Tax Account 1220-09-417-004
Owners
NEAMY LIVING TRUST 2006
1198 SIERRA VISTA DR
GARDNERVILLE, NV 89460
NEAMY, ROBERT D & CHERYL L TTEE
NEAMY, ROBERT D TTEE
NEAMY, CHERYL L TTEE
Account Summary
| Account ID | 1220-09-417-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1198 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $3,344.76 |
| Currently Due | $1,672.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,689.79 |
| Total | $6,689.79 |
| Paid | $3,345.03 |
| Balance | $3,344.76 |
| Due | $1,672.38 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,494.95 | $0.00 | $0.00 | $6,494.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,305.79 | $0.00 | $0.00 | $6,305.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,122.13 | $0.00 | $0.00 | $6,122.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,943.83 | $0.00 | $0.00 | $5,943.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,770.70 | $0.00 | $0.00 | $5,770.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,602.63 | $0.00 | $0.00 | $5,602.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,439.47 | $0.00 | $0.00 | $5,439.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,281.05 | $184.84 | $0.00 | $5,465.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,147.23 | $0.00 | $0.00 | $5,147.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,136.97 | $0.00 | $0.00 | $5,136.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,987.34 | $0.00 | $0.00 | $4,987.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | NEAMY LIVING TRUST 2006 CHECK 7519 | $-1,672.38 | $3,344.76 |
| 07/30/2025 | PAYMENT | ROBERT NEAMY CHECK 7502 | $-1,672.65 | $5,017.14 |
| 07/30/2025 | ADJUSTMENT | ROBERT NEAMY CHECK 7502 VOIDED PAYMENT: 1500770. REASON: WRITTEN NOT THE SAME | $1,672.80 | $6,689.79 |
| 07/30/2025 | PAYMENT | ROBERT NEAMY CHECK 7502 | $-1,672.80 | $5,016.99 |
| 07/16/2025 | BILL | NEAMY LIVING TRUST 2006 | $6,689.79 | $6,689.79 |
| 02/27/2025 | PAYMENT | NEAMY LIVING TRUST 2006 CHECK 7436 | $-1,623.67 | $0.00 |
| 12/30/2024 | PAYMENT | NEAMY LIVING TRUST 2006 CHECK 7397 | $-1,623.67 | $1,623.67 |
| 09/27/2024 | PAYMENT | NEAMY, ROBERT D CHECK 7345 | $-1,623.67 | $3,247.34 |
| 07/30/2024 | PAYMENT | NEAMY, ROBERT D CHECK 7310 | $-1,623.94 | $4,871.01 |
| 07/15/2024 | BILL | NEAMY LIVING TRUST 2006 | $6,494.95 | $6,494.95 |
| 02/28/2024 | PAYMENT | NEAMY LIVING TRUST 2006 CHECK 7233 | $-1,576.37 | $0.00 |
| 12/28/2023 | PAYMENT | NEAMY, ROBERT D CHECK 7197 | $-1,576.37 | $1,576.37 |
| 09/28/2023 | PAYMENT | NEAMY, ROBERT CHECK 7154 | $-1,576.37 | $3,152.74 |
| 07/28/2023 | PAYMENT | NEAMY, ROBERT CHECK 7123 | $-1,576.68 | $4,729.11 |
| 07/14/2023 | BILL | NEAMY LIVING TRUST 2006 | $6,305.79 | $6,305.79 |
| 02/27/2023 | PAYMENT | NEAMY, ROBERT D CHECK 7070 | $-1,530.53 | $0.00 |
| 12/29/2022 | PAYMENT | NEAMY, ROBERT D CHECK 7055 | $-1,530.53 | $1,530.53 |
| 09/30/2022 | PAYMENT | NEAMY, ROBERT D CHECK 6927 | $-1,530.53 | $3,061.06 |
| 07/28/2022 | PAYMENT | NEAMY, ROBERT D CHECK 6905 | $-1,530.54 | $4,591.59 |
| 07/19/2022 | BILL | NEAMY, ROBERT D & CHERYL L TTE | $6,122.13 | $6,122.13 |
| 02/28/2022 | PAYMENT | NEAMY, ROBERT CHECK | $-1,485.95 | $0.00 |
| 12/29/2021 | PAYMENT | NEAMY, ROBERT CHECK | $-1,485.95 | $1,485.95 |
| 09/29/2021 | PAYMENT | NEAMY, ROBERT CHECK | $-1,475.95 | $2,971.90 |
| 07/29/2021 | PAYMENT | NEAMY, ROBERT D & CHERYL L TTE CHECK | $-1,495.98 | $4,447.85 |
| 07/29/2021 | ADJUSTMENT | Wrong amount posted LF | $1,485.98 | $5,943.83 |
| 07/29/2021 | VOID | NEAMY, ROBERT D & CHERYL L TTE CHECK | $-1,485.98 | $4,457.85 |
| 07/14/2021 | BILL | NEAMY, ROBERT D & CHERYL L TTE | $5,943.83 | $5,943.83 |
| 02/25/2021 | PAYMENT | NEAMY, ROBERT D CHECK | $-1,442.67 | $0.00 |
| 12/30/2020 | PAYMENT | NEAMY, ROBERT D CHECK | $-1,442.67 | $1,442.67 |
| 09/29/2020 | PAYMENT | NEAMY, ROBERT D CHECK | $-1,442.67 | $2,885.34 |
| 07/31/2020 | PAYMENT | NEAMY, ROBERT D & CHECK | $-1,442.69 | $4,328.01 |
| 07/13/2020 | BILL | NEAMY, ROBERT D & CHERYL L TTE | $5,770.70 | $5,770.70 |
| 02/27/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-1,400.65 | $0.00 |
| 12/31/2019 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,400.65 | $1,400.65 |
| 10/10/2019 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,400.65 | $2,801.30 |
| 08/07/2019 | PAYMENT | STONE, GARRY D & SUSAN M CHECK | $-1,400.68 | $4,201.95 |
| 07/15/2019 | BILL | STONE, GARRY D & SUSAN M TTEE | $5,602.63 | $5,602.63 |
| 03/05/2019 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,359.86 | $0.00 |
| 01/04/2019 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,359.86 | $1,359.86 |
| 10/02/2018 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,359.86 | $2,719.72 |
| 08/10/2018 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,359.89 | $4,079.58 |
| 07/12/2018 | BILL | STONE, GARRY D & SUSAN M TTEE | $5,439.47 | $5,439.47 |
| 03/01/2018 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,320.26 | $0.00 |
| 01/05/2018 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-4,145.63 | $1,320.26 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $132.03 | $5,465.89 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $52.81 | $5,333.86 |
| 07/14/2017 | BILL | STONE, GARRY D & SUSAN M TTEE | $5,281.05 | $5,281.05 |
| 03/02/2017 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,286.80 | $0.00 |
| 01/04/2017 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,286.80 | $1,286.80 |
| 10/03/2016 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,286.80 | $2,573.60 |
| 08/09/2016 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,286.83 | $3,860.40 |
| 07/12/2016 | BILL | STONE, GARRY D & SUSAN M TTEE | $5,147.23 | $5,147.23 |
| 03/09/2016 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,284.24 | $0.00 |
| 01/08/2016 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,284.24 | $1,284.24 |
| 10/07/2015 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,284.24 | $2,568.48 |
| 08/05/2015 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,284.25 | $3,852.72 |
| 07/14/2015 | BILL | STONE, GARRY D & SUSAN M TTEE | $5,136.97 | $5,136.97 |
| 03/03/2015 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,246.83 | $0.00 |
| 01/06/2015 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,246.83 | $1,246.83 |
| 10/02/2014 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,246.83 | $2,493.66 |
| 08/11/2014 | PAYMENT | STONE, GARRY D & SUSAN M TTEE CHECK | $-1,246.85 | $3,740.49 |
| 07/17/2014 | BILL | STONE, GARRY D & SUSAN M TTEE | $4,987.34 | $4,987.34 |
| 03/03/2014 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,210.52 | $0.00 |
| 12/19/2013 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,210.52 | $1,210.52 |
| 10/03/2013 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,210.52 | $2,421.04 |
| 08/02/2013 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,210.52 | $3,631.56 |
| 07/16/2013 | BILL | STONE, GARRY D & SUSAN M TTEES | $4,842.08 | $4,842.08 |
| 03/06/2013 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,231.30 | $0.00 |
| 01/04/2013 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,231.30 | $1,231.30 |
| 10/01/2012 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,231.30 | $2,462.60 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-1,231.31 | $3,693.90 |
| 07/13/2012 | BILL | STONE, GARRY D & SUSAN M TTEES | $4,925.21 | $4,925.21 |
| 03/02/2012 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,339.46 | $0.00 |
| 01/04/2012 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,339.46 | $1,339.46 |
| 09/22/2011 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,339.46 | $2,678.92 |
| 08/03/2011 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,339.46 | $4,018.38 |
| 07/15/2011 | BILL | STONE, GARRY D & SUSAN M TTEES | $5,357.84 | $5,357.84 |
| 03/09/2011 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,423.02 | $0.00 |
| 01/04/2011 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,423.02 | $1,423.02 |
| 09/08/2010 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,423.02 | $2,846.04 |
| 08/03/2010 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,423.05 | $4,269.06 |
| 07/14/2010 | BILL | STONE, GARRY D & SUSAN M TTEES | $5,692.11 | $5,692.11 |
| 03/02/2010 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,427.21 | $0.00 |
| 01/05/2010 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,427.21 | $1,427.21 |
| 10/06/2009 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,427.21 | $2,854.42 |
| 08/05/2009 | PAYMENT | STONE, GARRY D & SUSAN M TTEES CHECK | $-1,427.23 | $4,281.63 |
| 07/13/2009 | BILL | STONE, GARRY D & SUSAN M TTEES | $5,708.86 | $5,708.86 |
| 02/26/2009 | PAYMENT | STONE, GARRY D & SUSAN M CHECK | $-1,385.64 | $0.00 |
| 01/05/2009 | PAYMENT | COUNTRYWIDE CHECK | $-1,385.64 | $1,385.64 |
| 10/03/2008 | PAYMENT | COUNTRYWIDE CHECK | $-1,385.64 | $2,771.28 |
| 08/04/2008 | PAYMENT | Susan Stone CHECK | $-1,385.67 | $4,156.92 |
| 07/18/2008 | BILL | STONE, GARRY D & SUSAN M TTEES | $5,542.59 | $5,542.59 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,345.29 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-1,345.29 | $1,345.29 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-1,345.29 | $2,690.58 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-1,345.29 | $4,035.87 |
| 07/01/2007 | BILL | STONE, GARRY D & SUSAN M TTEES | $5,381.16 | $5,381.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-1,306.15 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-1,306.12 | $1,306.15 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-1,306.12 | $2,612.27 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-1,306.12 | $3,918.39 |
| 07/01/2006 | BILL | STONE, GARRY D & SUSAN M TTEES | $5,224.51 | $5,224.51 |
| 03/06/2006 | PAYMENT | SUMMIT HOMES LTD | $-330.89 | $0.00 |
| 12/28/2005 | PAYMENT | SUMMIT HOMES LTD | $-330.87 | $330.89 |
| 09/23/2005 | PAYMENT | SUMMIT HOMES LTD | $-330.87 | $661.76 |
| 08/09/2005 | PAYMENT | SUMMIT HOMES LTD | $-330.87 | $992.63 |
| 07/01/2005 | BILL | SUMMIT HOMES LTD | $1,323.50 | $1,323.50 |
| 02/22/2005 | PAYMENT | SUMMIT HOMES LTD | $-334.69 | $0.00 |
| 12/29/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $334.69 |
| 10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $669.37 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $1,004.05 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $1,338.73 | $1,338.73 |