Tax Account 1220-21-810-035

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Owners

NEIL 2014 TRUST
667 JOETTE DR
GARDNERVILLE, NV 89460

NEIL, JESSE DOUGLAS TTEE

Account Summary

Account ID	1220-21-810-035
Account Type	Real Estate
Location	667 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-035

Account Type

Real Estate

Location

667 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.18
Total	$2,154.18
Paid	$2,154.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,154.18

Total

$2,154.18

Paid

$2,154.18

Balance

$0.00

Due

$0.00

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	$538.77	$0.00	$538.77	$538.77	$0.00
2	10/07/2024	10/17/2024	Paid	$538.47	$0.00	$538.47	$538.47	$0.00
3	01/06/2025	01/16/2025	Paid	$538.47	$0.00	$538.47	$538.47	$0.00
4	03/03/2025	03/13/2025	Paid	$538.47	$0.00	$538.47	$538.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.44	$0.00	$2,091.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,936.54	$0.00	$1,936.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,793.09	$0.00	$1,793.09	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,734.13	$0.00	$1,734.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,673.87	$0.00	$1,673.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,597.21	$0.00	$1,597.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,532.82	$0.00	$1,532.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,493.99	$14.94	$1,508.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,491.01	$0.00	$1,491.01	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,488.32	$14.88	$1,503.20	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	ACH ACH - 60006	$-1,615.41	$0.00
08/12/2024	PAYMENT	ACH ACH - 600070	$-538.77	$1,615.41
07/15/2024	BILL	NEIL 2014 TRUST	$2,154.18	$2,154.18
08/10/2023	PAYMENT	NEIL, JESSE & CAROLYN CHECK 55250382	$-2,091.44	$0.00
07/14/2023	BILL	NEIL, JESSE DOUGLAS	$2,091.44	$2,091.44
08/10/2022	PAYMENT	NEIL, JESSE D & CAROLYN D CHECK 0021379644	$-1,936.54	$0.00
07/19/2022	BILL	NEIL, JESSE D & CAROLYN D	$1,936.54	$1,936.54
08/04/2021	PAYMENT	NEIL, JESSE CREDIT: D	$-1,793.09	$0.00
07/14/2021	BILL	NEIL, JESSE D & CAROLYN D	$1,793.09	$1,793.09
08/10/2020	PAYMENT	NEIL, JESSE D CREDIT: D	$-1,734.13	$0.00
07/13/2020	BILL	NEIL, JESSE D & CAROLYN D	$1,734.13	$1,734.13
08/08/2019	PAYMENT	NEIL, JESSE CHECK	$-1,673.87	$0.00
07/15/2019	BILL	NEIL, JESSE D & CAROLYN D	$1,673.87	$1,673.87
08/15/2018	PAYMENT	NEIL, JESSE D CHECK	$-1,597.21	$0.00
07/12/2018	BILL	NEIL, JESSE D & CAROLYN D	$1,597.21	$1,597.21
02/21/2018	PAYMENT	NEIL, JESSE D & CAROLYN D CHECK	$-383.20	$0.00
12/01/2017	PAYMENT	NEIL, JESSE D & CAROLYN D CHECK	$-383.20	$383.20
09/15/2017	PAYMENT	NEIL, JESSE D & CAROLYN D CHECK	$-383.20	$766.40
08/04/2017	PAYMENT	NEIL, JESSE D & CAROLYN D CHECK	$-383.22	$1,149.60
07/14/2017	BILL	NEIL, JESSE D & CAROLYN D	$1,532.82	$1,532.82
02/22/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-373.49	$0.00
12/22/2016	PAYMENT	NEIL, JESSE CHECK	$-373.49	$373.49
12/01/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-388.43	$746.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.94	$1,135.41
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.52	$1,120.47
07/12/2016	BILL	NEIL, JESSE D & CAROLYN D	$1,493.99	$1,493.99
03/14/2016	PAYMENT	HOLM, JANE E CHECK	$-372.75	$0.00
01/06/2016	PAYMENT	HOLM, JANE E CHECK	$-372.75	$372.75
09/23/2015	PAYMENT	HOLM, JANE E CHECK	$-372.75	$745.50
08/17/2015	PAYMENT	HOLM, JANE E CHECK	$-372.76	$1,118.25
07/14/2015	BILL	HOLM, JANE E	$1,491.01	$1,491.01
04/13/2015	PAYMENT	HOLM, JANE E CHECK	$-386.96	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.88	$386.96
01/20/2015	PAYMENT	HOLM, JANE E CHECK	$-372.08	$372.08
10/17/2014	PAYMENT	HOLM, JANE E CHECK	$-372.08	$744.16
08/27/2014	PAYMENT	HOLM, JANE E CHECK	$-372.08	$1,116.24
07/17/2014	BILL	HOLM, JANE E	$1,488.32	$1,488.32
01/16/2014	PAYMENT	HOLM, JANE E CHECK	$-702.70	$0.00
08/29/2013	PAYMENT	HOLM, JANE E CHECK	$-702.71	$702.70
07/16/2013	BILL	HOLM, JANE E	$1,405.41	$1,405.41
03/14/2013	PAYMENT	HOLM, JANE E CHECK	$-427.35	$0.00
01/10/2013	PAYMENT	HOLM, JANE E CHECK	$-427.35	$427.35
10/11/2012	PAYMENT	HOLM, JANE E CHECK	$-427.35	$854.70
08/08/2012	PAYMENT	HOLM, JANE E CHECK	$-427.36	$1,282.05
07/13/2012	BILL	HOLM, JANE E	$1,709.41	$1,709.41
02/27/2012	PAYMENT	HOLM, JANE E CHECK	$-888.48	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.42	$888.48
10/17/2011	PAYMENT	HOLM, JANE E CHECK	$-888.48	$871.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.42	$1,759.54
07/15/2011	BILL	HOLM, JANE E	$1,742.12	$1,742.12
03/18/2011	PAYMENT	HOLM, JANE E CHECK	$-424.13	$0.00
01/13/2011	PAYMENT	HOLM, JANE E CHECK	$-424.13	$424.13
09/13/2010	PAYMENT	HOLM, JANE E CHECK	$-865.23	$848.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.97	$1,713.49
07/14/2010	BILL	HOLM, JANE E	$1,696.52	$1,696.52
03/05/2010	PAYMENT	HOLM, JANE E CHECK	$-411.78	$0.00
01/04/2010	PAYMENT	HOLM, JANE E CHECK	$-411.78	$411.78
07/24/2009	PAYMENT	HOLM, JANE E CHECK	$-823.56	$823.56
07/13/2009	BILL	HOLM, JANE E	$1,647.12	$1,647.12
03/24/2009	PAYMENT	HOLM, JANE E CHECK	$-415.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.99	$415.78
01/29/2009	PAYMENT	HOLM, JANE E CHECK	$-415.78	$399.79
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.99	$815.57
10/14/2008	PAYMENT	HOLM, JANE E CHECK	$-815.57	$799.58
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.99	$1,615.15
07/18/2008	BILL	HOLM, JANE E	$1,599.16	$1,599.16
04/01/2008	PAYMENT	HOLM, JANE E	$-403.69	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.53	$403.69
01/24/2008	PAYMENT	HOLM, JANE E	$-403.66	$388.16
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.53	$791.82
10/12/2007	PAYMENT	HOLM, JANE E	$-388.13	$776.29
08/24/2007	PAYMENT	HOLM, JANE E	$-388.13	$1,164.42
07/01/2007	BILL	HOLM, JANE E	$1,552.55	$1,552.55
03/07/2007	PAYMENT	JANE HOLM	$-376.86	$0.00
12/07/2006	PAYMENT	JANE HOLM	$-376.84	$376.86
10/05/2006	PAYMENT	JANE HOLM	$-376.84	$753.70
08/25/2006	PAYMENT	JANE HOLM	$-376.84	$1,130.54
07/01/2006	BILL	DORNBROOK, P A & HOLM, JANE E	$1,507.38	$1,507.38
02/23/2006	PAYMENT	JANE HOLM	$-365.87	$0.00
12/22/2005	PAYMENT	JANE HOLM	$-365.87	$365.87
09/30/2005	PAYMENT	DORNBROOK, P A & HOL	$-365.87	$731.74
08/10/2005	PAYMENT	DORNBROOK, P A & HOL	$-365.87	$1,097.61
07/01/2005	BILL	DORNBROOK, P A & HOLM, JANE E	$1,463.48	$1,463.48
02/18/2005	PAYMENT	DORNBROOK, P A & HOL	$-368.97	$0.00
12/23/2004	PAYMENT	DORNBROOK, P A & HOL	$-368.96	$368.97
09/24/2004	PAYMENT	DORNBROOK, P A & HOL	$-368.96	$737.93
08/09/2004	PAYMENT	DORNBROOK, P A & HOL	$-368.96	$1,106.89
07/01/2004	BILL	DORNBROOK, P A & HOLM, JANE E	$1,475.85	$1,475.85
03/11/2004	PAYMENT	CHILL-STORKE CONSTRU	$-318.67	$0.00
01/08/2004	PAYMENT	DORNBROOK, P A & HOL	$-318.66	$318.67
10/01/2003	PAYMENT	DORNBROOK, P A & HOL	$-318.66	$637.33
08/06/2003	PAYMENT	DORNBROOK, P A & HOL	$-318.66	$955.99
07/01/2003	BILL	DORNBROOK, P A & HOLM, JANE E	$1,274.65	$1,274.65
02/26/2003	PAYMENT	DORNBROOK, P A & HOL	$-305.74	$0.00
01/10/2003	PAYMENT	DORNBROOK, P A & HOL	$-305.73	$305.74
11/04/2002	PAYMENT	DORNBROOK, P A & HOL	$-317.96	$611.47
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.23	$929.43
07/25/2002	PAYMENT	DORNBROOK, P A & HOL	$-305.73	$917.20
07/01/2002	BILL	DORNBROOK, P A & HOLM, JANE E	$1,222.93	$1,222.93
02/27/2002	PAYMENT	DORNBROOK, P A & HOL	$-302.41	$0.00
01/02/2002	PAYMENT	DORNBROOK, P A & HOL	$-302.40	$302.41
10/03/2001	PAYMENT	DORNBROOK, P A & HOL	$-302.40	$604.81
08/08/2001	PAYMENT	DORNBROOK, P A & HOL	$-302.40	$907.21
07/01/2001	BILL	DORNBROOK, P A & HOLM, JANE E	$1,209.61	$1,209.61
03/09/2001	PAYMENT	CHILL-STROKE CONST	$-299.89	$0.00
01/05/2001	PAYMENT	DORNBROOK, P A & HOL	$-299.88	$299.89
10/05/2000	PAYMENT	DORNBROOK, P A & HOL	$-299.88	$599.77
08/15/2000	PAYMENT	DORNBROOK, P A & HOL	$-299.88	$899.65
07/01/2000	BILL	DORNBROOK, P A & HOLM, JANE E	$1,199.53	$1,199.53
02/28/2000	PAYMENT	CHILL-STROKE CONST	$-298.62	$0.00
12/22/1999	PAYMENT	DORNBROOK, P A & HOL	$-298.60	$298.62
09/29/1999	PAYMENT	CHILL STRONE CONST	$-298.60	$597.22
08/11/1999	PAYMENT	DORNBROOK, P A & HOL	$-298.60	$895.82
07/01/1999	BILL	DORNBROOK, P A & HOLM, JANE E	$1,194.42	$1,194.42
03/03/1999	PAYMENT	DORNBROOK, P A & HOL	$-303.31	$0.00
01/06/1999	PAYMENT	DORNBROOK, P A & HOL	$-303.28	$303.31
09/30/1998	PAYMENT	DORNBROOK, P A & HOL	$-303.28	$606.59
08/11/1998	PAYMENT	DORNBROOK, P A & HOL	$-303.28	$909.87
07/01/1998	BILL	DORNBROOK, P A & HOLM, JANE E	$1,213.15	$1,213.15
03/12/1998	PAYMENT	ASTA, VINCENT J & CO	$-615.19	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.06	$615.19
09/16/1997	PAYMENT	ASTA, VINCENT J & CO	$-301.55	$603.13
08/01/1997	PAYMENT	ASTA, VINCENT J & CO	$-301.55	$904.68
07/01/1997	BILL	ASTA, VINCENT J & CONCETTA	$1,206.23	$1,206.23
03/14/1997	PAYMENT	ASTA, VINCENT J & CO	$-307.11	$0.00
01/13/1997	PAYMENT	ASTA, VINCENT J & CO	$-307.11	$307.11
10/11/1996	PAYMENT	ASTA, VINCENT J & CO	$-307.11	$614.22
08/21/1996	PAYMENT	JOANN LEE	$-307.11	$921.33
07/01/1996	BILL	ASTA, VINCENT J & CONCETTA	$1,228.44	$1,228.44
03/11/1996	PAYMENT		$-310.79	$0.00
01/05/1996	PAYMENT		$-310.76	$310.79
10/04/1995	PAYMENT		$-310.76	$621.55
08/28/1995	PAYMENT		$-310.76	$932.31
07/01/1995	BILL	ASTA, VINCENT J & CONCETTA	$1,243.07	$1,243.07
03/09/1995	PAYMENT		$-297.88	$0.00
01/06/1995	PAYMENT		$-297.88	$297.88
10/10/1994	PAYMENT		$-297.88	$595.76
08/17/1994	PAYMENT		$-297.88	$893.64
07/01/1994	BILL	ASTA, VINCENT J & CONCETTA	$1,191.52	$1,191.52
03/16/1994	PAYMENT		$-286.83	$0.00
01/11/1994	PAYMENT		$-286.83	$286.83
10/11/1993	PAYMENT		$-286.83	$573.66
09/29/1993	PAYMENT		$-298.30	$860.49
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.47	$1,158.79
07/01/1993	BILL	ASTA, VINCENT J & CONCETTA	$1,147.32	$1,147.32
03/04/1993	PAYMENT		$-275.10	$0.00
01/13/1993	PAYMENT		$-275.09	$275.10
10/15/1992	PAYMENT		$-275.09	$550.19
08/24/1992	PAYMENT		$-275.09	$825.28
07/01/1992	BILL	ASTA, VINCENT J & CONCETTA	$1,100.37	$1,100.37
03/31/1992	PAYMENT		$-53.01	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.16	$53.01
02/04/1992	PAYMENT		$-44.09	$45.85
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.76	$89.94
08/22/1991	PAYMENT		$-44.09	$88.18
08/01/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	MCCAA, BRYAN M & SUSAN I TRUST	$176.36	$176.36
10/03/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08