Tax Account 1420-28-312-022
Owners
NEUMAYR FAMILY TRUST 2021
2886 SAN JUAN CI
MINDEN, NV 89423
NEUMAYR, JOSEPH R & PAMELA TTEE
NEUMAYR, JOSEPH R TTEE
NEUMAYR, PAMELA J TTEE
Account Summary
| Account ID | 1420-28-312-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2886 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $829.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,318.58 |
| Total | $3,318.58 |
| Paid | $2,489.00 |
| Balance | $829.58 |
| 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 | $3,221.94 | $0.00 | $3,221.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,128.12 | $0.00 | $3,128.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,037.02 | $0.00 | $3,037.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,948.55 | $0.00 | $2,948.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,862.68 | $0.00 | $2,862.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,779.29 | $0.00 | $2,779.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,698.33 | $0.00 | $2,698.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,629.95 | $0.00 | $2,629.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,624.69 | $0.00 | $2,624.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,548.25 | $0.00 | $2,548.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100337 | $-829.58 | $829.58 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1004106 | $-829.58 | $1,659.16 |
| 08/21/2024 | PAYMENT | CHECK ACH - 100065 | $-829.84 | $2,488.74 |
| 07/15/2024 | BILL | NEUMAYR FAMILY TRUST 2021 | $3,318.58 | $3,318.58 |
| 03/06/2024 | PAYMENT | NEUMAYR, P J & J R CHECK 1049 | $-805.42 | $0.00 |
| 01/09/2024 | PAYMENT | NEUMAYR, P J & J R CHECK 1048 | $-805.42 | $805.42 |
| 10/09/2023 | PAYMENT | NEUMAYR , P J & J R CHECK 1041 | $-805.42 | $1,610.84 |
| 08/30/2023 | PAYMENT | NEUMAYR, PJ & JR CHECK 1038 | $-805.68 | $2,416.26 |
| 07/14/2023 | BILL | NEUMAYR FAMILY TRUST 2021 | $3,221.94 | $3,221.94 |
| 03/09/2023 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA CHECK 1037 | $-782.03 | $0.00 |
| 01/12/2023 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA TTEE CHECK 1035 | $-782.03 | $782.03 |
| 10/18/2022 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA CHECK 1034 | $-782.03 | $1,564.06 |
| 08/24/2022 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA CHECK 1032 | $-782.03 | $2,346.09 |
| 07/19/2022 | BILL | NEUMAYR, JOSEPH R & PAMELA TTE | $3,128.12 | $3,128.12 |
| 03/14/2022 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA TTE CHECK | $-759.25 | $0.00 |
| 01/11/2022 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA CHECK | $-759.25 | $759.25 |
| 10/08/2021 | PAYMENT | NEUMAYR, J R & P J CHECK | $-759.25 | $1,518.50 |
| 08/23/2021 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA CHECK | $-759.27 | $2,277.75 |
| 07/14/2021 | BILL | NEUMAYR, JOSEPH R & PAMELA TTE | $3,037.02 | $3,037.02 |
| 03/02/2021 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA J CHECK | $-737.13 | $0.00 |
| 01/11/2021 | PAYMENT | NEUMAYR, J R & P J CHECK | $-737.13 | $737.13 |
| 10/09/2020 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA J CHECK | $-737.13 | $1,474.26 |
| 08/25/2020 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA J CHECK | $-737.16 | $2,211.39 |
| 07/13/2020 | BILL | NEUMAYR, JOSEPH R & PAMELA J | $2,948.55 | $2,948.55 |
| 03/10/2020 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA J CHECK | $-715.67 | $0.00 |
| 01/09/2020 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA J CHECK | $-715.67 | $715.67 |
| 09/26/2019 | PAYMENT | NEUMAYR, PAMELA J CHECK | $-715.67 | $1,431.34 |
| 08/29/2019 | PAYMENT | NEUMAYR, JOSEPH R & PAMELA J CHECK | $-715.67 | $2,147.01 |
| 07/15/2019 | BILL | NEUMAYR, JOSEPH R & PAMELA J | $2,862.68 | $2,862.68 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.82 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.82 | $694.82 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.82 | $1,389.64 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-694.83 | $2,084.46 |
| 07/12/2018 | BILL | NEUMAYR, JOSEPH R & PAMELA J | $2,779.29 | $2,779.29 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-674.58 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-674.58 | $674.58 |
| 09/19/2017 | PAYMENT | TICOR TITLE CHECK | $-674.58 | $1,349.16 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-674.59 | $2,023.74 |
| 07/14/2017 | BILL | PARTEE, RICHARD A JR & BARBARA | $2,698.33 | $2,698.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-657.48 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-657.48 | $657.48 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-657.48 | $1,314.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-657.51 | $1,972.44 |
| 07/12/2016 | BILL | CUNNINGHAM, WILLIAM C | $2,629.95 | $2,629.95 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-656.17 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-656.17 | $656.17 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-656.17 | $1,312.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-656.18 | $1,968.51 |
| 07/14/2015 | BILL | CUNNINGHAM, WILLIAM C | $2,624.69 | $2,624.69 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-637.06 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-637.06 | $637.06 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-637.06 | $1,274.12 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-637.07 | $1,911.18 |
| 07/17/2014 | BILL | CUNNINGHAM, WILLIAM C | $2,548.25 | $2,548.25 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-618.50 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-618.50 | $618.50 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-618.50 | $1,237.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-618.52 | $1,855.50 |
| 07/16/2013 | BILL | CUNNINGHAM, WILLIAM C | $2,474.02 | $2,474.02 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-600.48 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-600.48 | $600.48 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-600.48 | $1,200.96 |
| 08/02/2012 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-600.50 | $1,801.44 |
| 07/13/2012 | BILL | CUNNINGHAM, WILLIAM C | $2,401.94 | $2,401.94 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-582.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-582.98 | $582.98 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-582.98 | $1,165.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-583.01 | $1,748.94 |
| 07/15/2011 | BILL | CUNNINGHAM, WILLIAM C & GWYNNE | $2,331.95 | $2,331.95 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-566.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-566.01 | $566.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-566.01 | $1,132.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-566.03 | $1,698.03 |
| 07/14/2010 | BILL | CUNNINGHAM, WILLIAM C & GWYNNE | $2,264.06 | $2,264.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-549.53 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-549.53 | $549.53 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-549.53 | $1,099.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-549.55 | $1,648.59 |
| 07/13/2009 | BILL | CUNNINGHAM, WILLIAM C & GWYNNE | $2,198.14 | $2,198.14 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-533.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-533.53 | $533.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-533.53 | $1,067.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-533.53 | $1,600.59 |
| 07/18/2008 | BILL | CUNNINGHAM, WILLIAM C & GWYNNE | $2,134.12 | $2,134.12 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-517.99 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-517.98 | $517.99 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-517.98 | $1,035.97 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-517.98 | $1,553.95 |
| 07/01/2007 | BILL | CUNNINGHAM, WILLIAM C & GWYNNE | $2,071.93 | $2,071.93 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-502.90 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-502.90 | $502.90 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-502.90 | $1,005.80 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-502.90 | $1,508.70 |
| 07/01/2006 | BILL | CUNNINGHAM, WILLIAM C & GWYNNE | $2,011.60 | $2,011.60 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-488.26 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-488.25 | $488.26 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-488.25 | $976.51 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-488.25 | $1,464.76 |
| 07/01/2005 | BILL | CUNNINGHAM, WILLIAM C & GWYNNE | $1,953.01 | $1,953.01 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-474.05 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-474.03 | $474.05 |
| 09/30/2004 | PAYMENT | NETS | $-474.03 | $948.08 |
| 08/20/2004 | PAYMENT | NETS | $-474.03 | $1,422.11 |
| 07/01/2004 | BILL | CUNNINGHAM, WILLIAM C & GWYNNE | $1,896.14 | $1,896.14 |
| 02/29/2004 | PAYMENT | NETS | $-252.59 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-252.57 | $252.59 |
| 09/29/2003 | PAYMENT | 33 | $-252.57 | $505.16 |
| 08/01/2003 | PAYMENT | H & S CONSTRUCTION I | $-252.57 | $757.73 |
| 07/01/2003 | BILL | H & S CONSTRUCTION INC | $1,010.30 | $1,010.30 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |