Tax Account 1220-16-610-081

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Owners

NEIGHBORS, MILES A & MARGARET L
1386 RIVERVIEW DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-610-081
Account Type	Real Estate
Location	1386 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$323.01
Currently Due	$107.67

Account ID

1220-16-610-081

Account Type

Real Estate

Location

1386 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$323.01

Currently Due

$107.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$430.94
Total	$430.94
Paid	$107.93
Balance	$323.01
Due	$107.67
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$430.94

Total

$430.94

Paid

$107.93

Balance

$323.01

Due

$107.67

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$107.93	$0.00	$107.93	$107.93	$0.00
2	10/07/2024	10/17/2024	Due	$107.67	$0.00	$107.67	$0.00	$107.67
3	01/06/2025	01/16/2025	Due	$107.67	$0.00	$107.67	$0.00	$215.34
4	03/03/2025	03/13/2025	Due	$107.67	$0.00	$107.67	$0.00	$323.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.57	$0.00	$1,560.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,515.13	$0.00	$1,515.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,470.99	$0.00	$1,470.99	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,428.16	$0.00	$1,428.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,386.57	$0.00	$1,386.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,346.16	$0.00	$1,346.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,306.96	$0.00	$1,306.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,273.85	$0.00	$1,273.85	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,271.32	$0.00	$1,271.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,255.83	$0.00	$1,255.83	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVBANK WT CORE -	$-107.93	$323.01
07/15/2024	BILL	NEIGHBORS, MILES A & MARGARET L	$430.94	$430.94
02/29/2024	PAYMENT	SERVBANK WT CORE -	$-390.07	$0.00
01/02/2024	PAYMENT	SERVBANK WT CORE -	$-390.07	$390.07
10/03/2023	PAYMENT	SERVBANK WT CORE -	$-390.07	$780.14
08/09/2023	PAYMENT	SERVBANK WT CORE -	$-390.36	$1,170.21
07/14/2023	BILL	NEIGHBORS, MILES A & MARGARET L	$1,560.57	$1,560.57
02/27/2023	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-378.78	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-378.78	$378.78
10/07/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-378.78	$757.56
08/12/2022	PAYMENT	THE MONEY SOURCE INC WT CORE -	$-378.79	$1,136.34
07/19/2022	BILL	NEIGHBORS, MILES A & MARGARET	$1,515.13	$1,515.13
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-367.74	$0.00
01/04/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-367.74	$367.74
10/01/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-367.74	$735.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-367.77	$1,103.22
07/14/2021	BILL	NEIGHBORS, MILES A & MARGARET	$1,470.99	$1,470.99
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK	$-357.04	$0.00
12/23/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-357.04	$357.04
09/30/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-357.04	$714.08
08/13/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-357.04	$1,071.12
07/13/2020	BILL	NEIGHBORS, MILES A & MARGARET	$1,428.16	$1,428.16
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-346.64	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-346.64	$346.64
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-346.64	$693.28
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-346.65	$1,039.92
07/15/2019	BILL	NEIGHBORS, MILES A & MARGARET	$1,386.57	$1,386.57
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-336.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-336.54	$336.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-336.54	$673.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-336.54	$1,009.62
07/12/2018	BILL	NEIGHBORS, MILES A & MARGARET	$1,346.16	$1,346.16
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-326.74	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-326.74	$326.74
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-326.74	$653.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-326.74	$980.22
07/14/2017	BILL	NEIGHBORS, MILES A & MARGARET	$1,306.96	$1,306.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-318.46	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-318.46	$318.46
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-318.46	$636.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-318.47	$955.38
07/12/2016	BILL	NEIGHBORS, MILES A & MARGARET	$1,273.85	$1,273.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-317.83	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-317.83	$317.83
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-317.83	$635.66
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-317.83	$953.49
07/14/2015	BILL	NEIGHBORS, MILES A & MARGARET	$1,271.32	$1,271.32
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-313.95	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-313.95	$313.95
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-313.95	$627.90
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-313.98	$941.85
07/17/2014	BILL	NEIGHBORS, MILES A & MARGARET	$1,255.83	$1,255.83
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-284.60	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-284.60	$284.60
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-284.60	$569.20
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-284.63	$853.80
07/16/2013	BILL	NEIGHBORS, MILES A & MARGARET	$1,138.43	$1,138.43
02/22/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-338.91	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-338.91	$338.91
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-338.91	$677.82
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-338.91	$1,016.73
07/13/2012	BILL	NEIGHBORS, MILES A & MARGARET	$1,355.64	$1,355.64
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-337.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-337.08	$337.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-337.08	$674.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-337.11	$1,011.24
07/15/2011	BILL	NEIGHBORS, MILES A & MARGARET	$1,348.35	$1,348.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-327.27	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-327.27	$327.27
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-327.27	$654.54
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-327.28	$981.81
07/14/2010	BILL	NEIGHBORS, MILES A & MARGARET	$1,309.09	$1,309.09
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-317.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-317.74	$317.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-317.74	$635.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-317.74	$953.22
07/13/2009	BILL	NEIGHBORS, MILES A & MARGARET	$1,270.96	$1,270.96
03/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-308.48	$0.00
01/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK	$-308.48	$308.48
10/06/2008	PAYMENT	LITTON LOAN SERVICING CHECK	$-308.48	$616.96
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-308.49	$925.44
07/18/2008	BILL	ALDRICH, TIMOTHY L & LORI L	$1,233.93	$1,233.93
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-299.50	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-299.48	$299.50
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-299.48	$598.98
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-299.48	$898.46
07/01/2007	BILL	ALDRICH, TIMOTHY L & LORI L	$1,197.94	$1,197.94
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-290.77	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-290.77	$290.77
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-290.77	$581.54
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-290.77	$872.31
07/01/2006	BILL	ALDRICH, TIMOTHY L & LORI L	$1,163.08	$1,163.08
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-282.30	$0.00
12/28/2005	PAYMENT	NATIONAL CITY HOME L	$-282.30	$282.30
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-282.30	$564.60
08/03/2005	PAYMENT	11	$-282.30	$846.90
07/01/2005	BILL	ALDRICH, TIMOTHY L & LORI L	$1,129.20	$1,129.20
03/08/2005	PAYMENT	SAXON MTG	$-284.88	$0.00
01/12/2005	PAYMENT	SAXON MTG	$-284.86	$284.88
10/12/2004	PAYMENT	SAXON MTG SERV	$-284.86	$569.74
08/02/2004	PAYMENT	1ST FRANKLIN BK	$-284.86	$854.60
07/01/2004	BILL	ALDRICH, TIMOTHY L & LORI L	$1,139.46	$1,139.46
02/29/2004	PAYMENT	NETS	$-243.34	$0.00
01/05/2004	PAYMENT	NETS	$-243.34	$243.34
09/12/2003	PAYMENT	WELLS	$-243.34	$486.68
08/15/2003	PAYMENT	NETS	$-243.34	$730.02
07/01/2003	BILL	ALDRICH, TIMOTHY L & LORI L	$973.36	$973.36
02/11/2003	PAYMENT	NETS	$-226.17	$0.00
11/07/2002	PAYMENT	44	$-226.17	$226.17
09/20/2002	PAYMENT	NETS	$-226.17	$452.34
08/08/2002	PAYMENT	NETS	$-226.17	$678.51
07/01/2002	BILL	CHIZEK, BRADLEY S & JULIE A	$904.68	$904.68
02/27/2002	PAYMENT	NETS	$-224.13	$0.00
12/27/2001	PAYMENT	NETS	$-224.10	$224.13
09/20/2001	PAYMENT	NETS	$-224.10	$448.23
08/07/2001	PAYMENT	NETS	$-224.10	$672.33
07/01/2001	BILL	CHIZEK, BRADLEY & JOHNSON, J A	$896.43	$896.43
02/14/2001	PAYMENT	NETS	$-222.25	$0.00
12/22/2000	PAYMENT	NETS	$-222.23	$222.25
09/20/2000	PAYMENT	NETS	$-222.23	$444.48
08/15/2000	PAYMENT	NETS	$-222.23	$666.71
07/01/2000	BILL	CHIZEK, BRADLEY & JOHNSON, J A	$888.94	$888.94
02/04/2000	PAYMENT	NETS	$-206.99	$0.00
12/07/1999	PAYMENT	NETS	$-206.99	$206.99
09/13/1999	PAYMENT	NETS	$-206.99	$413.98
07/28/1999	PAYMENT	NETS	$-206.99	$620.97
07/01/1999	BILL	CHIZEK, BRADLEY & JOHNSON, J A	$827.96	$827.96
02/01/1999	PAYMENT	NETS	$-173.89	$0.00
12/24/1998	PAYMENT	44	$-173.87	$173.89
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-173.87	$347.76
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-173.87	$521.63
07/01/1998	BILL	CHIZEK, DIANE L	$695.50	$695.50
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-173.41	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-173.38	$173.41
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-173.38	$346.79
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-173.38	$520.17
07/01/1997	BILL	CHIZEK, DIANE L	$693.55	$693.55
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-176.59	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-176.57	$176.59
10/07/1996	PAYMENT	TRANSAMERICA	$-176.57	$353.16
08/13/1996	PAYMENT	TRANSAMERICA	$-176.57	$529.73
07/01/1996	BILL	CHIZEK, DIANE L	$706.30	$706.30
03/04/1996	PAYMENT		$-173.92	$0.00
01/01/1996	PAYMENT		$-173.90	$173.92
10/02/1995	PAYMENT		$-173.90	$347.82
08/21/1995	PAYMENT		$-173.90	$521.72
07/01/1995	BILL	CHIZEK, DIANE L	$695.62	$695.62
02/15/1995	PAYMENT		$-718.61	$0.00
01/30/1995	PAYMENT		$-849.71	$718.61
01/30/1995	INTEREST	Interest to date	$100.93	$1,568.32
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$29.94	$1,467.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.63	$1,437.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.65	$1,420.82
07/01/1994	BILL	CHIZEK, DIANE L	$665.39	$1,414.17
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$56.85	$748.78
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$28.83	$691.93
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.02	$663.10
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.41	$647.08
07/01/1993	BILL	CHIZEK, DIANE L	$640.67	$640.67
04/16/1993	PAYMENT		$-159.70	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.95	$159.70
01/15/1993	PAYMENT		$-466.98	$148.75
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.87	$615.73
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.95	$600.86
07/01/1992	BILL	CHIZEK, DIANE L	$594.91	$594.91
03/10/1992	PAYMENT		$-280.71	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.50	$280.71
10/04/1991	PAYMENT		$-137.60	$275.21
08/16/1991	PAYMENT		$-1,711.85	$412.81
08/16/1991	INTEREST	Interest to date	$221.32	$2,124.66
07/01/1991	BILL	DOUGLAS COUNTY	$550.41	$1,903.34
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$35.32	$1,352.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.70	$1,317.61
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.61	$1,294.91
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.04	$1,282.30
07/01/1990	BILL	CHIZEK, DIANE L	$504.51	$1,277.26
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$33.08	$772.75
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.27	$739.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.82	$718.40
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.73	$706.58
07/01/1989	BILL	CHIZEK, DIANE L	$472.64	$701.85
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.24	$229.21
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.10	$208.97
11/23/1988	PAYMENT		$-1,088.47	$204.87
11/23/1988	INTEREST	Interest to date	$117.58	$1,293.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.24	$1,175.76
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.10	$1,165.52
07/01/1988	BILL	CHIZEK, DIANE L	$409.71	$1,161.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.22	$751.71
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$18.14	$723.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.08	$705.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.03	$695.27
07/01/1987	BILL	CHIZEK, DIANE L	$403.21	$691.24
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.35	$288.03
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.52	$267.68
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.41	$259.16
07/22/1986	PAYMENT		$-1,433.28	$255.75
07/22/1986	INTEREST	Interest to date	$195.67	$1,689.03
07/01/1986	BILL	DOUGLAS COUNTY	$340.99	$1,493.36
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$52.60	$1,152.37
07/01/1985	BILL	CHIZEK,DIANE L	$350.67	$1,099.77
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$52.06	$749.10
07/01/1984	BILL	CHIZEK,DIANE L	$347.08	$697.04
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$54.34	$349.96
07/01/1983	BILL	CHIZEK,DIANE L	$295.62	$295.62