Tax Account 1121-05-516-003

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Owners

CASE REVOCABLE TRUST 2021
255 MARK ST
GARDNERVILLE, NV 89410

CASE, SPENCER TTEE

Account Summary

Account ID	1121-05-516-003
Account Type	Real Estate
Location	255 MARK ST GEN CO/CWS/MOSQ
Balance	$1,147.89
Currently Due	$579.71

Account ID

1121-05-516-003

Account Type

Real Estate

Location

255 MARK ST
GEN CO/CWS/MOSQ

Balance

$1,147.89

Currently Due

$579.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.52
Total	$1,147.89
Paid	$0.00
Balance	$1,147.89
Due	$579.71
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,136.52

Total

$1,147.89

Paid

$0.00

Balance

$1,147.89

Due

$579.71

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$284.25	$11.37	$284.25	$0.00	$295.62
2	10/07/2024	10/17/2024	Due	$284.09	$0.00	$284.09	$0.00	$579.71
3	01/06/2025	01/16/2025	Due	$284.09	$0.00	$284.09	$0.00	$863.80
4	03/03/2025	03/13/2025	Due	$284.09	$0.00	$284.09	$0.00	$1,147.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,052.34	$10.53	$1,062.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$974.39	$146.16	$1,120.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$902.21	$74.52	$976.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$872.55	$139.39	$1,011.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$842.24	$67.38	$909.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.65	$964.77	$1,768.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$771.25	$228.33	$999.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$751.72	$74.94	$826.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$750.23	$0.00	$750.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$728.39	$59.12	$787.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.37	$1,147.89
07/15/2024	BILL	CASE REVOCABLE TRUST 2021	$1,136.52	$1,136.52
09/08/2023	PAYMENT	CASE, SPENCER CHECK 1128	$-1,062.87	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.53	$1,062.87
07/14/2023	BILL	CASE REVOCABLE TRUST 2021	$1,052.34	$1,052.34
03/24/2023	PAYMENT	CASE, SPENCER CHECK 1099	$-1,120.55	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.21	$1,120.55
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.85	$1,052.34
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.36	$1,008.49
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$984.13
07/19/2022	BILL	CASE, SPENCER TTEE	$974.39	$974.39
05/18/2022	PAYMENT	CASE, SPENCER CREDIT: D	$-494.04	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$494.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.56	$482.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.02	$460.12
11/23/2021	PAYMENT	CASE, SPENCER CHECK	$-482.69	$451.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.56	$933.79
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.02	$911.23
07/14/2021	BILL	CASE, SPENCER	$902.21	$902.21
06/03/2021	PAYMENT	CASE, SPENCER CHECK	$-1,011.94	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$1,011.94
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.08	$1,003.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$39.27	$942.36
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.81	$903.09
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.73	$881.28
07/13/2020	BILL	CASE, SPENCER	$872.55	$872.55
03/06/2020	PAYMENT	SPENCER CASE CHECK	$-1,856.31	$0.00
03/04/2020	INTEREST	Monthly Interest	$0.08	$1,856.31
02/27/2020	AMENDMENT	TAX SALE PUBLISHING ADDED LMT	$262.56	$1,856.23
02/03/2020	INTEREST	Monthly Interest	$0.08	$1,593.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.90	$1,593.59
01/02/2020	INTEREST	Monthly Interest	$0.08	$1,555.69
12/20/2019	AMENDMENT	90mday sert mailing costs lmt	$6.80	$1,555.61
12/02/2019	INTEREST	Monthly Interest	$0.08	$1,548.81
11/01/2019	INTEREST	Monthly Interest	$0.08	$1,548.73
10/22/2019	AMENDMENT	Ticor Title Search Fee lmt	$500.00	$1,548.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.06	$1,048.65
10/11/2019	AMENDMENT	Stewart Title Search fees lmt	$150.00	$1,027.59
09/30/2019	INTEREST	Monthly Interest	$0.08	$877.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.42	$877.51
09/03/2019	INTEREST	Monthly Interest	$0.08	$869.09
08/01/2019	INTEREST	Monthly Interest	$0.08	$869.01
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$842.24	$868.93
07/01/2019	INTEREST	Monthly Interest	$0.08	$26.69
06/04/2019	INTEREST	Monthly Interest	$1.01	$26.61
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$25.60
04/05/2019	AMENDMENT	cert mailng cost - 60 day lmt	$6.80	$17.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.40	$10.45
10/16/2018	PAYMENT	CASE, SPENCER CHECK	$-2,084.18	$10.05
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.09	$2,094.23
10/02/2018	INTEREST	Monthly Interest	$8.00	$2,074.14
09/05/2018	INTEREST	Monthly Interest	$8.00	$2,066.14
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.04	$2,058.14
08/01/2018	INTEREST	Monthly Interest	$8.00	$2,050.10
07/12/2018	BILL	CASE, SPENCER	$803.65	$2,042.10
07/02/2018	INTEREST	Monthly Interest	$8.00	$1,238.45
06/04/2018	INTEREST	Monthly Interest	$78.70	$1,230.45
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,151.75
05/01/2018	INTEREST	Monthly Interest	$1.57	$1,141.96
04/06/2018	INTEREST	Monthly Interest	$1.57	$1,140.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.99	$1,138.82
03/01/2018	INTEREST	Monthly Interest	$1.57	$1,084.83
02/01/2018	INTEREST	Monthly Interest	$1.57	$1,083.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.71	$1,081.69
01/03/2018	INTEREST	Monthly Interest	$1.57	$1,046.98
12/04/2017	INTEREST	Monthly Interest	$1.57	$1,045.41
10/31/2017	INTEREST	Monthly Interest	$1.57	$1,043.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.28	$1,042.27
10/02/2017	INTEREST	Monthly Interest	$1.57	$1,022.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.71	$1,021.42
09/01/2017	INTEREST	Monthly Interest	$1.57	$1,013.71
08/01/2017	INTEREST	Monthly Interest	$1.57	$1,012.14
07/17/2017	INTEREST	Monthly Interest	$1.57	$1,010.57
07/14/2017	BILL	CASE, SPENCER	$771.25	$1,009.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$237.75
06/05/2017	INTEREST	Monthly Interest	$18.79	$223.75
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$204.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.52	$195.45
12/05/2016	PAYMENT	COMMONWEALTH LAND TITLE CHECK	$-187.93	$187.93
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-187.93	$375.86
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-187.93	$563.79
07/12/2016	BILL	BEEBIE, CHRISTOPHER R & MARIE	$751.72	$751.72
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-187.55	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-187.55	$187.55
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-187.55	$375.10
08/20/2015	PAYMENT	SENECA MTG CHECK	$-421.51	$562.65
08/04/2015	INTEREST	Monthly Interest	$1.52	$984.16
07/14/2015	BILL	BEEBIE, CHRISTOPHER R & MARIE	$750.23	$982.64
07/02/2015	INTEREST	Monthly Interest	$1.52	$232.41
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$230.89
06/01/2015	INTEREST	Monthly Interest	$18.21	$216.89
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$198.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.28	$189.37
03/06/2015	PAYMENT	AMS SERVICING CHECK	$-189.37	$182.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.28	$371.46
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-182.09	$364.18
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-182.12	$546.27
07/17/2014	BILL	BEEBIE, CHRISTOPHER R & MARIE	$728.39	$728.39
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-176.79	$0.00
01/02/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-176.79	$176.79
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-176.79	$353.58
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-176.80	$530.37
07/16/2013	BILL	BEEBIE, CHRISTOPHER P	$707.17	$707.17
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-180.33	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-180.33	$180.33
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-180.33	$360.66
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-180.36	$540.99
07/13/2012	BILL	BEEBIE, CHRISTOPHER P	$721.35	$721.35
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-236.61	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-236.61	$236.61
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-236.61	$473.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-236.61	$709.83
07/15/2011	BILL	BEEBIE, CHRISTOPHER P	$946.44	$946.44
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-264.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-264.78	$264.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.78	$529.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-264.81	$794.34
07/14/2010	BILL	BEEBIE, CHRISTOPHER P	$1,059.15	$1,059.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.98	$419.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-419.98	$839.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-420.00	$1,259.94
07/13/2009	BILL	BEEBIE, CHRISTOPHER P	$1,679.94	$1,679.94
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-413.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-413.12	$413.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-413.12	$826.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-413.14	$1,239.36
07/18/2008	BILL	BEEBIE, CHRISTOPHER P	$1,652.50	$1,652.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-417.51	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-417.49	$417.51
09/25/2007	PAYMENT	COUNTRYWIDE	$-417.49	$835.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-417.49	$1,252.49
07/01/2007	BILL	BEEBIE, CHRISTOPHER P	$1,669.98	$1,669.98
04/20/2007	PAYMENT	JOHNSON DEVELOPMENT	$-1,901.59	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$115.75	$1,901.59
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.41	$1,785.84
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.34	$1,711.43
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.54	$1,670.09
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$1,653.55	$1,653.55