Tax Account 1321-32-002-035

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Owners

NEAL SURVIVORS TRUST
1362 US HWY 395 N STE 102-506
GARDNERVILLE, NV 89410

SPARROW, JEFFREY CHARLES TTEE

Account Summary

Account ID	1321-32-002-035
Account Type	Real Estate
Location	1465 CALLE PEQUENO GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-32-002-035

Account Type

Real Estate

Location

1465 CALLE PEQUENO
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.75
Total	$3,733.75
Paid	$3,733.75
Balance	$0.00
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

$3,733.75

Total

$3,733.75

Paid

$3,733.75

Balance

$0.00

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	$933.55	$0.00	$933.55	$933.55	$0.00
2	10/07/2024	10/17/2024	Paid	$933.40	$0.00	$933.40	$933.40	$0.00
3	01/06/2025	01/16/2025	Paid	$933.40	$0.00	$933.40	$933.40	$0.00
4	03/03/2025	03/13/2025	Paid	$933.40	$0.00	$933.40	$933.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,625.00	$0.00	$3,625.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,431.04	$0.00	$3,431.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,332.84	$0.00	$3,332.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,234.68	$0.00	$3,234.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,140.37	$31.40	$3,171.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,049.36	$0.00	$3,049.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,960.09	$0.00	$2,960.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,884.40	$0.00	$2,884.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,879.52	$66.18	$2,945.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,795.32	$0.00	$2,795.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	NEAL SURVIVORS TRUST CHECK 496	$-3,733.75	$0.00
07/15/2024	BILL	NEAL SURVIVORS TRUST	$3,733.75	$3,733.75
08/02/2023	PAYMENT	NEAL, TOBIANNE CHECK 3793	$-3,625.00	$0.00
07/14/2023	BILL	NEAL SURVIVORS TRUST	$3,625.00	$3,625.00
03/05/2023	PAYMENT	WYLE, JACK R & CATHERINE STANFORD CHECK	$-857.76	$0.00
12/12/2022	PAYMENT	WYLE, JACK R & STANFORD, CATHERINE CHECK 400	$-857.76	$857.76
10/11/2022	PAYMENT	WYLE, JACK R & CATHERINE STANFORD CHECK 379	$-857.76	$1,715.52
08/21/2022	PAYMENT	WYLE, JACK R & STANFORD, CATHERINE L CHECK 370	$-857.76	$2,573.28
07/19/2022	BILL	WYLE, JACK R TTEE	$3,431.04	$3,431.04
03/08/2022	PAYMENT	WYLE, JACK & CATHERINE STANFOR CHECK	$-833.21	$0.00
01/03/2022	PAYMENT	WYLE, JACK R & STANFOR, CATHER CHECK	$-833.21	$833.21
10/06/2021	PAYMENT	WYLE, JACK R & STANFORD, CATHE CHECK	$-833.21	$1,666.42
08/19/2021	PAYMENT	WYLE, JACK R CHECK	$-833.21	$2,499.63
07/14/2021	BILL	WYLE, JACK R TTEE	$3,332.84	$3,332.84
03/01/2021	PAYMENT	Stanford, C & Wyle,J CHECK	$-808.67	$0.00
01/02/2021	PAYMENT	WYLE, JACK R & STANFORD, CATHE CHECK	$-808.67	$808.67
10/05/2020	PAYMENT	WYLE, JACK R & CATHERINE STAN CHECK	$-808.67	$1,617.34
08/19/2020	PAYMENT	WYLE, JACK R & STANFORD, CATHE CHECK	$-808.67	$2,426.01
07/13/2020	BILL	WYLE, JACK R TTEE	$3,234.68	$3,234.68
03/24/2020	PAYMENT	WYLE, JACK R CREDIT: D	$-816.49	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.40	$816.49
12/30/2019	PAYMENT	WYLE, JACK R & MARY L CHECK	$-785.09	$785.09
10/04/2019	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-785.09	$1,570.18
08/22/2019	PAYMENT	WYLE, JACK R & MARY L CHECK	$-785.10	$2,355.27
07/15/2019	BILL	WYLE, JACK R & MARY L TTEES	$3,140.37	$3,140.37
03/04/2019	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-762.34	$0.00
01/03/2019	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-762.34	$762.34
09/28/2018	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-762.34	$1,524.68
08/22/2018	PAYMENT	CATHERINE STANFORD CHECK	$-762.34	$2,287.02
07/12/2018	BILL	WYLE, JACK R & MARY L TTEES	$3,049.36	$3,049.36
02/28/2018	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-740.02	$0.00
12/19/2017	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-740.02	$740.02
09/27/2017	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-740.02	$1,480.04
08/09/2017	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-740.03	$2,220.06
07/14/2017	BILL	WYLE, JACK R & MARY L TTEES	$2,960.09	$2,960.09
03/07/2017	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-721.10	$0.00
12/30/2016	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-721.10	$721.10
09/29/2016	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-721.10	$1,442.20
08/10/2016	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-721.10	$2,163.30
07/12/2016	BILL	WYLE, JACK R & MARY L TTEES	$2,884.40	$2,884.40
03/01/2016	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-719.88	$0.00
01/21/2016	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-786.06	$719.88
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.38	$1,505.94
01/06/2016	ADJUSTMENT	keyed in error tt	$719.88	$1,468.56
01/06/2016	ADJUSTMENT	key 4th in error tt	$719.88	$748.68
01/06/2016	VOID	WYLE, JACK R & MARY L TTEES CHECK	$-719.88	$28.80
01/06/2016	VOID	WYLE, JACK R & MARY L TTEES CHECK	$-719.88	$748.68
01/06/2016	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-719.88	$1,468.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.80	$2,188.44
08/20/2015	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-719.88	$2,159.64
07/14/2015	BILL	WYLE, JACK R & MARY L TTEES	$2,879.52	$2,879.52
02/26/2015	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-698.83	$0.00
12/31/2014	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-698.83	$698.83
09/30/2014	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-698.83	$1,397.66
08/13/2014	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-698.83	$2,096.49
07/17/2014	BILL	WYLE, JACK R & MARY L TTEES	$2,795.32	$2,795.32
03/03/2014	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-678.23	$0.00
12/27/2013	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-678.23	$678.23
10/02/2013	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-678.23	$1,356.46
08/15/2013	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-678.26	$2,034.69
07/16/2013	BILL	WYLE, JACK R & MARY L TTEES	$2,712.95	$2,712.95
02/27/2013	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-658.77	$0.00
12/27/2012	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-658.77	$658.77
10/08/2012	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-658.77	$1,317.54
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-658.77	$1,976.31
07/13/2012	BILL	WYLE, JACK R & MARY L TTEES	$2,635.08	$2,635.08
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-640.44	$0.00
12/29/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-640.44	$640.44
10/03/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-640.44	$1,280.88
08/11/2011	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-640.47	$1,921.32
07/15/2011	BILL	WYLE, JACK R & MARY L TTEES	$2,561.79	$2,561.79
12/28/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-1,244.10	$0.00
10/01/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-622.05	$1,244.10
07/28/2010	PAYMENT	WYLE, JACK R & MARY L TTEES CHECK	$-622.06	$1,866.15
07/14/2010	BILL	WYLE, JACK R & MARY L TTEES	$2,488.21	$2,488.21
03/08/2010	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-603.24	$0.00
01/08/2010	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-603.24	$603.24
10/09/2009	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-603.24	$1,206.48
08/14/2009	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-603.27	$1,809.72
07/13/2009	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,412.99	$2,412.99
02/26/2009	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-585.95	$0.00
12/30/2008	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-585.95	$585.95
10/07/2008	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-585.95	$1,171.90
08/04/2008	PAYMENT	WYLE, JACK R & MARY L TRUSTEE CHECK	$-585.96	$1,757.85
07/18/2008	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,343.81	$2,343.81
12/26/2007	PAYMENT	WYLE, JACK R & MARY	$-1,137.72	$0.00
10/03/2007	PAYMENT	WYLE, JACK R & MARY	$-568.86	$1,137.72
08/13/2007	PAYMENT	WYLE, JACK R & MARY	$-568.86	$1,706.58
07/01/2007	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,275.44	$2,275.44
12/19/2006	PAYMENT	WYLE, JACK R & MARY	$-1,104.70	$0.00
10/04/2006	PAYMENT	WYLE, JACK R & MARY	$-552.35	$1,104.70
08/08/2006	PAYMENT	WYLE, JACK R & MARY	$-552.35	$1,657.05
07/01/2006	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,209.40	$2,209.40
02/22/2006	PAYMENT	WYLE, JACK R & MARY	$-536.26	$0.00
12/20/2005	PAYMENT	WYLE, JACK R & MARY	$-536.26	$536.26
09/26/2005	PAYMENT	WYLE, JACK R & MARY	$-536.26	$1,072.52
08/08/2005	PAYMENT	WYLE, JACK R & MARY	$-536.26	$1,608.78
07/01/2005	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,145.04	$2,145.04
07/27/2004	PAYMENT	WYLE, JACK R & MARY	$-2,168.22	$0.00
07/01/2004	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,168.22	$2,168.22
07/25/2003	PAYMENT	WYLE, JACK R & MARY	$-2,162.10	$0.00
07/01/2003	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,162.10	$2,162.10
11/05/2002	PAYMENT	WYLE, JACK R & MARY	$-1,102.06	$0.00
09/26/2002	PAYMENT	WYLE, JACK R & MARY	$-551.03	$1,102.06
08/14/2002	PAYMENT	WYLE, JACK R & MARY	$-551.03	$1,653.09
07/01/2002	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,204.12	$2,204.12
02/27/2002	PAYMENT	CATHERINE HANFORD	$-531.78	$0.00
12/20/2001	PAYMENT	WYLE, JACK R & MARY	$-531.76	$531.78
10/02/2001	PAYMENT	WYLE, JACK R & MARY	$-531.76	$1,063.54
08/08/2001	PAYMENT	WYLE, JACK R & MARY	$-531.76	$1,595.30
07/01/2001	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,127.06	$2,127.06
02/27/2001	PAYMENT	WYLE, JACK R & MARY	$-526.60	$0.00
12/15/2000	PAYMENT	WYLE, JACK R & MARY	$-526.57	$526.60
09/20/2000	PAYMENT	WYLE, JACK R & MARY	$-526.57	$1,053.17
08/15/2000	PAYMENT	WYLE, JACK R & MARY	$-526.57	$1,579.74
07/01/2000	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,106.31	$2,106.31
02/23/2000	PAYMENT	WYLE, JACK R & MARY	$-523.99	$0.00
12/14/1999	PAYMENT	WYLE, JACK R & MARY	$-523.96	$523.99
09/22/1999	PAYMENT	WYLE, JACK R & MARY	$-523.96	$1,047.95
08/11/1999	PAYMENT	WYLE, JACK R & MARY	$-523.96	$1,571.91
07/01/1999	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,095.87	$2,095.87
02/23/1999	PAYMENT	WYLE, JACK R & MARY	$-526.22	$0.00
12/28/1998	PAYMENT	WYLE, JACK R & MARY	$-526.20	$526.22
10/06/1998	PAYMENT	WYLE, JACK R & MARY	$-526.20	$1,052.42
08/11/1998	PAYMENT	WYLE, JACK R & MARY	$-526.20	$1,578.62
07/01/1998	BILL	WYLE, JACK R & MARY L TRUSTEE	$2,104.82	$2,104.82
02/24/1998	PAYMENT	WYLE, JACK R & MARY	$-182.82	$0.00
12/30/1997	PAYMENT	WYLE, JACK R & MARY	$-182.81	$182.82
10/01/1997	PAYMENT	WYLE, JACK R & MARY	$-182.81	$365.63
08/06/1997	PAYMENT	WYLE, JACK R & MARY	$-182.81	$548.44
07/01/1997	BILL	WYLE, JACK R & MARY L TRUSTEE	$731.25	$731.25
08/16/1996	PAYMENT	WYLE, JACK R & MARY	$-539.47	$0.00
07/01/1996	BILL	WYLE, JACK R & MARY L TRUSTEE	$539.47	$539.47
09/11/1995	PAYMENT		$-369.86	$0.00
08/11/1995	PAYMENT		$-123.28	$369.86
07/01/1995	BILL	WYLE, JACK R & MARY L TRUSTEE	$493.14	$493.14
07/27/1994	PAYMENT		$-499.14	$0.00
07/01/1994	BILL	WYLE, JACK R & MARY L TRUSTEE	$499.14	$499.14
03/09/1994	PAYMENT		$-103.06	$0.00
12/28/1993	PAYMENT		$-103.06	$103.06
10/04/1993	PAYMENT		$-103.06	$206.12
08/10/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	BENNETT, MICHAEL D & SHERYL A	$412.24	$412.24
02/25/1993	PAYMENT		$-103.07	$0.00
12/31/1992	PAYMENT		$-103.06	$103.07
10/06/1992	PAYMENT		$-103.06	$206.13
08/18/1992	PAYMENT		$-103.06	$309.19
07/01/1992	BILL	BENNETT, MICHAEL D & SHERYL A	$412.25	$412.25
08/19/1991	PAYMENT		$-354.75	$0.00
07/01/1991	BILL	BENNETT, MICHAEL D & SHERYL A	$354.75	$354.75
03/01/1991	PAYMENT		$-88.13	$0.00
01/03/1991	PAYMENT		$-88.11	$88.13
09/24/1990	PAYMENT		$-88.11	$176.24
08/02/1990	PAYMENT		$-88.11	$264.35
07/01/1990	BILL	BENNETT, MICHAEL D & SHERYL A	$352.46	$352.46
08/10/1989	PAYMENT		$-334.88	$0.00
07/01/1989	BILL	JONES, C & A	$334.88	$334.88
07/27/1988	PAYMENT		$-320.51	$0.00
07/01/1988	BILL	JONES, C & A	$320.51	$320.51
08/04/1987	PAYMENT		$-311.27	$0.00
07/01/1987	BILL	JONES, C & A	$311.27	$311.27
10/01/1986	PAYMENT		$-193.02	$0.00
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.91	$193.02
07/01/1986	BILL	JONES,C & A	$191.11	$191.11