Tax Account 1319-10-212-004

Print Page · · Payments Cart · New Search

Owners

MACNEILL-BIRDWELL LIVING TRUST
PO BOX 895
GENOA, NV 89411

MACNEILL, BRIAN TTEE

Account Summary

Account ID	1319-10-212-004
Account Type	Real Estate
Location	214 KINSEY WY TOWN OF GENOA
Balance	$1,670.31
Currently Due	$0.00

Account ID

1319-10-212-004

Account Type

Real Estate

Location

214 KINSEY WY
TOWN OF GENOA

Balance

$1,670.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,681.50
Total	$6,681.50
Paid	$5,011.19
Balance	$1,670.31
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,681.50

Total

$6,681.50

Paid

$5,011.19

Balance

$1,670.31

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,670.57	$0.00	$1,670.57	$1,670.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,670.31	$0.00	$1,670.31	$1,670.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,670.31	$0.00	$1,670.31	$1,670.31	$0.00
4	03/03/2025	03/13/2025	Due	$1,670.31	$0.00	$1,670.31	$0.00	$1,670.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,486.91	$0.00	$6,486.91	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$6,297.98	$0.00	$6,297.98	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$6,114.53	$0.00	$6,114.53	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$5,936.43	$0.00	$5,936.43	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$5,763.51	$0.00	$5,763.51	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$5,595.65	$0.00	$5,595.65	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$5,432.68	$0.00	$5,432.68	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$5,295.00	$0.00	$5,295.00	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$5,284.43	$0.00	$5,284.43	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$5,130.52	$0.00	$5,130.52	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,670.31	$1,670.31
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,670.31	$3,340.62
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,670.57	$5,010.93
07/15/2024	BILL	MACNEILL-BIRDWELL LIVING TRUST	$6,681.50	$6,681.50
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,621.67	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,621.67	$1,621.67
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,621.67	$3,243.34
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,621.90	$4,865.01
07/14/2023	BILL	MACNEILL-BIRDWELL LIVING TRUST	$6,486.91	$6,486.91
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,574.49	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,574.49	$1,574.49
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,574.49	$3,148.98
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,574.51	$4,723.47
07/19/2022	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$6,297.98	$6,297.98
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,528.63	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,528.63	$1,528.63
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,528.63	$3,057.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,528.64	$4,585.89
07/14/2021	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$6,114.53	$6,114.53
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,484.10	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,484.10	$1,484.10
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,484.10	$2,968.20
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,484.13	$4,452.30
07/13/2020	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$5,936.43	$5,936.43
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,440.87	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,440.87	$1,440.87
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,440.87	$2,881.74
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,440.90	$4,322.61
07/15/2019	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$5,763.51	$5,763.51
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,398.91	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,398.91	$1,398.91
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,398.91	$2,797.82
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,398.92	$4,196.73
07/12/2018	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$5,595.65	$5,595.65
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,358.17	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,358.17	$1,358.17
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,358.17	$2,716.34
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,358.17	$4,074.51
07/14/2017	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$5,432.68	$5,432.68
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,323.75	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,323.75	$1,323.75
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,323.75	$2,647.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,323.75	$3,971.25
07/12/2016	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$5,295.00	$5,295.00
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,321.10	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,321.10	$1,321.10
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,321.10	$2,642.20
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,321.13	$3,963.30
07/14/2015	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$5,284.43	$5,284.43
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,282.63	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,282.63	$1,282.63
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,282.63	$2,565.26
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,282.63	$3,847.89
07/17/2014	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$5,130.52	$5,130.52
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,245.19	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,245.19	$1,245.19
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,245.19	$2,490.38
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,245.22	$3,735.57
07/16/2013	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$4,980.79	$4,980.79
02/06/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-1,209.00	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,209.00	$1,209.00
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,209.00	$2,418.00
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,209.03	$3,627.00
07/13/2012	BILL	MACNEILL, BRIAN & BIRDWELL, TT	$4,836.03	$4,836.03
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,173.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,173.78	$1,173.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,173.78	$2,347.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,173.78	$3,521.34
07/15/2011	BILL	MACNEILL, BRIAN & BIRDWELL, TT	$4,695.12	$4,695.12
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,139.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,139.57	$1,139.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,139.57	$2,279.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,139.59	$3,418.71
07/14/2010	BILL	MACNEILL, BRIAN & BIRDWELL, TT	$4,558.30	$4,558.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,106.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,106.41	$1,106.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,106.41	$2,212.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,106.41	$3,319.23
07/13/2009	BILL	MACNEILL, BRIAN & BIRDWELL, TT	$4,425.64	$4,425.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,074.18	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,074.18	$1,074.18
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,074.18	$2,148.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,074.18	$3,222.54
07/18/2008	BILL	MACNEILL, BRIAN & BIRDWELL, TT	$4,296.72	$4,296.72
02/29/2008	PAYMENT	WELLS FARGO	$-1,042.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,042.94	$1,042.94
09/26/2007	PAYMENT	WELLS FARGO	$-1,042.94	$2,085.88
07/30/2007	PAYMENT	WELLS FARGO	$-1,042.94	$3,128.82
07/01/2007	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$4,171.76	$4,171.76
03/06/2007	PAYMENT	WELLS FARGO	$-1,012.53	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,012.52	$1,012.53
09/29/2006	PAYMENT	WELLS FARGO	$-1,012.52	$2,025.05
08/03/2006	PAYMENT	WELLS FARGO	$-1,012.52	$3,037.57
07/01/2006	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$4,050.09	$4,050.09
02/28/2006	PAYMENT	WELLS FARGO	$-852.09	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-852.08	$852.09
10/13/2005	PAYMENT	LINDA BIRDWELL	$-852.08	$1,704.17
08/12/2005	PAYMENT	MACNEILL, BRIAN & BI	$-852.08	$2,556.25
07/01/2005	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$3,408.33	$3,408.33
08/12/2004	PAYMENT	MACNEILL, BRIAN & BI	$-936.57	$0.00
07/01/2004	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$936.57	$936.57
03/11/2004	PAYMENT	LINDA BIRDWELL	$-1,016.02	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$42.33	$1,016.02
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.52	$973.69
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.41	$950.17
07/01/2003	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$940.76	$940.76
03/06/2003	PAYMENT	MACNEILL, BRIAN & BI	$-193.26	$0.00
01/09/2003	PAYMENT	MACNEILL, BRIAN & BI	$-193.26	$193.26
10/15/2002	PAYMENT	LINDA BIRDWELL	$-193.26	$386.52
08/09/2002	PAYMENT	LINDA BIRDWELL	$-193.26	$579.78
07/01/2002	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$773.04	$773.04
03/05/2002	PAYMENT	MACNEILL, BRIAN & BI	$-172.89	$0.00
01/04/2002	PAYMENT	LINDA BIRDWELL	$-172.86	$172.89
09/26/2001	PAYMENT	MACNEILL, BRIAN & BI	$-172.86	$345.75
08/15/2001	PAYMENT	MACNEILL, BRIAN & BI	$-172.86	$518.61
07/01/2001	BILL	MACNEILL, BRIAN & BIRDWELL, L*	$691.47	$691.47
02/26/2001	PAYMENT	BODENSTEIN, J KIRK &	$-171.19	$0.00
01/05/2001	PAYMENT	BODENSTEIN, J KIRK &	$-171.18	$171.19
10/09/2000	PAYMENT	BODENSTEIN, J KIRK &	$-171.18	$342.37
07/26/2000	PAYMENT	BODENSTEIN, J KIRK &	$-171.18	$513.55
07/01/2000	BILL	BODENSTEIN, J KIRK & IRENE	$684.73	$684.73
02/22/2000	PAYMENT	BODENSTEIN, J KIRK &	$-157.44	$0.00
01/11/2000	PAYMENT	BODENSTEIN, J KIRK &	$-157.44	$157.44
09/22/1999	PAYMENT	BODENSTEIN, J KIRK &	$-157.44	$314.88
07/22/1999	PAYMENT	BODENSTEIN, J KIRK &	$-157.44	$472.32
07/01/1999	BILL	BODENSTEIN, J KIRK & IRENE	$629.76	$629.76
02/19/1999	PAYMENT	BODENSTEIN, J KIRK &	$-168.47	$0.00
12/30/1998	PAYMENT	BODENSTEIN, J KIRK &	$-168.46	$168.47
09/28/1998	PAYMENT	BODENSTEIN, J KIRK &	$-168.46	$336.93
07/22/1998	PAYMENT	BODENSTEIN, J KIRK &	$-168.46	$505.39
07/01/1998	BILL	BODENSTEIN, J KIRK & IRENE	$673.85	$673.85
02/11/1998	PAYMENT	BODENSTEIN, J KIRK &	$-154.60	$0.00
12/16/1997	PAYMENT	BODENSTEIN, J KIRK &	$-154.59	$154.60
10/09/1997	PAYMENT	BODENSTEIN, J KIRK &	$-154.59	$309.19
07/22/1997	PAYMENT	BODENSTEIN, J KIRK &	$-154.59	$463.78
07/01/1997	BILL	BODENSTEIN, J KIRK & IRENE	$618.37	$618.37
03/05/1997	PAYMENT	BODENSTEIN, J KIRK &	$-157.92	$0.00
01/09/1997	PAYMENT	BODENSTEIN, J KIRK &	$-157.91	$157.92
10/03/1996	PAYMENT	BODENSTEIN, J KIRK &	$-157.91	$315.83
07/25/1996	PAYMENT	BODENSTEIN, J KIRK &	$-157.91	$473.74
07/01/1996	BILL	BODENSTEIN, J KIRK & IRENE	$631.65	$631.65
02/28/1996	PAYMENT		$-176.46	$0.00
01/09/1996	PAYMENT		$-176.44	$176.46
10/03/1995	PAYMENT		$-176.44	$352.90
08/11/1995	PAYMENT		$-176.44	$529.34
07/01/1995	BILL	BODENSTEIN, J KIRK & IRENE	$705.78	$705.78
03/13/1995	PAYMENT		$-156.83	$0.00
01/03/1995	PAYMENT		$-156.81	$156.83
10/14/1994	PAYMENT		$-156.81	$313.64
08/04/1994	PAYMENT		$-156.81	$470.45
07/01/1994	BILL	BODENSTEIN, J KIRK & IRENE	$627.26	$627.26
03/03/1994	PAYMENT		$-114.85	$0.00
01/06/1994	PAYMENT		$-114.84	$114.85
10/12/1993	PAYMENT		$-114.84	$229.69
08/10/1993	PAYMENT		$-114.84	$344.53
07/01/1993	BILL	BODENSTEIN, J KIRK & IRENE	$459.37	$459.37
03/09/1993	PAYMENT		$-114.34	$0.00
12/31/1992	PAYMENT		$-114.32	$114.34
10/08/1992	PAYMENT		$-114.32	$228.66
08/11/1992	PAYMENT		$-114.32	$342.98
07/01/1992	BILL	BODENSTEIN, J KIRK & IRENE	$457.30	$457.30
03/02/1992	PAYMENT		$-106.33	$0.00
01/03/1992	PAYMENT		$-106.33	$106.33
10/11/1991	PAYMENT		$-106.33	$212.66
08/22/1991	PAYMENT		$-106.33	$318.99
07/01/1991	BILL	PAINTER, GREGORY W & HOLLY L	$425.32	$425.32
02/01/1991	PAYMENT		$-105.71	$0.00
01/04/1991	PAYMENT		$-105.69	$105.71
10/04/1990	PAYMENT		$-105.69	$211.40
08/07/1990	PAYMENT		$-105.69	$317.09
07/01/1990	BILL	PAINTER, GREGORY W & HOLLY L	$422.78	$422.78
02/21/1990	PAYMENT		$-79.68	$0.00
01/08/1990	PAYMENT		$-79.66	$79.68
09/08/1989	PAYMENT		$-79.66	$159.34
08/23/1989	PAYMENT		$-79.66	$239.00
07/01/1989	BILL	MINTON, ROY T & MARGO E	$318.66	$318.66
03/09/1989	PAYMENT		$-74.55	$0.00
01/04/1989	PAYMENT		$-74.53	$74.55
09/27/1988	PAYMENT		$-74.53	$149.08
07/26/1988	PAYMENT		$-74.53	$223.61
07/01/1988	BILL	MINTON, ROY T & MARGO E	$298.14	$298.14
03/01/1988	PAYMENT		$-69.18	$0.00
12/17/1987	PAYMENT		$-69.16	$69.18
09/28/1987	PAYMENT		$-69.16	$138.34
08/18/1987	PAYMENT		$-69.16	$207.50
07/01/1987	BILL	GLENBROOK PROPERTIES	$276.66	$276.66
03/02/1987	PAYMENT		$-70.57	$0.00
01/14/1987	PAYMENT		$-70.55	$70.57
09/30/1986	PAYMENT		$-70.55	$141.12
07/29/1986	PAYMENT		$-70.55	$211.67
07/01/1986	BILL	GLENBROOK PROPERTIES	$282.22	$282.22