Tax Account 001-193-02

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Owners

MCNEELY FAMILY TRUST
219 CLIFF LANE
SPRING CREEK, NV 89815

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-193-02
Account Type	Real Estate
Location	212 NEVADA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-02

Account Type

Real Estate

Location

212 NEVADA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.39
Total	$78.39
Paid	$78.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$78.39

Total

$78.39

Paid

$78.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.39	$0.00	$78.39	$78.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.87	$0.00	$73.87	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$68.40	$0.00	$68.40	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$68.55	$0.00	$68.55	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$68.69	$0.00	$68.69	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$66.78	$0.00	$66.78	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$62.26	$0.00	$62.26	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$57.69	$0.00	$57.69	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$57.80	$0.00	$57.80	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MCNEELY FAMILY TRUST CHECK 2150	$-78.39	$0.00
07/15/2024	BILL	MCNEELY FAMILY TRUST	$78.39	$78.39
08/25/2023	PAYMENT	MCNEELY, ANN CHECK BANK: 94-72 NUM: 2084	$-73.87	$0.00
07/11/2023	BILL	MCNEELY FAMILY TRUST	$73.87	$73.87
08/17/2022	PAYMENT	DORY, MARIANNE CHECK BANK: 947074 NUM: 1686	$-68.40	$0.00
07/14/2022	BILL	MCNEELY FAMILY TRUST	$68.40	$68.40
08/03/2021	PAYMENT	DORY, BILLIE CHECK BANK: 947074 NUM: 1683	$-68.55	$0.00
07/19/2021	BILL	MCNEELY FAMILY TRUST	$68.55	$68.55
07/29/2020	PAYMENT	MCNEELY. ANN CHECK BANK: 9472 NUM: 8100	$-68.69	$0.00
07/08/2020	BILL	MCNEELY FAMILY TRUST	$68.69	$68.69
08/08/2019	PAYMENT	MCNEELEY, ANN CHECK BANK: 9472 NUM: 8012	$-66.78	$0.00
07/14/2019	BILL	MCNEELY FAMILY TRUST	$66.78	$66.78
08/07/2018	PAYMENT	MCNEELY ANN & RICHARD CHECK BANK: 9472 NUM: 7895	$-62.26	$0.00
07/11/2018	BILL	MCNEELY FAMILY TRUST	$62.26	$62.26
08/10/2017	PAYMENT	MCNEELY, ANN CHECK BANK: 9472 NUM: 7765	$-57.65	$0.00
07/19/2017	BILL	MCNEELY FAMILY TRUST	$57.65	$57.65
08/02/2016	PAYMENT	MCNEELY, RICHARD & ANN CHECK BANK: 94-72 NUM: 7664	$-57.58	$0.00
07/14/2016	BILL	MCNEELY FAMILY TRUST	$57.58	$57.58
08/21/2015	PAYMENT	MCNEELY, RICHARD CHECK BANK: 25-80 NUM: 556	$-57.69	$0.00
07/09/2015	BILL	MCNEELY FAMILY TRUST	$57.69	$57.69
08/12/2014	PAYMENT	MCNEELY, ANN D. & RICHARD CHECK BANK: 94-72 NUM: 7449	$-57.80	$0.00
07/09/2014	BILL	MCNEELY FAMILY TRUST	$57.80	$57.80
08/16/2013	PAYMENT	MCNEELY, ANN D. & RICHARD D. CHECK BANK: 94-72 NUM: 7351	$-57.69	$0.00
07/11/2013	BILL	MCNEELY FAMILY TRUST	$57.69	$57.69
08/23/2012	PAYMENT	MCNEELY FAMILY TRUST CHECK BANK: 25-80 NUM: 448	$-38.26	$0.00
07/13/2012	BILL	MCNEELY FAMILY TRUST	$38.26	$38.26
08/09/2011	PAYMENT	MCNEELY,RICHARD & ANN CHECK BANK: 94-72 NUM: 7127	$-38.26	$0.00
07/13/2011	BILL	MCNEELY FAMILY TRUST	$38.26	$38.26
08/10/2010	PAYMENT	MC NEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6987	$-38.26	$0.00
07/08/2010	BILL	MCNEELY FAMILY TRUST	$38.26	$38.26
08/24/2009	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 8722	$-38.26	$0.00
07/13/2009	BILL	MCNEELY FAMILY TRUST	$38.26	$38.26
09/22/2008	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 8357	$-39.41	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$39.41
07/14/2008	BILL	MCNEELY FAMILY TRUST	$37.89	$37.89
08/21/2007	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 7886	$-37.89	$0.00
07/13/2007	BILL	MCNEELY FAMILY TRUST	$37.89	$37.89
08/21/2006	PAYMENT	MC NEELEY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6303	$-37.89	$0.00
07/16/2006	BILL	MCNEELY FAMILY TRUST	$37.89	$37.89
08/19/2005	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6018	$-37.89	$0.00
07/26/2005	BILL	MCNEELY FAMILY TRUST	$37.89	$37.89
08/18/2004	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 5861	$-37.89	$0.00
07/13/2004	BILL	MCNEELY FAMILY TRUST	$37.89	$37.89
08/06/2003	PAYMENT	MC NEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 5321	$-37.88	$0.00
07/22/2003	BILL	MCNEELY FAMILY TRUST	$37.88	$37.88
08/15/2002	PAYMENT	MCNEELY FAMILY TRUST CHECK BANK: 94-72 NUM: 5439	$-35.66	$0.00
07/11/2002	BILL	MCNEELY FAMILY TRUST	$35.66	$35.66
10/09/2001	PAYMENT	MCNEELY FAMILY TRUST CHECK BANK: 94-72 NUM: 5028	$-37.08	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.43	$37.08
07/13/2001	BILL	MCNEELY FAMILY TRUST	$35.65	$35.65
11/22/2000	PAYMENT	MCNEELY, RICHARD D. CHECK BANK: 94-72 NUM: 4265	$-1.78	$0.00
10/09/2000	PAYMENT	MCNEELY, RICHARD & ANN D. CHECK BANK: 94-72 NUM: 4230	$-132.51	$1.78
10/09/2000	PAYMENT	MCNEELY, RICHARD & ANN CHECK BANK: 94-72 NUM: 4229	$-44.44	$134.29
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.78	$178.73
07/10/2000	BILL	TERRY, MICHAEL	$176.95	$176.95
03/06/2000	PAYMENT	TERRY, MICHAEL J. CHECK BANK: 94-72 NUM: 1080	$-44.07	$0.00
12/29/1999	PAYMENT	TERRY, MICHAEL J. CHECK BANK: 94-72 NUM: 1050	$-44.07	$44.07
10/05/1999	PAYMENT	TERRY, MICHAEL J. CHECK BANK: 94-72 NUM: 996	$-44.07	$88.14
08/19/1999	PAYMENT	TERRY, MICHAEL J. CHECK BANK: 94-72 NUM: 962	$-44.38	$132.21
07/17/1999	BILL	BERTRAND, FRANK A & MADGE	$176.59	$176.59
10/23/1998	PAYMENT	BERTRAND, FRANK A & MADGE CHECK	$-140.28	$0.00
09/01/1998	PAYMENT	BERTRAND CHECK	$-46.99	$140.28
07/10/1998	BILL	BERTRAND, FRANK A & MADGE	$187.27	$187.27
08/07/1997	PAYMENT	BERTRAND, FRANK CHECK	$-126.89	$0.00
07/20/1997	BILL	BERTRAND, FRANK A & MADGE	$126.89	$126.89
08/26/1996	PAYMENT	FRANK BERTRAND	$-123.78	$0.00
07/15/1996	BILL	BERTRAND, FRANK A & MADGE	$123.78	$123.78