Tax Account 1023-07-002-008

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Owners

1988 NEELEY LIVING TRUST
1329 N HWY 395 STE 10 PMB121B
GARDNERVILLE, NV 89410

NEELEY, RALPH G TRUSTEE

Account Summary

Account ID	1023-07-002-008
Account Type	Real Estate
Location	4601 HWY 208 TOPAZ
Balance	$2,478.51
Currently Due	$826.17

Account ID

1023-07-002-008

Account Type

Real Estate

Location

4601 HWY 208
TOPAZ

Balance

$2,478.51

Currently Due

$826.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.94
Total	$3,304.94
Paid	$826.43
Balance	$2,478.51
Due	$826.17
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,304.94

Total

$3,304.94

Paid

$826.43

Balance

$2,478.51

Due

$826.17

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$826.43	$0.00	$826.43	$826.43	$0.00
2	10/07/2024	10/17/2024	Due	$826.17	$0.00	$826.17	$0.00	$826.17
3	01/06/2025	01/16/2025	Due	$826.17	$0.00	$826.17	$0.00	$1,652.34
4	03/03/2025	03/13/2025	Due	$826.17	$0.00	$826.17	$0.00	$2,478.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,208.69	$0.00	$3,208.69	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,115.24	$31.15	$3,146.39	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,024.50	$0.00	$3,024.50	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,936.41	$29.36	$2,965.77	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,850.88	$0.00	$2,850.88	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,767.83	$0.00	$2,767.83	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,687.22	$0.00	$2,687.22	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,619.13	$0.00	$2,619.13	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,613.89	$0.00	$2,613.89	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,634.22	$26.34	$2,660.56	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100392	$-826.43	$2,478.51
07/15/2024	BILL	1988 NEELEY LIVING TRUST	$3,304.94	$3,304.94
03/12/2024	PAYMENT	GAIL BERRY TTEE CHECK 1385	$-802.11	$0.00
12/15/2023	PAYMENT	GAIL BERRY TRUST - GAIL BERRY TTEE CHECK 1380	$-802.11	$802.11
09/21/2023	PAYMENT	BERRY, GAIL CHECK 1372	$-802.11	$1,604.22
08/23/2023	PAYMENT	1988 NEELEY LIVING TRUST CHECK 1367	$-802.36	$2,406.33
07/14/2023	BILL	1988 NEELEY LIVING TRUST	$3,208.69	$3,208.69
03/08/2023	PAYMENT	GAIL BERRY TTEE CHECK 1221	$-778.81	$0.00
12/27/2022	PAYMENT	GAIL BERRY CHECK 1061	$-809.96	$778.81
11/01/2022	PAYMENT	GAIL BERRY CHECK 1194	$-778.81	$1,588.77
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.15	$2,367.58
08/12/2022	PAYMENT	GAIL BERRY TTEE CHECK 1182	$-778.81	$2,336.43
07/19/2022	BILL	NEELEY, RALPH G TRUSTEE	$3,115.24	$3,115.24
02/18/2022	PAYMENT	GAIL BERRY TTEE CHECK	$-756.12	$0.00
11/24/2021	PAYMENT	GAIL BERRY TTEE CHECK	$-756.12	$756.12
10/06/2021	PAYMENT	GAIL BERRY TTEE CHECK	$-756.12	$1,512.24
08/19/2021	PAYMENT	GAIL BERRY TTEE CHECK	$-756.14	$2,268.36
07/14/2021	BILL	NEELEY, RALPH G TRUSTEE	$3,024.50	$3,024.50
02/18/2021	PAYMENT	GAIL BERRY TTEE CHECK	$-734.10	$0.00
12/17/2020	PAYMENT	GAIL BERRY CHECK	$-734.10	$734.10
12/07/2020	PAYMENT	GAIL BERRY TTEE CHECK	$-763.46	$1,468.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.36	$2,231.66
08/06/2020	PAYMENT	NEELEY FAMILY TRUST/GAIL BERRY CHECK	$-734.11	$2,202.30
07/13/2020	BILL	NEELEY, RALPH G TRUSTEE	$2,936.41	$2,936.41
02/12/2020	PAYMENT	NEELEY FAMILY TRUST CHECK	$-712.72	$0.00
02/12/2020	PAYMENT	NEELEY FAMILY TRUST CHECK	$-1,425.44	$712.72
02/12/2020	AMENDMENT	death waive pen kp	$-99.78	$2,138.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.27	$2,237.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.51	$2,166.67
08/21/2019	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-712.72	$2,138.16
07/15/2019	BILL	NEELEY, RALPH G TRUSTEE	$2,850.88	$2,850.88
03/04/2019	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-691.95	$0.00
01/07/2019	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-691.95	$691.95
09/27/2018	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-691.95	$1,383.90
08/23/2018	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-691.98	$2,075.85
07/12/2018	BILL	NEELEY, RALPH G TRUSTEE	$2,767.83	$2,767.83
03/06/2018	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-671.80	$0.00
12/18/2017	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-671.80	$671.80
09/26/2017	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-671.80	$1,343.60
08/24/2017	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-671.82	$2,015.40
07/14/2017	BILL	NEELEY, RALPH G TRUSTEE	$2,687.22	$2,687.22
02/01/2017	PAYMENT	LINEAR SETTLEMENT CHECK	$-654.78	$0.00
01/10/2017	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-654.78	$654.78
09/30/2016	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-654.78	$1,309.56
08/05/2016	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-654.79	$1,964.34
07/12/2016	BILL	NEELEY, RALPH G TRUSTEE	$2,619.13	$2,619.13
03/07/2016	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-653.47	$0.00
01/06/2016	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-653.47	$653.47
09/30/2015	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-653.47	$1,306.94
08/21/2015	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-653.48	$1,960.41
07/14/2015	BILL	NEELEY, RALPH G TRUSTEE	$2,613.89	$2,613.89
04/07/2015	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-684.89	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.34	$684.89
01/07/2015	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-658.55	$658.55
10/06/2014	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-658.55	$1,317.10
08/19/2014	PAYMENT	NEELEY, RALPH G TRUSTEE CHECK	$-658.57	$1,975.65
07/17/2014	BILL	NEELEY, RALPH G TRUSTEE	$2,634.22	$2,634.22
01/30/2014	PAYMENT	NEELEY, RALPH CHECK	$-615.96	$0.00
01/07/2014	PAYMENT	NEELEY, RALPH CHECK	$-615.96	$615.96
10/04/2013	PAYMENT	NEELEY, RALPH CHECK	$-615.96	$1,231.92
08/20/2013	PAYMENT	NEELEY, RALPH CHECK	$-615.96	$1,847.88
07/16/2013	BILL	NEELEY, RALPH	$2,463.84	$2,463.84
03/11/2013	PAYMENT	NEELEY, RALPH CHECK	$-709.13	$0.00
12/24/2012	PAYMENT	NEELEY, RALPH CHECK	$-709.13	$709.13
09/26/2012	PAYMENT	NEELEY, RALPH CHECK	$-709.13	$1,418.26
08/14/2012	PAYMENT	NEELEY, RALPH CHECK	$-709.13	$2,127.39
07/13/2012	BILL	NEELEY, RALPH	$2,836.52	$2,836.52
04/24/2012	PAYMENT	RALPH NEELEY CHECK	$-587.07	$0.00
04/23/2012	AMENDMENT	1st time owner - tll	$-23.48	$587.07
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.48	$610.55
01/03/2012	PAYMENT	WESTERN TITLE CHECK	$-587.07	$587.07
10/03/2011	PAYMENT	CHASE CHECK	$-587.07	$1,174.14
08/13/2011	PAYMENT	CHASE CHECK	$-587.09	$1,761.21
07/15/2011	BILL	ZEBLEY, DANIEL R & ELEANOR	$2,348.30	$2,348.30
03/08/2011	PAYMENT	CHASE CHECK	$-569.97	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-569.97	$569.97
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-569.97	$1,139.94
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-570.00	$1,709.91
07/14/2010	BILL	ZEBLEY, DANIEL R & ELEANOR	$2,279.91	$2,279.91
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.37	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.37	$553.37
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.37	$1,106.74
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-553.38	$1,660.11
07/13/2009	BILL	ZEBLEY, DANIEL R & ELEANOR	$2,213.49	$2,213.49
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.25	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.25	$537.25
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.25	$1,074.50
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-537.27	$1,611.75
07/18/2008	BILL	ZEBLEY, DANIEL R & ELEANOR	$2,149.02	$2,149.02
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-271.88	$0.00
12/14/2007	PAYMENT	ZEBLEY, DANIEL R & E	$-271.87	$271.88
08/06/2007	PAYMENT	ZEBLEY, DANIEL R & E	$-543.74	$543.75
07/01/2007	BILL	ZEBLEY, DANIEL R & ELEANOR	$1,087.49	$1,087.49
08/07/2006	PAYMENT	ZEBLEY, DANIEL R & E	$-240.24	$0.00
07/01/2006	BILL	ZEBLEY, DANIEL R & ELEANOR	$240.24	$240.24
08/15/2005	PAYMENT	ZEBLEY, DANIEL R & E	$-222.44	$0.00
07/01/2005	BILL	ZEBLEY, DANIEL R & ELEANOR	$222.44	$222.44
08/02/2004	PAYMENT	ZEBLEY, DANIEL R & E	$-225.49	$0.00
07/01/2004	BILL	ZEBLEY, DANIEL R & ELEANOR	$225.49	$225.49
08/11/2003	PAYMENT	ZEBLEY, DANIEL R & E	$-226.51	$0.00
07/01/2003	BILL	ZEBLEY, DANIEL R & ELEANOR	$226.51	$226.51
08/01/2002	PAYMENT	ZEBLEY, DANIEL R & E	$-151.07	$0.00
07/01/2002	BILL	ZEBLEY, DANIEL R & ELEANOR	$151.07	$151.07
03/25/2002	PAYMENT	DANIEL ZEBLEY	$-124.97	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.78	$124.97
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.76	$118.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.51	$114.43
09/05/2001	PAYMENT	22	$-39.14	$112.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$152.06
07/01/2001	BILL	SMOTHERS, KEM KOVACH-	$150.55	$150.55
01/02/2001	PAYMENT	SMOTHERS, KEM KOVACH	$-154.27	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.73	$154.27
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.49	$150.54
07/01/2000	BILL	SMOTHERS, KEM KOVACH-	$149.05	$149.05
09/02/1999	PAYMENT	SMOTHERS, KEM KOVACH	$-148.38	$0.00
07/01/1999	BILL	SMOTHERS, KEM KOVACH-	$148.38	$148.38
08/25/1998	PAYMENT	22	$-112.26	$0.00
08/05/1998	PAYMENT	COOMBES, LESTER J SR	$-37.42	$112.26
07/01/1998	BILL	COOMBES, LESTER J SR ETAL	$149.68	$149.68
08/05/1997	PAYMENT	COOMBES, LESTER J SR	$-152.08	$0.00
07/01/1997	BILL	COOMBES, LESTER J SR ETAL	$152.08	$152.08
07/24/1996	PAYMENT	COOMBES, LESTER J SR	$-155.52	$0.00
07/01/1996	BILL	COOMBES, LESTER J SR ETAL	$155.52	$155.52
08/09/1995	PAYMENT		$-162.16	$0.00
07/01/1995	BILL	COOMBES, LESTER J SR ETAL	$162.16	$162.16
08/01/1994	PAYMENT		$-164.17	$0.00
07/01/1994	BILL	COOMBES, LESTER J SR ETAL	$164.17	$164.17
07/27/1993	PAYMENT		$-162.14	$0.00
07/01/1993	BILL	COOMBES, LESTER J SR ETAL	$162.14	$162.14
07/20/1992	PAYMENT		$-162.11	$0.00
07/01/1992	BILL	COOMBES, LESTER J SR ETAL	$162.11	$162.11
08/01/1991	PAYMENT		$-150.30	$0.00
07/01/1991	BILL	COOMBES, LESTER J SR ETAL	$150.30	$150.30
12/28/1990	PAYMENT		$-74.47	$0.00
09/17/1990	PAYMENT		$-37.22	$74.47
07/16/1990	PAYMENT		$-37.22	$111.69
07/01/1990	BILL	COOMBES, LESTER J SR ETAL	$148.91	$148.91
08/01/1989	PAYMENT		$-145.66	$0.00
07/01/1989	BILL	COOMBES, LESTER J SR ETAL	$145.66	$145.66
09/06/1988	PAYMENT		$-69.66	$0.00
07/12/1988	PAYMENT		$-69.64	$69.66
07/01/1988	BILL	COOMBES, LESTER J SR ETAL	$139.30	$139.30
08/14/1987	PAYMENT		$-116.96	$0.00
07/01/1987	BILL	COOMBES, LESTER J SR ETAL	$116.96	$116.96
07/09/1986	PAYMENT		$-134.09	$0.00
07/01/1986	BILL	COOMBES,LESTER J SR ETAL	$134.09	$134.09