Tax Account 1320-33-716-055

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Owners

NEAL SURVIVORS TRUST 2000
1362 US HWY 395 STE 102 #506
GARDNERVILLE, NV 89410

NEAL, TOBIANNE TTEE

Account Summary

Account ID	1320-33-716-055
Account Type	Real Estate
Location	1363 GUINESS WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-716-055

Account Type

Real Estate

Location

1363 GUINESS WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,338.68
Total	$3,338.68
Paid	$3,338.68
Balance	$0.00
Due	$0.00
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

$3,338.68

Total

$3,338.68

Paid

$3,338.68

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$834.82	$0.00	$834.82	$834.82	$0.00
2	10/07/2024	10/17/2024	Paid	$834.62	$0.00	$834.62	$834.62	$0.00
3	01/06/2025	01/16/2025	Paid	$834.62	$0.00	$834.62	$834.62	$0.00
4	03/03/2025	03/13/2025	Paid	$834.62	$0.00	$834.62	$834.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,241.46	$0.00	$3,241.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,147.07	$0.00	$3,147.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,913.94	$0.00	$2,913.94	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,829.08	$28.29	$2,857.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,746.68	$0.00	$2,746.68	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,666.68	$0.00	$2,666.68	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,589.00	$0.00	$2,589.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,523.38	$0.00	$2,523.38	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,518.34	$0.00	$2,518.34	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,444.98	$0.00	$2,444.98	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	NEAL SURVIVORS TRUST CHECK 496	$-3,338.68	$0.00
07/15/2024	BILL	NEAL SURVIVORS TRUST 2000	$3,338.68	$3,338.68
08/02/2023	PAYMENT	NEAL, TOBIANNE CHECK 3793	$-3,241.46	$0.00
07/14/2023	BILL	NEAL SURVIVORS TRUST 2000	$3,241.46	$3,241.46
08/11/2022	PAYMENT	NEAL, TOBIANNE TTEE CHECK 199	$-3,147.07	$0.00
07/19/2022	BILL	NEAL, TOBIANNE TTEE	$3,147.07	$3,147.07
07/26/2021	PAYMENT	THE NEAL FAMILY SURVIVORS TR CHECK	$-2,913.94	$0.00
07/14/2021	BILL	NEAL, TOBIANNE TTEE	$2,913.94	$2,913.94
03/10/2021	PAYMENT	NEAL FAMILY SURVIVORS TR CHECK	$-707.27	$0.00
01/15/2021	PAYMENT	NEAL, TOBIANNE TTEE CHECK	$-1,442.83	$707.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.29	$2,150.10
08/15/2020	PAYMENT	WESTERN TITLE CHECK	$-707.27	$2,121.81
07/13/2020	BILL	SKILLING, DARIN L & SYNDI M	$2,829.08	$2,829.08
02/28/2020	PAYMENT	CHASE CHECK	$-686.67	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-686.67	$686.67
10/07/2019	PAYMENT	CHASE CHECK	$-686.67	$1,373.34
08/16/2019	PAYMENT	CHASE CHECK	$-686.67	$2,060.01
07/15/2019	BILL	SKILLING, DARIN L & SYNDI M	$2,746.68	$2,746.68
02/28/2019	PAYMENT	CHASE CHECK	$-666.67	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-666.67	$666.67
09/28/2018	PAYMENT	CHASE CHECK	$-666.67	$1,333.34
08/16/2018	PAYMENT	CHASE CHECK	$-666.67	$2,000.01
07/12/2018	BILL	SKILLING, DARIN L & SYNDI M	$2,666.68	$2,666.68
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.25	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.25	$647.25
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.25	$1,294.50
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-647.25	$1,941.75
07/14/2017	BILL	SKILLING, DARIN L & SYNDI M	$2,589.00	$2,589.00
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-630.84	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-630.84	$630.84
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-630.84	$1,261.68
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-630.86	$1,892.52
07/12/2016	BILL	SKILLING, DARIN L & SYNDI M	$2,523.38	$2,523.38
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.58	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.58	$629.58
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.58	$1,259.16
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-629.60	$1,888.74
07/14/2015	BILL	SKILLING, DARIN L & SYNDI M	$2,518.34	$2,518.34
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-611.24	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-611.24	$611.24
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-611.24	$1,222.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-611.26	$1,833.72
07/17/2014	BILL	SKILLING, DARIN L & SYNDI M	$2,444.98	$2,444.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-593.44	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-593.44	$593.44
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-593.44	$1,186.88
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-593.45	$1,780.32
07/16/2013	BILL	SKILLING, DARIN L & SYNDI M	$2,373.77	$2,373.77
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-590.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-590.39	$590.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-590.39	$1,180.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-590.41	$1,771.17
07/13/2012	BILL	SKILLING, DARIN L & SYNDI M	$2,361.58	$2,361.58
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-599.88	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-599.88	$599.88
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-599.88	$1,199.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-599.89	$1,799.64
07/15/2011	BILL	SKILLING, DARIN L & SYNDI M	$2,399.53	$2,399.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-613.26	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-613.26	$613.26
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-613.26	$1,226.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-613.26	$1,839.78
07/14/2010	BILL	SKILLING, DARIN L & SYNDI M	$2,453.04	$2,453.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-595.39	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-595.39	$595.39
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-595.39	$1,190.78
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-595.42	$1,786.17
07/13/2009	BILL	SKILLING, DARIN L & SYNDI M	$2,381.59	$2,381.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-578.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-578.05	$578.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-578.05	$1,156.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-578.08	$1,734.15
07/18/2008	BILL	SKILLING, DARIN L & SYNDI M	$2,312.23	$2,312.23
02/29/2008	PAYMENT	WELLS FARGO	$-561.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-561.20	$561.21
09/26/2007	PAYMENT	WELLS FARGO	$-561.20	$1,122.41
07/30/2007	PAYMENT	WELLS FARGO	$-561.20	$1,683.61
07/01/2007	BILL	SKILLING, DARIN L & SYNDI M	$2,244.81	$2,244.81
03/06/2007	PAYMENT	WELLS FARGO	$-544.88	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-544.87	$544.88
09/29/2006	PAYMENT	WELLS FARGO	$-544.87	$1,089.75
08/01/2006	PAYMENT	33	$-544.87	$1,634.62
07/01/2006	BILL	SKILLING, DARIN L & SYNDI M	$2,179.49	$2,179.49
02/28/2006	PAYMENT	WELLS FARGO	$-529.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-529.00	$529.01
09/30/2005	PAYMENT	WELLS FARGO	$-529.00	$1,058.01
08/12/2005	PAYMENT	WELLS FARGO	$-529.00	$1,587.01
07/01/2005	BILL	SALVUCCI, DINA	$2,116.01	$2,116.01
04/01/2005	PAYMENT	WELLS FARGO	$-1,099.11	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$51.36	$1,099.11
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.54	$1,047.75
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-513.59	$1,027.21
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-513.59	$1,540.80
07/01/2004	BILL	SALVUCCI, DINA & PULLEN,CHARLE	$2,054.39	$2,054.39
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-502.21	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-502.21	$502.21
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-502.21	$1,004.42
08/04/2003	PAYMENT	22	$-502.21	$1,506.63
07/01/2003	BILL	SALVUCCI, DINA & PULLEN,CHARLE	$2,008.84	$2,008.84
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-482.08	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-482.08	$482.08
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-482.08	$964.16
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-482.08	$1,446.24
07/01/2002	BILL	SALVUCCI, DINA & PULLEN,CHARLE	$1,928.32	$1,928.32
03/05/2002	PAYMENT	22	$-98.76	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-98.75	$98.76
10/11/2001	PAYMENT	SYNCON HOMES	$-98.75	$197.51
08/15/2001	PAYMENT	SYNCON HOMES	$-98.75	$296.26
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$395.01	$395.01