Tax Account 1321-32-001-012

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Owners

ONEIL LIVING TRUST
1511 CARLSON DR
GARDNERVILLE, NV 89410

ONEIL, DAVID & MELISSA CECIL

ONEIL, MELISSA CECIL TTEE

Account Summary

Account ID	1321-32-001-012
Account Type	Real Estate
Location	1511 CARLSON DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-001-012

Account Type

Real Estate

Location

1511 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,549.53
Total	$2,549.53
Paid	$2,549.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,549.53

Total

$2,549.53

Paid

$2,549.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$637.60	$0.00	$637.60	$637.60	$0.00
2	10/07/2024	10/17/2024	Paid	$637.31	$0.00	$637.31	$637.31	$0.00
3	01/06/2025	01/16/2025	Paid	$637.31	$0.00	$637.31	$637.31	$0.00
4	03/03/2025	03/13/2025	Paid	$637.31	$0.00	$637.31	$637.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,475.37	$0.00	$2,475.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,403.36	$0.00	$2,403.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,333.22	$0.00	$2,333.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,263.11	$0.00	$2,263.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,197.22	$0.00	$2,197.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,133.24	$0.00	$2,133.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,072.64	$0.00	$2,072.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,020.17	$0.00	$2,020.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,013.63	$161.09	$2,174.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,954.98	$0.00	$1,954.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.50	3.50	.00	.00
2023-2024	S45	Carson Valley Basin	3.50	3.50	.00	.00
2022-2023	S45	Carson Valley Basin	3.50	3.50	.00	.00
2021-2022	S45	Carson Valley Basin	3.25	3.25	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	2.50	2.50	.00	.00
2016-2017	S45	Carson Valley Basin	2.50	2.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ONEIL, DAVID CHECK 8361	$-2,549.53	$0.00
07/15/2024	BILL	ONEIL LIVING TRUST	$2,549.53	$2,549.53
12/11/2023	PAYMENT	ONEIL LIVING TRUST CHECK 8344	$-1,237.56	$0.00
08/14/2023	PAYMENT	ONEIL LIVING TRUST CHECK 8337	$-1,237.81	$1,237.56
07/14/2023	BILL	ONEIL LIVING TRUST	$2,475.37	$2,475.37
08/05/2022	PAYMENT	ONEIL, DAVID CHECK 8303	$-2,403.36	$0.00
07/19/2022	BILL	ONEIL, DAVID & MELISSA CECIL	$2,403.36	$2,403.36
07/23/2021	PAYMENT	ONEIL, DAVID CHECK	$-2,333.22	$0.00
07/14/2021	BILL	ONEIL, DAVID & MELISSA CECIL	$2,333.22	$2,333.22
02/25/2021	PAYMENT	ONEIL, DAVID CHECK	$-565.77	$0.00
01/02/2021	PAYMENT	ONEIL, DAVID CHECK	$-565.77	$565.77
09/24/2020	PAYMENT	ONEIL, DAVID CHECK	$-565.77	$1,131.54
08/13/2020	PAYMENT	ONEIL, DAVID CHECK	$-565.80	$1,697.31
07/13/2020	BILL	ONEIL, DAVID & MELISSA CECIL	$2,263.11	$2,263.11
02/28/2020	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-549.30	$0.00
01/03/2020	PAYMENT	ONEIL, DAVID CHECK	$-549.30	$549.30
10/03/2019	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-549.30	$1,098.60
08/09/2019	PAYMENT	ONEIL, DAVID CHECK	$-549.32	$1,647.90
07/15/2019	BILL	ONEIL, DAVID & MELISSA CECIL	$2,197.22	$2,197.22
03/04/2019	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-533.31	$0.00
01/02/2019	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-533.31	$533.31
10/01/2018	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-533.31	$1,066.62
08/14/2018	PAYMENT	ONEIL, DAVID CHECK	$-533.31	$1,599.93
07/12/2018	BILL	ONEIL, DAVID & MELISSA CECIL	$2,133.24	$2,133.24
02/28/2018	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-518.15	$0.00
12/29/2017	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-518.15	$518.15
09/27/2017	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-518.15	$1,036.30
08/10/2017	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-518.19	$1,554.45
07/14/2017	BILL	ONEIL, DAVID & MELISSA CECIL	$2,072.64	$2,072.64
03/07/2017	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-505.03	$0.00
01/04/2017	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-505.03	$505.03
09/29/2016	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-505.03	$1,010.06
08/12/2016	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-505.08	$1,515.09
07/12/2016	BILL	ONEIL, DAVID & MELISSA CECIL	$2,020.17	$2,020.17
02/03/2016	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-2,174.72	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$90.61	$2,174.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.34	$2,084.11
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.14	$2,033.77
07/14/2015	BILL	ONEIL, DAVID & MELISSA CECIL	$2,013.63	$2,013.63
08/08/2014	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-1,954.98	$0.00
07/17/2014	BILL	ONEIL, DAVID & MELISSA CECIL	$1,954.98	$1,954.98
01/03/2014	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-949.00	$0.00
10/02/2013	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-474.50	$949.00
08/06/2013	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-474.52	$1,423.50
07/16/2013	BILL	ONEIL, DAVID & MELISSA CECIL	$1,898.02	$1,898.02
03/12/2013	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-460.67	$0.00
01/08/2013	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-460.67	$460.67
10/05/2012	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-460.67	$921.34
08/24/2012	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-460.67	$1,382.01
07/13/2012	BILL	ONEIL, DAVID & MELISSA CECIL	$1,842.68	$1,842.68
03/19/2012	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-447.27	$0.00
12/15/2011	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-447.27	$447.27
10/07/2011	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-447.27	$894.54
08/22/2011	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-447.30	$1,341.81
07/15/2011	BILL	ONEIL, DAVID & MELISSA CECIL	$1,789.11	$1,789.11
02/24/2011	PAYMENT	33 CHECK	$-434.25	$0.00
01/07/2011	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-434.25	$434.25
10/07/2010	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-434.25	$868.50
08/17/2010	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-434.25	$1,302.75
07/14/2010	BILL	ONEIL, DAVID & MELISSA CECIL	$1,737.00	$1,737.00
03/05/2010	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-421.60	$0.00
01/07/2010	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-421.60	$421.60
10/07/2009	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-421.60	$843.20
08/12/2009	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-421.62	$1,264.80
07/13/2009	BILL	ONEIL, DAVID & MELISSA CECIL	$1,686.42	$1,686.42
03/05/2009	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-409.32	$0.00
01/15/2009	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-409.32	$409.32
10/10/2008	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-409.32	$818.64
08/22/2008	PAYMENT	ONEIL, DAVID & MELISSA CECIL CHECK	$-409.33	$1,227.96
07/18/2008	BILL	ONEIL, DAVID & MELISSA CECIL	$1,637.29	$1,637.29
03/07/2008	PAYMENT	ONEIL, DAVID & MELIS	$-397.37	$0.00
01/16/2008	PAYMENT	ONEIL, DAVID & MELIS	$-397.37	$397.37
10/10/2007	PAYMENT	ONEIL, DAVID & MELIS	$-397.37	$794.74
08/10/2007	PAYMENT	ONEIL, DAVID & MELIS	$-397.37	$1,192.11
07/01/2007	BILL	ONEIL, DAVID & MELISSA CECIL	$1,589.48	$1,589.48
03/07/2007	PAYMENT	ONEIL, DAVID & MELIS	$-385.82	$0.00
01/10/2007	PAYMENT	ONEIL, DAVID & MELIS	$-385.82	$385.82
10/04/2006	PAYMENT	ONEIL, DAVID & MELIS	$-385.82	$771.64
08/31/2006	PAYMENT	ONEIL, DAVID & MELIS	$-385.82	$1,157.46
07/01/2006	BILL	ONEIL, DAVID & MELISSA CECIL	$1,543.28	$1,543.28
03/08/2006	PAYMENT	ONEIL, DAVID & MELIS	$-374.59	$0.00
01/12/2006	PAYMENT	ONEIL, DAVID & MELIS	$-374.58	$374.59
10/10/2005	PAYMENT	ONEIL, DAVID & MELIS	$-374.58	$749.17
08/04/2005	PAYMENT	ONEIL, DAVID & MELIS	$-374.58	$1,123.75
07/01/2005	BILL	ONEIL, DAVID & MELISSA CECIL	$1,498.33	$1,498.33
03/09/2005	PAYMENT	ONEIL, DAVID & MELIS	$-378.87	$0.00
01/07/2005	PAYMENT	ONEIL, DAVID & MELIS	$-378.84	$378.87
10/05/2004	PAYMENT	ONEIL, DAVID & MELIS	$-378.84	$757.71
08/10/2004	PAYMENT	ONEIL, DAVID & MELIS	$-378.84	$1,136.55
07/01/2004	BILL	ONEIL, DAVID & MELISSA CECIL	$1,515.39	$1,515.39
03/04/2004	PAYMENT	ONEIL, DAVID & MELIS	$-330.21	$0.00
01/08/2004	PAYMENT	ONEIL, DAVID & MELIS	$-330.18	$330.21
10/16/2003	PAYMENT	ONEIL, DAVID & MELIS	$-330.18	$660.39
08/07/2003	PAYMENT	ONEIL, DAVID & MELIS	$-330.18	$990.57
07/01/2003	BILL	ONEIL, DAVID & MELISSA CECIL	$1,320.75	$1,320.75
03/05/2003	PAYMENT	ONEIL, DAVID & MELIS	$-334.98	$0.00
01/09/2003	PAYMENT	ONEIL, DAVID & MELIS	$-334.96	$334.98
10/09/2002	PAYMENT	ONEIL, DAVID & MELIS	$-334.96	$669.94
08/26/2002	PAYMENT	ONEIL, DAVID & MELIS	$-334.96	$1,004.90
07/01/2002	BILL	ONEIL, DAVID & MELISSA CECIL	$1,339.86	$1,339.86
03/07/2002	PAYMENT	ONEIL, DAVID & MELIS	$-316.62	$0.00
01/14/2002	PAYMENT	ONEIL, DAVID & MELIS	$-316.62	$316.62
10/08/2001	PAYMENT	ONEIL, DAVID & MELIS	$-316.62	$633.24
08/23/2001	PAYMENT	ONEIL, DAVID & MELIS	$-316.62	$949.86
07/01/2001	BILL	ONEIL, DAVID & MELISSA CECIL	$1,266.48	$1,266.48
03/07/2001	PAYMENT	ONEIL, DAVID & MELIS	$-313.54	$0.00
01/08/2001	PAYMENT	ONEIL, DAVID & MELIS	$-313.53	$313.54
10/10/2000	PAYMENT	ONEIL, DAVID & MELIS	$-313.53	$627.07
08/21/2000	PAYMENT	ONEIL, DAVID & MELIS	$-313.53	$940.60
07/01/2000	BILL	ONEIL, DAVID & MELISSA CECIL	$1,254.13	$1,254.13
03/09/2000	PAYMENT	O'NEIL, DAVID & MELI	$-311.99	$0.00
01/06/2000	PAYMENT	O'NEIL, DAVID & MELI	$-311.97	$311.99
10/08/1999	PAYMENT	O'NEIL, DAVID & MELI	$-311.97	$623.96
08/23/1999	PAYMENT	O'NEIL, DAVID & MELI	$-311.97	$935.93
07/01/1999	BILL	O'NEIL, DAVID & MELISSA CECIL	$1,247.90	$1,247.90
02/26/1999	PAYMENT	BENTLY FAMILY LMT PA	$-159.41	$0.00
01/04/1999	PAYMENT	BENTLY FAMILY LMT PA	$-159.41	$159.41
10/01/1998	PAYMENT	BENTLY FAMILY LMT PA	$-159.41	$318.82
08/17/1998	PAYMENT	BENTLY FAMILY LMT PA	$-159.41	$478.23
07/01/1998	BILL	BENTLY FAMILY LMT PARTNERSHIP	$637.64	$637.64
02/18/1998	PAYMENT	BENTLY FAMILY LMT PA	$-160.40	$0.00
12/19/1997	PAYMENT	BENTLY FAMILY LMT PA	$-160.40	$160.40
09/25/1997	PAYMENT	BENTLY FAMILY LMT PA	$-160.40	$320.80
08/15/1997	PAYMENT	BENTLY FAMILY LMT PA	$-160.40	$481.20
07/01/1997	BILL	BENTLY FAMILY LMT PARTNERSHIP	$641.60	$641.60
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-121.38	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-121.38	$121.38
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-121.38	$242.76
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-121.38	$364.14
07/01/1996	BILL	BENTLY NEVADA CORP	$485.52	$485.52
03/11/1996	PAYMENT		$-110.96	$0.00
01/05/1996	PAYMENT		$-110.94	$110.96
10/10/1995	PAYMENT		$-110.94	$221.90
08/28/1995	PAYMENT		$-110.94	$332.84
07/01/1995	BILL	BENTLY NEVADA CORP	$443.78	$443.78
03/10/1995	PAYMENT		$-112.32	$0.00
01/06/1995	PAYMENT		$-112.29	$112.32
10/12/1994	PAYMENT		$-112.29	$224.61
08/19/1994	PAYMENT		$-112.29	$336.90
07/01/1994	BILL	BENTLY NEVADA CORP	$449.19	$449.19
03/16/1994	PAYMENT		$-92.77	$0.00
01/12/1994	PAYMENT		$-92.76	$92.77
10/11/1993	PAYMENT		$-92.76	$185.53
08/26/1993	PAYMENT		$-92.76	$278.29
07/01/1993	BILL	BENTLY NEVADA CORP	$371.05	$371.05
03/08/1993	PAYMENT		$-92.77	$0.00
01/11/1993	PAYMENT		$-92.76	$92.77
10/13/1992	PAYMENT		$-92.76	$185.53
08/24/1992	PAYMENT		$-92.76	$278.29
07/01/1992	BILL	BENTLY NEVADA CORP	$371.05	$371.05