Tax Account 1420-28-310-012
Owners
NEUMANN FAMILY TRUST
2876 SAN GABRIEL DR
MINDEN, NV 89423
NEUMANN, WILLIAM A & ELIZABETH
NEUMANN, ELIZABETH
Account Summary
| Account ID | 1420-28-310-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2876 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,616.34 |
| Total | $3,616.34 |
| Paid | $3,616.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,511.01 | $0.00 | $3,511.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,408.76 | $0.00 | $3,408.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,309.47 | $0.00 | $3,309.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,213.09 | $0.00 | $3,213.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,119.49 | $0.00 | $3,119.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,028.62 | $0.00 | $3,028.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,940.42 | $0.00 | $2,940.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,865.92 | $0.00 | $2,865.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,860.20 | $0.00 | $2,860.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,776.89 | $0.00 | $2,776.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100371 | $-3,616.34 | $0.00 |
| 07/15/2024 | BILL | NEUMANN FAMILY TRUST | $3,616.34 | $3,616.34 |
| 08/10/2023 | PAYMENT | NEUMANN, W & E CHECK 6646 | $-3,511.01 | $0.00 |
| 07/14/2023 | BILL | NEUMANN FAMILY TRUST | $3,511.01 | $3,511.01 |
| 08/14/2022 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK 6605 | $-3,408.76 | $0.00 |
| 07/19/2022 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $3,408.76 | $3,408.76 |
| 01/04/2022 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-827.36 | $0.00 |
| 10/14/2021 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-827.36 | $827.36 |
| 10/05/2021 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-827.36 | $1,654.72 |
| 08/18/2021 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-827.39 | $2,482.08 |
| 07/14/2021 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $3,309.47 | $3,309.47 |
| 03/01/2021 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-803.27 | $0.00 |
| 01/05/2021 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-803.27 | $803.27 |
| 10/05/2020 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-803.27 | $1,606.54 |
| 08/15/2020 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-803.28 | $2,409.81 |
| 07/13/2020 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $3,213.09 | $3,213.09 |
| 03/03/2020 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-779.87 | $0.00 |
| 01/08/2020 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-779.87 | $779.87 |
| 10/08/2019 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-779.87 | $1,559.74 |
| 08/21/2019 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-779.88 | $2,339.61 |
| 07/15/2019 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $3,119.49 | $3,119.49 |
| 03/06/2019 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-757.15 | $0.00 |
| 01/10/2019 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-757.15 | $757.15 |
| 10/04/2018 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-757.15 | $1,514.30 |
| 08/23/2018 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-757.17 | $2,271.45 |
| 07/12/2018 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $3,028.62 | $3,028.62 |
| 02/27/2018 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-735.10 | $0.00 |
| 12/27/2017 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-735.10 | $735.10 |
| 09/26/2017 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-735.10 | $1,470.20 |
| 08/17/2017 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-735.12 | $2,205.30 |
| 07/14/2017 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,940.42 | $2,940.42 |
| 03/06/2017 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-716.48 | $0.00 |
| 01/11/2017 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-716.48 | $716.48 |
| 10/05/2016 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-716.48 | $1,432.96 |
| 08/12/2016 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-716.48 | $2,149.44 |
| 07/12/2016 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,865.92 | $2,865.92 |
| 03/02/2016 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-715.05 | $0.00 |
| 01/07/2016 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-715.05 | $715.05 |
| 10/16/2015 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-715.05 | $1,430.10 |
| 08/20/2015 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-715.05 | $2,145.15 |
| 07/14/2015 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,860.20 | $2,860.20 |
| 03/06/2015 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-694.22 | $0.00 |
| 01/02/2015 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-694.22 | $694.22 |
| 10/09/2014 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-694.22 | $1,388.44 |
| 08/12/2014 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-694.23 | $2,082.66 |
| 07/17/2014 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,776.89 | $2,776.89 |
| 03/10/2014 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-674.00 | $0.00 |
| 01/03/2014 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-674.00 | $674.00 |
| 10/07/2013 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-674.00 | $1,348.00 |
| 08/19/2013 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-674.01 | $2,022.00 |
| 07/16/2013 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,696.01 | $2,696.01 |
| 03/06/2013 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-654.34 | $0.00 |
| 01/07/2013 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-654.34 | $654.34 |
| 10/01/2012 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-654.34 | $1,308.68 |
| 08/23/2012 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-654.34 | $1,963.02 |
| 07/13/2012 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,617.36 | $2,617.36 |
| 03/09/2012 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-635.30 | $0.00 |
| 01/05/2012 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-635.30 | $635.30 |
| 10/04/2011 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-635.30 | $1,270.60 |
| 08/08/2011 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-635.33 | $1,905.90 |
| 07/15/2011 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,541.23 | $2,541.23 |
| 03/08/2011 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-616.79 | $0.00 |
| 01/04/2011 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-616.79 | $616.79 |
| 10/07/2010 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-616.79 | $1,233.58 |
| 08/03/2010 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-616.79 | $1,850.37 |
| 07/14/2010 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,467.16 | $2,467.16 |
| 03/03/2010 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-598.84 | $0.00 |
| 01/06/2010 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-598.84 | $598.84 |
| 10/02/2009 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-598.84 | $1,197.68 |
| 08/04/2009 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-598.85 | $1,796.52 |
| 07/13/2009 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,395.37 | $2,395.37 |
| 03/02/2009 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-581.40 | $0.00 |
| 01/05/2009 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-581.40 | $581.40 |
| 10/07/2008 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-581.40 | $1,162.80 |
| 08/15/2008 | PAYMENT | NEUMANN, WILLIAM A & ELIZABETH CHECK | $-581.40 | $1,744.20 |
| 07/18/2008 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,325.60 | $2,325.60 |
| 03/04/2008 | PAYMENT | NEUMANN, WILLIAM A & | $-564.48 | $0.00 |
| 01/07/2008 | PAYMENT | NEUMANN, WILLIAM A & | $-564.45 | $564.48 |
| 10/03/2007 | PAYMENT | NEUMANN, WILLIAM A & | $-564.45 | $1,128.93 |
| 08/03/2007 | PAYMENT | NEUMANN, WILLIAM A & | $-564.45 | $1,693.38 |
| 07/01/2007 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,257.83 | $2,257.83 |
| 03/06/2007 | PAYMENT | NEUMANN, WILLIAM A & | $-548.04 | $0.00 |
| 01/03/2007 | PAYMENT | NEUMANN, WILLIAM A & | $-548.03 | $548.04 |
| 10/03/2006 | PAYMENT | NEUMANN, WILLIAM A & | $-548.03 | $1,096.07 |
| 08/11/2006 | PAYMENT | NEUMANN, WILLIAM A & | $-548.03 | $1,644.10 |
| 07/01/2006 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $2,192.13 | $2,192.13 |
| 03/03/2006 | PAYMENT | NEUMANN, WILLIAM A & | $-478.52 | $0.00 |
| 12/27/2005 | PAYMENT | NEUMANN, WILLIAM A & | $-478.49 | $478.52 |
| 10/06/2005 | PAYMENT | NEUMANN, WILLIAM A & | $-478.49 | $957.01 |
| 08/15/2005 | PAYMENT | NEUMANN, WILLIAM A & | $-478.49 | $1,435.50 |
| 07/01/2005 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $1,913.99 | $1,913.99 |
| 03/02/2005 | PAYMENT | NEUMANN, WILLIAM A & | $-464.58 | $0.00 |
| 12/20/2004 | PAYMENT | NEUMANN, WILLIAM A & | $-464.57 | $464.58 |
| 10/05/2004 | PAYMENT | NEUMANN, WILLIAM A & | $-464.57 | $929.15 |
| 08/17/2004 | PAYMENT | NEUMANN, WILLIAM A & | $-464.57 | $1,393.72 |
| 07/01/2004 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $1,858.29 | $1,858.29 |
| 02/27/2004 | PAYMENT | NEUMANN, WILLIAM A & | $-451.57 | $0.00 |
| 01/06/2004 | PAYMENT | NEUMANN, WILLIAM A & | $-451.57 | $451.57 |
| 10/02/2003 | PAYMENT | NEUMANN, WILLIAM A & | $-451.57 | $903.14 |
| 08/07/2003 | PAYMENT | NEUMANN, WILLIAM A & | $-451.57 | $1,354.71 |
| 07/01/2003 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $1,806.28 | $1,806.28 |
| 03/03/2003 | PAYMENT | NEUMANN, WILLIAM A & | $-436.53 | $0.00 |
| 01/08/2003 | PAYMENT | NEUMANN, WILLIAM A & | $-436.53 | $436.53 |
| 10/07/2002 | PAYMENT | NEUMANN, WILLIAM A & | $-436.53 | $873.06 |
| 08/07/2002 | PAYMENT | NEUMANN, WILLIAM A & | $-436.53 | $1,309.59 |
| 07/01/2002 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $1,746.12 | $1,746.12 |
| 03/04/2002 | PAYMENT | NEUMANN, WILLIAM A & | $-415.47 | $0.00 |
| 01/08/2002 | PAYMENT | NEUMANN, WILLIAM A & | $-415.45 | $415.47 |
| 09/26/2001 | PAYMENT | NEUMANN, WILLIAM A & | $-415.45 | $830.92 |
| 08/07/2001 | PAYMENT | NEUMANN, WILLIAM A & | $-415.45 | $1,246.37 |
| 07/01/2001 | BILL | NEUMANN, WILLIAM A & ELIZABETH | $1,661.82 | $1,661.82 |
| 10/19/2000 | PAYMENT | 33 | $-127.84 | $0.00 |
| 10/13/2000 | PAYMENT | M & B DEVEL | $-63.91 | $127.84 |
| 08/22/2000 | PAYMENT | M & B DEV | $-63.91 | $191.75 |
| 07/01/2000 | BILL | MERRILL CONST INC & BING CONST | $255.66 | $255.66 |