Tax Account 001-193-03

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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	001-193-03
Account Type	Real Estate
Location	0 NEVADA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-03

Account Type

Real Estate

Location

0 NEVADA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.56
Total	$349.56
Paid	$349.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$349.56

Total

$349.56

Paid

$349.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$88.56	$0.00	$88.56	$88.56	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.40	$0.00	$339.40	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$329.52	$0.00	$329.52	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$319.92	$0.00	$319.92	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$312.41	$0.00	$312.41	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$303.32	$0.00	$303.32	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$294.50	$0.00	$294.50	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$285.92	$0.00	$285.92	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$280.82	$0.00	$280.82	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$278.31	$0.00	$278.31	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$275.79	$0.00	$275.79	$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	$-349.56	$0.00
07/15/2024	BILL	MCNEELY FAMILY TRUST	$349.56	$349.56
08/25/2023	PAYMENT	MCNEELY, ANN CHECK BANK: 94-72 NUM: 2084	$-339.40	$0.00
07/11/2023	BILL	MCNEELY FAMILY TRUST	$339.40	$339.40
08/17/2022	PAYMENT	DORY, MARIANNE CHECK BANK: 947074 NUM: 1686	$-329.52	$0.00
07/14/2022	BILL	MCNEELY FAMILY TRUST	$329.52	$329.52
08/03/2021	PAYMENT	DORY, BILLIE CHECK BANK: 947074 NUM: 1683	$-319.92	$0.00
07/19/2021	BILL	MCNEELY FAMILY TRUST	$319.92	$319.92
07/29/2020	PAYMENT	MCNEELY. ANN CHECK BANK: 9472 NUM: 8100	$-312.41	$0.00
07/08/2020	BILL	MCNEELY FAMILY TRUST	$312.41	$312.41
08/08/2019	PAYMENT	MCNEELEY, ANN CHECK BANK: 9472 NUM: 8012	$-303.32	$0.00
07/14/2019	BILL	MCNEELY FAMILY TRUST	$303.32	$303.32
08/07/2018	PAYMENT	MCNEELY ANN & RICHARD CHECK BANK: 9472 NUM: 7895	$-294.50	$0.00
07/11/2018	BILL	MCNEELY FAMILY TRUST	$294.50	$294.50
09/29/2017	PAYMENT	MCNEELYANN CHECK BANK: 9472 NUM: 7777	$-20.00	$0.00
08/10/2017	PAYMENT	MCNEELY, ANN CHECK BANK: 9472 NUM: 7765	$-265.92	$20.00
07/19/2017	BILL	MCNEELY FAMILY TRUST	$285.92	$285.92
08/02/2016	PAYMENT	MCNEELY, RICHARD & ANN CHECK BANK: 94-72 NUM: 7664	$-280.82	$0.00
07/14/2016	BILL	MCNEELY FAMILY TRUST	$280.82	$280.82
08/21/2015	PAYMENT	MCNEELY, RICHARD CHECK BANK: 25-80 NUM: 557	$-278.31	$0.00
07/09/2015	BILL	MCNEELY FAMILY TRUST	$278.31	$278.31
08/12/2014	PAYMENT	MCNEELY, ANN D. & RICHARD CHECK BANK: 94-72 NUM: 7449	$-275.79	$0.00
07/09/2014	BILL	MCNEELY FAMILY TRUST	$275.79	$275.79
08/16/2013	PAYMENT	MCNEELY, ANN D. & RICHARD D. CHECK BANK: 94-72 NUM: 7351	$-270.87	$0.00
07/11/2013	BILL	MCNEELY FAMILY TRUST	$270.87	$270.87
08/23/2012	PAYMENT	MCNEELY FAMILY TRUST CHECK BANK: 25-80 NUM: 449	$-272.15	$0.00
07/13/2012	BILL	MCNEELY FAMILY TRUST	$272.15	$272.15
08/09/2011	PAYMENT	MCNEELY,RICHARD & ANN CHECK BANK: 94-72 NUM: 7127	$-253.89	$0.00
07/13/2011	BILL	MCNEELY FAMILY TRUST	$253.89	$253.89
08/10/2010	PAYMENT	MC NEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6987	$-258.56	$0.00
07/08/2010	BILL	MCNEELY FAMILY TRUST	$258.56	$258.56
08/24/2009	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 8724	$-258.56	$0.00
07/13/2009	BILL	MCNEELY FAMILY TRUST	$258.56	$258.56
09/22/2008	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 8357	$-249.62	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$249.62
07/14/2008	BILL	MCNEELY FAMILY TRUST	$247.15	$247.15
08/21/2007	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 7887	$-234.99	$0.00
07/13/2007	BILL	MCNEELY FAMILY TRUST	$234.99	$234.99
08/21/2006	PAYMENT	MC NEELEY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6303	$-221.14	$0.00
07/16/2006	BILL	MCNEELY FAMILY TRUST	$221.14	$221.14
08/19/2005	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 6018	$-207.06	$0.00
07/26/2005	BILL	MCNEELY FAMILY TRUST	$207.06	$207.06
08/18/2004	PAYMENT	MCNEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 5861	$-203.49	$0.00
07/13/2004	BILL	MCNEELY FAMILY TRUST	$203.49	$203.49
08/06/2003	PAYMENT	MC NEELY, RICHARD D & ANN D CHECK BANK: 94-72 NUM: 5321	$-201.73	$0.00
07/22/2003	BILL	MCNEELY FAMILY TRUST	$201.73	$201.73
04/08/2003	PAYMENT	MCNEELY, ANN & RICHARD CHECK BANK: 94-72 NUM: 5770	$-145.12	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$145.12
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.76	$143.12
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.31	$135.36
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.72	$131.05
08/15/2002	PAYMENT	MCNEELY FAMILY TRUST CHECK BANK: 94-72 NUM: 5440	$-43.14	$129.33
07/11/2002	BILL	MCNEELY FAMILY TRUST	$172.47	$172.47
10/09/2001	PAYMENT	MCNEELY FAMILY TRUST CHECK BANK: 94-72 NUM: 5029	$-171.12	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$171.12
07/13/2001	BILL	MCNEELY FAMILY TRUST	$169.42	$169.42
11/22/2000	PAYMENT	MCNEELY, RICHARD D. CHECK BANK: 94-72 NUM: 4265	$-1.00	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$1.00
10/09/2000	PAYMENT	MCNEELY, RICHARD & ANN CHECK BANK: 94-72 NUM: 4229	$-23.74	$0.95
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.95	$24.69
07/10/2000	BILL	TERRY, MICHAEL	$23.74	$23.74
08/19/1999	PAYMENT	TERRY, MICHAEL CHECK BANK: 94-72 NUM: 963	$-23.70	$0.00
07/17/1999	BILL	BERTRAND, FRANK A & MADGE	$23.70	$23.70
09/01/1998	PAYMENT	BERTRAND CHECK	$-25.45	$0.00
07/10/1998	BILL	BERTRAND, FRANK A & MADGE	$25.45	$25.45
08/07/1997	PAYMENT	BERTRAND, FRANK CHECK	$-50.41	$0.00
07/20/1997	BILL	BERTRAND, FRANK A & MADGE	$50.41	$50.41
08/26/1996	PAYMENT	FRANK BERTRAND	$-49.17	$0.00
07/15/1996	BILL	BERTRAND, FRANK A & MADGE	$49.17	$49.17