Tax Account 1320-36-002-056
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 | 1320-36-002-056 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 RABBITBRUSH DR GEN CO/CWS/MOSQ |
| Balance | $592.01 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,368.26 |
| Total | $2,368.26 |
| Paid | $1,776.25 |
| Balance | $592.01 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,192.83 | $0.00 | $2,192.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,030.41 | $0.00 | $2,030.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,880.02 | $0.00 | $1,880.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,818.21 | $0.00 | $1,818.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,755.02 | $0.00 | $1,755.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,674.64 | $0.00 | $1,674.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,607.14 | $16.07 | $1,623.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,607.14 | $0.00 | $1,607.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | MCNEIL FAMILY TRUST 2016 CHECK 5512 | $-592.01 | $592.01 |
| 10/07/2024 | PAYMENT | MCNEIL FAMILY TRUST 2016 CHECK 5498 | $-592.01 | $1,184.02 |
| 07/23/2024 | PAYMENT | MCNEIL, DAVID CHECK 5486 | $-592.23 | $1,776.03 |
| 07/15/2024 | BILL | MCNEIL FAMILY TRUST 2016 | $2,368.26 | $2,368.26 |
| 03/04/2024 | PAYMENT | MCNEIL FAMILY TRUST 2016 CHECK 5463 | $-548.14 | $0.00 |
| 01/02/2024 | PAYMENT | MCNEIL FAMILY TRUST 2016 CHECK 5453 | $-548.14 | $548.14 |
| 09/29/2023 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK 5433 | $-548.14 | $1,096.28 |
| 08/18/2023 | PAYMENT | MCNEIL, DAVID & DEBRA CHECK 5426 | $-548.41 | $1,644.42 |
| 07/14/2023 | BILL | MCNEIL FAMILY TRUST 2016 | $2,192.83 | $2,192.83 |
| 03/06/2023 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK 5394 | $-507.60 | $0.00 |
| 01/06/2023 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK 5390 | $-507.60 | $507.60 |
| 10/03/2022 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK 5374 | $-507.60 | $1,015.20 |
| 08/15/2022 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK 5368 | $-507.61 | $1,522.80 |
| 07/19/2022 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $2,030.41 | $2,030.41 |
| 03/07/2022 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-470.00 | $0.00 |
| 01/03/2022 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-470.00 | $470.00 |
| 10/05/2021 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-470.00 | $940.00 |
| 08/09/2021 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-470.02 | $1,410.00 |
| 07/14/2021 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $1,880.02 | $1,880.02 |
| 03/01/2021 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-454.55 | $0.00 |
| 01/04/2021 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-454.55 | $454.55 |
| 10/02/2020 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-454.55 | $909.10 |
| 08/17/2020 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-454.56 | $1,363.65 |
| 07/13/2020 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $1,818.21 | $1,818.21 |
| 03/02/2020 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-438.75 | $0.00 |
| 01/06/2020 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-438.75 | $438.75 |
| 10/07/2019 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-438.75 | $877.50 |
| 08/19/2019 | PAYMENT | MCNEIL, DAVID T & DEBRA CHECK | $-438.77 | $1,316.25 |
| 07/15/2019 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $1,755.02 | $1,755.02 |
| 03/01/2019 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-418.66 | $0.00 |
| 01/02/2019 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-418.66 | $418.66 |
| 10/01/2018 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-418.66 | $837.32 |
| 08/15/2018 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-418.66 | $1,255.98 |
| 07/12/2018 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $1,674.64 | $1,674.64 |
| 02/28/2018 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-401.78 | $0.00 |
| 12/19/2017 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-401.78 | $401.78 |
| 10/12/2017 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-401.78 | $803.56 |
| 08/18/2017 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-401.80 | $1,205.34 |
| 07/14/2017 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $1,607.14 | $1,607.14 |
| 03/14/2017 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-819.63 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.07 | $819.63 |
| 10/17/2016 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-401.78 | $803.56 |
| 08/22/2016 | PAYMENT | MCNEIL, DAVID T & DEBRA L TTEE CHECK | $-401.80 | $1,205.34 |
| 07/12/2016 | BILL | MCNEIL, DAVID T & DEBRA L TTEE | $1,607.14 | $1,607.14 |
| 03/08/2016 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $0.00 |
| 01/07/2016 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $401.78 |
| 10/05/2015 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $803.56 |
| 08/19/2015 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.80 | $1,205.34 |
| 07/14/2015 | BILL | MCNEIL, DAVID T & DEBRA L | $1,607.14 | $1,607.14 |
| 03/04/2015 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $0.00 |
| 12/31/2014 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $401.78 |
| 10/13/2014 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $803.56 |
| 08/20/2014 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.80 | $1,205.34 |
| 07/17/2014 | BILL | MCNEIL, DAVID T & DEBRA L | $1,607.14 | $1,607.14 |
| 03/07/2014 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $0.00 |
| 12/30/2013 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $401.78 |
| 10/15/2013 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $803.56 |
| 08/12/2013 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.80 | $1,205.34 |
| 07/16/2013 | BILL | MCNEIL, DAVID T & DEBRA L | $1,607.14 | $1,607.14 |
| 03/06/2013 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $0.00 |
| 01/03/2013 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $401.78 |
| 10/02/2012 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.78 | $803.56 |
| 08/08/2012 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-401.80 | $1,205.34 |
| 07/13/2012 | BILL | MCNEIL, DAVID T & DEBRA L | $1,607.14 | $1,607.14 |
| 03/08/2012 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-552.45 | $0.00 |
| 12/29/2011 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-552.45 | $552.45 |
| 10/07/2011 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-552.45 | $1,104.90 |
| 08/23/2011 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-552.47 | $1,657.35 |
| 07/15/2011 | BILL | MCNEIL, DAVID T & DEBRA L | $2,209.82 | $2,209.82 |
| 03/07/2011 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-569.06 | $0.00 |
| 12/28/2010 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-569.06 | $569.06 |
| 10/05/2010 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-569.06 | $1,138.12 |
| 08/17/2010 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-569.07 | $1,707.18 |
| 07/14/2010 | BILL | MCNEIL, DAVID T & DEBRA L | $2,276.25 | $2,276.25 |
| 03/03/2010 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-529.36 | $0.00 |
| 12/30/2009 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-1,079.89 | $529.36 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.17 | $1,609.25 |
| 08/11/2009 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-529.37 | $1,588.08 |
| 07/13/2009 | BILL | MCNEIL, DAVID T & DEBRA L | $2,117.45 | $2,117.45 |
| 03/03/2009 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-490.15 | $0.00 |
| 12/30/2008 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-490.15 | $490.15 |
| 10/07/2008 | PAYMENT | MCNEIL, DAVID T & DEBRA L CHECK | $-999.92 | $980.30 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $19.61 | $1,980.22 |
| 07/18/2008 | BILL | MCNEIL, DAVID T & DEBRA L | $1,960.61 | $1,960.61 |
| 03/12/2008 | PAYMENT | MCNEIL, DAVID T & DE | $-453.86 | $0.00 |
| 01/07/2008 | PAYMENT | MCNEIL, DAVID T & DE | $-925.83 | $453.86 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.15 | $1,379.69 |
| 08/26/2007 | PAYMENT | MCNEIL | $-453.84 | $1,361.54 |
| 07/01/2007 | BILL | MCNEIL, DAVID T & DEBRA L | $1,815.38 | $1,815.38 |
| 03/05/2007 | PAYMENT | MCNEIL, DAVID T & DE | $-420.25 | $0.00 |
| 01/03/2007 | PAYMENT | MCNEIL, DAVID T & DE | $-420.23 | $420.25 |
| 10/03/2006 | PAYMENT | MCNEIL, DAVID T & DE | $-420.23 | $840.48 |
| 08/22/2006 | PAYMENT | MCNEIL, DAVID T & DE | $-420.23 | $1,260.71 |
| 07/01/2006 | BILL | MCNEIL, DAVID T & DEBRA L | $1,680.94 | $1,680.94 |
| 03/08/2006 | PAYMENT | MCNEIL, DAVID T & DE | $-389.13 | $0.00 |
| 12/27/2005 | PAYMENT | MCNEIL, DAVID T & DE | $-389.10 | $389.13 |
| 09/27/2005 | PAYMENT | MCNEIL, DAVID T & DE | $-793.76 | $778.23 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $15.56 | $1,571.99 |
| 07/01/2005 | BILL | MCNEIL, DAVID T & DEBRA L | $1,556.43 | $1,556.43 |
| 03/14/2005 | PAYMENT | MCNEIL, DAVID T & DE | $-362.67 | $0.00 |
| 12/28/2004 | PAYMENT | MCNEIL, DAVID T & DE | $-362.64 | $362.67 |
| 10/05/2004 | PAYMENT | MCNEIL, DAVID T & DE | $-362.64 | $725.31 |
| 08/20/2004 | PAYMENT | MCNEIL, DAVID T & DE | $-362.64 | $1,087.95 |
| 07/01/2004 | BILL | MCNEIL, DAVID T & DEBRA L | $1,450.59 | $1,450.59 |
| 03/01/2004 | PAYMENT | MCNEIL, DAVID T & DE | $-364.43 | $0.00 |
| 12/26/2003 | PAYMENT | MCNEIL, DAVID T & DE | $-364.42 | $364.43 |
| 10/08/2003 | PAYMENT | MCNEIL, DAVID T & DE | $-364.42 | $728.85 |
| 08/11/2003 | PAYMENT | MCNEIL, DAVID T & DE | $-364.42 | $1,093.27 |
| 07/01/2003 | BILL | MCNEIL, DAVID T & DEBRA L | $1,457.69 | $1,457.69 |
| 03/03/2003 | PAYMENT | MCNEIL, DAVID T & DE | $-365.02 | $0.00 |
| 12/23/2002 | PAYMENT | MCNEIL, DAVID T & DE | $-365.00 | $365.02 |
| 10/31/2002 | PAYMENT | MCNEIL, DAVID T & DE | $-379.60 | $730.02 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.60 | $1,109.62 |
| 08/13/2002 | PAYMENT | MCNEIL, DAVID T & DE | $-365.00 | $1,095.02 |
| 07/01/2002 | BILL | MCNEIL, DAVID T & DEBRA L | $1,460.02 | $1,460.02 |
| 01/14/2002 | PAYMENT | MCNEIL, DAVID T & DE | $-267.21 | $0.00 |
| 12/18/2001 | PAYMENT | MCNEIL, DAVID T & DE | $-267.21 | $267.21 |
| 10/02/2001 | PAYMENT | MCNEIL, DAVID T & DE | $-267.21 | $534.42 |
| 08/01/2001 | PAYMENT | MCNEIL, DAVID T & DE | $-267.21 | $801.63 |
| 07/01/2001 | BILL | MCNEIL, DAVID T & DEBRA L | $1,068.84 | $1,068.84 |
| 03/01/2001 | PAYMENT | MCNEIL, DAVID T & DE | $-830.85 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.46 | $830.85 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.58 | $804.39 |
| 08/18/2000 | PAYMENT | MCNEIL, DAVID T & DE | $-264.60 | $793.81 |
| 07/01/2000 | BILL | MCNEIL, DAVID T & DEBRA L | $1,058.41 | $1,058.41 |
| 03/06/2000 | PAYMENT | MCNEIL, DAVID T & DE | $-263.30 | $0.00 |
| 01/18/2000 | PAYMENT | MCNEIL, DAVID T & DE | $-273.81 | $263.30 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.53 | $537.11 |
| 10/01/1999 | PAYMENT | MCNEIL, DAVID T & DE | $-263.28 | $526.58 |
| 08/18/1999 | PAYMENT | MCNEIL, DAVID T & DE | $-263.28 | $789.86 |
| 07/01/1999 | BILL | MCNEIL, DAVID T & DEBRA L | $1,053.14 | $1,053.14 |
| 03/03/1999 | PAYMENT | MCNEIL, DAVID T & DE | $-249.67 | $0.00 |
| 01/12/1999 | PAYMENT | MCNEIL, DAVID T & DE | $-249.66 | $249.67 |
| 12/07/1998 | PAYMENT | MCNEIL, DAVID T & DE | $-259.65 | $499.33 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.99 | $758.98 |
| 07/28/1998 | PAYMENT | MCNEIL, DAVID T & DE | $-249.66 | $748.99 |
| 07/01/1998 | BILL | MCNEIL, DAVID T & DEBRA L | $998.65 | $998.65 |
| 03/03/1998 | PAYMENT | MCNEIL, DAVID T & DE | $-251.23 | $0.00 |
| 01/20/1998 | PAYMENT | MCNEIL, DAVID T & DE | $-261.27 | $251.23 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.05 | $512.50 |
| 09/29/1997 | PAYMENT | MCNEIL, DAVID T & DE | $-251.22 | $502.45 |
| 07/30/1997 | PAYMENT | MCNEIL, DAVID T & DE | $-251.22 | $753.67 |
| 07/01/1997 | BILL | MCNEIL, DAVID T & DEBRA L | $1,004.89 | $1,004.89 |
| 03/12/1997 | PAYMENT | MCNEIL, DAVID T & DE | $-221.98 | $0.00 |
| 12/23/1996 | PAYMENT | MCNEIL, DAVID T & DE | $-452.78 | $221.98 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.88 | $674.76 |
| 08/21/1996 | PAYMENT | MCNEIL, DAVID T & DE | $-221.95 | $665.88 |
| 07/01/1996 | BILL | MCNEIL, DAVID T & DEBRA L | $887.83 | $887.83 |
| 03/05/1996 | PAYMENT | $-220.27 | $0.00 | |
| 01/03/1996 | PAYMENT | $-220.27 | $220.27 | |
| 10/02/1995 | PAYMENT | $-220.27 | $440.54 | |
| 08/07/1995 | PAYMENT | $-220.27 | $660.81 | |
| 07/01/1995 | BILL | MCNEIL, DAVID T & DEBRA L | $881.08 | $881.08 |
| 03/08/1995 | PAYMENT | $-166.39 | $0.00 | |
| 01/05/1995 | PAYMENT | $-166.39 | $166.39 | |
| 10/06/1994 | PAYMENT | $-166.39 | $332.78 | |
| 08/17/1994 | PAYMENT | $-166.39 | $499.17 | |
| 07/01/1994 | BILL | MCNEIL, DAVID T & DEBRA L | $665.56 | $665.56 |
| 03/02/1994 | PAYMENT | $-164.92 | $0.00 | |
| 12/01/1993 | PAYMENT | $-336.38 | $164.92 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.60 | $501.30 |
| 08/06/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | MCNEIL, DAVID T & DEBRA L | $659.59 | $659.59 |
| 02/17/1993 | PAYMENT | $-164.90 | $0.00 | |
| 01/06/1993 | PAYMENT | $-164.90 | $164.90 | |
| 09/23/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/05/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | MCNEIL, DAVID T & DEBRA L | $659.60 | $659.60 |