Tax Account 1220-12-610-004

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Owners

CASSEL FAMILY 2023 REVOCABLE TRUST
1905 TEDSEN
GARDNERVILLE, NV 89410

CASSEL, KAREN & CASSEL, ROBERT TTEE

Account Summary

Account ID	1220-12-610-004
Account Type	Real Estate
Location	1905 TEDSEN LN GEN CO/CWS/MOSQ
Balance	$3,829.16
Currently Due	$1,914.58

Account ID

1220-12-610-004

Account Type

Real Estate

Location

1905 TEDSEN LN
GEN CO/CWS/MOSQ

Balance

$3,829.16

Currently Due

$1,914.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,658.63
Total	$7,658.63
Paid	$3,829.47
Balance	$3,829.16
Due	$1,914.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,658.63

Total

$7,658.63

Paid

$3,829.47

Balance

$3,829.16

Due

$1,914.58

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,914.89	$0.00	$1,914.89	$1,914.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,914.58	$0.00	$1,914.58	$1,914.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,914.58	$0.00	$1,914.58	$0.00	$1,914.58
4	03/03/2025	03/13/2025	Due	$1,914.58	$0.00	$1,914.58	$0.00	$3,829.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,091.32	$0.00	$7,091.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,552.30	$0.00	$6,552.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,188.39	$0.00	$5,188.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,017.80	$0.00	$5,017.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,843.44	$0.00	$4,843.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,621.60	$0.00	$4,621.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,435.33	$0.00	$4,435.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,322.92	$0.00	$4,322.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,314.28	$0.00	$4,314.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,180.49	$0.00	$4,180.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CASSEL, ROBERT & KAREN CHECK 116	$-1,914.58	$3,829.16
08/14/2024	PAYMENT	CASSEL, ROBERT & KAREN CHECK 110	$-1,914.89	$5,743.74
07/15/2024	BILL	CASSEL FAMILY 2023 REVOCABLE TRUST	$7,658.63	$7,658.63
03/01/2024	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK 4905	$-1,772.76	$0.00
01/02/2024	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK 4901	$-1,772.76	$1,772.76
08/03/2023	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK 5240	$-3,545.80	$3,545.52
07/14/2023	BILL	CASSEL, ROBERT LEE & KAREN D	$7,091.32	$7,091.32
08/16/2022	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK 5216	$-6,552.30	$0.00
07/19/2022	BILL	CASSEL, ROBERT LEE & KAREN D	$6,552.30	$6,552.30
03/01/2022	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,297.09	$0.00
01/03/2022	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,297.09	$1,297.09
10/04/2021	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,297.09	$2,594.18
08/13/2021	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,297.12	$3,891.27
07/14/2021	BILL	CASSEL, ROBERT LEE & KAREN D	$5,188.39	$5,188.39
02/17/2021	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,254.45	$0.00
01/04/2021	PAYMENT	CASSEL, ROBERT & KAREN CHECK	$-1,254.45	$1,254.45
10/05/2020	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,254.45	$2,508.90
08/04/2020	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,254.45	$3,763.35
07/13/2020	BILL	CASSEL, ROBERT LEE & KAREN D	$5,017.80	$5,017.80
02/18/2020	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,210.86	$0.00
01/03/2020	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,210.86	$1,210.86
10/02/2019	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,210.86	$2,421.72
08/12/2019	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,210.86	$3,632.58
07/15/2019	BILL	CASSEL, ROBERT LEE & KAREN D	$4,843.44	$4,843.44
02/27/2019	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,155.40	$0.00
01/04/2019	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,155.40	$1,155.40
09/26/2018	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,155.40	$2,310.80
08/17/2018	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,155.40	$3,466.20
07/12/2018	BILL	CASSEL, ROBERT LEE & KAREN D	$4,621.60	$4,621.60
02/28/2018	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,108.83	$0.00
12/14/2017	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,108.83	$1,108.83
09/28/2017	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,108.83	$2,217.66
08/03/2017	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,108.84	$3,326.49
07/14/2017	BILL	CASSEL, ROBERT LEE & KAREN D	$4,435.33	$4,435.33
03/03/2017	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,080.73	$0.00
01/04/2017	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,080.73	$1,080.73
10/02/2016	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,080.73	$2,161.46
08/12/2016	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,080.73	$3,242.19
07/12/2016	BILL	CASSEL, ROBERT LEE & KAREN D	$4,322.92	$4,322.92
03/08/2016	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,078.57	$0.00
01/08/2016	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,078.57	$1,078.57
10/05/2015	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,078.57	$2,157.14
08/14/2015	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,078.57	$3,235.71
07/14/2015	BILL	CASSEL, ROBERT LEE & KAREN D	$4,314.28	$4,314.28
02/24/2015	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,045.12	$0.00
12/23/2014	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,045.12	$1,045.12
09/15/2014	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,045.12	$2,090.24
08/12/2014	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,045.13	$3,135.36
07/17/2014	BILL	CASSEL, ROBERT LEE & KAREN D	$4,180.49	$4,180.49
12/12/2013	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-2,029.36	$0.00
10/02/2013	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,014.68	$2,029.36
08/13/2013	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-1,014.69	$3,044.04
07/16/2013	BILL	CASSEL, ROBERT LEE & KAREN D	$4,058.73	$4,058.73
12/06/2012	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-2,136.00	$0.00
08/02/2012	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-2,136.02	$2,136.00
07/13/2012	BILL	CASSEL, ROBERT LEE & KAREN D	$4,272.02	$4,272.02
12/05/2011	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-2,279.00	$0.00
08/12/2011	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-2,279.00	$2,279.00
07/15/2011	BILL	CASSEL, ROBERT LEE & KAREN D	$4,558.00	$4,558.00
12/08/2010	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-2,785.36	$0.00
08/04/2010	PAYMENT	CASSEL, ROBERT LEE & KAREN D CHECK	$-2,785.37	$2,785.36
07/14/2010	BILL	CASSEL, ROBERT LEE & KAREN D	$5,570.73	$5,570.73
01/27/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-1,295.46	$0.00
12/21/2009	PAYMENT	W M R GIBBENS CHECK	$-1,295.46	$1,295.46
09/28/2009	PAYMENT	WILLIAM R GIBBENS CHECK	$-1,295.46	$2,590.92
08/11/2009	PAYMENT	WM R GIBBENS CHECK	$-1,295.47	$3,886.38
07/13/2009	BILL	BELL, JAMES D & GAILEN J ET AL	$5,181.85	$5,181.85
05/05/2009	PAYMENT	BELL, JAMES D & GAILEN J CHECK	$-3,982.57	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$3,982.57
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,988.32
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$215.92	$3,982.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$119.96	$3,766.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.98	$3,646.69
09/02/2008	PAYMENT	MARQUIS TITLE & ESCROW CHECK	$-1,199.57	$3,598.71
07/29/2008	PAYMENT	BELL, JAMES D & GAILEN J CHECK	$-4,039.82	$4,798.28
07/18/2008	BILL	BELL, JAMES D & GAILEN J	$4,798.28	$8,838.10
07/08/2008	INTEREST	Interest to date	$340.47	$4,039.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$211.92	$3,699.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$111.06	$3,487.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.43	$3,376.37
07/27/2007	PAYMENT	33	$-1,110.64	$3,331.94
07/01/2007	BILL	BELL, JAMES KYLE	$4,442.58	$4,442.58
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-1,028.44	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-1,028.43	$1,028.44
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-1,028.43	$2,056.87
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-1,028.43	$3,085.30
07/01/2006	BILL	ARLIT, AMY	$4,113.73	$4,113.73
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-952.27	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-952.24	$952.27
09/29/2005	PAYMENT	COUNTRYWIDE	$-952.24	$1,904.51
08/10/2005	PAYMENT	COUNTRYWIDE	$-952.24	$2,856.75
07/01/2005	BILL	BELL, JAMES D & GAILEN J	$3,808.99	$3,808.99
06/16/2005	PAYMENT	22	$-995.30	$0.00
06/16/2005	INTEREST	Interest to date	$78.45	$995.30
04/11/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$916.85
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$60.24	$916.85
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.80	$856.61
10/19/2004	PAYMENT	TICOR TITLE	$-898.59	$839.81
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$41.99	$1,738.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.80	$1,696.41
07/01/2004	BILL	BELL, JAMES D & GAILEN J	$1,679.61	$1,679.61