Tax Account 1220-08-812-008
Owners
NEELEY FAMILY TRUST 2016
1118 ROCKY TERRACE DR
GARDNERVILLE, NV 89460
NEELEY, DAVID W & DEBRA L TTEE
NEELEY, DAVID WILLIAM TTEE
NEELEY, DEBRA LEE TTEE
Account Summary
| Account ID | 1220-08-812-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 ROCKY TERRACE DR GARDNERVILLE RANCHOS |
| Balance | $1,818.79 |
| Currently Due | $1,818.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,275.44 |
| Total | $7,275.44 |
| Paid | $5,456.65 |
| Balance | $1,818.79 |
| Due | $1,818.79 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,063.55 | $0.00 | $0.00 | $7,063.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,857.81 | $0.00 | $0.00 | $6,857.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,658.08 | $0.00 | $0.00 | $6,658.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,464.17 | $0.00 | $0.00 | $6,464.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,275.89 | $0.00 | $0.00 | $6,275.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $6,093.11 | $0.00 | $0.00 | $6,093.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,915.65 | $0.00 | $0.00 | $5,915.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $757.73 | $0.00 | $0.00 | $757.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $450.35 | $4.50 | $0.00 | $454.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $436.39 | $4.36 | $0.00 | $440.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | NEELEY FAMILY TRUST 2016 CHECK 12186 | $-1,818.79 | $1,818.79 |
| 10/06/2025 | PAYMENT | NEELEY FAMILY TRUST 2016 CHECK 12185 | $-1,818.79 | $3,637.58 |
| 08/18/2025 | PAYMENT | NEELEY FAMILY TRUST 2016 CHECK ACH - 100135 | $-1,819.07 | $5,456.37 |
| 07/16/2025 | BILL | NEELEY FAMILY TRUST 2016 | $7,275.44 | $7,275.44 |
| 03/07/2025 | PAYMENT | NEELEY FAMILY TRUST 2016 CHECK 12183 | $-1,765.82 | $0.00 |
| 01/06/2025 | PAYMENT | NEELEY FAMILY TRUST 2016 CHECK 12181 | $-1,765.82 | $1,765.82 |
| 09/30/2024 | PAYMENT | NEELEY, DEBRA L CHECK 12179 | $-1,765.82 | $3,531.64 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100093 | $-1,766.09 | $5,297.46 |
| 07/15/2024 | BILL | NEELEY FAMILY TRUST 2016 | $7,063.55 | $7,063.55 |
| 02/22/2024 | PAYMENT | SILVER SHADOWS ANDALUSIANS CHECK 12176 | $-1,714.38 | $0.00 |
| 12/12/2023 | PAYMENT | SILVER SHADOWS ANDALUSIANS & NEELEY, DEBRA CHECK 12174 | $-1,714.38 | $1,714.38 |
| 10/04/2023 | PAYMENT | NEELEY, DEBRA CHECK 12173 | $-1,714.38 | $3,428.76 |
| 08/01/2023 | PAYMENT | NEELEY, DEBRA CHECK 12172 | $-1,714.67 | $5,143.14 |
| 07/14/2023 | BILL | NEELEY FAMILY TRUST 2016 | $6,857.81 | $6,857.81 |
| 03/09/2023 | PAYMENT | NEELEY, DEBRA CHECK 12171 | $-1,664.52 | $0.00 |
| 12/28/2022 | PAYMENT | NEELEY, DEBRA CHECK 12170 | $-1,664.52 | $1,664.52 |
| 10/12/2022 | PAYMENT | NEELEY, DEBRA L CHECK 12252 | $-1,664.52 | $3,329.04 |
| 08/13/2022 | PAYMENT | NEELEY, DEBRA CHECK 12251 | $-1,664.52 | $4,993.56 |
| 07/19/2022 | BILL | NEELEY, DAVID W & DEBRA L TTEE | $6,658.08 | $6,658.08 |
| 02/18/2022 | PAYMENT | NEELEY, DEBRA L TTEE CHECK | $-1,616.04 | $0.00 |
| 01/12/2022 | PAYMENT | NEELEY, DAVID W & DEBRA L TTEE CHECK | $-1,616.04 | $1,616.04 |
| 09/28/2021 | PAYMENT | NEELEY, DEBRA L CHECK | $-1,616.04 | $3,232.08 |
| 08/15/2021 | PAYMENT | NEELEY, DEBRA L CHECK | $-1,616.05 | $4,848.12 |
| 07/14/2021 | BILL | NEELEY, DAVID W & DEBRA L TTEE | $6,464.17 | $6,464.17 |
| 03/02/2021 | PAYMENT | NEELEY, DAVID W & DEBRA L TTEE CHECK | $-1,568.97 | $0.00 |
| 12/17/2020 | PAYMENT | NEELEY, DEBRA L CHECK | $-1,568.97 | $1,568.97 |
| 10/13/2020 | PAYMENT | NEELEY, DEBRA L CHECK | $-1,548.97 | $3,137.94 |
| 08/24/2020 | PAYMENT | NEELEY, DAVID W & DEBRA L TTEE CHECK | $-1,588.98 | $4,686.91 |
| 07/13/2020 | BILL | NEELEY, DAVID W & DEBRA L TTEE | $6,275.89 | $6,275.89 |
| 03/05/2020 | PAYMENT | NEELEY, DAVID & DEBRA CHECK | $-1,523.27 | $0.00 |
| 01/10/2020 | PAYMENT | NEELEY, DAVID & DEBRA TTEE CHECK | $-1,523.27 | $1,523.27 |
| 10/09/2019 | PAYMENT | NEELEY, DAVID & DEBRA TTEE CHECK | $-1,523.27 | $3,046.54 |
| 08/21/2019 | PAYMENT | NEELEY, DEBRA TTEE CHECK | $-1,523.30 | $4,569.81 |
| 07/15/2019 | BILL | NEELEY, DAVID & DEBRA TTEE | $6,093.11 | $6,093.11 |
| 03/07/2019 | PAYMENT | NEELEY, DAVID & DEBRA TTEE CHECK | $-1,478.91 | $0.00 |
| 01/09/2019 | PAYMENT | NEELEY, DAVID & DEBRA TTEE CHECK | $-1,478.91 | $1,478.91 |
| 09/28/2018 | PAYMENT | NEELEY, DEBRA TTEE CHECK | $-1,478.91 | $2,957.82 |
| 08/10/2018 | PAYMENT | SILVER SHADOWS ANDALUSIANS CHECK | $-1,478.92 | $4,436.73 |
| 07/12/2018 | BILL | NEELEY, DAVID & DEBRA TTEE | $5,915.65 | $5,915.65 |
| 03/16/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-189.43 | $0.00 |
| 01/16/2018 | PAYMENT | SILVER OAK HOMES INC CHECK | $-189.43 | $189.43 |
| 10/13/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-189.43 | $378.86 |
| 09/01/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-189.44 | $568.29 |
| 07/14/2017 | BILL | SILVER OAK HOMES INC | $757.73 | $757.73 |
| 03/17/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.63 | $0.00 |
| 01/17/2017 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.63 | $184.63 |
| 10/17/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.63 | $369.26 |
| 08/26/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-184.65 | $553.89 |
| 07/12/2016 | BILL | SILVER OAK HOMES INC | $738.54 | $738.54 |
| 03/21/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-112.58 | $0.00 |
| 01/15/2016 | PAYMENT | SILVER OAK HOMES INC CHECK | $-112.58 | $112.58 |
| 12/09/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-4.50 | $225.16 |
| 11/03/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-112.58 | $229.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.50 | $342.24 |
| 08/28/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-112.61 | $337.74 |
| 07/14/2015 | BILL | SILVER OAK HOMES INC | $450.35 | $450.35 |
| 04/07/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-113.45 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.36 | $113.45 |
| 01/16/2015 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.09 | $109.09 |
| 10/16/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.09 | $218.18 |
| 08/27/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-109.12 | $327.27 |
| 07/17/2014 | BILL | SILVER OAK HOMES INC | $436.39 | $436.39 |
| 04/10/2014 | PAYMENT | SILVER OAK HOMES INC CHECK | $-362.18 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.64 | $362.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.91 | $342.54 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.36 | $331.63 |
| 08/13/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-109.12 | $327.27 |
| 07/16/2013 | BILL | ROCKY TERRACE GROUP LLC | $436.39 | $436.39 |
| 02/26/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $0.00 |
| 01/09/2013 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $119.01 |
| 09/26/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.01 | $238.02 |
| 08/20/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-119.03 | $357.03 |
| 07/13/2012 | BILL | ROCKY TERRACE GROUP LLC | $476.06 | $476.06 |
| 03/01/2012 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-148.76 | $0.00 |
| 12/28/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-148.76 | $148.76 |
| 09/29/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-148.76 | $297.52 |
| 08/05/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-148.79 | $446.28 |
| 07/15/2011 | BILL | ROCKY TERRACE GROUP LLC | $595.07 | $595.07 |
| 03/11/2011 | PAYMENT | ROCKY TERRACE GROUP LLC CHECK | $-359.00 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.04 | $359.00 |
| 10/15/2010 | PAYMENT | ROCK TERRACE GROUP CHECK | $-2,960.09 | $351.96 |
| 10/13/2010 | AMENDMENT | remove 1 mo int - tll | $-16.21 | $3,312.05 |
| 10/01/2010 | INTEREST | Monthly Interest | $16.21 | $3,328.26 |
| 09/03/2010 | INTEREST | Monthly Interest | $16.21 | $3,312.05 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.04 | $3,295.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $16.21 | $3,288.80 |
| 07/14/2010 | BILL | J & L VENTURES LLC | $703.92 | $3,272.59 |
| 07/01/2010 | INTEREST | Monthly Interest | $16.21 | $2,568.67 |
| 06/08/2010 | INTEREST | Monthly Interest | $101.88 | $2,552.46 |
| 05/03/2010 | INTEREST | Monthly Interest | $8.42 | $2,450.58 |
| 04/01/2010 | INTEREST | Monthly Interest | $8.42 | $2,442.16 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $65.42 | $2,433.74 |
| 03/01/2010 | INTEREST | Monthly Interest | $8.42 | $2,368.32 |
| 02/02/2010 | INTEREST | Monthly Interest | $8.42 | $2,359.90 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.06 | $2,351.48 |
| 01/06/2010 | INTEREST | Monthly Interest | $8.42 | $2,309.42 |
| 12/11/2009 | INTEREST | Monthly Interest | $8.42 | $2,301.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.42 | $2,292.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.37 | $2,284.16 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.42 | $2,260.79 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.42 | $2,252.37 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.35 | $2,243.95 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.42 | $2,234.60 |
| 07/13/2009 | BILL | J & L VENTURES LLC | $934.63 | $2,226.18 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.42 | $1,291.55 |
| 06/02/2009 | INTEREST | Monthly Interest | $101.07 | $1,283.13 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,182.06 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,168.06 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $70.75 | $1,162.31 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $45.48 | $1,091.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $25.27 | $1,046.08 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.11 | $1,020.81 |
| 07/18/2008 | BILL | J & L VENTURES LLC | $1,010.70 | $1,010.70 |
| 02/20/2008 | PAYMENT | J & L VENTURES LLC | $-246.17 | $0.00 |
| 12/18/2007 | PAYMENT | J & L VENTURES LLC | $-246.17 | $246.17 |
| 10/03/2007 | PAYMENT | J & L VENTURES LLC | $-246.17 | $492.34 |
| 08/27/2007 | PAYMENT | J & L VENTURES LLC | $-246.17 | $738.51 |
| 07/01/2007 | BILL | J & L VENTURES LLC | $984.68 | $984.68 |
| 03/07/2007 | PAYMENT | J L VENTURES | $-350.20 | $0.00 |
| 01/09/2007 | PAYMENT | J & L VENTURES | $-350.19 | $350.20 |
| 10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-350.19 | $700.39 |
| 08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-350.19 | $1,050.58 |
| 07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,400.77 | $1,400.77 |