569	$-30.54	$91.53
07/14/2011	BILL	MCNEIL, STEVEN G & APRIL J	$122.07	$122.07
02/28/2011	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 0544	$-31.14	$0.00
01/05/2011	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 0538	$-31.14	$31.14
09/30/2010	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 0526	$-31.14	$62.28
08/16/2010	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 516	$-31.14	$93.42
07/14/2010	BILL	MCNEIL, STEVEN G & APRIL J	$124.56	$124.56
02/23/2010	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 492	$-38.07	$0.00
12/31/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 487	$-38.07	$38.07
10/16/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 465	$-38.07	$76.14
08/03/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 457	$-38.10	$114.21
07/21/2009	BILL	MCNEIL, STEVEN G & APRIL J	$152.31	$152.31
03/02/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 433	$-46.71	$0.00
01/05/2009	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 420	$-46.71	$46.71
10/01/2008	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 399	$-46.71	$93.42
08/18/2008	ADJUSTMENT	ENTERED PAYMENT TWICE NUM: 387	$46.71	$140.13
08/15/2008	VOID	MCNEIL, STEVEN G & APRIL J CHECK NUM: 387	$-46.71	$93.42
08/15/2008	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 387	$-46.71	$140.13
07/10/2008	BILL	MCNEIL, STEVEN G & APRIL J	$186.84	$186.84
03/03/2008	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 339	$-51.33	$0.00
01/04/2008	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 313	$-51.33	$51.33
10/01/2007	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 275	$-51.33	$102.66
08/27/2007	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 260	$-51.35	$153.99
07/13/2007	BILL	MCNEIL, STEVEN G & APRIL J	$205.34	$205.34
03/01/2007	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 219	$-55.93	$0.00
01/05/2007	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 198	$-55.93	$55.93
10/04/2006	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 157	$-55.93	$111.86
09/05/2006	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 140	$-55.96	$167.79
07/20/2006	BILL	MCNEIL, STEVEN G & APRIL J	$223.75	$223.75
02/28/2006	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 109	$-59.30	$0.00
12/30/2005	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 5296	$-59.30	$59.30
10/04/2005	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 5279	$-59.30	$118.60
08/16/2005	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 5272	$-59.33	$177.90
08/01/2005	BILL	MCNEIL, STEVEN G & APRIL J	$237.23	$237.23
03/14/2005	PAYMENT	MCNEIL, STEVEN G & APRIL J CHECK NUM: 5248	$-64.86	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-64.86	$64.86
10/04/2004	PAYMENT	Payment on Old System	$-64.86	$129.72
08/16/2004	PAYMENT	Payment on Old System	$-64.89	$194.58
07/06/2004	BILL	Billed on Old System	$259.47	$259.47