Tax Account 1319-10-212-004
Owners
MACNEILL-BIRDWELL LIVING TRUST
PO BOX 895
GENOA, NV 89411
MACNEILL, BRIAN & BIRDWELL, L*
MACNEILL, BRIAN TTEE
BIRDWELL, LINDA TTEE
Account Summary
| Account ID | 1319-10-212-004 |
|---|---|
| Account Type | Real Estate |
| Location | 214 KINSEY WY TOWN OF GENOA |
| Balance | $5,010.93 |
| Currently Due | $1,670.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,681.50 |
| Total | $6,681.50 |
| Paid | $1,670.57 |
| Balance | $5,010.93 |
| Due | $1,670.31 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |