Tax Account 1319-34-002-003

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Owners

NEACY LIVING TRUST
232 LAURA SPRINGS CI
GARDNERVILLE, NV 89460

NEACY, ANNE MARIE TTEE

Account Summary

Account ID	1319-34-002-003
Account Type	Real Estate
Location	232 LAURA SPRINGS CI GEN CO/CWS/MOSQ
Balance	$1,052.11
Currently Due	$0.00

Account ID

1319-34-002-003

Account Type

Real Estate

Location

232 LAURA SPRINGS CI
GEN CO/CWS/MOSQ

Balance

$1,052.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,208.74
Total	$4,208.74
Paid	$3,156.63
Balance	$1,052.11
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,208.74

Total

$4,208.74

Paid

$3,156.63

Balance

$1,052.11

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,052.41	$0.00	$1,052.41	$1,052.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,052.11	$0.00	$1,052.11	$1,052.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,052.11	$0.00	$1,052.11	$1,052.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,052.11	$0.00	$1,052.11	$0.00	$1,052.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,086.16	$0.00	$4,086.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,967.16	$0.00	$3,967.16	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,851.60	$0.00	$3,851.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,739.43	$0.00	$3,739.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,630.52	$0.00	$3,630.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,524.79	$0.00	$3,524.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,422.12	$0.00	$3,422.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,335.40	$116.74	$3,452.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,328.74	$66.58	$3,395.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,231.79	$64.64	$3,296.43	$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	FREEDOM MORTGAGE WT CORE -	$-1,052.11	$1,052.11
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,052.11	$2,104.22
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,052.41	$3,156.33
07/15/2024	BILL	NEACY LIVING TRUST	$4,208.74	$4,208.74
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,021.47	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,021.47	$1,021.47
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,021.47	$2,042.94
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,021.75	$3,064.41
07/14/2023	BILL	NEACY LIVING TRUST	$4,086.16	$4,086.16
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-991.79	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-991.79	$991.79
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-991.79	$1,983.58
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-991.79	$2,975.37
07/19/2022	BILL	NEACY, ANNE MARIE TTEE	$3,967.16	$3,967.16
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-962.90	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-962.90	$962.90
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-962.90	$1,925.80
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-962.90	$2,888.70
07/14/2021	BILL	NEACY, ANNE MARIE TTEE	$3,851.60	$3,851.60
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-934.85	$0.00
01/06/2021	PAYMENT	SOLIDIFIF TITLE AGENCY CHECK	$-934.85	$934.85
09/30/2020	PAYMENT	PENNYMAC CHECK	$-934.85	$1,869.70
08/13/2020	PAYMENT	PENNYMAC CHECK	$-934.88	$2,804.55
07/13/2020	BILL	NEACY, ANNE MARIE TTEE	$3,739.43	$3,739.43
02/28/2020	PAYMENT	PENNYMAC CHECK	$-907.63	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-907.63	$907.63
10/07/2019	PAYMENT	PENNYMAC CHECK	$-907.63	$1,815.26
08/16/2019	PAYMENT	PENNYMAC CHECK	$-907.63	$2,722.89
07/15/2019	BILL	NEACY, ANNE MARIE TTEE	$3,630.52	$3,630.52
02/28/2019	PAYMENT	PENNYMAC CHECK	$-881.19	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-881.19	$881.19
09/28/2018	PAYMENT	PENNYMAC CHECK	$-881.19	$1,762.38
08/16/2018	PAYMENT	PENNYMAC CHECK	$-881.22	$2,643.57
07/12/2018	BILL	NEACY, ANNE MARIE TTEE	$3,524.79	$3,524.79
02/22/2018	PAYMENT	PENNYMAC CHECK	$-855.53	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-855.53	$855.53
09/29/2017	PAYMENT	PENNYMAC CHECK	$-855.53	$1,711.06
08/23/2017	PAYMENT	PENNYMAC CHECK	$-855.53	$2,566.59
07/14/2017	BILL	NEACY, ANNE MARIE TTEE	$3,422.12	$3,422.12
03/17/2017	PAYMENT	RELTCO INC. CHECK	$-2,618.29	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$83.39	$2,618.29
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.35	$2,534.90
08/23/2016	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-833.85	$2,501.55
07/12/2016	BILL	NEACY, ANNE MARIE TTEE	$3,335.40	$3,335.40
04/05/2016	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-865.47	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.29	$865.47
01/13/2016	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-832.18	$832.18
11/10/2015	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-865.47	$1,664.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.29	$2,529.83
08/18/2015	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-832.20	$2,496.54
07/14/2015	BILL	NEACY, ANNE MARIE TTEE	$3,328.74	$3,328.74
04/14/2015	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-840.26	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.32	$840.26
02/03/2015	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-840.26	$807.94
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.32	$1,648.20
10/07/2014	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-807.94	$1,615.88
08/20/2014	PAYMENT	NEACY, ANNE MARIE TTEE CHECK	$-807.97	$2,423.82
07/17/2014	BILL	NEACY, ANNE MARIE TTEE	$3,231.79	$3,231.79
04/10/2014	PAYMENT	NEACY, ANNEMARIE CHECK	$-815.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.37	$815.74
02/04/2014	PAYMENT	NEACY, ANNEMARIE CHECK	$-1,678.55	$784.37
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$78.44	$2,462.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.37	$2,384.48
09/11/2013	PAYMENT	NEACY, ANNEMARIE CHECK	$-815.78	$2,353.11
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.38	$3,168.89
07/16/2013	BILL	NEACY, ANNEMARIE	$3,137.51	$3,137.51
03/13/2013	PAYMENT	NEACY, ANNEMARIE CHECK	$-2,391.30	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.16	$2,391.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.46	$2,315.14
09/14/2012	PAYMENT	NEACY, ANNEMARIE CHECK	$-792.03	$2,284.68
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.46	$3,076.71
07/13/2012	BILL	NEACY, ANNEMARIE	$3,046.25	$3,046.25
03/15/2012	PAYMENT	NEACY, ANNEMARIE CHECK	$-739.38	$0.00
01/13/2012	PAYMENT	NEACY, ANNEMARIE CHECK	$-739.38	$739.38
11/02/2011	PAYMENT	NEACY, ANNEMARIE CHECK	$-768.96	$1,478.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.58	$2,247.72
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-739.38	$2,218.14
07/15/2011	BILL	NEACY, ANNEMARIE	$2,957.52	$2,957.52
04/12/2011	PAYMENT	NEACY, ANNEMARIE CHECK	$-1,536.17	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.78	$1,536.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.71	$1,464.39
01/14/2011	PAYMENT	NEACY, ANNEMARIE CHECK	$-746.55	$1,435.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.71	$2,182.23
08/26/2010	PAYMENT	NEACY, ANNEMARIE CHECK	$-717.86	$2,153.52
07/14/2010	BILL	NEACY, ANNEMARIE	$2,871.38	$2,871.38
03/08/2010	PAYMENT	STARK, CHERE TRUSTEE CHECK	$-696.94	$0.00
01/11/2010	PAYMENT	STARK, CHERE TRUSTEE CHECK	$-696.94	$696.94
10/12/2009	PAYMENT	STARK, CHERE TRUSTEE CHECK	$-696.94	$1,393.88
08/25/2009	PAYMENT	STARK, CHERE TRUSTEE CHECK	$-696.94	$2,090.82
07/13/2009	BILL	STARK, CHERE TRUSTEE	$2,787.76	$2,787.76
03/10/2009	PAYMENT	STARK, CHERE CHECK	$-676.64	$0.00
01/14/2009	PAYMENT	STARK, CHERE CHECK	$-676.64	$676.64
12/04/2008	PAYMENT	STARK, CHERE CHECK	$-703.71	$1,353.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.07	$2,056.99
08/26/2008	PAYMENT	STARK, CHERE CHECK	$-676.64	$2,029.92
07/18/2008	BILL	STARK, CHERE	$2,706.56	$2,706.56
03/12/2008	PAYMENT	STARK, CHERE	$-656.91	$0.00
01/28/2008	PAYMENT	STARK, CHERE	$-683.18	$656.91
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.28	$1,340.09
10/10/2007	PAYMENT	STARK, CHERE	$-656.90	$1,313.81
08/29/2007	PAYMENT	STARK, CHERE	$-656.90	$1,970.71
07/01/2007	BILL	STARK, CHERE	$2,627.61	$2,627.61
03/08/2007	PAYMENT	STARK, CHERE	$-637.81	$0.00
01/04/2007	PAYMENT	STARK, CHERE	$-637.80	$637.81
10/16/2006	PAYMENT	STARK, CHERE	$-663.31	$1,275.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.51	$1,938.92
08/24/2006	PAYMENT	STARK, CHERE	$-637.80	$1,913.41
07/01/2006	BILL	STARK, CHERE	$2,551.21	$2,551.21
03/13/2006	PAYMENT	STARK, PATRICK & CHE	$-619.24	$0.00
01/18/2006	PAYMENT	STARK, PATRICK & CHE	$-643.99	$619.24
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.77	$1,263.23
10/11/2005	PAYMENT	STARK, PATRICK & CHE	$-619.22	$1,238.46
08/22/2005	PAYMENT	STARK, PATRICK & CHE	$-619.22	$1,857.68
07/01/2005	BILL	STARK, PATRICK & CHERE	$2,476.90	$2,476.90
03/16/2005	PAYMENT	STARK, PATRICK & CHE	$-577.10	$0.00
01/06/2005	PAYMENT	STARK, PATRICK & CHE	$-577.09	$577.10
10/14/2004	PAYMENT	P & C STARK	$-577.09	$1,154.19
08/06/2004	PAYMENT	STARK, PATRICK & CHE	$-577.09	$1,731.28
07/01/2004	BILL	STARK, PATRICK & CHERE	$2,308.37	$2,308.37
02/27/2004	PAYMENT	STARK, PATRICK & CHE	$-576.47	$0.00
01/08/2004	PAYMENT	STARK, PATRICK & CHE	$-576.44	$576.47
10/13/2003	PAYMENT	STARK, PATRICK & CHE	$-576.44	$1,152.91
08/21/2003	PAYMENT	P & C STARK	$-576.44	$1,729.35
07/01/2003	BILL	STARK, PATRICK & CHERE	$2,305.79	$2,305.79
03/10/2003	PAYMENT	P & C STARK FIRST LL	$-545.13	$0.00
01/13/2003	PAYMENT	P & C STARK FIRST LL	$-545.11	$545.13
10/09/2002	PAYMENT	P & C STARK FIRST LL	$-545.11	$1,090.24
08/15/2002	PAYMENT	P & C STARK FIRST LL	$-545.11	$1,635.35
07/01/2002	BILL	P & C STARK FIRST LLC	$2,180.46	$2,180.46
03/07/2002	PAYMENT	STARK, PATRICK J & C	$-539.71	$0.00
02/05/2002	PAYMENT	STARK, PATRICK J & C	$-539.69	$539.71
02/05/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,079.40
10/08/2001	PAYMENT	STARK, PATRICK J & C	$-539.69	$1,079.40
08/15/2001	PAYMENT	STARK, PATRICK J & C	$-539.69	$1,619.09
07/01/2001	BILL	STARK, PATRICK J & CHERE M	$2,158.78	$2,158.78
03/08/2001	PAYMENT	STARK, PATRICK J & C	$-534.45	$0.00
01/05/2001	PAYMENT	STARK, PATRICK J & C	$-534.43	$534.45
10/02/2000	PAYMENT	214200781200832649	$-534.43	$1,068.88
08/04/2000	PAYMENT	STARK, PATRICK J & C	$-534.43	$1,603.31
07/01/2000	BILL	STARK, PATRICK J & CHERE M	$2,137.74	$2,137.74
03/10/2000	PAYMENT	STARK, PATRICK J & C	$-561.13	$0.00
01/10/2000	PAYMENT	STARK, PATRICK J & C	$-561.11	$561.13
10/08/1999	PAYMENT	STARK, PATRICK J & C	$-561.11	$1,122.24
08/23/1999	PAYMENT	STARK, PATRICK J & C	$-561.11	$1,683.35
07/01/1999	BILL	STARK, PATRICK J & CHERE M	$2,244.46	$2,244.46
03/08/1999	PAYMENT	STARK, PATRICK J & C	$-563.74	$0.00
01/06/1999	PAYMENT	STARK, PATRICK J & C	$-563.73	$563.74
10/08/1998	PAYMENT	STARK, PATRICK J & C	$-563.73	$1,127.47
08/17/1998	PAYMENT	STARK, PATRICK J & C	$-563.73	$1,691.20
07/01/1998	BILL	STARK, PATRICK J & CHERE M	$2,254.93	$2,254.93
03/05/1998	PAYMENT	PATRICK STARK	$-561.67	$0.00
01/08/1998	PAYMENT	PATRICK STARK	$-561.64	$561.67
10/07/1997	PAYMENT	PATRICK STARK	$-561.64	$1,123.31
08/06/1997	PAYMENT	STEWART TITLE	$-561.64	$1,684.95
07/22/1997	PAYMENT	STEWART TITLE	$-5,002.29	$2,246.59
07/22/1997	INTEREST	Interest to date	$210.64	$7,248.88
07/22/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$7,038.24
07/22/1997	AMENDMENT	1995-96 Bill was Amended	$0.00	$7,038.24
07/01/1997	BILL	HICKEY, DANIEL & LAURIE	$2,246.59	$7,038.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$153.60	$4,791.65
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$98.74	$4,638.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$54.86	$4,539.31
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.94	$4,484.45
07/01/1996	BILL	HICKEY, DANIEL & LAURIE	$2,194.34	$4,462.51
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$140.88	$2,268.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$88.64	$2,127.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$49.24	$2,038.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.70	$1,989.41
07/01/1995	BILL	HICKEY, DANIEL & LAURIE	$1,969.71	$1,969.71
03/20/1995	PAYMENT		$-2,074.76	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$86.45	$2,074.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$48.03	$1,988.31
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.21	$1,940.28
07/01/1994	BILL	HICKEY, DANIEL & LAURIE	$1,921.07	$1,921.07
03/18/1994	PAYMENT		$-1,024.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$42.67	$1,024.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.71	$981.39
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.48	$957.68
07/01/1993	BILL	HICKEY, DANIEL & LAURIE	$948.20	$948.20
04/12/1993	PAYMENT		$-251.54	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.48	$251.54
01/07/1993	PAYMENT		$-744.34	$237.06
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.71	$981.40
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.48	$957.69
07/01/1992	BILL	HICKEY, DANIEL & LAURIE	$948.21	$948.21