Tax Account 1220-16-210-014
Owners
VEU CASOVIC TRUST 2003
1250 MANHATTAN WY
GARDNERVILLE, NV 89460
VEU CASOVIC, DAVID & KAROL TTEE
VEU CASOVIC, DAVID W TTEE
VEU CASOVIC, KAROL L TTEE
Account Summary
| Account ID | 1220-16-210-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1250 MANHATTAN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,439.72 |
| Total | $2,439.72 |
| Paid | $2,439.72 |
| 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 | $2,368.67 | $0.00 | $2,368.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,299.70 | $0.00 | $2,299.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,232.70 | $0.00 | $2,232.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,167.68 | $0.00 | $2,167.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,104.55 | $0.00 | $2,104.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,043.26 | $0.00 | $2,043.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,983.74 | $0.00 | $1,983.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,933.47 | $0.00 | $1,933.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,929.61 | $0.00 | $1,929.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,873.41 | $0.00 | $1,873.41 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | VEU CASOVIC TRUST 2003 CHECK 8511 | $-1,219.74 | $0.00 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100321 | $-1,219.98 | $1,219.74 |
| 07/15/2024 | BILL | VEU CASOVIC TRUST 2003 | $2,439.72 | $2,439.72 |
| 12/28/2023 | PAYMENT | VEU CASOVIC, DAVID W & KAROL CHECK 8464 | $-1,184.18 | $0.00 |
| 08/22/2023 | PAYMENT | VEU CASOVIC, DAVID W & KAROL CHECK 8447 | $-1,184.49 | $1,184.18 |
| 07/14/2023 | BILL | VEU CASOVIC TRUST 2003 | $2,368.67 | $2,368.67 |
| 01/06/2023 | PAYMENT | VEU CASOVIC, DAVID W & KAROL CHECK 8422 | $-1,149.84 | $0.00 |
| 08/30/2022 | PAYMENT | VEU CASOVIC, DAVID & KAROL TTEE CHECK 8397 | $-1,149.86 | $1,149.84 |
| 07/19/2022 | BILL | VEU CASOVIC, DAVID & KAROL TTE | $2,299.70 | $2,299.70 |
| 12/20/2021 | PAYMENT | VEU CASOVIC, DAVID & KAROL CHECK | $-1,116.34 | $0.00 |
| 08/20/2021 | PAYMENT | VEU CASOVIC, DAVID & KAROL CHECK | $-1,116.36 | $1,116.34 |
| 07/14/2021 | BILL | VEU CASOVIC, DAVID & KAROL TTE | $2,232.70 | $2,232.70 |
| 12/28/2020 | PAYMENT | VEU CASOVIC, DAVID & KAROL CHECK | $-1,083.84 | $0.00 |
| 08/10/2020 | PAYMENT | VEU CASOVIC, DAVID & KAROL TTE CHECK | $-1,083.84 | $1,083.84 |
| 07/13/2020 | BILL | VEU CASOVIC, DAVID & KAROL TTE | $2,167.68 | $2,167.68 |
| 12/17/2019 | PAYMENT | VEU CASOVIC, DAVID & KAROL TTE CHECK | $-1,052.26 | $0.00 |
| 08/14/2019 | PAYMENT | VEU CASOVIC, DAVID & KAROL CHECK | $-1,052.29 | $1,052.26 |
| 07/15/2019 | BILL | VEU CASOVIC, DAVID & KAROL TTE | $2,104.55 | $2,104.55 |
| 12/19/2018 | PAYMENT | VEU CASOVIC, DAVID & KAROL CHECK | $-1,021.62 | $0.00 |
| 07/27/2018 | PAYMENT | VEU CASOVIC, DAVID & KAROL CHECK | $-1,021.64 | $1,021.62 |
| 07/12/2018 | BILL | VEU CASOVIC, DAVID & KAROL TTE | $2,043.26 | $2,043.26 |
| 12/31/2017 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-991.86 | $0.00 |
| 08/16/2017 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-991.88 | $991.86 |
| 07/14/2017 | BILL | VEU CASOVIC, DAVID W & KAROL L | $1,983.74 | $1,983.74 |
| 11/30/2016 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-966.72 | $0.00 |
| 08/03/2016 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-966.75 | $966.72 |
| 07/12/2016 | BILL | VEU CASOVIC, DAVID W & KAROL L | $1,933.47 | $1,933.47 |
| 12/09/2015 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-964.80 | $0.00 |
| 08/20/2015 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-964.81 | $964.80 |
| 07/14/2015 | BILL | VEU CASOVIC, DAVID W & KAROL L | $1,929.61 | $1,929.61 |
| 12/04/2014 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-936.70 | $0.00 |
| 08/11/2014 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-936.71 | $936.70 |
| 07/17/2014 | BILL | VEU CASOVIC, DAVID W & KAROL L | $1,873.41 | $1,873.41 |
| 11/26/2013 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-909.42 | $0.00 |
| 07/26/2013 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-909.42 | $909.42 |
| 07/16/2013 | BILL | VEU CASOVIC, DAVID W & KAROL L | $1,818.84 | $1,818.84 |
| 02/04/2013 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-528.11 | $0.00 |
| 01/07/2013 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-528.11 | $528.11 |
| 09/19/2012 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-528.11 | $1,056.22 |
| 08/15/2012 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-528.11 | $1,584.33 |
| 07/13/2012 | BILL | VEU CASOVIC, DAVID W & KAROL L | $2,112.44 | $2,112.44 |
| 04/12/2012 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-542.63 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.87 | $542.63 |
| 12/13/2011 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-521.76 | $521.76 |
| 09/14/2011 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-521.76 | $1,043.52 |
| 07/27/2011 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-521.79 | $1,565.28 |
| 07/15/2011 | BILL | VEU CASOVIC, DAVID W & KAROL L | $2,087.07 | $2,087.07 |
| 02/23/2011 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-506.57 | $0.00 |
| 12/27/2010 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-506.57 | $506.57 |
| 08/25/2010 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-506.57 | $1,013.14 |
| 07/22/2010 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-506.60 | $1,519.71 |
| 07/14/2010 | BILL | VEU CASOVIC, DAVID W & KAROL L | $2,026.31 | $2,026.31 |
| 02/25/2010 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-491.82 | $0.00 |
| 12/30/2009 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-491.82 | $491.82 |
| 07/29/2009 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-983.64 | $983.64 |
| 07/13/2009 | BILL | VEU CASOVIC, DAVID W & KAROL L | $1,967.28 | $1,967.28 |
| 03/02/2009 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-477.49 | $0.00 |
| 12/19/2008 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-477.49 | $477.49 |
| 10/01/2008 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-477.49 | $954.98 |
| 08/12/2008 | PAYMENT | VEU CASOVIC, DAVID W & KAROL L CHECK | $-477.50 | $1,432.47 |
| 07/18/2008 | BILL | VEU CASOVIC, DAVID W & KAROL L | $1,909.97 | $1,909.97 |
| 01/18/2008 | PAYMENT | DAVID VEU CASOVIC | $-463.58 | $0.00 |
| 01/07/2008 | PAYMENT | VEU CASOVIC,DAVID & | $-463.55 | $463.58 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-463.55 | $927.13 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-463.55 | $1,390.68 |
| 07/01/2007 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $1,854.23 | $1,854.23 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-450.11 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-450.08 | $450.11 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-450.08 | $900.19 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-450.08 | $1,350.27 |
| 07/01/2006 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $1,800.35 | $1,800.35 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-437.00 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-436.97 | $437.00 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-436.97 | $873.97 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-436.97 | $1,310.94 |
| 07/01/2005 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $1,747.91 | $1,747.91 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-440.57 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-440.57 | $440.57 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-440.57 | $881.14 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-440.57 | $1,321.71 |
| 07/01/2004 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $1,762.28 | $1,762.28 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-262.73 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-262.71 | $262.73 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-262.71 | $525.44 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-262.71 | $788.15 |
| 07/01/2003 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $1,050.86 | $1,050.86 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-247.67 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-247.64 | $247.67 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-247.64 | $495.31 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-247.64 | $742.95 |
| 07/01/2002 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $990.59 | $990.59 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-245.20 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-245.20 | $245.20 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-245.20 | $490.40 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-245.20 | $735.60 |
| 07/01/2001 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $980.80 | $980.80 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-243.15 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-243.15 | $243.15 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-243.15 | $486.30 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-243.15 | $729.45 |
| 07/01/2000 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $972.60 | $972.60 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-242.11 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.11 | $242.11 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-242.11 | $484.22 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-242.11 | $726.33 |
| 07/01/1999 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $968.44 | $968.44 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-250.98 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-250.97 | $250.98 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-250.97 | $501.95 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-250.97 | $752.92 |
| 07/01/1998 | BILL | CHRISTENSON, DOUGLAS & SHERRI | $1,003.89 | $1,003.89 |
| 03/02/1998 | PAYMENT | 33 | $-2,060.18 | $0.00 |
| 03/02/1998 | INTEREST | Interest to date | $126.88 | $2,060.18 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $44.95 | $1,933.30 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.97 | $1,888.35 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.99 | $1,863.38 |
| 07/01/1997 | BILL | GOODMAN, JAMES E & BARBARA J | $998.99 | $1,853.39 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $55.78 | $854.40 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $25.43 | $798.62 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.17 | $773.19 |
| 08/21/1996 | PAYMENT | GOODMAN, JAMES E & B | $-254.33 | $763.02 |
| 07/01/1996 | BILL | GOODMAN, JAMES E & BARBARA J | $1,017.35 | $1,017.35 |
| 03/04/1996 | PAYMENT | $-253.31 | $0.00 | |
| 01/04/1996 | PAYMENT | $-253.28 | $253.31 | |
| 10/04/1995 | PAYMENT | $-253.28 | $506.59 | |
| 08/23/1995 | PAYMENT | $-253.28 | $759.87 | |
| 07/01/1995 | BILL | GOODMAN, JAMES E & BARBARA J | $1,013.15 | $1,013.15 |
| 03/09/1995 | PAYMENT | $-244.61 | $0.00 | |
| 01/09/1995 | PAYMENT | $-244.60 | $244.61 | |
| 10/04/1994 | PAYMENT | $-244.60 | $489.21 | |
| 08/08/1994 | PAYMENT | $-244.60 | $733.81 | |
| 07/01/1994 | BILL | GOODMAN, JAMES E & BARBARA J | $978.41 | $978.41 |
| 01/03/1994 | PAYMENT | $-425.60 | $0.00 | |
| 08/16/1993 | PAYMENT | $-425.60 | $425.60 | |
| 07/01/1993 | BILL | GOODMAN, JAMES E & BARBARA J | $851.20 | $851.20 |
| 01/04/1993 | PAYMENT | $-425.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-425.60 | $425.61 | |
| 07/01/1992 | BILL | GOODMAN, JAMES E & BARBARA J | $851.21 | $851.21 |
| 02/03/1992 | PAYMENT | $-757.73 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $31.57 | $757.73 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $17.54 | $726.16 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.02 | $708.62 |
| 07/01/1991 | BILL | GOODMAN, JAMES E & BARBARA J | $701.60 | $701.60 |
| 01/07/1991 | PAYMENT | $-324.55 | $0.00 | |
| 08/06/1990 | PAYMENT | $-324.54 | $324.55 | |
| 07/01/1990 | BILL | GOODMAN, JAMES E & BARBARA J | $649.09 | $649.09 |
| 01/02/1990 | PAYMENT | $-303.78 | $0.00 | |
| 08/28/1989 | PAYMENT | $-303.78 | $303.78 | |
| 07/01/1989 | BILL | PRIDDY, JUJEAN | $607.56 | $607.56 |
| 01/03/1989 | PAYMENT | $-281.39 | $0.00 | |
| 08/10/1988 | PAYMENT | $-281.36 | $281.39 | |
| 07/01/1988 | BILL | PRIDDY, JUJEAN | $562.75 | $562.75 |
| 01/04/1988 | PAYMENT | $-267.97 | $0.00 | |
| 08/25/1987 | PAYMENT | $-267.94 | $267.97 | |
| 07/01/1987 | BILL | PRIDDY, JUJEAN | $535.91 | $535.91 |
| 12/22/1986 | PAYMENT | $-225.72 | $0.00 | |
| 07/25/1986 | PAYMENT | $-225.70 | $225.72 | |
| 07/01/1986 | BILL | PRIDDY,JUJEAN | $451.42 | $451.42 |