Tax Account 1220-22-110-084

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Owners

NEFF, MARGARET & BRIAN & STEVEN
729 MAMMOTH WY
GARDNERVILLE, NV 89460

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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$600.68	$0.00	$600.68	$600.68	$0.00
2	10/07/2024	10/17/2024	Paid	$600.47	$0.00	$600.47	$600.47	$0.00
3	01/06/2025	01/16/2025	Paid	$600.47	$0.00	$600.47	$600.47	$0.00
4	03/03/2025	03/13/2025	Paid	$600.47	$0.00	$600.47	$600.47	$0.00

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