Tax Account 1320-33-312-015
Owners
NEILAN FAMILY TRUST
1462 EDLESBOROUGH CI
GARDNERVILLE, NV 89410
NEILAN, JACQUELINE G & EDWARD M
NEILAN, JACQUELINE G TTEE
NEILAN, EDWARD M TTEE
Account Summary
| Account ID | 1320-33-312-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1462 EDLESBOROUGH CI TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,463.83 |
| Total | $2,463.83 |
| Paid | $2,463.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,392.05 | $0.00 | $2,392.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,322.38 | $23.22 | $2,345.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,254.75 | $22.55 | $2,277.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,189.09 | $21.89 | $2,210.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,125.33 | $0.00 | $2,125.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,063.44 | $0.00 | $2,063.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,003.34 | $0.00 | $2,003.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,952.59 | $0.00 | $1,952.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,948.69 | $0.00 | $1,948.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,891.91 | $0.00 | $1,891.91 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100123 | $-1,231.76 | $0.00 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100044 | $-615.88 | $1,231.76 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100263 | $-616.19 | $1,847.64 |
| 07/15/2024 | BILL | NEILAN FAMILY TRUST | $2,463.83 | $2,463.83 |
| 02/27/2024 | PAYMENT | NEILAN, E & J CHECK 3238 | $-597.92 | $0.00 |
| 12/14/2023 | PAYMENT | NEILAN FAMILY TRUST CHECK 3205 | $-597.92 | $597.92 |
| 09/21/2023 | PAYMENT | NEILAN, EDWARD & JAQUELINE CHECK 3150 | $-597.92 | $1,195.84 |
| 08/23/2023 | PAYMENT | NEILAN, EDWARD & JACQUELINE CHECK 3130 | $-598.29 | $1,793.76 |
| 07/14/2023 | BILL | NEILAN FAMILY TRUST | $2,392.05 | $2,392.05 |
| 03/04/2023 | PAYMENT | NEILAN, JACQUELINE G & EDWARD M CHECK 3044 | $-580.59 | $0.00 |
| 12/14/2022 | PAYMENT | NEILAN, JACQUELINE G & EDWARD M CHECK 3007 | $-580.59 | $580.59 |
| 11/15/2022 | PAYMENT | NEILAN, JACQUELINE G & EDWARD M CHECK 2991 | $-603.81 | $1,161.18 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.22 | $1,764.99 |
| 08/20/2022 | PAYMENT | NEILAN, JACQUELINE G & EDWARD M CHECK 2923 | $-580.61 | $1,741.77 |
| 07/19/2022 | BILL | NEILAN, JACQUELINE G & EDWARD | $2,322.38 | $2,322.38 |
| 03/08/2022 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-563.68 | $0.00 |
| 12/20/2021 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-563.68 | $563.68 |
| 11/09/2021 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-586.23 | $1,127.36 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.55 | $1,713.59 |
| 08/14/2021 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-563.71 | $1,691.04 |
| 07/14/2021 | BILL | NEILAN, JACQUELINE G & EDWARD | $2,254.75 | $2,254.75 |
| 04/09/2021 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-569.16 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $21.89 | $569.16 |
| 01/02/2021 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-547.27 | $547.27 |
| 10/04/2020 | PAYMENT | NEILAN, LAURIE CHECK | $-547.27 | $1,094.54 |
| 08/19/2020 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-547.28 | $1,641.81 |
| 07/13/2020 | BILL | NEILAN, JACQUELINE G & EDWARD | $2,189.09 | $2,189.09 |
| 03/05/2020 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-531.33 | $0.00 |
| 12/18/2019 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-531.33 | $531.33 |
| 09/26/2019 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-531.33 | $1,062.66 |
| 07/31/2019 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-531.34 | $1,593.99 |
| 07/15/2019 | BILL | NEILAN, JACQUELINE G & EDWARD | $2,125.33 | $2,125.33 |
| 02/20/2019 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-515.86 | $0.00 |
| 12/21/2018 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-515.86 | $515.86 |
| 09/27/2018 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-515.86 | $1,031.72 |
| 08/15/2018 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-515.86 | $1,547.58 |
| 07/12/2018 | BILL | NEILAN, JACQUELINE G & EDWARD | $2,063.44 | $2,063.44 |
| 02/21/2018 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-500.83 | $0.00 |
| 12/31/2017 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-500.83 | $500.83 |
| 10/02/2017 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-500.83 | $1,001.66 |
| 08/01/2017 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-500.85 | $1,502.49 |
| 07/14/2017 | BILL | NEILAN, JACQUELINE G & EDWARD | $2,003.34 | $2,003.34 |
| 02/22/2017 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-488.14 | $0.00 |
| 12/21/2016 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-488.14 | $488.14 |
| 09/29/2016 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-488.14 | $976.28 |
| 08/09/2016 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-488.17 | $1,464.42 |
| 07/12/2016 | BILL | NEILAN, JACQUELINE G & EDWARD | $1,952.59 | $1,952.59 |
| 03/01/2016 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-487.17 | $0.00 |
| 01/06/2016 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-487.17 | $487.17 |
| 09/24/2015 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-487.17 | $974.34 |
| 07/28/2015 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-487.18 | $1,461.51 |
| 07/14/2015 | BILL | NEILAN, JACQUELINE G & EDWARD | $1,948.69 | $1,948.69 |
| 03/02/2015 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-472.97 | $0.00 |
| 12/24/2014 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-472.97 | $472.97 |
| 09/23/2014 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-472.97 | $945.94 |
| 07/29/2014 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-473.00 | $1,418.91 |
| 07/17/2014 | BILL | NEILAN, JACQUELINE G & EDWARD | $1,891.91 | $1,891.91 |
| 02/26/2014 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-459.20 | $0.00 |
| 12/27/2013 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-459.20 | $459.20 |
| 10/07/2013 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-459.20 | $918.40 |
| 08/06/2013 | PAYMENT | NEILAN, JACQUELINE G & EDWARD CHECK | $-459.21 | $1,377.60 |
| 07/16/2013 | BILL | NEILAN, JACQUELINE G & EDWARD | $1,836.81 | $1,836.81 |
| 07/24/2012 | PAYMENT | HAMILTON, DOREEN L & WARREN L CHECK | $-1,836.70 | $0.00 |
| 07/13/2012 | BILL | HAMILTON, DOREEN L & WARREN L | $1,836.70 | $1,836.70 |
| 08/01/2011 | PAYMENT | HAMILTON, DOREEN L & WARREN L CHECK | $-1,870.55 | $0.00 |
| 07/15/2011 | BILL | HAMILTON, DOREEN L & WARREN L | $1,870.55 | $1,870.55 |
| 07/21/2010 | PAYMENT | HAMILTON, DOREEN L & WARREN L CHECK | $-1,884.44 | $0.00 |
| 07/14/2010 | BILL | HAMILTON, DOREEN L & WARREN L | $1,884.44 | $1,884.44 |
| 08/06/2009 | PAYMENT | HAMILTON, DOREEN L & WARREN L CHECK | $-1,829.57 | $0.00 |
| 07/13/2009 | BILL | HAMILTON, DOREEN L & WARREN L | $1,829.57 | $1,829.57 |
| 08/07/2008 | PAYMENT | HAMILTON, DOREEN L & WARREN L CHECK | $-1,710.99 | $0.00 |
| 07/18/2008 | BILL | HAMILTON, DOREEN L & WARREN L | $1,710.99 | $1,710.99 |
| 08/07/2007 | PAYMENT | HAMILTON, DOREEN L & | $-1,724.60 | $0.00 |
| 07/01/2007 | BILL | HAMILTON, DOREEN L & WARREN L | $1,724.60 | $1,724.60 |
| 08/09/2006 | PAYMENT | HAMILTON, DOREEN L & | $-1,674.29 | $0.00 |
| 07/01/2006 | BILL | HAMILTON, DOREEN L & WARREN L | $1,674.29 | $1,674.29 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-406.38 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-406.38 | $406.38 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-406.38 | $812.76 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-406.38 | $1,219.14 |
| 07/01/2005 | BILL | COSTA, WILLIAM A | $1,625.52 | $1,625.52 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-394.54 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-394.54 | $394.54 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-394.54 | $789.08 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-394.54 | $1,183.62 |
| 07/01/2004 | BILL | COSTA, WILLIAM A | $1,578.16 | $1,578.16 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-386.11 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-386.11 | $386.11 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-386.11 | $772.22 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-386.11 | $1,158.33 |
| 07/01/2003 | BILL | COSTA, WILLIAM A | $1,544.44 | $1,544.44 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-362.19 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-362.18 | $362.19 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-362.18 | $724.37 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-362.18 | $1,086.55 |
| 07/01/2002 | BILL | COSTA, WILLIAM A | $1,448.73 | $1,448.73 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-339.92 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-339.90 | $339.92 |
| 09/28/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-339.90 | $679.82 |
| 08/09/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-339.90 | $1,019.72 |
| 07/01/2001 | BILL | COSTA, WILLIAM A | $1,359.62 | $1,359.62 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-319.74 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-319.71 | $319.74 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-319.71 | $639.45 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-319.71 | $959.16 |
| 07/01/2000 | BILL | BIBBY, STEVEN R & ANGELA A | $1,278.87 | $1,278.87 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-317.31 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-317.29 | $317.31 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-317.29 | $634.60 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-317.29 | $951.89 |
| 07/01/1999 | BILL | BIBBY, STEVEN R & ANGELA A | $1,269.18 | $1,269.18 |
| 01/19/1999 | PAYMENT | 22 | $-148.29 | $0.00 |
| 11/16/1998 | PAYMENT | 22 | $-158.64 | $148.29 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.41 | $306.93 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.97 | $299.52 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $296.55 | $296.55 |