Tax Account 1220-09-410-008
Owners
CASEY REV INTER VIVOS TRT 1975
1229 SIERRA VISTA DR
GARDNERVILLE, NV 89460
CASEY, JOHN F & ESTELLE TTEE
CASEY, JOHN F TTEE
CASEY, ESTELLE TTEE
Account Summary
| Account ID | 1220-09-410-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,995.95 |
| Total | $2,995.95 |
| Paid | $2,995.95 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,908.70 | $0.00 | $2,908.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,832.74 | $98.84 | $2,931.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,741.74 | $0.00 | $2,741.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,661.88 | $0.00 | $2,661.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,584.34 | $0.00 | $2,584.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,436.94 | $85.29 | $2,522.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,365.96 | $0.00 | $2,365.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,305.99 | $0.00 | $2,305.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,301.40 | $0.00 | $2,301.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,234.36 | $0.00 | $2,234.36 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S95 | Publication Fee* | 8.76 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK 6407 | $-2,995.95 | $0.00 |
| 07/15/2024 | BILL | CASEY REV INTER VIVOS TRT 1975 | $2,995.95 | $2,995.95 |
| 08/24/2023 | PAYMENT | CASEY, JOHN & ESTELLE CHECK 6370 | $-2,908.70 | $0.00 |
| 07/14/2023 | BILL | CASEY REV INTER VIVOS TRT 1975 | $2,908.70 | $2,908.70 |
| 05/11/2023 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK 6355 | $-107.60 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $107.60 |
| 04/06/2023 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE SYS 6266 ORIG: CHECK | $-1,411.98 | $98.84 |
| 04/06/2023 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE SYS 6251 ORIG: CHECK | $-705.99 | $1,510.82 |
| 04/06/2023 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE SYS 6287 ORIG: CHECK | $-706.01 | $2,216.81 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-28.24 | $2,922.82 |
| 04/06/2023 | ADJUSTMENT | CASEY, JOHN F & ESTELLE TTEE CHECK 6287 VOIDED PAYMENT: 1058407. REASON: PENADJ FIX | $706.01 | $2,951.06 |
| 04/06/2023 | ADJUSTMENT | CASEY, JOHN F & ESTELLE TTEE CHECK 6251 VOIDED PAYMENT: 1104089. REASON: PENADJ FIX | $705.99 | $2,245.05 |
| 04/06/2023 | ADJUSTMENT | CASEY, JOHN F & ESTELLE TTEE CHECK 6266 VOIDED PAYMENT: 1166950. REASON: PENADJ FIX | $1,411.98 | $1,539.06 |
| 03/22/2023 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE CHECK 6266 | $-1,411.98 | $127.08 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $70.60 | $1,539.06 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.24 | $1,468.46 |
| 11/01/2022 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE CHECK 6251 | $-705.99 | $1,440.22 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.24 | $2,146.21 |
| 08/24/2022 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE CHECK 6287 | $-706.01 | $2,117.97 |
| 07/19/2022 | BILL | CASEY, JOHN F & ESTELLE TTEE | $2,823.98 | $2,823.98 |
| 03/09/2022 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-685.43 | $0.00 |
| 01/06/2022 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-685.43 | $685.43 |
| 10/07/2021 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-685.43 | $1,370.86 |
| 08/23/2021 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-685.45 | $2,056.29 |
| 07/14/2021 | BILL | CASEY, JOHN F & ESTELLE TTEE | $2,741.74 | $2,741.74 |
| 03/10/2021 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-665.47 | $0.00 |
| 01/11/2021 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-665.47 | $665.47 |
| 09/25/2020 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-665.47 | $1,330.94 |
| 08/25/2020 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-665.47 | $1,996.41 |
| 07/13/2020 | BILL | CASEY, JOHN F & ESTELLE TTEE | $2,661.88 | $2,661.88 |
| 01/30/2020 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE CHECK | $-646.08 | $0.00 |
| 01/09/2020 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-646.08 | $646.08 |
| 10/11/2019 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE CHECK | $-646.08 | $1,292.16 |
| 08/08/2019 | PAYMENT | CASEY, JOHN F & ESTELLE TTEE CHECK | $-646.10 | $1,938.24 |
| 07/15/2019 | BILL | CASEY, JOHN F & ESTELLE TTEE | $2,584.34 | $2,584.34 |
| 01/28/2019 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-1,303.77 | $0.00 |
| 01/28/2019 | AMENDMENT | bank error remove penalty.ck | $-34.34 | $1,303.77 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.34 | $1,338.11 |
| 12/26/2018 | PAYMENT | CASEY, JOHN F & ESTELLE CHECK | $-1,218.46 | $1,303.77 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $60.92 | $2,522.23 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $24.37 | $2,461.31 |
| 07/12/2018 | BILL | CASEY, JOHN F & ESTELLE TTEE | $2,436.94 | $2,436.94 |
| 12/31/2017 | PAYMENT | JOHN CASEY CHECK | $-1,182.98 | $0.00 |
| 08/18/2017 | PAYMENT | CASEY, JOHN & ESTELLE CHECK | $-1,182.98 | $1,182.98 |
| 07/14/2017 | BILL | FERNANDEZ, KATHLEEN M TTEE | $2,365.96 | $2,365.96 |
| 03/08/2017 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-576.49 | $0.00 |
| 01/11/2017 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-576.49 | $576.49 |
| 10/05/2016 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-576.49 | $1,152.98 |
| 08/05/2016 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-576.52 | $1,729.47 |
| 07/12/2016 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,305.99 | $2,305.99 |
| 03/07/2016 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-575.35 | $0.00 |
| 01/06/2016 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-575.35 | $575.35 |
| 10/05/2015 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-575.35 | $1,150.70 |
| 08/11/2015 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-575.35 | $1,726.05 |
| 07/14/2015 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,301.40 | $2,301.40 |
| 03/06/2015 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-558.59 | $0.00 |
| 01/06/2015 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-558.59 | $558.59 |
| 10/08/2014 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-558.59 | $1,117.18 |
| 08/08/2014 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-558.59 | $1,675.77 |
| 07/17/2014 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,234.36 | $2,234.36 |
| 02/20/2014 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-542.32 | $0.00 |
| 12/27/2013 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-542.32 | $542.32 |
| 10/07/2013 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-542.32 | $1,084.64 |
| 08/12/2013 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-542.32 | $1,626.96 |
| 07/16/2013 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,169.28 | $2,169.28 |
| 03/01/2013 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-599.20 | $0.00 |
| 12/12/2012 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-599.20 | $599.20 |
| 09/27/2012 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-599.20 | $1,198.40 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-599.20 | $1,797.60 |
| 07/13/2012 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,396.80 | $2,396.80 |
| 03/01/2012 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-581.74 | $0.00 |
| 01/04/2012 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-581.74 | $581.74 |
| 09/20/2011 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-581.74 | $1,163.48 |
| 08/11/2011 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-581.76 | $1,745.22 |
| 07/15/2011 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,326.98 | $2,326.98 |
| 02/25/2011 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-564.80 | $0.00 |
| 12/14/2010 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-564.80 | $564.80 |
| 10/04/2010 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-564.80 | $1,129.60 |
| 08/04/2010 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-564.81 | $1,694.40 |
| 07/14/2010 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,259.21 | $2,259.21 |
| 02/17/2010 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-548.35 | $0.00 |
| 12/03/2009 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-548.35 | $548.35 |
| 10/06/2009 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-548.35 | $1,096.70 |
| 08/05/2009 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-548.38 | $1,645.05 |
| 07/13/2009 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,193.43 | $2,193.43 |
| 02/19/2009 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-532.38 | $0.00 |
| 12/19/2008 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-532.38 | $532.38 |
| 10/08/2008 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-532.38 | $1,064.76 |
| 08/19/2008 | PAYMENT | FERNANDEZ, JESSIE J & KATHLEEN CHECK | $-532.39 | $1,597.14 |
| 07/18/2008 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,129.53 | $2,129.53 |
| 02/22/2008 | PAYMENT | FERNANDEZ, JESSIE J | $-516.86 | $0.00 |
| 01/07/2008 | PAYMENT | FERNANDEZ, JESSIE J | $-516.86 | $516.86 |
| 09/25/2007 | PAYMENT | FERNANDEZ, JESSIE J | $-516.86 | $1,033.72 |
| 08/09/2007 | PAYMENT | FERNANDEZ, JESSIE J | $-516.86 | $1,550.58 |
| 07/01/2007 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,067.44 | $2,067.44 |
| 02/27/2007 | PAYMENT | FERNANDEZ, JESSIE J | $-501.82 | $0.00 |
| 12/28/2006 | PAYMENT | FERNANDEZ, JESSIE J | $-501.81 | $501.82 |
| 10/04/2006 | PAYMENT | FERNANDEZ, JESSIE J | $-501.81 | $1,003.63 |
| 08/16/2006 | PAYMENT | FERNANDEZ, JESSIE J | $-501.81 | $1,505.44 |
| 07/01/2006 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $2,007.25 | $2,007.25 |
| 03/03/2006 | PAYMENT | FERNANDEZ, JESSIE J | $-487.22 | $0.00 |
| 01/06/2006 | PAYMENT | FERNANDEZ, JESSIE J | $-487.19 | $487.22 |
| 10/03/2005 | PAYMENT | FERNANDEZ, JESSIE J | $-487.19 | $974.41 |
| 08/10/2005 | PAYMENT | FERNANDEZ, JESSIE J | $-487.19 | $1,461.60 |
| 07/01/2005 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $1,948.79 | $1,948.79 |
| 03/03/2005 | PAYMENT | FERNANDEZ, JESSIE J | $-491.29 | $0.00 |
| 01/05/2005 | PAYMENT | FERNANDEZ, JESSIE J | $-491.27 | $491.29 |
| 10/05/2004 | PAYMENT | FERNANDEZ, JESSIE J | $-491.27 | $982.56 |
| 08/04/2004 | PAYMENT | FERNANDEZ, JESSIE J | $-491.27 | $1,473.83 |
| 07/01/2004 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $1,965.10 | $1,965.10 |
| 02/18/2004 | PAYMENT | FERNANDEZ, JESSIE J | $-455.09 | $0.00 |
| 01/06/2004 | PAYMENT | FERNANDEZ, JESSIE J | $-455.09 | $455.09 |
| 10/02/2003 | PAYMENT | FERNANDEZ, JESSIE J | $-455.09 | $910.18 |
| 08/04/2003 | PAYMENT | FERNANDEZ, JESSIE J | $-455.09 | $1,365.27 |
| 07/01/2003 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $1,820.36 | $1,820.36 |
| 02/03/2003 | PAYMENT | FERNANDEZ, JESSIE J | $-456.71 | $0.00 |
| 01/07/2003 | PAYMENT | FERNANDEZ, JESSIE J | $-456.71 | $456.71 |
| 10/04/2002 | PAYMENT | FERNANDEZ, JESSIE J | $-456.71 | $913.42 |
| 08/05/2002 | PAYMENT | FERNANDEZ, JESSIE J | $-456.71 | $1,370.13 |
| 07/01/2002 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $1,826.84 | $1,826.84 |
| 03/05/2002 | PAYMENT | FERNANDEZ, JESSIE J | $-412.64 | $0.00 |
| 01/03/2002 | PAYMENT | FERNANDEZ, JESSIE J | $-412.62 | $412.64 |
| 09/17/2001 | PAYMENT | FERNANDEZ, JESSIE J | $-412.62 | $825.26 |
| 08/02/2001 | PAYMENT | FERNANDEZ, JESSIE J | $-412.62 | $1,237.88 |
| 07/01/2001 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $1,650.50 | $1,650.50 |
| 03/02/2001 | PAYMENT | FERNANDEZ, JESSIE J | $-409.20 | $0.00 |
| 12/11/2000 | PAYMENT | FERNANDEZ, JESSIE J | $-409.17 | $409.20 |
| 10/04/2000 | PAYMENT | FERNANDEZ, JESSIE J | $-409.17 | $818.37 |
| 08/02/2000 | PAYMENT | FERNANDEZ, JESSIE J | $-409.17 | $1,227.54 |
| 07/01/2000 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $1,636.71 | $1,636.71 |
| 03/02/2000 | PAYMENT | FERNANDEZ, JESSIE J | $-407.45 | $0.00 |
| 12/15/1999 | PAYMENT | FERNANDEZ, JESSIE J | $-407.43 | $407.45 |
| 10/06/1999 | PAYMENT | FERNANDEZ, JESSIE J | $-407.43 | $814.88 |
| 08/06/1999 | PAYMENT | FERNANDEZ, JESSIE J | $-407.43 | $1,222.31 |
| 07/01/1999 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $1,629.74 | $1,629.74 |
| 03/02/1999 | PAYMENT | FERNANDEZ, JESSIE J | $-418.64 | $0.00 |
| 01/05/1999 | PAYMENT | FERNANDEZ, JESSIE J | $-418.63 | $418.64 |
| 10/02/1998 | PAYMENT | FERNANDEZ, JESSIE J | $-418.63 | $837.27 |
| 08/11/1998 | PAYMENT | FERNANDEZ, JESSIE J | $-418.63 | $1,255.90 |
| 07/01/1998 | BILL | FERNANDEZ, JESSIE J & KATHLEEN | $1,674.53 | $1,674.53 |
| 02/23/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.66 | $0.00 |
| 01/06/1998 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $79.66 |
| 08/28/1997 | PAYMENT | 11 | $-79.63 | $159.29 |
| 08/19/1997 | PAYMENT | NICHOLSON PARTNERS L | $-79.63 | $238.92 |
| 08/15/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-126.57 | $318.55 |
| 08/15/1997 | INTEREST | Interest to date | $11.13 | $445.12 |
| 07/01/1997 | BILL | NICHOLSON PARTNERS LP | $318.55 | $433.99 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.06 | $115.44 |
| 01/10/1997 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $101.38 |
| 10/03/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $202.76 |
| 08/14/1996 | PAYMENT | SIERRA NEVADA LANDCO | $-101.38 | $304.14 |
| 07/01/1996 | BILL | SIERRA NEVADA LANDCO INC | $405.52 | $405.52 |
| 03/13/1996 | PAYMENT | $-118.04 | $0.00 | |
| 01/12/1996 | PAYMENT | $-118.01 | $118.04 | |
| 10/05/1995 | PAYMENT | $-118.01 | $236.05 | |
| 08/24/1995 | PAYMENT | $-118.01 | $354.06 | |
| 07/01/1995 | BILL | SIERRA NEVADA LANDCO INC | $472.07 | $472.07 |
| 03/09/1995 | PAYMENT | $-149.08 | $0.00 | |
| 01/05/1995 | PAYMENT | $-149.07 | $149.08 | |
| 10/07/1994 | PAYMENT | $-149.07 | $298.15 | |
| 08/18/1994 | PAYMENT | $-149.07 | $447.22 | |
| 07/01/1994 | BILL | SIERRA NEVADA LANDCO INC | $596.29 | $596.29 |