Tax Account 1219-03-002-025
Owners
CASE FAMILY TRUST
218 JOBE CT
GARDNERVILLE, NV 89460
CASE, JEFF A & TERESA A TTEE
CASE, JEFF A TTEE
CASE, TERESA A TTEE
Account Summary
| Account ID | 1219-03-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 218 JOBE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,196.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,394.21 |
| Total | $2,394.21 |
| Paid | $1,197.25 |
| Balance | $1,196.96 |
| 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 | $2,324.47 | $0.00 | $2,324.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,256.78 | $0.00 | $2,256.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,191.05 | $0.00 | $2,191.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,127.23 | $0.00 | $2,127.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,065.26 | $0.00 | $2,065.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,005.11 | $0.00 | $2,005.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,946.71 | $0.00 | $1,946.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,897.38 | $0.00 | $1,897.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,916.81 | $67.09 | $1,983.90 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,881.97 | $0.00 | $1,881.97 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | CHECK ACH - 100067 | $-1,197.25 | $1,196.96 |
| 07/15/2024 | BILL | CASE FAMILY TRUST | $2,394.21 | $2,394.21 |
| 11/29/2023 | PAYMENT | CASE, JEFFREY & TERESA CHECK 1917 | $-1,162.06 | $0.00 |
| 07/27/2023 | PAYMENT | CASE, JEFFREY A & TERESA A CHECK 1878 | $-1,162.41 | $1,162.06 |
| 07/14/2023 | BILL | CASE FAMILY TRUST | $2,324.47 | $2,324.47 |
| 12/21/2022 | PAYMENT | CASE, JEFF A & TERESA A CHECK 1700 | $-564.19 | $0.00 |
| 11/16/2022 | PAYMENT | CASE, JEFF A & TERESA A CHECK 1690 | $-564.19 | $564.19 |
| 09/01/2022 | PAYMENT | CASE, JEFF A & TERESA A TTEE CHECK 1662 | $-564.19 | $1,128.38 |
| 08/05/2022 | PAYMENT | CASE, JEFF A & TERESA A CHECK 1851 | $-564.21 | $1,692.57 |
| 07/19/2022 | BILL | CASE, JEFF A & TERESA A TTEE | $2,256.78 | $2,256.78 |
| 02/24/2022 | PAYMENT | CASE, JEFF A & TERESA A CHECK | $-547.76 | $0.00 |
| 12/02/2021 | PAYMENT | CASE, JEFF A & TERESA A CHECK | $-547.76 | $547.76 |
| 08/21/2021 | PAYMENT | CASE, JEFF A & TERESA A CHECK | $-547.76 | $1,095.52 |
| 08/08/2021 | PAYMENT | CASE, JEFF A & TERESA A CHECK | $-547.77 | $1,643.28 |
| 07/14/2021 | BILL | CASE, JEFF A & TERESA A TTEE | $2,191.05 | $2,191.05 |
| 02/04/2021 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-531.80 | $0.00 |
| 01/11/2021 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-531.80 | $531.80 |
| 10/04/2020 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-531.80 | $1,063.60 |
| 08/06/2020 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-531.83 | $1,595.40 |
| 07/13/2020 | BILL | CASE, JEFF A & TERESA | $2,127.23 | $2,127.23 |
| 10/16/2019 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-1,548.93 | $0.00 |
| 07/24/2019 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-516.33 | $1,548.93 |
| 07/15/2019 | BILL | CASE, JEFF A & TERESA | $2,065.26 | $2,065.26 |
| 02/21/2019 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-501.27 | $0.00 |
| 12/04/2018 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-501.27 | $501.27 |
| 08/30/2018 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-501.27 | $1,002.54 |
| 07/26/2018 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-501.30 | $1,503.81 |
| 07/12/2018 | BILL | CASE, JEFF A & TERESA | $2,005.11 | $2,005.11 |
| 07/28/2017 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-1,946.71 | $0.00 |
| 07/14/2017 | BILL | CASE, JEFF A & TERESA | $1,946.71 | $1,946.71 |
| 01/11/2017 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-948.68 | $0.00 |
| 07/29/2016 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-948.70 | $948.68 |
| 07/12/2016 | BILL | CASE, JEFF A & TERESA | $1,897.38 | $1,897.38 |
| 04/05/2016 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-1,025.49 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $47.92 | $1,025.49 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $19.17 | $977.57 |
| 08/25/2015 | PAYMENT | CASE, JEFF A & TERESA CHECK | $-479.20 | $958.40 |
| 08/13/2015 | PAYMENT | J A CASE CONST CHECK | $-479.21 | $1,437.60 |
| 07/14/2015 | BILL | CASE, JEFF A & TERESA | $1,916.81 | $1,916.81 |
| 01/15/2015 | PAYMENT | JEFFREY CASE CHECK | $-470.49 | $0.00 |
| 01/15/2015 | PAYMENT | JEFFREY CASE CHECK | $-470.49 | $470.49 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-470.49 | $940.98 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-470.50 | $1,411.47 |
| 07/17/2014 | BILL | SHERBON, JUSTIN | $1,881.97 | $1,881.97 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-458.43 | $0.00 |
| 10/14/2013 | PAYMENT | 33 CHECK | $-458.43 | $458.43 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-458.43 | $916.86 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-458.43 | $1,375.29 |
| 07/16/2013 | BILL | SHERBON, JON & CHASE M & JUSTI | $1,833.72 | $1,833.72 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-461.76 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-461.76 | $461.76 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-461.76 | $923.52 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-461.76 | $1,385.28 |
| 07/13/2012 | BILL | SHERBON, JON & CHASE M & JUSTI | $1,847.04 | $1,847.04 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-499.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-499.74 | $499.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.74 | $999.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-499.76 | $1,499.22 |
| 07/15/2011 | BILL | SHERBON, JON & CHASE M & JUSTI | $1,998.98 | $1,998.98 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-472.79 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-472.79 | $472.79 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-472.79 | $945.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-472.82 | $1,418.37 |
| 07/14/2010 | BILL | SHERBON, JON & CHASE M & JUSTI | $1,891.19 | $1,891.19 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-439.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-439.81 | $439.81 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-439.81 | $879.62 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-439.83 | $1,319.43 |
| 07/13/2009 | BILL | SHERBON, JON & CHASE M & JUSTI | $1,759.26 | $1,759.26 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-407.23 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-407.23 | $407.23 |
| 10/09/2008 | PAYMENT | FIRST CENTENNIAL CHECK | $-407.23 | $814.46 |
| 08/15/2008 | PAYMENT | IMOBERSTEG, BETTY L CHECK | $-407.24 | $1,221.69 |
| 07/18/2008 | BILL | IMOBERSTEG, BETTY L | $1,628.93 | $1,628.93 |
| 03/11/2008 | PAYMENT | NICK JOBE JR | $-385.91 | $0.00 |
| 01/10/2008 | PAYMENT | IMOBERSTEG, REESE & | $-385.90 | $385.91 |
| 10/22/2007 | PAYMENT | IMOBERSTEG, REESE & | $-401.33 | $771.81 |
| 10/15/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,173.14 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.43 | $1,173.14 |
| 08/13/2007 | PAYMENT | IMOBERSTEG, REESE & | $-385.90 | $1,157.71 |
| 07/01/2007 | BILL | IMOBERSTEG, REESE & BETTY | $1,543.61 | $1,543.61 |
| 03/14/2007 | PAYMENT | IMOBERSTEG, REESE & | $-1,176.64 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $37.47 | $1,176.64 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.99 | $1,139.17 |
| 08/07/2006 | PAYMENT | REESE IMOBERSTEG | $-374.72 | $1,124.18 |
| 07/01/2006 | BILL | IMOBERSTEG, REESE & BETTY | $1,498.90 | $1,498.90 |
| 03/13/2006 | PAYMENT | IMOBERSTEG, REESE & | $-363.82 | $0.00 |
| 01/18/2006 | PAYMENT | IMOBERSTEG, REESE & | $-363.81 | $363.82 |
| 01/18/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $727.63 |
| 09/23/2005 | PAYMENT | IMOBERSTEG, REESE & | $-363.81 | $727.63 |
| 08/15/2005 | PAYMENT | IMOBERSTEG, REESE & | $-363.81 | $1,091.44 |
| 07/01/2005 | BILL | IMOBERSTEG, REESE & BETTY | $1,455.25 | $1,455.25 |
| 03/08/2005 | PAYMENT | IMOBERSTEG, REESE & | $-353.09 | $0.00 |
| 01/06/2005 | PAYMENT | IMOBERSTEG, REESE & | $-353.09 | $353.09 |
| 10/04/2004 | PAYMENT | IMOBERSTEG, REESE & | $-353.09 | $706.18 |
| 08/04/2004 | PAYMENT | IMOBERSTEG, REESE & | $-353.09 | $1,059.27 |
| 07/01/2004 | BILL | IMOBERSTEG, REESE & BETTY | $1,412.36 | $1,412.36 |
| 03/04/2004 | PAYMENT | IMOBERSTEG, REESE & | $-353.06 | $0.00 |
| 01/07/2004 | PAYMENT | IMOBERSTEG, REESE & | $-353.06 | $353.06 |
| 10/29/2003 | PAYMENT | IMOBERSTEG, REESE & | $-367.18 | $706.12 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.12 | $1,073.30 |
| 08/13/2003 | PAYMENT | IMOBERSTEG, REESE & | $-353.06 | $1,059.18 |
| 07/01/2003 | BILL | IMOBERSTEG, REESE & BETTY | $1,412.24 | $1,412.24 |
| 03/03/2003 | PAYMENT | IMOBERSTEG, REESE & | $-319.39 | $0.00 |
| 01/21/2003 | PAYMENT | IMOBERSTEG, REESE & | $-332.13 | $319.39 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.77 | $651.52 |
| 10/07/2002 | PAYMENT | IMOBERSTEG, REESE & | $-319.36 | $638.75 |
| 08/13/2002 | PAYMENT | IMOBERSTEG, REESE & | $-319.36 | $958.11 |
| 07/01/2002 | BILL | IMOBERSTEG, REESE & BETTY | $1,277.47 | $1,277.47 |
| 03/08/2002 | PAYMENT | IMOBERSTEG, REESE & | $-322.70 | $0.00 |
| 01/10/2002 | PAYMENT | IMOBERSTEG, REESE & | $-322.67 | $322.70 |
| 10/09/2001 | PAYMENT | IMOBERSTEG, REESE & | $-322.67 | $645.37 |
| 08/15/2001 | PAYMENT | IMOBERSTEG, REESE & | $-322.67 | $968.04 |
| 07/01/2001 | BILL | IMOBERSTEG, REESE & BETTY | $1,290.71 | $1,290.71 |
| 03/05/2001 | PAYMENT | IMOBERSTEG, REESE & | $-322.46 | $0.00 |
| 01/09/2001 | PAYMENT | IMOBERSTEG, REESE & | $-322.44 | $322.46 |
| 10/09/2000 | PAYMENT | IMOBERSTEG, REESE & | $-322.44 | $644.90 |
| 08/09/2000 | PAYMENT | IMOBERSTEG, REESE & | $-322.44 | $967.34 |
| 07/01/2000 | BILL | IMOBERSTEG, REESE & BETTY | $1,289.78 | $1,289.78 |
| 03/08/2000 | PAYMENT | IMOBERSTEG, REESE & | $-326.51 | $0.00 |
| 01/10/2000 | PAYMENT | IMOBERSTEG, REESE & | $-326.50 | $326.51 |
| 10/05/1999 | PAYMENT | IMOBERSTEG, REESE & | $-326.50 | $653.01 |
| 08/09/1999 | PAYMENT | IMOBERSTEG, REESE & | $-326.50 | $979.51 |
| 07/01/1999 | BILL | IMOBERSTEG, REESE & BETTY | $1,306.01 | $1,306.01 |
| 03/05/1999 | PAYMENT | IMOBERSTEG, REESE & | $-325.80 | $0.00 |
| 01/12/1999 | PAYMENT | IMOBERSTEG, REESE & | $-325.77 | $325.80 |
| 10/06/1998 | PAYMENT | IMOBERSTEG, REESE & | $-325.77 | $651.57 |
| 08/18/1998 | PAYMENT | IMOBERSTEG, REESE & | $-325.77 | $977.34 |
| 07/01/1998 | BILL | IMOBERSTEG, REESE & BETTY | $1,303.11 | $1,303.11 |
| 03/10/1998 | PAYMENT | IMOBERSTEG, REESE & | $-327.35 | $0.00 |
| 01/07/1998 | PAYMENT | IMOBERSTEG, REESE & | $-327.33 | $327.35 |
| 10/08/1997 | PAYMENT | IMOBERSTEG, REESE & | $-327.33 | $654.68 |
| 08/06/1997 | PAYMENT | IMOBERSTEG, REESE & | $-327.33 | $982.01 |
| 07/01/1997 | BILL | IMOBERSTEG, REESE & BETTY | $1,309.34 | $1,309.34 |
| 03/05/1997 | PAYMENT | IMOBERSTEG, REESE & | $-331.60 | $0.00 |
| 01/07/1997 | PAYMENT | IMOBERSTEG, REESE & | $-331.57 | $331.60 |
| 10/09/1996 | PAYMENT | IMOBERSTEG, REESE & | $-331.57 | $663.17 |
| 08/08/1996 | PAYMENT | IMOBERSTEG, REESE & | $-331.57 | $994.74 |
| 07/01/1996 | BILL | IMOBERSTEG, REESE & BETTY | $1,326.31 | $1,326.31 |
| 03/04/1996 | PAYMENT | $-339.31 | $0.00 | |
| 01/08/1996 | PAYMENT | $-339.29 | $339.31 | |
| 10/05/1995 | PAYMENT | $-339.29 | $678.60 | |
| 08/01/1995 | PAYMENT | $-339.29 | $1,017.89 | |
| 07/01/1995 | BILL | IMOBERSTEG, REESE & BETTY | $1,357.18 | $1,357.18 |
| 03/03/1995 | PAYMENT | $-286.58 | $0.00 | |
| 01/06/1995 | PAYMENT | $-286.57 | $286.58 | |
| 10/05/1994 | PAYMENT | $-286.57 | $573.15 | |
| 08/09/1994 | PAYMENT | $-286.57 | $859.72 | |
| 07/01/1994 | BILL | IMOBERSTEG, REESE & BETTY | $1,146.29 | $1,146.29 |
| 03/07/1994 | PAYMENT | $-227.52 | $0.00 | |
| 01/07/1994 | PAYMENT | $-227.50 | $227.52 | |
| 10/04/1993 | PAYMENT | $-227.50 | $455.02 | |
| 08/10/1993 | PAYMENT | $-227.50 | $682.52 | |
| 07/01/1993 | BILL | IMOBERSTEG, REESE & BETTY | $910.02 | $910.02 |
| 03/05/1993 | PAYMENT | $-226.90 | $0.00 | |
| 01/11/1993 | PAYMENT | $-226.87 | $226.90 | |
| 10/13/1992 | PAYMENT | $-226.87 | $453.77 | |
| 07/16/1992 | PAYMENT | $-226.87 | $680.64 | |
| 07/01/1992 | BILL | IMOBERSTEG, REESE & BETTY | $907.51 | $907.51 |
| 03/03/1992 | PAYMENT | $-189.77 | $0.00 | |
| 01/07/1992 | PAYMENT | $-189.74 | $189.77 | |
| 10/07/1991 | PAYMENT | $-189.74 | $379.51 | |
| 07/29/1991 | PAYMENT | $-189.74 | $569.25 | |
| 07/01/1991 | BILL | IMOBERSTEG, REESE & BETTY | $758.99 | $758.99 |
| 03/07/1991 | PAYMENT | $-185.08 | $0.00 | |
| 01/07/1991 | PAYMENT | $-185.05 | $185.08 | |
| 10/01/1990 | PAYMENT | $-185.05 | $370.13 | |
| 08/03/1990 | PAYMENT | $-185.05 | $555.18 | |
| 07/01/1990 | BILL | IMOBERSTEG, REESE & BETTY | $740.23 | $740.23 |
| 08/28/1989 | PAYMENT | $-650.30 | $0.00 | |
| 07/01/1989 | BILL | IMOBERSTEG, REESE & BETTY | $650.30 | $650.30 |
| 08/10/1988 | PAYMENT | $-626.92 | $0.00 | |
| 07/01/1988 | BILL | IMOBERSTEG, REESE & BETTY | $626.92 | $626.92 |
| 08/21/1987 | PAYMENT | $-603.25 | $0.00 | |
| 07/01/1987 | BILL | IMOBERSTEG, REESE & BETTY | $603.25 | $603.25 |
| 07/15/1986 | PAYMENT | $-509.65 | $0.00 | |
| 07/01/1986 | BILL | IMOBERSTEG,REESE & BETTY | $509.65 | $509.65 |