Tax Account 1420-33-610-003
Owners
MCNEILL, RICHARD D & MARY A
1309 SANDEN LN
MINDEN, NV 89423
MCNEILL, RICHARD D
MCNEILL, MARY A
Account Summary
| Account ID | 1420-33-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $1,243.96 |
| Currently Due | $621.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,488.18 |
| Total | $2,488.18 |
| Paid | $1,244.22 |
| Balance | $1,243.96 |
| Due | $621.98 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,415.70 | $0.00 | $2,415.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,345.35 | $0.00 | $2,345.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,277.03 | $0.00 | $2,277.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,210.70 | $0.00 | $2,210.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,146.32 | $0.00 | $2,146.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,083.80 | $0.00 | $2,083.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,023.12 | $0.00 | $2,023.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,971.86 | $0.00 | $1,971.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,967.93 | $0.00 | $1,967.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,910.61 | $0.00 | $1,910.61 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-621.98 | $1,243.96 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-622.24 | $1,865.94 |
| 07/15/2024 | BILL | MCNEILL, RICHARD D & MARY A | $2,488.18 | $2,488.18 |
| 02/20/2024 | PAYMENT | RD MCNEILL WT NORW - | $-603.83 | $0.00 |
| 12/15/2023 | PAYMENT | RD MCNEILL WT NORW - | $-603.83 | $603.83 |
| 10/03/2023 | PAYMENT | RD MCNEILL WT NORW - | $-603.83 | $1,207.66 |
| 08/02/2023 | PAYMENT | RD MCNEILL WT NORW - | $-604.21 | $1,811.49 |
| 07/14/2023 | BILL | MCNEILL, RICHARD D & MARY A | $2,415.70 | $2,415.70 |
| 02/22/2023 | PAYMENT | RD MCNEILL WT NORW - | $-586.33 | $0.00 |
| 12/16/2022 | PAYMENT | RD MCNEILL WT NORW - | $-586.33 | $586.33 |
| 09/22/2022 | PAYMENT | RD MCNEILL WT NORW - | $-586.33 | $1,172.66 |
| 08/01/2022 | PAYMENT | RD MCNEILL WT NORW - | $-586.36 | $1,758.99 |
| 07/19/2022 | BILL | MCNEILL, RICHARD D & MARY A | $2,345.35 | $2,345.35 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-569.25 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-569.25 | $569.25 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-569.25 | $1,138.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-569.28 | $1,707.75 |
| 07/14/2021 | BILL | MCNEILL, RICHARD D & MARY A | $2,277.03 | $2,277.03 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-552.67 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-552.67 | $552.67 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-552.67 | $1,105.34 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-552.69 | $1,658.01 |
| 07/13/2020 | BILL | MCNEILL, RICHARD D & MARY A | $2,210.70 | $2,210.70 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-536.58 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-536.58 | $536.58 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-536.58 | $1,073.16 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-536.58 | $1,609.74 |
| 07/15/2019 | BILL | MCNEILL, RICHARD D & MARY A | $2,146.32 | $2,146.32 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-520.95 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-520.95 | $520.95 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-520.95 | $1,041.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-520.95 | $1,562.85 |
| 07/12/2018 | BILL | MCNEILL, RICHARD D & MARY A | $2,083.80 | $2,083.80 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-505.78 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-505.78 | $505.78 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-505.78 | $1,011.56 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-505.78 | $1,517.34 |
| 07/14/2017 | BILL | MCNEILL, RICHARD D & MARY A | $2,023.12 | $2,023.12 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-492.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-492.96 | $492.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-492.96 | $985.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-492.98 | $1,478.88 |
| 07/12/2016 | BILL | MCNEILL, RICHARD D & MARY A | $1,971.86 | $1,971.86 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-491.98 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-491.98 | $491.98 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-491.98 | $983.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-491.99 | $1,475.94 |
| 07/14/2015 | BILL | MCNEILL, RICHARD D & MARY A | $1,967.93 | $1,967.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-477.65 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-477.65 | $477.65 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-477.65 | $955.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-477.66 | $1,432.95 |
| 07/17/2014 | BILL | MCNEILL, RICHARD D & MARY A | $1,910.61 | $1,910.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-463.73 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-463.73 | $463.73 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-463.73 | $927.46 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-463.76 | $1,391.19 |
| 07/16/2013 | BILL | MCNEILL, RICHARD D & MARY A | $1,854.95 | $1,854.95 |
| 01/11/2013 | PAYMENT | WELLS FARGO CHECK | $-900.44 | $0.00 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.22 | $900.44 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-450.22 | $1,350.66 |
| 07/13/2012 | BILL | MCNEILL, RICHARD D & MARY A | $1,800.88 | $1,800.88 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-437.10 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-437.10 | $437.10 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-437.10 | $874.20 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-437.13 | $1,311.30 |
| 07/15/2011 | BILL | MCNEILL, RICHARD D & MARY A | $1,748.43 | $1,748.43 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-424.38 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-424.38 | $424.38 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-424.38 | $848.76 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-424.40 | $1,273.14 |
| 07/14/2010 | BILL | MCNEILL, RICHARD D & MARY A | $1,697.54 | $1,697.54 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.02 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.02 | $412.02 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.02 | $824.04 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-412.05 | $1,236.06 |
| 07/13/2009 | BILL | MCNEILL, RICHARD D & MARY A | $1,648.11 | $1,648.11 |
| 03/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-400.02 | $0.00 |
| 01/02/2009 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-400.02 | $400.02 |
| 10/06/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-400.02 | $800.04 |
| 08/20/2008 | PAYMENT | HOME LOANS SERVICES, INC. CHECK | $-400.05 | $1,200.06 |
| 07/18/2008 | BILL | MCNEILL, RICHARD D & MARY A | $1,600.11 | $1,600.11 |
| 03/03/2008 | PAYMENT | HOME LOANS SERVICES, | $-388.39 | $0.00 |
| 01/07/2008 | PAYMENT | HOME LOANS SERVICES, | $-388.37 | $388.39 |
| 10/01/2007 | PAYMENT | HOME LOANS SERVICES, | $-388.37 | $776.76 |
| 08/20/2007 | PAYMENT | HOME LOANS SERVICES, | $-388.37 | $1,165.13 |
| 07/01/2007 | BILL | MCNEILL, RICHARD D & MARY A | $1,553.50 | $1,553.50 |
| 03/05/2007 | PAYMENT | HOME LOANS SERVICES, | $-377.06 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-377.06 | $377.06 |
| 09/27/2006 | PAYMENT | NATIONAL CITY HOME L | $-377.06 | $754.12 |
| 08/08/2006 | PAYMENT | NAT'L CITY HOME LN | $-377.06 | $1,131.18 |
| 07/01/2006 | BILL | MCNEILL, RICHARD D & MARY A | $1,508.24 | $1,508.24 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-366.10 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-366.07 | $366.10 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-366.07 | $732.17 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-366.07 | $1,098.24 |
| 07/01/2005 | BILL | MCNEILL, RICHARD D & MARY A | $1,464.31 | $1,464.31 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-355.44 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-355.42 | $355.44 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-355.42 | $710.86 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-355.42 | $1,066.28 |
| 07/01/2004 | BILL | MCNEILL, RICHARD D & MARY A | $1,421.70 | $1,421.70 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-354.71 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-354.70 | $354.71 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-354.70 | $709.41 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-354.70 | $1,064.11 |
| 07/01/2003 | BILL | MCNEILL, RICHARD D & MARY A | $1,418.81 | $1,418.81 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-348.73 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-348.70 | $348.73 |
| 09/27/2002 | PAYMENT | 9991 | $-348.70 | $697.43 |
| 08/21/2002 | PAYMENT | 9991 | $-348.70 | $1,046.13 |
| 07/01/2002 | BILL | MCNEILL, RICHARD D & MARY A | $1,394.83 | $1,394.83 |
| 02/11/2002 | PAYMENT | GNCU | $-338.47 | $0.00 |
| 01/15/2002 | PAYMENT | GREATER NV MTGE | $-690.44 | $338.47 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $13.54 | $1,028.91 |
| 07/26/2001 | PAYMENT | 22 | $-338.45 | $1,015.37 |
| 07/01/2001 | BILL | MCNEILL, RICHARD D & MARY A | $1,353.82 | $1,353.82 |
| 03/01/2001 | PAYMENT | 9996 | $-335.16 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-335.15 | $335.16 |
| 09/25/2000 | PAYMENT | 9996 | $-335.15 | $670.31 |
| 08/08/2000 | PAYMENT | 9996 | $-335.15 | $1,005.46 |
| 07/01/2000 | BILL | MCNEILL, RICHARD D & MARY A | $1,340.61 | $1,340.61 |
| 02/23/2000 | PAYMENT | 9996 | $-335.79 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-335.79 | $335.79 |
| 10/01/1999 | PAYMENT | 9996 | $-335.79 | $671.58 |
| 08/11/1999 | PAYMENT | 9996 | $-335.79 | $1,007.37 |
| 07/01/1999 | BILL | MCNEILL, RICHARD D & MARY A | $1,343.16 | $1,343.16 |
| 02/23/1999 | PAYMENT | 9996 | $-336.98 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-336.95 | $336.98 |
| 09/22/1998 | PAYMENT | 9996 | $-336.95 | $673.93 |
| 08/11/1998 | PAYMENT | 9996 | $-336.95 | $1,010.88 |
| 07/01/1998 | BILL | MCNEILL, RICHARD D & MARY A | $1,347.83 | $1,347.83 |
| 02/24/1998 | PAYMENT | 9996 | $-335.33 | $0.00 |
| 01/02/1998 | PAYMENT | 9996 | $-335.32 | $335.33 |
| 09/26/1997 | PAYMENT | 9996 | $-335.32 | $670.65 |
| 08/11/1997 | PAYMENT | 9996 | $-335.32 | $1,005.97 |
| 07/01/1997 | BILL | MCNEILL, RICHARD D & MARY A | $1,341.29 | $1,341.29 |
| 02/20/1997 | PAYMENT | 9996 | $-342.53 | $0.00 |
| 12/24/1996 | PAYMENT | 9996 | $-342.52 | $342.53 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-342.52 | $685.05 |
| 08/05/1996 | PAYMENT | MCNEILL, RICHARD D & | $-342.52 | $1,027.57 |
| 07/01/1996 | BILL | MCNEILL, RICHARD D & MARY A | $1,370.09 | $1,370.09 |
| 02/16/1996 | PAYMENT | $-353.03 | $0.00 | |
| 12/18/1995 | PAYMENT | $-353.02 | $353.03 | |
| 09/19/1995 | PAYMENT | $-353.02 | $706.05 | |
| 08/11/1995 | PAYMENT | $-353.02 | $1,059.07 | |
| 07/01/1995 | BILL | MCNEILL, RICHARD D & MARY A | $1,412.09 | $1,412.09 |
| 12/14/1994 | PAYMENT | $-676.44 | $0.00 | |
| 08/11/1994 | PAYMENT | $-676.44 | $676.44 | |
| 07/01/1994 | BILL | MCNEILL, RICHARD D & MARY A | $1,352.88 | $1,352.88 |
| 01/05/1994 | PAYMENT | $-573.29 | $0.00 | |
| 08/18/1993 | PAYMENT | $-573.26 | $573.29 | |
| 07/01/1993 | BILL | MCNEILL, RICHARD D & MARY A | $1,146.55 | $1,146.55 |
| 09/02/1992 | PAYMENT | $-537.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-537.54 | $537.57 | |
| 07/01/1992 | BILL | MCNEILL, RICHARD D & MARY A | $1,075.11 | $1,075.11 |
| 01/06/1992 | PAYMENT | $-491.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-491.20 | $491.23 | |
| 07/01/1991 | BILL | MCNEILL, RICHARD D & MARY A | $982.43 | $982.43 |
| 01/07/1991 | PAYMENT | $-477.56 | $0.00 | |
| 08/06/1990 | PAYMENT | $-477.56 | $477.56 | |
| 07/01/1990 | BILL | MCNEILL, RICHARD D & MARY A | $955.12 | $955.12 |
| 01/02/1990 | PAYMENT | $-432.60 | $0.00 | |
| 08/28/1989 | PAYMENT | $-432.60 | $432.60 | |
| 07/01/1989 | BILL | MCNEILL, RICHARD D & MARY A | $865.20 | $865.20 |
| 01/03/1989 | PAYMENT | $-66.46 | $0.00 | |
| 08/10/1988 | PAYMENT | $-66.44 | $66.46 | |
| 07/01/1988 | BILL | MCNEILL, RICHARD D & MARY A | $132.90 | $132.90 |
| 08/11/1987 | PAYMENT | $-134.43 | $0.00 | |
| 07/01/1987 | BILL | ROBERTS, JOHN & ROBYN Z | $134.43 | $134.43 |
| 07/18/1986 | PAYMENT | $-101.58 | $0.00 | |
| 07/01/1986 | BILL | FLEISHMAN,D E & L L | $101.58 | $101.58 |