Tax Account 1219-03-002-025

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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	$0.00
Currently Due	$0.00

Account ID

1219-03-002-025

Account Type

Real Estate

Location

218 JOBE CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.21
Total	$2,394.21
Paid	$2,394.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,394.21

Total

$2,394.21

Paid

$2,394.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$598.77	$0.00	$598.77	$598.77	$0.00
2	10/07/2024	10/17/2024	Paid	$598.48	$0.00	$598.48	$598.48	$0.00
3	01/06/2025	01/16/2025	Paid	$598.48	$0.00	$598.48	$598.48	$0.00
4	03/03/2025	03/13/2025	Paid	$598.48	$0.00	$598.48	$598.48	$0.00

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
12/16/2024	PAYMENT	CHECK ACH - 100029	$-1,196.96	$0.00
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