Tax Account 1220-21-710-160
Owners
NEY, DYLAN JOSEPH & EIRA
1337 LEONARD RD
GARDNERVILLE, NV 89460
NEY, DYLAN JOSEPH
NEY, EIRA
Account Summary
| Account ID | 1220-21-710-160 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,434.33 |
| Currently Due | $478.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,912.72 |
| Total | $1,912.72 |
| Paid | $478.39 |
| Balance | $1,434.33 |
| Due | $478.11 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,857.03 | $0.00 | $1,857.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,802.95 | $0.00 | $1,802.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,750.43 | $0.00 | $1,750.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,699.46 | $91.01 | $1,790.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,649.98 | $0.00 | $1,649.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,601.93 | $56.07 | $1,658.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,555.28 | $0.00 | $1,555.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,515.86 | $0.00 | $1,515.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,512.82 | $0.00 | $1,512.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,494.78 | $0.00 | $1,494.78 | $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 | LOANCARE, LLC WT CORE - | $-478.39 | $1,434.33 |
| 07/15/2024 | BILL | NEY, DYLAN JOSEPH & EIRA | $1,912.72 | $1,912.72 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-464.20 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-464.20 | $464.20 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-464.20 | $928.40 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-464.43 | $1,392.60 |
| 07/14/2023 | BILL | NEY, DYLAN JOSEPH & EIRA | $1,857.03 | $1,857.03 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-450.73 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-450.73 | $450.73 |
| 10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-450.73 | $901.46 |
| 08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-450.76 | $1,352.19 |
| 07/19/2022 | BILL | NEY, DYLAN JOSEPH & EIRA | $1,802.95 | $1,802.95 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-437.60 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-437.60 | $437.60 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-437.60 | $875.20 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-437.63 | $1,312.80 |
| 07/14/2021 | BILL | NEY, DYLAN JOSEPH & EIRA | $1,750.43 | $1,750.43 |
| 04/13/2021 | PAYMENT | TWITCHELL, LYN MARIE CREDIT: D | $-515.87 | $0.00 |
| 03/18/2021 | PAYMENT | TWITCHELL, LYN MARIE TTEE CHECK | $-424.86 | $515.87 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $51.96 | $940.73 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $22.06 | $888.77 |
| 10/26/2020 | PAYMENT | TWITCHELL, LYN & GALBREATH, RO CHECK | $-424.86 | $866.71 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.99 | $1,291.57 |
| 08/27/2020 | PAYMENT | TWITCHELL, LYN M & GALBREATH,R CHECK | $-424.88 | $1,274.58 |
| 07/13/2020 | BILL | TWITCHELL, LYN MARIE TTEE | $1,699.46 | $1,699.46 |
| 08/28/2019 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,649.98 | $0.00 |
| 07/15/2019 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,649.98 | $1,649.98 |
| 12/31/2018 | PAYMENT | TWITCHELL, LYN CHECK | $-24.01 | $0.00 |
| 11/20/2018 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,633.99 | $24.01 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $40.05 | $1,658.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.02 | $1,617.95 |
| 07/12/2018 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,601.93 | $1,601.93 |
| 08/24/2017 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,555.28 | $0.00 |
| 07/14/2017 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,555.28 | $1,555.28 |
| 08/17/2016 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,515.86 | $0.00 |
| 07/12/2016 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,515.86 | $1,515.86 |
| 08/21/2015 | PAYMENT | ROBERT GALBREATH CHECK | $-1,512.82 | $0.00 |
| 07/14/2015 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,512.82 | $1,512.82 |
| 08/22/2014 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,494.78 | $0.00 |
| 07/17/2014 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,494.78 | $1,494.78 |
| 08/22/2013 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,123.31 | $0.00 |
| 07/16/2013 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,123.31 | $1,123.31 |
| 08/22/2012 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,377.88 | $0.00 |
| 07/13/2012 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,377.88 | $1,377.88 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-1,408.49 | $0.00 |
| 07/15/2011 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,408.49 | $1,408.49 |
| 08/18/2010 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,511.29 | $0.00 |
| 07/14/2010 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,511.29 | $1,511.29 |
| 08/24/2009 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,467.27 | $0.00 |
| 07/13/2009 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,467.27 | $1,467.27 |
| 08/25/2008 | PAYMENT | TWITCHELL, LYN & GALBREATH, R CHECK | $-1,424.53 | $0.00 |
| 07/18/2008 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,424.53 | $1,424.53 |
| 08/16/2007 | PAYMENT | GALBREATH | $-1,383.02 | $0.00 |
| 07/01/2007 | BILL | TWITCHELL, LYN & GALBREATH, R | $1,383.02 | $1,383.02 |
| 12/18/2006 | PAYMENT | 33 | $-671.39 | $0.00 |
| 11/17/2006 | PAYMENT | FRANKLIN, NAT & JULI | $-349.12 | $671.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.43 | $1,020.51 |
| 08/24/2006 | PAYMENT | FRANKLIN, NAT & JULI | $-335.69 | $1,007.08 |
| 07/01/2006 | BILL | FRANKLIN, NAT & JULIE | $1,342.77 | $1,342.77 |
| 03/20/2006 | PAYMENT | NAT FRANKLIN | $-323.28 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.43 | $323.28 |
| 01/18/2006 | PAYMENT | NAT FRANKLIN | $-323.25 | $310.85 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.43 | $634.10 |
| 09/19/2005 | PAYMENT | 33 | $-310.82 | $621.67 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-310.82 | $932.49 |
| 07/01/2005 | BILL | DRAPER, DONNA L | $1,243.31 | $1,243.31 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-313.57 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-313.55 | $313.57 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-313.55 | $627.12 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-313.55 | $940.67 |
| 07/01/2004 | BILL | DRAPER, DONNA L | $1,254.22 | $1,254.22 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-266.73 | $0.00 |
| 12/12/2003 | PAYMENT | DRAPER, DONNA L | $-266.72 | $266.73 |
| 09/26/2003 | PAYMENT | OLD REPUBLIC NATIONA | $-266.72 | $533.45 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-266.72 | $800.17 |
| 07/01/2003 | BILL | DRAPER, DONNA L | $1,066.89 | $1,066.89 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-252.40 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-252.39 | $252.40 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-252.39 | $504.79 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-252.39 | $757.18 |
| 07/01/2002 | BILL | DRAPER, DONNA L | $1,009.57 | $1,009.57 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-249.85 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-249.83 | $249.85 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-249.83 | $499.68 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-249.83 | $749.51 |
| 07/01/2001 | BILL | DRAPER, DONNA L | $999.34 | $999.34 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-247.75 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-247.75 | $247.75 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-247.75 | $495.50 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-247.75 | $743.25 |
| 07/01/2000 | BILL | DRAPER, DONNA L | $991.00 | $991.00 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-246.71 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-246.69 | $246.71 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-246.69 | $493.40 |
| 08/23/1999 | PAYMENT | B OF A | $-246.69 | $740.09 |
| 07/01/1999 | BILL | DRAPER, DONNA L | $986.78 | $986.78 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-243.68 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-243.68 | $243.68 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-243.68 | $487.36 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-243.68 | $731.04 |
| 07/01/1998 | BILL | DRAPER, DONNA L | $974.72 | $974.72 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-242.50 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-242.50 | $242.50 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-242.50 | $485.00 |
| 07/17/1997 | PAYMENT | WESTERN TITLE | $-242.50 | $727.50 |
| 07/01/1997 | BILL | OLEARY, MICHAEL & PAMELA | $970.00 | $970.00 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-246.98 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-246.96 | $246.98 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-246.96 | $493.94 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-246.96 | $740.90 |
| 07/01/1996 | BILL | OLEARY, MICHAEL & PAMELA | $987.86 | $987.86 |
| 03/04/1996 | PAYMENT | $-249.37 | $0.00 | |
| 01/01/1996 | PAYMENT | $-249.37 | $249.37 | |
| 10/02/1995 | PAYMENT | $-249.37 | $498.74 | |
| 08/16/1995 | PAYMENT | $-249.37 | $748.11 | |
| 07/01/1995 | BILL | OLEARY, MICHAEL & PAMELA | $997.48 | $997.48 |
| 03/15/1995 | PAYMENT | $-237.38 | $0.00 | |
| 01/03/1995 | PAYMENT | $-237.35 | $237.38 | |
| 10/05/1994 | PAYMENT | $-237.35 | $474.73 | |
| 08/17/1994 | PAYMENT | $-237.35 | $712.08 | |
| 07/01/1994 | BILL | OLEARY, MICHAEL & PAMELA | $949.43 | $949.43 |
| 03/02/1994 | PAYMENT | $-213.23 | $0.00 | |
| 01/06/1994 | PAYMENT | $-213.21 | $213.23 | |
| 08/03/1993 | PAYMENT | $-426.42 | $426.44 | |
| 07/01/1993 | BILL | OLEARY, MICHAEL & PAMELA | $852.86 | $852.86 |
| 01/04/1993 | PAYMENT | $-404.30 | $0.00 | |
| 08/17/1992 | PAYMENT | $-404.28 | $404.30 | |
| 07/01/1992 | BILL | OLEARY, MICHAEL & PAMELA | $808.58 | $808.58 |
| 01/06/1992 | PAYMENT | $-360.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-360.72 | $360.73 | |
| 07/01/1991 | BILL | OLEARY, MICHAEL & PAMELA | $721.45 | $721.45 |
| 12/24/1990 | PAYMENT | $-351.17 | $0.00 | |
| 08/17/1990 | PAYMENT | $-351.16 | $351.17 | |
| 07/01/1990 | BILL | OLEARY, MICHAEL & PAMELA | $702.33 | $702.33 |
| 12/15/1989 | PAYMENT | $-276.63 | $0.00 | |
| 08/22/1989 | PAYMENT | $-276.62 | $276.63 | |
| 07/01/1989 | BILL | OLEARY, MICHAEL & PAMELA | $553.25 | $553.25 |
| 01/13/1989 | PAYMENT | $-52.36 | $0.00 | |
| 07/20/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/14/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/15/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |