Tax Account 1220-09-410-008

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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

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$749.19	$0.00	$749.19	$749.19	$0.00
2	10/07/2024	10/17/2024	Paid	$748.92	$0.00	$748.92	$748.92	$0.00
3	01/06/2025	01/16/2025	Paid	$748.92	$0.00	$748.92	$748.92	$0.00
4	03/03/2025	03/13/2025	Paid	$748.92	$0.00	$748.92	$748.92	$0.00

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	$2,823.98	$107.60	$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

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