Tax Account 1219-26-002-003

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Owners

CASHA FAMILY REV LIV TRUST 2018
491 PURSHIA KILL RD
GARDNERVILLE, NV 89460

CASHA, THOMAS KEVEN & SUSAN JEAN TTEE

Account Summary

Account ID	1219-26-002-003
Account Type	Real Estate
Location	491 PURSHIA HILL RD GEN CO/SFD/CWS/MOSQ
Balance	$1,443.68
Currently Due	$0.00

Account ID

1219-26-002-003

Account Type

Real Estate

Location

491 PURSHIA HILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,443.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,774.98
Total	$5,774.98
Paid	$4,331.30
Balance	$1,443.68
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

$5,774.98

Total

$5,774.98

Paid

$4,331.30

Balance

$1,443.68

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	$1,443.94	$0.00	$1,443.94	$1,443.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,443.68	$0.00	$1,443.68	$1,443.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,443.68	$0.00	$1,443.68	$1,443.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,443.68	$0.00	$1,443.68	$0.00	$1,443.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,610.95	$0.00	$4,610.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,362.02	$0.00	$4,362.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,234.97	$0.00	$4,234.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,095.72	$0.00	$4,095.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,953.41	$0.00	$3,953.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,772.34	$0.00	$3,772.34	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,620.28	$0.00	$3,620.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,528.55	$0.00	$3,528.55	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,521.50	$0.00	$3,521.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,412.32	$0.00	$3,412.32	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600081	$-1,443.68	$1,443.68
10/10/2024	PAYMENT	CASHA, THOMAS CHECK 1478	$-1,443.68	$2,887.36
07/29/2024	PAYMENT	CHECK ACH - 100153	$-1,443.94	$4,331.04
07/15/2024	BILL	CASHA FAMILY REV LIV TRUST 2018	$5,774.98	$5,774.98
03/07/2024	PAYMENT	CASHA, THOMAS K & SUSAN J CHECK 0020266007	$-1,152.67	$0.00
12/29/2023	PAYMENT	CASHA, THOMAS K & SUSAN J CHECK 0008804508	$-1,152.67	$1,152.67
09/19/2023	PAYMENT	THOMAS CASHA GOVACH ACH - 310851328	$-1,152.67	$2,305.34
08/22/2023	PAYMENT	CASHA, THOMAS & SUSAN CHECK 86335792	$-1,152.94	$3,458.01
07/14/2023	BILL	CASHA FAMILY REV LIV TRUST 2018	$4,610.95	$4,610.95
03/09/2023	PAYMENT	CASHA, THOMAS K & SUSAN J TTEE CHECK 55087034	$-1,090.50	$0.00
12/20/2022	PAYMENT	CASHA, THOMAS K & SUSAN J CHECK 0040921917	$-1,090.50	$1,090.50
10/13/2022	PAYMENT	CASHA, THOMAS K & SUSAN J CHECK 1438	$-1,090.50	$2,181.00
08/08/2022	PAYMENT	CASHA, THOMAS K & SUSAN J CHECK 0009217252	$-1,090.52	$3,271.50
07/19/2022	BILL	CASHA, THOMAS K & SUSAN J TTEE	$4,362.02	$4,362.02
02/28/2022	PAYMENT	THOMAS CASHA CREDIT: D	$-1,058.74	$0.00
12/10/2021	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-1,058.74	$1,058.74
09/28/2021	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-1,058.74	$2,117.48
08/15/2021	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-1,058.75	$3,176.22
07/14/2021	BILL	WALKER, THOMAS	$4,234.97	$4,234.97
02/25/2021	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-1,023.93	$0.00
01/13/2021	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-1,023.93	$1,023.93
09/29/2020	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-1,023.93	$2,047.86
08/18/2020	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-1,023.93	$3,071.79
07/13/2020	BILL	WALKER, THOMAS	$4,095.72	$4,095.72
02/04/2020	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-988.35	$0.00
12/26/2019	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-988.35	$988.35
10/11/2019	PAYMENT	WALKER, THOMAS CHECK	$-988.35	$1,976.70
08/29/2019	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-988.36	$2,965.05
07/15/2019	BILL	WALKER, THOMAS	$3,953.41	$3,953.41
03/08/2019	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-943.08	$0.00
12/24/2018	PAYMENT	WALKER, THOMAS & PATRICIA CHECK	$-943.08	$943.08
09/13/2018	PAYMENT	WALKER, THOMAS CHECK	$-943.08	$1,886.16
08/22/2018	PAYMENT	WALKER, THOMAS CHECK	$-943.10	$2,829.24
07/12/2018	BILL	WALKER, THOMAS	$3,772.34	$3,772.34
02/28/2018	PAYMENT	WALKER, THOMAS CHECK	$-905.07	$0.00
12/07/2017	PAYMENT	WALKER, THOMAS CHECK	$-905.07	$905.07
09/25/2017	PAYMENT	WALKER, THOMAS CHECK	$-905.07	$1,810.14
08/23/2017	PAYMENT	WALKER, THOMAS CHECK	$-905.07	$2,715.21
07/14/2017	BILL	WALKER, THOMAS	$3,620.28	$3,620.28
02/23/2017	PAYMENT	WALKER, THOMAS CHECK	$-882.13	$0.00
12/27/2016	PAYMENT	WALKER, THOMAS CHECK	$-882.13	$882.13
09/30/2016	PAYMENT	WALKER, THOMAS CHECK	$-882.13	$1,764.26
08/13/2016	PAYMENT	WALKER, THOMAS CHECK	$-882.16	$2,646.39
07/12/2016	BILL	WALKER, THOMAS	$3,528.55	$3,528.55
03/04/2016	PAYMENT	WALKER, THOMAS CHECK	$-880.37	$0.00
12/30/2015	PAYMENT	WALKER, THOMAS CHECK	$-880.37	$880.37
10/02/2015	PAYMENT	WALKER, THOMAS CHECK	$-880.37	$1,760.74
08/14/2015	PAYMENT	WALKER, THOMAS CHECK	$-880.39	$2,641.11
07/14/2015	BILL	WALKER, THOMAS	$3,521.50	$3,521.50
03/06/2015	PAYMENT	WALKER, ALLAN R CHECK	$-853.08	$0.00
12/30/2014	PAYMENT	WALKER, ALLAN R CHECK	$-853.08	$853.08
09/18/2014	PAYMENT	WALKER, ALLAN R CHECK	$-853.08	$1,706.16
08/07/2014	PAYMENT	WALKER, ALLAN R CHECK	$-853.08	$2,559.24
07/17/2014	BILL	WALKER, ALLAN R	$3,412.32	$3,412.32
08/20/2013	PAYMENT	WALKER, ALLAN R CHECK	$-3,312.93	$0.00
07/16/2013	BILL	WALKER, ALLAN R	$3,312.93	$3,312.93
08/21/2012	PAYMENT	WALKER, ALLAN R CHECK	$-3,316.00	$0.00
07/13/2012	BILL	WALKER, ALLAN R	$3,316.00	$3,316.00
04/03/2012	PAYMENT	WALKER, ALLAN R CHECK	$-887.84	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.15	$887.84
12/12/2011	PAYMENT	WALKER, ALLAN R CHECK	$-853.69	$853.69
10/05/2011	PAYMENT	WALKER, ALLAN R CHECK	$-853.69	$1,707.38
08/23/2011	PAYMENT	WALKER, ALLAN R CHECK	$-853.72	$2,561.07
07/15/2011	BILL	WALKER, ALLAN R	$3,414.79	$3,414.79
03/09/2011	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-828.83	$0.00
01/06/2011	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-828.83	$828.83
10/05/2010	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-828.83	$1,657.66
08/17/2010	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-828.85	$2,486.49
07/14/2010	BILL	WALKER, ALLAN R & NOREEN L	$3,315.34	$3,315.34
03/02/2010	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-804.69	$0.00
01/06/2010	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-804.69	$804.69
11/04/2009	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-836.88	$1,609.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.19	$2,446.26
08/18/2009	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-804.70	$2,414.07
07/13/2009	BILL	WALKER, ALLAN R & NOREEN L	$3,218.77	$3,218.77
02/20/2009	PAYMENT	LSI CHECK	$-781.25	$0.00
01/06/2009	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-781.25	$781.25
10/07/2008	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-781.25	$1,562.50
08/19/2008	PAYMENT	WALKER, ALLAN R & NOREEN L CHECK	$-781.28	$2,343.75
07/18/2008	BILL	WALKER, ALLAN R & NOREEN L	$3,125.03	$3,125.03
03/04/2008	PAYMENT	WALKER, ALLAN R & NO	$-736.68	$0.00
01/08/2008	PAYMENT	WALKER, ALLAN R & NO	$-736.68	$736.68
10/01/2007	PAYMENT	WALKER	$-736.68	$1,473.36
08/20/2007	PAYMENT	WALKER	$-736.68	$2,210.04
07/01/2007	BILL	WALKER, ALLAN R & NOREEN L	$2,946.72	$2,946.72
03/05/2007	PAYMENT	WALKER, ALLAN R & NO	$-715.22	$0.00
01/02/2007	PAYMENT	WALKER, ALLAN R & NO	$-715.21	$715.22
10/03/2006	PAYMENT	WALKER, ALLAN R & NO	$-715.21	$1,430.43
08/21/2006	PAYMENT	WALKER, ALLAN R & NO	$-715.21	$2,145.64
07/01/2006	BILL	WALKER, ALLAN R & NOREEN L	$2,860.85	$2,860.85
03/07/2006	PAYMENT	WALKER, ALLAN R & NO	$-694.38	$0.00
01/03/2006	PAYMENT	WALKER, ALLAN R & NO	$-694.38	$694.38
10/03/2005	PAYMENT	WALKER, ALLAN R & NO	$-694.38	$1,388.76
08/15/2005	PAYMENT	WALKER, ALLAN R & NO	$-694.38	$2,083.14
07/01/2005	BILL	WALKER, ALLAN R & NOREEN L	$2,777.52	$2,777.52
03/07/2005	PAYMENT	WALKER, ALLAN R & NO	$-674.19	$0.00
01/03/2005	PAYMENT	WALKER, ALLAN R & NO	$-674.17	$674.19
10/04/2004	PAYMENT	WALKER, ALLAN R & NO	$-674.17	$1,348.36
08/16/2004	PAYMENT	WALKER, ALLAN R & NO	$-674.17	$2,022.53
07/01/2004	BILL	WALKER, ALLAN R & NOREEN L	$2,696.70	$2,696.70
03/01/2004	PAYMENT	WALKER, ALLAN R & NO	$-670.61	$0.00
01/02/2004	PAYMENT	WALKER, ALLAN R & NO	$-670.59	$670.61
10/06/2003	PAYMENT	WALKER, ALLAN R & NO	$-670.59	$1,341.20
08/18/2003	PAYMENT	WALKER, ALLAN R & NO	$-670.59	$2,011.79
07/01/2003	BILL	WALKER, ALLAN R & NOREEN L	$2,682.38	$2,682.38
03/03/2003	PAYMENT	WALKER, ALLAN R & NO	$-628.05	$0.00
01/06/2003	PAYMENT	WALKER, ALLAN R & NO	$-628.03	$628.05
10/07/2002	PAYMENT	WALKER, ALLAN R & NO	$-628.03	$1,256.08
08/19/2002	PAYMENT	WALKER, ALLAN R & NO	$-628.03	$1,884.11
07/01/2002	BILL	WALKER, ALLAN R & NOREEN L	$2,512.14	$2,512.14
03/04/2002	PAYMENT	WALKER, ALLAN R & NO	$-630.56	$0.00
01/08/2002	PAYMENT	WALKER, ALLAN R & NO	$-630.54	$630.56
10/01/2001	PAYMENT	WALKER, ALLAN R & NO	$-630.54	$1,261.10
08/20/2001	PAYMENT	WALKER, ALLAN R & NO	$-630.54	$1,891.64
07/01/2001	BILL	WALKER, ALLAN R & NOREEN L	$2,522.18	$2,522.18
03/05/2001	PAYMENT	WALKER, ALLAN R & NO	$-627.37	$0.00
01/02/2001	PAYMENT	WALKER, ALLAN R & NO	$-627.35	$627.37
10/02/2000	PAYMENT	WALKER, ALLAN R & NO	$-627.35	$1,254.72
08/21/2000	PAYMENT	WALKER, ALLAN R & NO	$-627.35	$1,882.07
07/01/2000	BILL	WALKER, ALLAN R & NOREEN L	$2,509.42	$2,509.42
03/06/2000	PAYMENT	WALKER, ALLAN R & NO	$-591.67	$0.00
01/03/2000	PAYMENT	WALKER, ALLAN R & NO	$-591.67	$591.67
10/04/1999	PAYMENT	WALKER, ALLAN R & NO	$-591.67	$1,183.34
08/17/1999	PAYMENT	WALKER, ALLAN R & NO	$-591.67	$1,775.01
07/01/1999	BILL	WALKER, ALLAN R & NOREEN L	$2,366.68	$2,366.68
03/01/1999	PAYMENT	WALKER, ALLAN R & NO	$-588.96	$0.00
01/04/1999	PAYMENT	WALKER, ALLAN R & NO	$-588.95	$588.96
10/05/1998	PAYMENT	WALKER, ALLAN R & NO	$-588.95	$1,177.91
08/17/1998	PAYMENT	WALKER, ALLAN R & NO	$-588.95	$1,766.86
07/01/1998	BILL	WALKER, ALLAN R & NOREEN L	$2,355.81	$2,355.81
03/02/1998	PAYMENT	WALKER, ALLAN R & NO	$-590.37	$0.00
01/06/1998	PAYMENT	WALKER, ALLAN R & NO	$-590.35	$590.37
10/06/1997	PAYMENT	WALKER, ALLAN R & NO	$-590.35	$1,180.72
08/19/1997	PAYMENT	WALKER, ALLAN R & NO	$-590.35	$1,771.07
07/01/1997	BILL	WALKER, ALLAN R & NOREEN L	$2,361.42	$2,361.42
03/05/1997	PAYMENT	WALKER, ALLAN R & NO	$-598.01	$0.00
01/09/1997	PAYMENT	WALKER, ALLAN R & NO	$-598.00	$598.01
10/09/1996	PAYMENT	WALKER, ALLAN R & NO	$-598.00	$1,196.01
08/20/1996	PAYMENT	WALKER, ALLAN R & NO	$-598.00	$1,794.01
07/01/1996	BILL	WALKER, ALLAN R & NOREEN L	$2,392.01	$2,392.01
03/06/1996	PAYMENT		$-610.44	$0.00
01/04/1996	PAYMENT		$-610.42	$610.44
10/03/1995	PAYMENT		$-610.42	$1,220.86
08/23/1995	PAYMENT		$-610.42	$1,831.28
07/01/1995	BILL	WALKER, ALLAN R & NOREEN L	$2,441.70	$2,441.70
03/08/1995	PAYMENT		$-576.81	$0.00
01/10/1995	PAYMENT		$-576.79	$576.81
10/04/1994	PAYMENT		$-576.79	$1,153.60
08/16/1994	PAYMENT		$-576.79	$1,730.39
07/01/1994	BILL	WALKER, ALLAN R & NOREEN L	$2,307.18	$2,307.18
03/09/1994	PAYMENT		$-103.06	$0.00
01/05/1994	PAYMENT		$-103.06	$103.06
10/06/1993	PAYMENT		$-103.06	$206.12
08/17/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	WALKER, ALLAN R & NOREEN L	$412.24	$412.24
07/16/1992	PAYMENT		$-411.11	$0.00
07/01/1992	BILL	BENSON, MATTHEW C & JOYCE S	$411.11	$411.11
08/07/1991	PAYMENT		$-386.00	$0.00
07/01/1991	BILL	BENSON, MATTHEW C & J S	$386.00	$386.00
07/30/1990	PAYMENT		$-380.23	$0.00
07/01/1990	BILL	BENSON, MATTHEW C & J S	$380.23	$380.23
08/30/1989	PAYMENT		$-297.87	$0.00
07/01/1989	BILL	BENSON, MATTHEW C & J S	$297.87	$297.87