Tax Account 1220-16-114-011
Owners
MCNEIL FAMILY TRUST 2016
PO BOX 513
GARDNERVILLE, NV 89410
MCNEIL, DAVID T & DEBRA L TTEE
MCNEIL, DAVID TODD TTEE
MCNEIL, DEBRA LYNN TTEE
Account Summary
| Account ID | 1220-16-114-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1240 PLEASANTVIEW DR GARDNERVILLE RANCHOS |
| Balance | $2,613.45 |
| Currently Due | $871.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,484.84 |
| Total | $3,484.84 |
| Paid | $871.39 |
| Balance | $2,613.45 |
| Due | $871.15 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,383.35 | $0.00 | $3,383.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,284.83 | $0.00 | $3,284.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,189.16 | $0.00 | $3,189.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,096.27 | $0.00 | $3,096.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,006.10 | $0.00 | $3,006.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,918.53 | $0.00 | $2,918.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,833.51 | $0.00 | $2,833.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,761.71 | $0.00 | $2,761.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,756.19 | $0.00 | $2,756.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,747.61 | $0.00 | $2,747.61 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-871.39 | $2,613.45 |
| 07/15/2024 | BILL | MCNEIL FAMILY TRUST 2016 | $3,484.84 | $3,484.84 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-845.78 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-845.78 | $845.78 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-845.78 | $1,691.56 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-846.01 | $2,537.34 |
| 07/14/2023 | BILL | MCNEIL FAMILY TRUST 2016 | $3,383.35 | $3,383.35 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-821.20 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-821.20 | $821.20 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-821.20 | $1,642.40 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-821.23 | $2,463.60 |
| 07/19/2022 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $3,284.83 | $3,284.83 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.29 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.29 | $797.29 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.29 | $1,594.58 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.29 | $2,391.87 |
| 07/14/2021 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $3,189.16 | $3,189.16 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.06 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.06 | $774.06 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.06 | $1,548.12 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-774.09 | $2,322.18 |
| 07/13/2020 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $3,096.27 | $3,096.27 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.52 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.52 | $751.52 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.52 | $1,503.04 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.54 | $2,254.56 |
| 07/15/2019 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $3,006.10 | $3,006.10 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.63 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.63 | $729.63 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.63 | $1,459.26 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-729.64 | $2,188.89 |
| 07/12/2018 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $2,918.53 | $2,918.53 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.37 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.37 | $708.37 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.37 | $1,416.74 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-708.40 | $2,125.11 |
| 07/14/2017 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $2,833.51 | $2,833.51 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-690.42 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-690.42 | $690.42 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-690.42 | $1,380.84 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-690.45 | $2,071.26 |
| 07/12/2016 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $2,761.71 | $2,761.71 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.04 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.04 | $689.04 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.04 | $1,378.08 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-689.07 | $2,067.12 |
| 07/14/2015 | BILL | MCNEIL, DAVID T & DEBRA L | $2,756.19 | $2,756.19 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.90 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.90 | $686.90 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.90 | $1,373.80 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-686.91 | $2,060.70 |
| 07/17/2014 | BILL | MCNEIL, DAVID T & DEBRA L | $2,747.61 | $2,747.61 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.49 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.49 | $649.49 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.49 | $1,298.98 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.49 | $1,948.47 |
| 07/16/2013 | BILL | MCNEIL, DAVID T & DEBRA L | $2,597.96 | $2,597.96 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.78 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.78 | $770.78 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.78 | $1,541.56 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-770.78 | $2,312.34 |
| 07/13/2012 | BILL | MCNEIL, DAVID T & DEBRA L | $3,083.12 | $3,083.12 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-751.58 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-751.58 | $751.58 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-751.58 | $1,503.16 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-751.61 | $2,254.74 |
| 07/15/2011 | BILL | MCNEIL, DAVID T & DEBRA L | $3,006.35 | $3,006.35 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-729.69 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-729.69 | $729.69 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-729.69 | $1,459.38 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-729.71 | $2,189.07 |
| 07/14/2010 | BILL | MCNEIL, DAVID T & DEBRA L | $2,918.78 | $2,918.78 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-708.44 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-708.44 | $708.44 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-708.44 | $1,416.88 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-708.47 | $2,125.32 |
| 07/13/2009 | BILL | MCNEIL, DAVID T & DEBRA L | $2,833.79 | $2,833.79 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-687.81 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-687.81 | $687.81 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-687.81 | $1,375.62 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-687.82 | $2,063.43 |
| 07/18/2008 | BILL | MCNEIL, DAVID T & DEBRA L | $2,751.25 | $2,751.25 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-667.76 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-667.76 | $667.76 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-667.76 | $1,335.52 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-667.76 | $2,003.28 |
| 07/01/2007 | BILL | MCNEIL, DAVID T & DEBRA L | $2,671.04 | $2,671.04 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-648.34 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-648.32 | $648.34 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-648.32 | $1,296.66 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-648.32 | $1,944.98 |
| 07/01/2006 | BILL | MCNEIL, DAVID T & DEBRA L | $2,593.30 | $2,593.30 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-629.45 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-629.44 | $629.45 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-629.44 | $1,258.89 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-629.44 | $1,888.33 |
| 07/01/2005 | BILL | MCNEIL, DAVID T & DEBRA L | $2,517.77 | $2,517.77 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-634.59 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-634.57 | $634.59 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-634.57 | $1,269.16 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-634.57 | $1,903.73 |
| 07/01/2004 | BILL | MCNEIL, DAVID T & DEBRA L | $2,538.30 | $2,538.30 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-586.14 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-586.14 | $586.14 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-586.14 | $1,172.28 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-586.14 | $1,758.42 |
| 07/01/2003 | BILL | MCNEIL, DAVID T & DEBRA L | $2,344.56 | $2,344.56 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-583.31 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-583.29 | $583.31 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-583.29 | $1,166.60 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-583.29 | $1,749.89 |
| 07/01/2002 | BILL | MCNEIL, DAVID T & DEBRA L | $2,333.18 | $2,333.18 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-564.97 | $0.00 |
| 10/09/2001 | PAYMENT | 1ST HORIZON HOME LN | $-564.94 | $564.97 |
| 08/28/2001 | PAYMENT | 11 | $-564.94 | $1,129.91 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-564.94 | $1,694.85 |
| 07/01/2001 | BILL | MCNEIL, DAVID T & DEBRA L | $2,259.79 | $2,259.79 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-550.46 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-550.44 | $550.46 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-550.44 | $1,100.90 |
| 07/21/2000 | PAYMENT | 22 | $-550.44 | $1,651.34 |
| 07/01/2000 | BILL | HALBROOK, JAMES H & ROBIN H | $2,201.78 | $2,201.78 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.11 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.11 | $548.11 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.11 | $1,096.22 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.11 | $1,644.33 |
| 07/01/1999 | BILL | HALBROOK, JAMES H & ROBIN H | $2,192.44 | $2,192.44 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-532.20 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-532.17 | $532.20 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-532.17 | $1,064.37 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-532.17 | $1,596.54 |
| 07/01/1998 | BILL | HALBROOK, JAMES H & ROBIN H | $2,128.71 | $2,128.71 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-528.94 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-528.94 | $528.94 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-528.94 | $1,057.88 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-528.94 | $1,586.82 |
| 07/01/1997 | BILL | HALBROOK, JAMES H & ROBIN H | $2,115.76 | $2,115.76 |
| 03/04/1997 | PAYMENT | CAPSTEAD | $-538.69 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-538.66 | $538.69 |
| 09/26/1996 | PAYMENT | 9998 | $-538.66 | $1,077.35 |
| 08/09/1996 | PAYMENT | HALBROOK, JAMES H & | $-538.66 | $1,616.01 |
| 07/01/1996 | BILL | HALBROOK, JAMES H & ROBIN H | $2,154.67 | $2,154.67 |
| 02/23/1996 | PAYMENT | $-571.31 | $0.00 | |
| 12/26/1995 | PAYMENT | $-571.30 | $571.31 | |
| 09/25/1995 | PAYMENT | $-571.30 | $1,142.61 | |
| 08/14/1995 | PAYMENT | $-571.30 | $1,713.91 | |
| 07/01/1995 | BILL | HALBROOK, JAMES H & ROBIN H | $2,285.21 | $2,285.21 |
| 12/23/1994 | PAYMENT | $-1,119.42 | $0.00 | |
| 08/16/1994 | PAYMENT | $-1,119.42 | $1,119.42 | |
| 07/01/1994 | BILL | HALBROOK, JAMES H & ROBIN H | $2,238.84 | $2,238.84 |
| 12/23/1993 | PAYMENT | $-1,043.14 | $0.00 | |
| 08/24/1993 | PAYMENT | $-1,043.14 | $1,043.14 | |
| 07/01/1993 | BILL | HALBROOK, JAMES H & ROBIN H | $2,086.28 | $2,086.28 |
| 03/12/1993 | PAYMENT | $-100.14 | $0.00 | |
| 01/14/1993 | PAYMENT | $-100.11 | $100.14 | |
| 10/13/1992 | PAYMENT | $-100.11 | $200.25 | |
| 08/26/1992 | PAYMENT | $-100.11 | $300.36 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $400.47 | $400.47 |