Tax Account 1220-22-110-084
Owners
NEFF, MARGARET & BRIAN & STEVEN
PO BOX 172
COLEVILLE, CA 96107
NEFF, MARGARET
NEFF, BRIAN
NEFF, STEVEN D
Account Summary
| Account ID | 1220-22-110-084 |
|---|---|
| Account Type | Real Estate |
| Location | 729 MAMMOTH WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,402.09 |
| Total | $2,402.09 |
| Paid | $2,402.09 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,332.14 | $0.00 | $2,332.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,264.23 | $0.00 | $2,264.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,198.29 | $0.00 | $2,198.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,134.24 | $0.00 | $2,134.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,072.07 | $0.00 | $2,072.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,011.73 | $0.00 | $2,011.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,953.14 | $0.00 | $1,953.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,903.66 | $0.00 | $1,903.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,899.86 | $0.00 | $1,899.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,890.00 | $0.00 | $1,890.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100275 | $-2,402.09 | $0.00 |
| 07/15/2024 | BILL | NEFF, MARGARET & BRIAN & STEVEN | $2,402.09 | $2,402.09 |
| 08/16/2023 | PAYMENT | NEFF, MARGARET & BRIAN & STEVEN CHECK 3401 | $-2,332.14 | $0.00 |
| 07/14/2023 | BILL | NEFF, MARGARET & BRIAN & STEVEN | $2,332.14 | $2,332.14 |
| 08/22/2022 | PAYMENT | NEFF, MARGARET & GLENN F JR CHECK 3326 | $-2,264.23 | $0.00 |
| 07/19/2022 | BILL | NEFF, MARGARET & BRIAN & STEVE | $2,264.23 | $2,264.23 |
| 08/16/2021 | PAYMENT | NEFF, GLEN F JR & MARGARET C CHECK | $-2,198.29 | $0.00 |
| 07/14/2021 | BILL | NEFF, GLEN & MARGARET | $2,198.29 | $2,198.29 |
| 08/10/2020 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-2,134.24 | $0.00 |
| 07/13/2020 | BILL | NEFF, GLEN & MARGARET | $2,134.24 | $2,134.24 |
| 08/14/2019 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-2,072.07 | $0.00 |
| 07/15/2019 | BILL | NEFF, GLEN & MARGARET | $2,072.07 | $2,072.07 |
| 08/15/2018 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-2,011.73 | $0.00 |
| 07/12/2018 | BILL | NEFF, GLEN & MARGARET | $2,011.73 | $2,011.73 |
| 08/30/2017 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-1,953.14 | $0.00 |
| 07/14/2017 | BILL | NEFF, GLEN & MARGARET | $1,953.14 | $1,953.14 |
| 08/05/2016 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-1,903.66 | $0.00 |
| 07/12/2016 | BILL | NEFF, GLEN & MARGARET | $1,903.66 | $1,903.66 |
| 08/13/2015 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-1,899.86 | $0.00 |
| 07/14/2015 | BILL | NEFF, GLEN & MARGARET | $1,899.86 | $1,899.86 |
| 08/12/2014 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-1,890.00 | $0.00 |
| 07/17/2014 | BILL | NEFF, GLEN & MARGARET | $1,890.00 | $1,890.00 |
| 08/08/2013 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-1,790.79 | $0.00 |
| 07/16/2013 | BILL | NEFF, GLEN & MARGARET | $1,790.79 | $1,790.79 |
| 01/09/2013 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-1,040.12 | $0.00 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,040.14 | $1,040.12 |
| 07/13/2012 | BILL | NEFF, GLEN & MARGARET | $2,080.26 | $2,080.26 |
| 08/11/2011 | PAYMENT | NEFF, GLEN & MARGARET CHECK | $-2,019.73 | $0.00 |
| 07/15/2011 | BILL | NEFF, GLEN & MARGARET | $2,019.73 | $2,019.73 |
| 02/24/2011 | PAYMENT | GLEN NEFF CHECK | $-490.22 | $0.00 |
| 12/16/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-490.22 | $490.22 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.22 | $980.44 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-490.23 | $1,470.66 |
| 07/14/2010 | BILL | JARVIS, KENYON B & JOLINDA B | $1,960.89 | $1,960.89 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-475.94 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-475.94 | $475.94 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-475.94 | $951.88 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-475.95 | $1,427.82 |
| 07/13/2009 | BILL | JARVIS, KENYON B & JOLINDA B | $1,903.77 | $1,903.77 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-462.08 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-462.08 | $462.08 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-462.08 | $924.16 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-462.08 | $1,386.24 |
| 07/18/2008 | BILL | JARVIS, KENYON B & JOLINDA B | $1,848.32 | $1,848.32 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-448.64 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-448.62 | $448.64 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-448.62 | $897.26 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-448.62 | $1,345.88 |
| 07/01/2007 | BILL | JARVIS, KENYON B & JOLINDA B | $1,794.50 | $1,794.50 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-435.57 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-435.55 | $435.57 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-435.55 | $871.12 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-435.55 | $1,306.67 |
| 07/01/2006 | BILL | JARVIS, KENYON B & JOLINDA B | $1,742.22 | $1,742.22 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-422.87 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-422.87 | $422.87 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-422.87 | $845.74 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-422.87 | $1,268.61 |
| 07/01/2005 | BILL | JARVIS, KENYON B & JOLINDA B | $1,691.48 | $1,691.48 |
| 03/23/2005 | PAYMENT | WASHINGTON MUTUAL | $-1,415.82 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $76.76 | $1,415.82 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $42.65 | $1,339.06 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.06 | $1,296.41 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-426.45 | $1,279.35 |
| 07/01/2004 | BILL | JACKSON, WILLIAM | $1,705.80 | $1,705.80 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-376.23 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-376.20 | $376.23 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-376.20 | $752.43 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-376.20 | $1,128.63 |
| 07/01/2003 | BILL | JACKSON, WILLIAM | $1,504.83 | $1,504.83 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.63 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-372.60 | $372.63 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-372.60 | $745.23 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-372.60 | $1,117.83 |
| 07/01/2002 | BILL | JACKSON, WILLIAM | $1,490.43 | $1,490.43 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-354.81 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-354.80 | $354.81 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-354.80 | $709.61 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-354.80 | $1,064.41 |
| 07/01/2001 | BILL | JACKSON, WILLIAM | $1,419.21 | $1,419.21 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-351.86 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-351.83 | $351.86 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-351.83 | $703.69 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-351.83 | $1,055.52 |
| 07/01/2000 | BILL | JACKSON, WILLIAM | $1,407.35 | $1,407.35 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-350.36 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-350.34 | $350.36 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-350.34 | $700.70 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-350.34 | $1,051.04 |
| 07/01/1999 | BILL | JACKSON, WILLIAM | $1,401.38 | $1,401.38 |
| 03/03/1999 | PAYMENT | CROSSLAND MTGE | $-93.66 | $0.00 |
| 12/02/1998 | PAYMENT | 22 | $-93.66 | $93.66 |
| 10/02/1998 | PAYMENT | JACKSON DRYWALL | $-93.66 | $187.32 |
| 08/21/1998 | PAYMENT | JACKSON, DON L & BON | $-93.66 | $280.98 |
| 07/01/1998 | BILL | JACKSON, DON L & BONNIE M | $374.64 | $374.64 |
| 03/03/1998 | PAYMENT | JACKSON, DON L & BON | $-94.17 | $0.00 |
| 01/07/1998 | PAYMENT | JACKSON, DON L & BON | $-94.16 | $94.17 |
| 10/07/1997 | PAYMENT | JACKSON, DON L & BON | $-94.16 | $188.33 |
| 08/19/1997 | PAYMENT | JACKSON, DON L & BON | $-94.16 | $282.49 |
| 07/01/1997 | BILL | JACKSON, DON L & BONNIE M | $376.65 | $376.65 |
| 02/27/1997 | PAYMENT | JACKSON, DON L & BON | $-95.90 | $0.00 |
| 01/10/1997 | PAYMENT | JACKSON, DON L & BON | $-95.89 | $95.90 |
| 10/02/1996 | PAYMENT | JACKSON, DON L & BON | $-95.89 | $191.79 |
| 08/14/1996 | PAYMENT | JACKSON, DON L & BON | $-95.89 | $287.68 |
| 07/01/1996 | BILL | JACKSON, DON L & BONNIE M | $383.57 | $383.57 |
| 11/03/1995 | PAYMENT | $-274.23 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $6.62 | $274.23 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.65 | $267.61 |
| 07/21/1995 | PAYMENT | $-305.93 | $264.96 | |
| 07/21/1995 | INTEREST | Interest to date | $32.09 | $570.89 |
| 07/01/1995 | BILL | WEST RIDGE DEVELOPMENT & CONST | $264.96 | $538.80 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $10.10 | $273.84 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $6.49 | $263.74 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.61 | $257.25 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.44 | $253.64 |
| 07/01/1994 | BILL | WEST RIDGE DEVELOPMENT & CONST | $144.28 | $252.20 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.84 | $107.92 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.75 | $90.08 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.09 | $86.33 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $0.83 | $84.24 |
| 07/01/1993 | BILL | WEST RIDGE DEVELOPMENT & CONST | $83.41 | $83.41 |
| 06/07/1993 | PAYMENT | $-131.06 | $0.00 | |
| 06/07/1993 | INTEREST | Interest to date | $11.79 | $131.06 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $4.67 | $119.27 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.00 | $114.60 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.67 | $111.60 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.67 | $109.93 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $66.78 | $109.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.14 | $42.48 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $0.97 | $30.34 |
| 10/15/1991 | PAYMENT | $-10.04 | $29.37 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.39 | $39.41 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-245.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $245.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $219.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $219.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $218.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $58.10 | $192.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | CREATIVE MARKETING SYS | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | CREATIVE MARKETING SYS | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | CREATIVE MARKETING SYS | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | CREATIVE MKTING.SYSTEM | $19.86 | $19.86 |