Tax Account 1219-10-002-012

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Owners

NEAMY LIVING TRUST 2006
1198 SIERRA VISTA DR
GARDNERVILLE, NV 89460

NEAMY, ROBERT D & CHERYL L TTEE

Account Summary

Account ID	1219-10-002-012
Account Type	Real Estate
Location	249 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$6,285.81
Currently Due	$2,095.27

Account ID

1219-10-002-012

Account Type

Real Estate

Location

249 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$6,285.81

Currently Due

$2,095.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,381.34
Total	$8,381.34
Paid	$2,095.53
Balance	$6,285.81
Due	$2,095.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,381.34

Total

$8,381.34

Paid

$2,095.53

Balance

$6,285.81

Due

$2,095.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,095.53	$0.00	$2,095.53	$2,095.53	$0.00
2	10/07/2024	10/17/2024	Due	$2,095.27	$0.00	$2,095.27	$0.00	$2,095.27
3	01/06/2025	01/16/2025	Due	$2,095.27	$0.00	$2,095.27	$0.00	$4,190.54
4	03/03/2025	03/13/2025	Due	$2,095.27	$0.00	$2,095.27	$0.00	$6,285.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,760.49	$0.00	$7,760.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,534.48	$0.00	$7,534.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,315.03	$0.00	$7,315.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,101.96	$0.00	$7,101.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,895.10	$0.00	$6,895.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,694.27	$0.00	$6,694.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,653.99	$0.00	$6,653.99	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,485.37	$0.00	$6,485.37	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,472.42	$0.00	$6,472.42	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$6,283.89	$0.00	$6,283.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	NEAMY , ROBERT CHECK 7309	$-2,095.53	$6,285.81
07/15/2024	BILL	NEAMY LIVING TRUST 2006	$8,381.34	$8,381.34
12/28/2023	PAYMENT	NEAMY, ROBERT D CHECK 7196	$-1,940.08	$0.00
09/28/2023	PAYMENT	NEAMY, ROBERT CHECK 7153	$-1,939.91	$1,940.08
09/28/2023	ADJUSTMENT	NEAMY, ROBERT CHECK 7153 VOIDED PAYMENT: 1251921. REASON: CHECK ENTERED WRONG AMOUNT	$1,939.91	$3,879.99
09/28/2023	PAYMENT	NEAMY, ROBERT CHECK 7153	$-1,939.91	$1,940.08
08/01/2023	PAYMENT	FIRST CENTENNIAL TITLE COMP OF NV CHECK 010097	$-1,940.25	$3,879.99
07/28/2023	PAYMENT	NEAMY, ROBERT CHECK 7124	$-1,940.25	$5,820.24
07/14/2023	BILL	KIMMERLING TRUST	$7,760.49	$7,760.49
12/19/2022	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK 1170	$-3,767.24	$0.00
10/12/2022	PAYMENT	KIMMERLING, ROBERT & WENDY PERRA CHECK 1160	$-1,883.62	$3,767.24
08/18/2022	PAYMENT	KIMMERLING, ROBERT & WENDY K CHECK 1126	$-1,883.62	$5,650.86
07/19/2022	BILL	KIMMERLING, ROBERT & MARGERY	$7,534.48	$7,534.48
08/25/2021	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-7,315.03	$0.00
07/14/2021	BILL	KIMMERLING, ROBERT & MARGERY	$7,315.03	$7,315.03
07/22/2020	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-7,101.96	$0.00
07/13/2020	BILL	KIMMERLING, ROBERT & MARGERY	$7,101.96	$7,101.96
07/22/2019	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-6,895.10	$0.00
07/15/2019	BILL	KIMMERLING, ROBERT & MARGERY	$6,895.10	$6,895.10
07/31/2018	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-6,694.27	$0.00
07/12/2018	BILL	KIMMERLING, ROBERT & MARGERY	$6,694.27	$6,694.27
07/31/2017	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-6,653.99	$0.00
07/14/2017	BILL	KIMMERLING, ROBERT & MARGERY	$6,653.99	$6,653.99
07/22/2016	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-6,485.37	$0.00
07/12/2016	BILL	KIMMERLING, ROBERT & MARGERY	$6,485.37	$6,485.37
07/24/2015	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-6,472.42	$0.00
07/14/2015	BILL	KIMMERLING, ROBERT & MARGERY	$6,472.42	$6,472.42
08/18/2014	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-6,283.89	$0.00
07/17/2014	BILL	KIMMERLING, ROBERT & MARGERY	$6,283.89	$6,283.89
07/29/2013	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-6,100.86	$0.00
07/16/2013	BILL	KIMMERLING, ROBERT & MARGERY	$6,100.86	$6,100.86
08/23/2012	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-6,275.95	$0.00
07/13/2012	BILL	KIMMERLING, ROBERT & MARGERY	$6,275.95	$6,275.95
01/06/2012	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-3,248.98	$0.00
10/06/2011	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,624.49	$3,248.98
08/18/2011	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,624.50	$4,873.47
07/15/2011	BILL	KIMMERLING, ROBERT & MARGERY	$6,497.97	$6,497.97
03/02/2011	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,577.16	$0.00
01/10/2011	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,577.16	$1,577.16
10/12/2010	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,577.16	$3,154.32
08/19/2010	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,577.17	$4,731.48
07/14/2010	BILL	KIMMERLING, ROBERT & MARGERY	$6,308.65	$6,308.65
03/05/2010	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,531.25	$0.00
01/06/2010	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,531.25	$1,531.25
10/05/2009	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,531.25	$3,062.50
08/18/2009	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,531.26	$4,593.75
07/13/2009	BILL	KIMMERLING, ROBERT & MARGERY	$6,125.01	$6,125.01
03/03/2009	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,486.65	$0.00
01/07/2009	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,486.65	$1,486.65
10/02/2008	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,486.65	$2,973.30
08/20/2008	PAYMENT	KIMMERLING, ROBERT & MARGERY CHECK	$-1,486.67	$4,459.95
07/18/2008	BILL	KIMMERLING, ROBERT & MARGERY	$5,946.62	$5,946.62
03/06/2008	PAYMENT	KIMMERLING, ROBERT &	$-1,406.89	$0.00
01/09/2008	PAYMENT	KIMMERLING, ROBERT &	$-1,406.89	$1,406.89
10/01/2007	PAYMENT	KIMMERLING, ROBERT &	$-1,406.89	$2,813.78
08/22/2007	PAYMENT	KIMMERLING, ROBERT &	$-1,406.89	$4,220.67
07/01/2007	BILL	KIMMERLING, ROBERT & MARGERY	$5,627.56	$5,627.56
03/09/2007	PAYMENT	KIMMERLING, ROBERT &	$-1,366.00	$0.00
01/03/2007	PAYMENT	KIMMERLING, ROBERT &	$-1,365.97	$1,366.00
10/02/2006	PAYMENT	KIMMERLING, ROBERT &	$-1,365.97	$2,731.97
08/24/2006	PAYMENT	KIMMERLING, ROBERT &	$-1,365.97	$4,097.94
07/01/2006	BILL	KIMMERLING, ROBERT & MARGERY	$5,463.91	$5,463.91
03/02/2006	PAYMENT	KIMMERLING, ROBERT &	$-1,326.20	$0.00
01/04/2006	PAYMENT	KIMMERLING, ROBERT &	$-1,326.19	$1,326.20
10/04/2005	PAYMENT	KIMMERLING, ROBERT &	$-1,326.19	$2,652.39
08/16/2005	PAYMENT	KIMMERLING, ROBERT &	$-1,326.19	$3,978.58
07/01/2005	BILL	KIMMERLING, ROBERT & MARGERY	$5,304.77	$5,304.77
03/04/2005	PAYMENT	KIMMERLING, ROBERT &	$-1,315.40	$0.00
01/05/2005	PAYMENT	KIMMERLING, ROBERT &	$-1,315.37	$1,315.40
10/08/2004	PAYMENT	KIMMERLING, ROBERT &	$-1,315.37	$2,630.77
08/09/2004	PAYMENT	KIMMERLING, ROBERT &	$-1,315.37	$3,946.14
07/01/2004	BILL	KIMMERLING, ROBERT & MARGERY	$5,261.51	$5,261.51
02/17/2004	PAYMENT	KIMMERLING, ROBERT &	$-1,309.26	$0.00
01/06/2004	PAYMENT	KIMMERLING, ROBERT &	$-1,309.25	$1,309.26
10/03/2003	PAYMENT	KIMMERLING, ROBERT &	$-1,309.25	$2,618.51
08/14/2003	PAYMENT	KIMMERLING, ROBERT &	$-1,309.25	$3,927.76
07/01/2003	BILL	KIMMERLING, ROBERT & MARGERY	$5,237.01	$5,237.01
02/24/2003	PAYMENT	KIMMERLING, ROBERT &	$-1,231.41	$0.00
01/06/2003	PAYMENT	KIMMERLING, ROBERT &	$-1,231.40	$1,231.41
10/04/2002	PAYMENT	KIMMERLING, ROBERT &	$-1,231.40	$2,462.81
08/01/2002	PAYMENT	KIMMERLING, ROBERT &	$-1,231.40	$3,694.21
07/01/2002	BILL	KIMMERLING, ROBERT & MARGERY	$4,925.61	$4,925.61
02/28/2002	PAYMENT	KIMMERLING, ROBERT &	$-1,188.48	$0.00
01/23/2002	PAYMENT	KIMMERLING, ROBERT &	$-1,235.99	$1,188.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.54	$2,424.47
09/26/2001	PAYMENT	KIMMERLING, ROBERT &	$-1,188.45	$2,376.93
08/14/2001	PAYMENT	KIMMERLING, ROBERT &	$-1,188.45	$3,565.38
07/01/2001	BILL	KIMMERLING, ROBERT & MARGERY	$4,753.83	$4,753.83
02/26/2001	PAYMENT	KIMMERLING, ROBERT &	$-1,182.44	$0.00
01/03/2001	PAYMENT	KIMMERLING, ROBERT &	$-1,182.44	$1,182.44
09/26/2000	PAYMENT	KIMMERLING, ROBERT &	$-1,182.44	$2,364.88
08/15/2000	PAYMENT	KIMMERLING, ROBERT &	$-1,182.44	$3,547.32
07/01/2000	BILL	KIMMERLING, ROBERT & MARGERY	$4,729.76	$4,729.76
03/03/2000	PAYMENT	KIMMERLING, ROBERT &	$-1,061.50	$0.00
01/04/2000	PAYMENT	KIMMERLING, ROBERT &	$-1,061.49	$1,061.50
09/28/1999	PAYMENT	KIMMERLING, ROBERT &	$-1,061.49	$2,122.99
08/11/1999	PAYMENT	KIMMERLING, ROBERT &	$-1,061.49	$3,184.48
07/01/1999	BILL	KIMMERLING, ROBERT & MARGERY	$4,245.97	$4,245.97
02/22/1999	PAYMENT	KIMMERLING, ROBERT &	$-1,057.02	$0.00
01/04/1999	PAYMENT	KIMMERLING, ROBERT &	$-1,057.02	$1,057.02
10/07/1998	PAYMENT	KIMMERLING, ROBERT &	$-1,057.02	$2,114.04
08/11/1998	PAYMENT	KIMMERLING, ROBERT &	$-1,057.02	$3,171.06
07/01/1998	BILL	KIMMERLING, ROBERT & MARGERY	$4,228.08	$4,228.08
02/24/1998	PAYMENT	KIMMERLING, ROBERT &	$-1,069.88	$0.00
01/06/1998	PAYMENT	KIMMERLING, ROBERT &	$-1,069.86	$1,069.88
09/24/1997	PAYMENT	KIMMERLING, ROBERT &	$-1,069.86	$2,139.74
07/30/1997	PAYMENT	KIMMERLING, ROBERT &	$-1,069.86	$3,209.60
07/01/1997	BILL	KIMMERLING, ROBERT & MARGERY	$4,279.46	$4,279.46
03/04/1997	PAYMENT	KIMMERLING, ROBERT &	$-1,083.73	$0.00
01/07/1997	PAYMENT	KIMMERLING, ROBERT &	$-1,083.72	$1,083.73
10/03/1996	PAYMENT	KIMMERLING, ROBERT &	$-1,083.72	$2,167.45
08/16/1996	PAYMENT	KIMMERLING, ROBERT &	$-1,083.72	$3,251.17
07/01/1996	BILL	KIMMERLING, ROBERT & MARGERY T	$4,334.89	$4,334.89