Tax Account 1320-33-311-029

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Owners

NEELY REVOCABLE TRUST 2010
1486 HANSLOPE WY
GARDNERVILLE, NV 89410

NEELY, JEFFREY E & DEBORAH TTEE

Account Summary

Account ID	1320-33-311-029
Account Type	Real Estate
Location	1486 HANSLOPE WY TOWN OF GARDNERVILLE
Balance	$3,152.43
Currently Due	$1,050.81

Account ID

1320-33-311-029

Account Type

Real Estate

Location

1486 HANSLOPE WY
TOWN OF GARDNERVILLE

Balance

$3,152.43

Currently Due

$1,050.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,203.49
Total	$4,203.49
Paid	$1,051.06
Balance	$3,152.43
Due	$1,050.81
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,203.49

Total

$4,203.49

Paid

$1,051.06

Balance

$3,152.43

Due

$1,050.81

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,051.06	$0.00	$1,051.06	$1,051.06	$0.00
2	10/07/2024	10/17/2024	Due	$1,050.81	$0.00	$1,050.81	$0.00	$1,050.81
3	01/06/2025	01/16/2025	Due	$1,050.81	$0.00	$1,050.81	$0.00	$2,101.62
4	03/03/2025	03/13/2025	Due	$1,050.81	$0.00	$1,050.81	$0.00	$3,152.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,081.05	$0.00	$4,081.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,968.15	$0.00	$3,968.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,855.15	$0.00	$3,855.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,741.22	$0.00	$3,741.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,632.11	$0.00	$3,632.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,527.01	$0.00	$3,527.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,423.62	$0.00	$3,423.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,335.88	$0.00	$3,335.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,330.48	$0.00	$3,330.48	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,232.94	$0.00	$3,232.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,051.06	$3,152.43
07/15/2024	BILL	NEELY REVOCABLE TRUST 2010	$4,203.49	$4,203.49
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,020.18	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,020.18	$1,020.18
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,020.18	$2,040.36
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-1,020.51	$3,060.54
07/14/2023	BILL	NEELY REVOCABLE TRUST 2010	$4,081.05	$4,081.05
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-992.03	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-992.03	$992.03
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-992.03	$1,984.06
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-992.06	$2,976.09
07/19/2022	BILL	NEELY, JEFFREY E & DEBORAH TTE	$3,968.15	$3,968.15
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-963.78	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-963.78	$963.78
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-963.78	$1,927.56
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-963.81	$2,891.34
07/14/2021	BILL	NEELY, JEFFREY E & DEBORAH TTE	$3,855.15	$3,855.15
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-935.30	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-935.30	$935.30
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-935.30	$1,870.60
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-935.32	$2,805.90
07/13/2020	BILL	NEELY, JEFFREY E & DEBORAH K	$3,741.22	$3,741.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-908.02	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-908.02	$908.02
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-908.02	$1,816.04
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-908.05	$2,724.06
07/15/2019	BILL	NEELY, JEFFREY E & DEBORAH K	$3,632.11	$3,632.11
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-881.75	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-881.75	$881.75
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-881.75	$1,763.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-881.76	$2,645.25
07/12/2018	BILL	NEELY, JEFFREY E & DEBORAH K	$3,527.01	$3,527.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-855.90	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-855.90	$855.90
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-855.90	$1,711.80
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-855.92	$2,567.70
07/14/2017	BILL	NEELY, JEFFREY E & DEBORAH K	$3,423.62	$3,423.62
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-833.97	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-833.97	$833.97
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-833.97	$1,667.94
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-833.97	$2,501.91
07/12/2016	BILL	NEELY, JEFFREY E & DEBORAH K	$3,335.88	$3,335.88
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-832.62	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-832.62	$832.62
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-832.62	$1,665.24
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-832.62	$2,497.86
07/14/2015	BILL	NEELY, JEFFREY E & DEBORAH K	$3,330.48	$3,330.48
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-808.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-808.23	$808.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-808.23	$1,616.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-808.25	$2,424.69
07/17/2014	BILL	NEELY, JEFFREY E & DEBORAH K	$3,232.94	$3,232.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-806.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-806.90	$806.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-806.90	$1,613.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-806.91	$2,420.70
07/16/2013	BILL	NEELY, JEFFREY E & DEBORAH K	$3,227.61	$3,227.61
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-791.03	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-791.03	$791.03
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-791.03	$1,582.06
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-791.05	$2,373.09
07/13/2012	BILL	SCHREMPP, GARY D JR	$3,164.14	$3,164.14
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-820.44	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-820.44	$820.44
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-820.44	$1,640.88
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-820.46	$2,461.32
07/15/2011	BILL	SCHREMPP, GARY D JR	$3,281.78	$3,281.78
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-844.33	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-844.33	$844.33
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-844.33	$1,688.66
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-844.33	$2,532.99
07/14/2010	BILL	SCHREMPP, GARY D JR	$3,377.32	$3,377.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-819.75	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-819.75	$819.75
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-819.75	$1,639.50
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-819.76	$2,459.25
07/13/2009	BILL	SCHREMPP, GARY D JR	$3,279.01	$3,279.01
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-795.87	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-795.87	$795.87
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-795.87	$1,591.74
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-795.89	$2,387.61
07/18/2008	BILL	SCHREMPP, GARY D JR	$3,183.50	$3,183.50
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-772.75	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-772.72	$772.75
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-772.72	$1,545.47
08/20/2007	PAYMENT	GMAC-DITECH	$-772.72	$2,318.19
07/01/2007	BILL	SCHREMPP, GARY D JR	$3,090.91	$3,090.91
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-750.20	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-750.19	$750.20
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-750.19	$1,500.39
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-750.19	$2,250.58
07/01/2006	BILL	SCHREMPP, GARY D JR	$3,000.77	$3,000.77
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-728.35	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-728.34	$728.35
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-728.34	$1,456.69
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-728.34	$2,185.03
07/01/2005	BILL	SCHREMPP, GARY D JR	$2,913.37	$2,913.37
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-707.15	$0.00
11/29/2004	PAYMENT	GMAC MTG	$-707.12	$707.15
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-707.12	$1,414.27
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-707.12	$2,121.39
07/01/2004	BILL	SCHREMPP, GARY D JR	$2,828.51	$2,828.51
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-671.63	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-671.63	$671.63
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-671.63	$1,343.26
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-671.63	$2,014.89
07/01/2003	BILL	SCHREMPP, GARY D JR	$2,686.52	$2,686.52
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-629.08	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-629.05	$629.08
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-629.05	$1,258.13
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-629.05	$1,887.18
07/01/2002	BILL	SCHREMPP, GARY D JR	$2,516.23	$2,516.23
03/05/2002	PAYMENT	HEARTHSIDE INC	$-118.51	$0.00
01/15/2002	PAYMENT	HEARTHSIDE HOMES	$-118.50	$118.51
01/11/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$237.01
10/02/2001	PAYMENT	RONALD LORNTZEN	$-118.50	$237.01
08/15/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES J	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER ESTATES J	$-110.62	$221.24
08/19/1999	PAYMENT	CHICHESTER ESTATES J	$-927.35	$331.86
08/19/1999	INTEREST	Interest to date	$87.59	$1,259.21
07/01/1999	BILL	CHICHESTER ESTATES JOINT VENTU	$442.48	$1,171.62
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$729.14
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$698.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$677.98
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$666.86
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$662.41
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$662.41
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$662.41
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.64	$217.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$194.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$186.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$182.34
07/01/1997	BILL	CHICHESTER	$180.53	$180.53
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00