Tax Account 1220-24-601-031
Owners
NEVES TRUST 2016
714 CUTTER LN
GARDNERVILLE, NV 89410
NEVES, ROD G & ELIZABETH B TTEE
NEVES, ROD GAIL TTEE
NEVES, ELIZABETH ANNE
BRODERICK TTEE
Account Summary
| Account ID | 1220-24-601-031 |
|---|---|
| Account Type | Real Estate |
| Location | 714 CUTTER LN GEN CO/CWS/MOSQ |
| Balance | $725.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,901.73 |
| Total | $2,901.73 |
| Paid | $2,176.36 |
| Balance | $725.37 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,817.21 | $0.00 | $2,817.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,735.15 | $0.00 | $2,735.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,655.49 | $0.00 | $2,655.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,578.16 | $0.00 | $2,578.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,503.08 | $0.00 | $2,503.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,430.18 | $0.00 | $2,430.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,359.41 | $0.00 | $2,359.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,299.62 | $0.00 | $2,299.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,295.04 | $0.00 | $2,295.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,228.20 | $0.00 | $2,228.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-725.37 | $725.37 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-725.37 | $1,450.74 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-725.62 | $2,176.11 |
| 07/15/2024 | BILL | NEVES TRUST 2016 | $2,901.73 | $2,901.73 |
| 02/20/2024 | PAYMENT | RG NEVES WT NORW - | $-704.23 | $0.00 |
| 12/15/2023 | PAYMENT | RG NEVES WT NORW - | $-704.23 | $704.23 |
| 10/03/2023 | PAYMENT | RG NEVES WT NORW - | $-704.23 | $1,408.46 |
| 08/02/2023 | PAYMENT | RG NEVES WT NORW - | $-704.52 | $2,112.69 |
| 07/14/2023 | BILL | NEVES TRUST 2016 | $2,817.21 | $2,817.21 |
| 02/22/2023 | PAYMENT | RG NEVES WT NORW - | $-683.78 | $0.00 |
| 12/16/2022 | PAYMENT | RG NEVES WT NORW - | $-683.78 | $683.78 |
| 09/22/2022 | PAYMENT | RG NEVES WT NORW - | $-683.78 | $1,367.56 |
| 08/01/2022 | PAYMENT | RG NEVES WT NORW - | $-683.81 | $2,051.34 |
| 07/19/2022 | BILL | NEVES, ROD G & ELIZABETH B TTE | $2,735.15 | $2,735.15 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-663.87 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-663.87 | $663.87 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-663.87 | $1,327.74 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-663.88 | $1,991.61 |
| 07/14/2021 | BILL | NEVES, ROD G & ELIZABETH B TTE | $2,655.49 | $2,655.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-644.54 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-644.54 | $644.54 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-644.54 | $1,289.08 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-644.54 | $1,933.62 |
| 07/13/2020 | BILL | NEVES, ROD G & ELIZABETH B TTE | $2,578.16 | $2,578.16 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-625.77 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-625.77 | $625.77 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-625.77 | $1,251.54 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-625.77 | $1,877.31 |
| 07/15/2019 | BILL | NEVES, ROD G & ELIZABETH B TTE | $2,503.08 | $2,503.08 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-607.54 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-607.54 | $607.54 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-607.54 | $1,215.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-607.56 | $1,822.62 |
| 07/12/2018 | BILL | NEVES, ROD G & ELIZABETH B TTE | $2,430.18 | $2,430.18 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-589.85 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-589.85 | $589.85 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-589.85 | $1,179.70 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-589.86 | $1,769.55 |
| 07/14/2017 | BILL | NEVES, ROD G & ELIZABETH B TTE | $2,359.41 | $2,359.41 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-574.90 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-574.90 | $574.90 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-574.90 | $1,149.80 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-574.92 | $1,724.70 |
| 07/12/2016 | BILL | NEVES, ROD G & ELIZABETH B TTE | $2,299.62 | $2,299.62 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-573.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-573.76 | $573.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-573.76 | $1,147.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-573.76 | $1,721.28 |
| 07/14/2015 | BILL | NEVES, ROD G & ELIZABETH B | $2,295.04 | $2,295.04 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-557.05 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-557.05 | $557.05 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-557.05 | $1,114.10 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-557.05 | $1,671.15 |
| 07/17/2014 | BILL | NEVES, ROD G & ELIZABETH B | $2,228.20 | $2,228.20 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-540.82 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-540.82 | $540.82 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-540.82 | $1,081.64 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-540.83 | $1,622.46 |
| 07/16/2013 | BILL | NEVES, ROD G & ELIZABETH B | $2,163.29 | $2,163.29 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-525.07 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-525.07 | $525.07 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-525.07 | $1,050.14 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-525.08 | $1,575.21 |
| 07/13/2012 | BILL | NEVES, ROD G & ELIZABETH B | $2,100.29 | $2,100.29 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-509.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-509.77 | $509.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-509.77 | $1,019.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-509.80 | $1,529.31 |
| 07/15/2011 | BILL | NEVES, ROD G & ELIZABETH B | $2,039.11 | $2,039.11 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-494.93 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-494.93 | $494.93 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-494.93 | $989.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-494.96 | $1,484.79 |
| 07/14/2010 | BILL | NEVES, ROD G & ELIZABETH B | $1,979.75 | $1,979.75 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-480.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-480.52 | $480.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-480.52 | $961.04 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-480.53 | $1,441.56 |
| 07/13/2009 | BILL | NEVES, ROD G & ELIZABETH B | $1,922.09 | $1,922.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-466.52 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-466.52 | $466.52 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-466.52 | $933.04 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-466.55 | $1,399.56 |
| 07/18/2008 | BILL | NEVES, ROD G & ELIZABETH B | $1,866.11 | $1,866.11 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-452.93 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-452.92 | $452.93 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-452.92 | $905.85 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-452.92 | $1,358.77 |
| 07/01/2007 | BILL | NEVES, ROD G & ELIZABETH B | $1,811.69 | $1,811.69 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-439.76 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-439.75 | $439.76 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-439.75 | $879.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-439.75 | $1,319.26 |
| 07/01/2006 | BILL | NEVES, ROD G & ELIZABETH B | $1,759.01 | $1,759.01 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-426.96 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-426.94 | $426.96 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-426.94 | $853.90 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-426.94 | $1,280.84 |
| 07/01/2005 | BILL | NEVES, ROD G & ELIZABETH B | $1,707.78 | $1,707.78 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-431.35 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-431.33 | $431.35 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-431.33 | $862.68 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-431.33 | $1,294.01 |
| 07/01/2004 | BILL | NEVES, ROD G & ELIZABETH B | $1,725.34 | $1,725.34 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-392.17 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-392.15 | $392.17 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-392.15 | $784.32 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-392.15 | $1,176.47 |
| 07/01/2003 | BILL | NEVES, ROD G & ELIZABETH B | $1,568.62 | $1,568.62 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-380.64 | $0.00 |
| 01/17/2003 | PAYMENT | COUNTRYWIDE | $-380.62 | $380.64 |
| 10/02/2002 | PAYMENT | CITIMORTGAGE,INC. | $-380.62 | $761.26 |
| 08/15/2002 | PAYMENT | CITIMORTGAGE,INC. | $-380.62 | $1,141.88 |
| 07/01/2002 | BILL | NEVES, ROD G & ELIZABETH B | $1,522.50 | $1,522.50 |
| 02/28/2002 | PAYMENT | CITIMORTGAGE,INC. | $-365.90 | $0.00 |
| 01/03/2002 | PAYMENT | CITIMORTGAGE,INC. | $-365.89 | $365.90 |
| 09/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-365.89 | $731.79 |
| 08/15/2001 | PAYMENT | CITIMORTGAGE,INC. | $-365.89 | $1,097.68 |
| 07/01/2001 | BILL | NEVES, ROD G & ELIZABETH B | $1,463.57 | $1,463.57 |
| 02/27/2001 | PAYMENT | CITIMORTGAGE,INC. | $-362.33 | $0.00 |
| 01/02/2001 | PAYMENT | CITIMORTGAGE,INC. | $-362.33 | $362.33 |
| 09/29/2000 | PAYMENT | CITIMORTGAGE,INC. | $-362.33 | $724.66 |
| 08/18/2000 | PAYMENT | CITIMORTGAGE,INC. | $-362.33 | $1,086.99 |
| 07/01/2000 | BILL | NEVES, ROD G & ELIZABETH B | $1,449.32 | $1,449.32 |
| 03/01/2000 | PAYMENT | CITICORP MORTGAGE IN | $-342.65 | $0.00 |
| 12/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-342.62 | $342.65 |
| 09/29/1999 | PAYMENT | CITICORP MORTGAGE IN | $-342.62 | $685.27 |
| 08/23/1999 | PAYMENT | CITICORP | $-342.62 | $1,027.89 |
| 07/01/1999 | BILL | NEVES, ROD G & ELIZABETH B | $1,370.51 | $1,370.51 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-331.72 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-331.69 | $331.72 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-331.69 | $663.41 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-331.69 | $995.10 |
| 07/01/1998 | BILL | NEVES, ROD G & ELIZABETH B | $1,326.79 | $1,326.79 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-322.02 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE IN | $-322.02 | $322.02 |
| 10/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-322.02 | $644.04 |
| 08/18/1997 | PAYMENT | CITICORP MORTGAGE IN | $-322.02 | $966.06 |
| 07/01/1997 | BILL | NEVES, ROD G & ELIZABETH B | $1,288.08 | $1,288.08 |
| 03/03/1997 | PAYMENT | CITICORP MORTGAGE IN | $-328.94 | $0.00 |
| 01/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-328.93 | $328.94 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-328.93 | $657.87 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-328.93 | $986.80 |
| 07/01/1996 | BILL | NEVES, ROD G & ELIZABETH B | $1,315.73 | $1,315.73 |
| 03/04/1996 | PAYMENT | $-338.99 | $0.00 | |
| 11/22/1995 | PAYMENT | $-1,064.37 | $338.99 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $33.90 | $1,403.36 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.56 | $1,369.46 |
| 07/01/1995 | BILL | HOLDEMAN, DARR & TAMMY | $1,355.90 | $1,355.90 |
| 06/02/1995 | PAYMENT | $-205.27 | $0.00 | |
| 06/02/1995 | INTEREST | Interest to date | $15.05 | $205.27 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $20.33 | $190.22 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.33 | $169.89 |
| 09/01/1994 | PAYMENT | $-83.27 | $166.56 | |
| 08/25/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | HAMMER, LAURA JEANNE | $333.10 | $333.10 |