Tax Account 1220-16-210-079
Owners
MCNEILL FAMILY TRUST
17471 VALEWORTH CI
HUNTINGTON BEACH, CA 92649
MCNEILL, JAMES F & JUNG S TTEES
MCNEIL, JAMES F TTEE
MCNEIL, JUNG S TTEE
Account Summary
| Account ID | 1220-16-210-079 |
|---|---|
| Account Type | Real Estate |
| Location | 1274 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $752.08 |
| Total | $752.08 |
| Paid | $752.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $708.86 | $108.35 | $0.00 | $817.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $656.34 | $0.00 | $0.00 | $656.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $607.73 | $0.00 | $0.00 | $607.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $562.71 | $0.00 | $0.00 | $562.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $544.21 | $0.00 | $0.00 | $544.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $525.28 | $0.00 | $0.00 | $525.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $501.21 | $0.00 | $0.00 | $501.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $468.85 | $0.00 | $0.00 | $468.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $467.90 | $0.00 | $0.00 | $467.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $453.39 | $0.00 | $0.00 | $453.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | JAMES MCNEILL GOVACH ACH - 339279908 | $-752.08 | $0.00 |
| 07/16/2025 | BILL | MCNEILL FAMILY TRUST | $752.08 | $752.08 |
| 04/11/2025 | PAYMENT | JAMES F MCNEILL GOV GOVOLUTION - 334088664 | $-817.21 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $817.21 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $49.62 | $815.21 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.90 | $765.59 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.73 | $733.69 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.10 | $715.96 |
| 07/15/2024 | BILL | MCNEILL FAMILY TRUST | $708.86 | $708.86 |
| 08/28/2023 | PAYMENT | JAMES F MCNEILL GOV GOVOLUTION - 309913711 | $-656.34 | $0.00 |
| 07/14/2023 | BILL | MCNEILL FAMILY TRUST | $656.34 | $656.34 |
| 08/22/2022 | PAYMENT | MCNEILL, JAMES F & JUNG S CHECK 9099 | $-607.73 | $0.00 |
| 07/19/2022 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $607.73 | $607.73 |
| 08/23/2021 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-562.71 | $0.00 |
| 07/14/2021 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $562.71 | $562.71 |
| 07/30/2020 | PAYMENT | MCNEILL, JAMES F & JUNG S CHECK | $-544.21 | $0.00 |
| 07/13/2020 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $544.21 | $544.21 |
| 08/09/2019 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-525.28 | $0.00 |
| 07/15/2019 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $525.28 | $525.28 |
| 07/27/2018 | PAYMENT | MCNEILL, JAMES F & JUNG S CHECK | $-501.21 | $0.00 |
| 07/12/2018 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $501.21 | $501.21 |
| 07/27/2017 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-481.02 | $0.00 |
| 07/14/2017 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $481.02 | $481.02 |
| 07/26/2016 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-468.85 | $0.00 |
| 07/12/2016 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $468.85 | $468.85 |
| 08/10/2015 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-467.90 | $0.00 |
| 07/14/2015 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $467.90 | $467.90 |
| 08/05/2014 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-453.39 | $0.00 |
| 07/17/2014 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $453.39 | $453.39 |
| 08/07/2013 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-453.39 | $0.00 |
| 07/16/2013 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $453.39 | $453.39 |
| 08/06/2012 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-482.41 | $0.00 |
| 07/13/2012 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $482.41 | $482.41 |
| 08/03/2011 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-453.39 | $0.00 |
| 07/15/2011 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $453.39 | $453.39 |
| 08/04/2010 | PAYMENT | MCNEILL, JAMES F & JUNG S TTEE CHECK | $-558.67 | $0.00 |
| 07/14/2010 | BILL | MCNEILL, JAMES F & JUNG S TTEE | $558.67 | $558.67 |
| 07/28/2009 | PAYMENT | MCNEIL, JAMES F & JUNG S CHECK | $-720.22 | $0.00 |
| 07/13/2009 | BILL | MCNEIL, JAMES F & JUNG S | $720.22 | $720.22 |
| 08/18/2008 | PAYMENT | MCNEIL, JAMES F & JUNG S CHECK | $-666.87 | $0.00 |
| 07/18/2008 | BILL | MCNEIL, JAMES F & JUNG S | $666.87 | $666.87 |
| 08/15/2007 | PAYMENT | MCNEIL, JAMES F & JU | $-617.48 | $0.00 |
| 07/01/2007 | BILL | MCNEIL, JAMES F & JUNG S | $617.48 | $617.48 |
| 08/11/2006 | PAYMENT | MCNEIL, JAMES F & JU | $-571.75 | $0.00 |
| 07/01/2006 | BILL | MCNEIL, JAMES F & JUNG | $571.75 | $571.75 |
| 08/22/2005 | PAYMENT | MCNEIL, JAMES F & JU | $-529.40 | $0.00 |
| 07/01/2005 | BILL | MCNEIL, JAMES F & JUNG | $529.40 | $529.40 |
| 08/12/2004 | PAYMENT | MCNEIL, JAMES F & JU | $-535.49 | $0.00 |
| 07/01/2004 | BILL | MCNEIL, JAMES F & JUNG | $535.49 | $535.49 |
| 08/14/2003 | PAYMENT | MCNEIL, JAMES F & JU | $-392.12 | $0.00 |
| 07/01/2003 | BILL | MCNEIL, JAMES F & JUNG | $392.12 | $392.12 |
| 08/20/2002 | PAYMENT | MCNEIL, JAMES F & JU | $-314.15 | $0.00 |
| 07/01/2002 | BILL | MCNEIL, JAMES F & JUNG | $314.15 | $314.15 |
| 08/17/2001 | PAYMENT | MCNEIL, JAMES F & JU | $-314.10 | $0.00 |
| 07/01/2001 | BILL | MCNEIL, JAMES F & JUNG | $314.10 | $314.10 |
| 08/17/2000 | PAYMENT | MCNEIL, JAMES F & JU | $-311.47 | $0.00 |
| 07/01/2000 | BILL | MCNEIL, JAMES F & JUNG | $311.47 | $311.47 |
| 08/06/1999 | PAYMENT | MCNEIL, JAMES F & JU | $-310.12 | $0.00 |
| 07/01/1999 | BILL | MCNEIL, JAMES F & JUNG | $310.12 | $310.12 |
| 08/13/1998 | PAYMENT | MCNEIL, JAMES F & JU | $-314.80 | $0.00 |
| 07/01/1998 | BILL | MCNEIL, JAMES F & JUNG | $314.80 | $314.80 |
| 08/19/1997 | PAYMENT | MCNEIL, JAMES F & JU | $-316.49 | $0.00 |
| 07/01/1997 | BILL | MCNEIL, JAMES F & JUNG | $316.49 | $316.49 |
| 01/08/1997 | PAYMENT | MCNEIL, JAMES F & JU | $-161.16 | $0.00 |
| 08/16/1996 | PAYMENT | MCNEIL, JAMES F & JU | $-161.14 | $161.16 |
| 07/01/1996 | BILL | MCNEIL, JAMES F & JUNG | $322.30 | $322.30 |
| 12/11/1995 | PAYMENT | $-151.81 | $0.00 | |
| 08/17/1995 | PAYMENT | $-151.80 | $151.81 | |
| 07/01/1995 | BILL | MCNEIL, JAMES F & JUNG | $303.61 | $303.61 |
| 12/27/1994 | PAYMENT | $-139.48 | $0.00 | |
| 08/11/1994 | PAYMENT | $-139.48 | $139.48 | |
| 07/01/1994 | BILL | MCNEIL, JAMES F & JUNG | $278.96 | $278.96 |
| 01/04/1994 | PAYMENT | $-102.71 | $0.00 | |
| 08/17/1993 | PAYMENT | $-102.68 | $102.71 | |
| 07/01/1993 | BILL | MCNEIL, JAMES F & JUNG | $205.39 | $205.39 |
| 12/30/1992 | PAYMENT | $-102.69 | $0.00 | |
| 10/06/1992 | PAYMENT | $-51.34 | $102.69 | |
| 07/30/1992 | PAYMENT | $-51.34 | $154.03 | |
| 07/01/1992 | BILL | MCNEIL, JAMES F & JUNG | $205.37 | $205.37 |
| 02/04/1992 | PAYMENT | $-47.25 | $0.00 | |
| 12/09/1991 | PAYMENT | $-47.22 | $47.25 | |
| 10/03/1991 | PAYMENT | $-47.22 | $94.47 | |
| 08/15/1991 | PAYMENT | $-47.22 | $141.69 | |
| 07/01/1991 | BILL | MCNEIL, JAMES F & JUNG | $188.91 | $188.91 |
| 08/07/1990 | PAYMENT | $-146.76 | $0.00 | |
| 07/01/1990 | BILL | MCNEIL, JAMES F & JUNG | $146.76 | $146.76 |
| 08/24/1989 | PAYMENT | $-139.98 | $0.00 | |
| 07/01/1989 | BILL | MCNEIL, JAMES F & JUNG | $139.98 | $139.98 |
| 07/12/1988 | PAYMENT | $-135.56 | $0.00 | |
| 07/01/1988 | BILL | MCNEIL, JAMES F & JUNG | $135.56 | $135.56 |
| 08/07/1987 | PAYMENT | $-127.64 | $0.00 | |
| 07/01/1987 | BILL | MCNEIL, JAMES F & JUNG | $127.64 | $127.64 |
| 07/31/1986 | PAYMENT | $-113.03 | $0.00 | |
| 07/01/1986 | BILL | MCNEIL,JAMES F & JUNG | $113.03 | $113.03 |