Tax Account 1420-28-310-028
Owners
NEELY, JOSEPH L & JENNIFER S
2875 SAN GABRIEL DR
MINDEN, NV 89423
NEELY, JOSEPH L
NEELY, JENNIFER S
Account Summary
| Account ID | 1420-28-310-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2875 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $903.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,615.38 |
| Total | $3,615.38 |
| Paid | $2,711.62 |
| Balance | $903.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,347.58 | $0.00 | $3,347.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,099.61 | $0.00 | $3,099.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,870.02 | $0.00 | $2,870.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,775.65 | $0.00 | $2,775.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,679.19 | $0.00 | $2,679.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,556.49 | $0.00 | $2,556.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,453.46 | $0.00 | $2,453.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,391.29 | $0.00 | $2,391.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,386.51 | $0.00 | $2,386.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,312.50 | $0.00 | $2,312.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PNC MORTGAGE WT CORE - | $-903.76 | $903.76 |
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-903.76 | $1,807.52 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-904.10 | $2,711.28 |
| 07/15/2024 | BILL | NEELY, JOSEPH L & JENNIFER S | $3,615.38 | $3,615.38 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-836.86 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-836.86 | $836.86 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-836.86 | $1,673.72 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-837.00 | $2,510.58 |
| 07/14/2023 | BILL | NEELY, JOSEPH L & JENNIFER S | $3,347.58 | $3,347.58 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-774.90 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-774.90 | $774.90 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-774.90 | $1,549.80 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-774.91 | $2,324.70 |
| 07/19/2022 | BILL | NEELY, JOSEPH L & JENNIFER S | $3,099.61 | $3,099.61 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-717.50 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-717.50 | $717.50 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-717.50 | $1,435.00 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-717.52 | $2,152.50 |
| 07/14/2021 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,870.02 | $2,870.02 |
| 02/25/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-693.91 | $0.00 |
| 12/23/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-693.91 | $693.91 |
| 09/30/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-693.91 | $1,387.82 |
| 08/13/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-693.92 | $2,081.73 |
| 07/13/2020 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,775.65 | $2,775.65 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-669.79 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-669.79 | $669.79 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-669.79 | $1,339.58 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-669.82 | $2,009.37 |
| 07/15/2019 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,679.19 | $2,679.19 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-639.12 | $0.00 |
| 08/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-639.12 | $639.12 |
| 08/13/2018 | PAYMENT | TITLE 365 COMPANY CHECK | $-1,278.25 | $1,278.24 |
| 07/12/2018 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,556.49 | $2,556.49 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-613.36 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-613.36 | $613.36 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-613.36 | $1,226.72 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-613.38 | $1,840.08 |
| 07/14/2017 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,453.46 | $2,453.46 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-597.82 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-597.82 | $597.82 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-597.82 | $1,195.64 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-597.83 | $1,793.46 |
| 07/12/2016 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,391.29 | $2,391.29 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-596.62 | $0.00 |
| 12/10/2015 | PAYMENT | TITLE SOURCE CHECK | $-596.62 | $596.62 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-596.62 | $1,193.24 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-596.65 | $1,789.86 |
| 07/14/2015 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,386.51 | $2,386.51 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-578.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-578.12 | $578.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-578.12 | $1,156.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-578.14 | $1,734.36 |
| 07/17/2014 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,312.50 | $2,312.50 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-561.29 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-561.29 | $561.29 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-561.29 | $1,122.58 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-561.29 | $1,683.87 |
| 07/16/2013 | BILL | NEELY, JOSEPH L & JENNIFER S | $2,245.16 | $2,245.16 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-538.66 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-538.66 | $538.66 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-538.66 | $1,077.32 |
| 07/31/2012 | PAYMENT | JOHN VINEYARD CHECK | $-538.68 | $1,615.98 |
| 07/13/2012 | BILL | VINEYARD, JOHN & JODENE R | $2,154.66 | $2,154.66 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-522.94 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-522.94 | $522.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-522.94 | $1,045.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-522.97 | $1,568.82 |
| 07/15/2011 | BILL | VINEYARD, JOHN & JODENE R | $2,091.79 | $2,091.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-507.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-507.73 | $507.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-507.73 | $1,015.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-507.76 | $1,523.19 |
| 07/14/2010 | BILL | VINEYARD, JOHN & JODENE R | $2,030.95 | $2,030.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.95 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-492.95 | $492.95 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-492.95 | $985.90 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-492.96 | $1,478.85 |
| 07/13/2009 | BILL | VINEYARD, JOHN & JODENE R | $1,971.81 | $1,971.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-478.59 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-478.59 | $478.59 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-478.59 | $957.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-478.61 | $1,435.77 |
| 07/18/2008 | BILL | VINEYARD, JOHN & JODENE R | $1,914.38 | $1,914.38 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-464.66 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-464.64 | $464.66 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-464.64 | $929.30 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-464.64 | $1,393.94 |
| 07/01/2007 | BILL | VINEYARD, JOHN & JODENE R | $1,858.58 | $1,858.58 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-451.12 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-451.12 | $451.12 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-451.12 | $902.24 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-451.12 | $1,353.36 |
| 07/01/2006 | BILL | VINEYARD, JOHN & JODENE R | $1,804.48 | $1,804.48 |
| 02/21/2006 | PAYMENT | 44 | $-437.98 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-437.98 | $437.98 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-437.98 | $875.96 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-437.98 | $1,313.94 |
| 07/01/2005 | BILL | VINEYARD, JOHN & JODENE R | $1,751.92 | $1,751.92 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-425.25 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-425.23 | $425.25 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-425.23 | $850.48 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-425.23 | $1,275.71 |
| 07/01/2004 | BILL | VINEYARD, JOHN & JODENE R | $1,700.94 | $1,700.94 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-412.44 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-412.42 | $412.44 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-412.42 | $824.86 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-412.42 | $1,237.28 |
| 07/01/2003 | BILL | VINEYARD, JOHN & JODENE | $1,649.70 | $1,649.70 |
| 02/24/2003 | PAYMENT | STERLING CAPITAL MTG | $-396.33 | $0.00 |
| 12/27/2002 | PAYMENT | 22 | $-396.32 | $396.33 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-396.32 | $792.65 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-396.32 | $1,188.97 |
| 07/01/2002 | BILL | VINEYARD, JOHN & JODENE | $1,585.29 | $1,585.29 |
| 02/28/2002 | PAYMENT | NORTH AMERICAN MORTG | $-375.85 | $0.00 |
| 12/13/2001 | PAYMENT | 33 | $-375.83 | $375.85 |
| 10/02/2001 | PAYMENT | NORTH AMERICAN MTG | $-375.83 | $751.68 |
| 08/14/2001 | PAYMENT | 33 | $-375.83 | $1,127.51 |
| 07/01/2001 | BILL | H & S CONSTRUCTION INC | $1,503.34 | $1,503.34 |
| 03/02/2001 | PAYMENT | H & S CONSTRUCTION I | $-63.93 | $0.00 |
| 12/19/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |