Tax Account 1320-29-116-027
Owners
CASEY TRUST 2000
1116 WISTERIA DR
MINDEN, NV 89423
CASEY, MICHAEL J & MAUREEN TTEE
CASEY, MICHAEL J TTEE
CASEY, MAUREEN F TTEE
Account Summary
| Account ID | 1320-29-116-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 WISTERIA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,478.17 |
| Total | $3,478.17 |
| Paid | $3,478.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,376.88 | $33.77 | $3,410.65 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,278.52 | $0.00 | $3,278.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,183.03 | $0.00 | $3,183.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,090.33 | $0.00 | $3,090.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,000.31 | $0.00 | $3,000.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,912.92 | $233.03 | $3,145.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,862.48 | $28.62 | $2,891.10 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,789.95 | $0.00 | $2,789.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,784.38 | $0.00 | $2,784.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,703.29 | $0.00 | $2,703.29 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | CHECK ACH - 100157 | $-869.46 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 1002185 | $-869.46 | $869.46 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100363 | $-869.46 | $1,738.92 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003288 | $-869.79 | $2,608.38 |
| 07/15/2024 | BILL | CASEY TRUST 2000 | $3,478.17 | $3,478.17 |
| 03/20/2024 | PAYMENT | CASEY, MAUREEN & MICHAEL J CHECK 2835 | $-877.93 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.77 | $877.93 |
| 01/11/2024 | PAYMENT | CASEY , MAUREEN & MICHAEL J CHECK 2807 | $-844.16 | $844.16 |
| 10/08/2023 | PAYMENT | CASEY, MAUREEN & MICHAEL J CHECK 2765 | $-844.16 | $1,688.32 |
| 08/28/2023 | PAYMENT | CASEY, MAUREEN & MICHAEL J CHECK 2750 | $-844.40 | $2,532.48 |
| 07/14/2023 | BILL | CASEY TRUST 2000 | $3,376.88 | $3,376.88 |
| 03/13/2023 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK 2684 | $-819.63 | $0.00 |
| 01/15/2023 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK 2662 | $-819.63 | $819.63 |
| 10/12/2022 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK 2620 | $-819.63 | $1,639.26 |
| 08/19/2022 | PAYMENT | CASEY, MICHAEL J & MAUREEN TTEE CHECK 2600 | $-819.63 | $2,458.89 |
| 07/19/2022 | BILL | CASEY, MICHAEL J & MAUREEN TTE | $3,278.52 | $3,278.52 |
| 03/11/2022 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-795.75 | $0.00 |
| 01/08/2022 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-795.75 | $795.75 |
| 10/07/2021 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-795.75 | $1,591.50 |
| 08/19/2021 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-795.78 | $2,387.25 |
| 07/14/2021 | BILL | CASEY, MICHAEL J & MAUREEN TTE | $3,183.03 | $3,183.03 |
| 03/03/2021 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-772.58 | $0.00 |
| 01/11/2021 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-772.58 | $772.58 |
| 10/15/2020 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-772.58 | $1,545.16 |
| 08/25/2020 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-772.59 | $2,317.74 |
| 07/13/2020 | BILL | CASEY, MICHAEL J & MAUREEN TTE | $3,090.33 | $3,090.33 |
| 03/11/2020 | PAYMENT | CASEY, MICHAEL J & MAUREEN TTE CHECK | $-750.07 | $0.00 |
| 01/13/2020 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-750.07 | $750.07 |
| 10/11/2019 | PAYMENT | CASEY, MICHAEL J & MAUREEN TTE CHECK | $-750.07 | $1,500.14 |
| 08/13/2019 | PAYMENT | CASEY, MICHAEL J & MAUREEN TTE CHECK | $-750.10 | $2,250.21 |
| 07/15/2019 | BILL | CASEY, MICHAEL J & MAUREEN TTE | $3,000.31 | $3,000.31 |
| 02/19/2019 | PAYMENT | CASEY, MICHAEL J & MAUREEN CHECK | $-3,145.95 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $131.08 | $3,145.95 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $72.82 | $3,014.87 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $29.13 | $2,942.05 |
| 07/12/2018 | BILL | CASEY, MICHAEL J & MAUREEN TTE | $2,912.92 | $2,912.92 |
| 03/06/2018 | PAYMENT | NICHAEL & MAUREEN CASEY CHECK | $-715.62 | $0.00 |
| 01/11/2018 | PAYMENT | MICHAEL CASEY CHECK | $-715.62 | $715.62 |
| 10/24/2017 | PAYMENT | CASEY, MICHAEL & MAUREEN CHECK | $-28.62 | $1,431.24 |
| 10/16/2017 | PAYMENT | MICHAEL CASEY CHECK | $-715.62 | $1,459.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.62 | $2,175.48 |
| 07/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-715.62 | $2,146.86 |
| 07/14/2017 | BILL | LEVY, ARLENE LUCY JORDAN- TTEE | $2,862.48 | $2,862.48 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-697.48 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-697.48 | $697.48 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-697.48 | $1,394.96 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-697.51 | $2,092.44 |
| 07/12/2016 | BILL | LEVY, ARLENE LUCY JORDAN- TTEE | $2,789.95 | $2,789.95 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-696.09 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-696.09 | $696.09 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-696.09 | $1,392.18 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-696.11 | $2,088.27 |
| 07/14/2015 | BILL | LEVY, ARLENE LUCY JORDAN- TTEE | $2,784.38 | $2,784.38 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-675.82 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-675.82 | $675.82 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-675.82 | $1,351.64 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-675.83 | $2,027.46 |
| 07/17/2014 | BILL | LEVY, ARLENE LUCY JORDAN- TTEE | $2,703.29 | $2,703.29 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-656.13 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-656.13 | $656.13 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-656.13 | $1,312.26 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-656.16 | $1,968.39 |
| 07/16/2013 | BILL | LEVY, ARLENE LUCY JORDAN- TTEE | $2,624.55 | $2,624.55 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-664.41 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-664.41 | $664.41 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-664.41 | $1,328.82 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-664.41 | $1,993.23 |
| 07/13/2012 | BILL | LEVY, ARLENE LUCY JORDAN- TTEE | $2,657.64 | $2,657.64 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-645.05 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-645.05 | $645.05 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-645.05 | $1,290.10 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-645.07 | $1,935.15 |
| 07/15/2011 | BILL | LEVY, ARLENE LUCY JORDAN- TTEE | $2,580.22 | $2,580.22 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-626.26 | $0.00 |
| 11/17/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-626.26 | $626.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-626.26 | $1,252.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-626.26 | $1,878.78 |
| 07/14/2010 | BILL | LEVY, ARLENE JORDAN- TTEE | $2,505.04 | $2,505.04 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-608.02 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-608.02 | $608.02 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-608.02 | $1,216.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-608.04 | $1,824.06 |
| 07/13/2009 | BILL | LEVY, ARLENE LUCY JORDAN- | $2,432.10 | $2,432.10 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-590.31 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-590.31 | $590.31 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-590.31 | $1,180.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-590.32 | $1,770.93 |
| 07/18/2008 | BILL | LEVY, ARLENE LUCY JORDAN- | $2,361.25 | $2,361.25 |
| 02/27/2008 | PAYMENT | MORENO, MARLO | $-573.07 | $0.00 |
| 01/02/2008 | PAYMENT | MORENO, MARLO | $-573.07 | $573.07 |
| 09/26/2007 | PAYMENT | MORENO, MARLO | $-573.07 | $1,146.14 |
| 08/21/2007 | PAYMENT | MORENO, MARLO | $-573.07 | $1,719.21 |
| 07/01/2007 | BILL | MORENO, MARLO | $2,292.28 | $2,292.28 |
| 03/22/2007 | PAYMENT | MARLO MORENO | $-562.72 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $21.64 | $562.72 |
| 01/03/2007 | PAYMENT | 22 | $-541.07 | $541.08 |
| 10/03/2006 | PAYMENT | WOOD, JEFF D & HEATH | $-541.07 | $1,082.15 |
| 08/10/2006 | PAYMENT | RICCI HEATH | $-541.07 | $1,623.22 |
| 07/01/2006 | BILL | WOOD, JEFF D & HEATH, RICCI G | $2,164.29 | $2,164.29 |
| 01/04/2006 | PAYMENT | WOOD, JEFF D & HEATH | $-525.33 | $0.00 |
| 12/14/2005 | PAYMENT | WOOD, JEFF D & HEATH | $-525.30 | $525.33 |
| 10/07/2005 | PAYMENT | WOOD, JEFF D & HEATH | $-525.30 | $1,050.63 |
| 08/11/2005 | PAYMENT | WOOD, JEFF D & HEATH | $-525.30 | $1,575.93 |
| 07/01/2005 | BILL | WOOD, JEFF D & HEATH, RICCI G | $2,101.23 | $2,101.23 |
| 02/24/2005 | PAYMENT | RICCI HEATH | $-509.91 | $0.00 |
| 11/23/2004 | PAYMENT | WOOD, JEFF D & HEATH | $-509.89 | $509.91 |
| 10/07/2004 | PAYMENT | WOOD, JEFF D & HEATH | $-509.89 | $1,019.80 |
| 08/16/2004 | PAYMENT | WOOD, JEFF D & HEATH | $-509.89 | $1,529.69 |
| 07/01/2004 | BILL | WOOD, JEFF D & HEATH, RICCI G | $2,039.58 | $2,039.58 |
| 03/02/2004 | PAYMENT | WOOD, JEFF D & HEATH | $-509.89 | $0.00 |
| 01/02/2004 | PAYMENT | WOOD, JEFF D & HEATH | $-509.87 | $509.89 |
| 09/29/2003 | PAYMENT | HEATH RICCI | $-509.87 | $1,019.76 |
| 08/15/2003 | PAYMENT | WOOD, JEFF D & HEATH | $-509.87 | $1,529.63 |
| 07/01/2003 | BILL | WOOD, JEFF D & HEATH, RICCI G | $2,039.50 | $2,039.50 |
| 03/03/2003 | PAYMENT | WOOD, JEFF D & HEATH | $-460.67 | $0.00 |
| 01/03/2003 | PAYMENT | WOOD, JEFF D & HEATH | $-460.64 | $460.67 |
| 10/08/2002 | PAYMENT | WOOD, JEFF D & HEATH | $-460.64 | $921.31 |
| 08/14/2002 | PAYMENT | WOOD, JEFF D & HEATH | $-460.64 | $1,381.95 |
| 07/01/2002 | BILL | WOOD, JEFF D & HEATH, RICCI G | $1,842.59 | $1,842.59 |
| 03/04/2002 | PAYMENT | WOOD, JEFF D & HEATH | $-452.90 | $0.00 |
| 01/02/2002 | PAYMENT | WOOD, JEFF D & HEATH | $-452.90 | $452.90 |
| 10/03/2001 | PAYMENT | WOOD, JEFF D & HEATH | $-452.90 | $905.80 |
| 08/23/2001 | PAYMENT | WOOD, JEFF D & HEATH | $-452.90 | $1,358.70 |
| 07/01/2001 | BILL | WOOD, JEFF D & HEATH, RICCI G | $1,811.60 | $1,811.60 |
| 03/01/2001 | PAYMENT | WOOD, JEFF D & HEATH | $-442.37 | $0.00 |
| 01/04/2001 | PAYMENT | WOOD, JEFF D & HEATH | $-442.36 | $442.37 |
| 10/02/2000 | PAYMENT | WOOD, JEFF D & HEATH | $-442.36 | $884.73 |
| 08/24/2000 | PAYMENT | RICCI HEATH | $-442.36 | $1,327.09 |
| 07/01/2000 | BILL | WOOD, JEFF D & HEATH, RICCI G | $1,769.45 | $1,769.45 |
| 03/06/2000 | PAYMENT | RICCI HEATH | $-444.81 | $0.00 |
| 12/29/1999 | PAYMENT | WOOD, JEFF D & HEATH | $-444.78 | $444.81 |
| 10/14/1999 | PAYMENT | WOOD, JEFF D & HEATH | $-444.78 | $889.59 |
| 08/17/1999 | PAYMENT | WOOD, JEFF D & HEATH | $-444.78 | $1,334.37 |
| 07/01/1999 | BILL | WOOD, JEFF D & HEATH, RICCI G | $1,779.15 | $1,779.15 |
| 03/03/1999 | PAYMENT | WOOD, JEFF D & HEATH | $-440.70 | $0.00 |
| 01/06/1999 | PAYMENT | WOOD, JEFF D & HEATH | $-440.70 | $440.70 |
| 10/08/1998 | PAYMENT | WOOD, JEFF D & HEATH | $-440.70 | $881.40 |
| 08/19/1998 | PAYMENT | WOOD, JEFF D & HEATH | $-440.70 | $1,322.10 |
| 07/01/1998 | BILL | WOOD, JEFF D & HEATH, RICCI G | $1,762.80 | $1,762.80 |
| 03/05/1998 | PAYMENT | WOOD, JEFF D & HEATH | $-403.55 | $0.00 |
| 01/06/1998 | PAYMENT | WOOD, JEFF D & HEATH | $-403.52 | $403.55 |
| 10/14/1997 | PAYMENT | WOOD, JEFF D & HEATH | $-403.52 | $807.07 |
| 08/11/1997 | PAYMENT | WOOD, JEFF D & HEATH | $-403.52 | $1,210.59 |
| 07/01/1997 | BILL | WOOD, JEFF D & HEATH, RICCI G | $1,614.11 | $1,614.11 |
| 03/04/1997 | PAYMENT | WOOD, JEFF D & HEATH | $-407.58 | $0.00 |
| 01/07/1997 | PAYMENT | WOOD, JEFF D & HEATH | $-407.55 | $407.58 |
| 10/09/1996 | PAYMENT | RICCI HEATH | $-407.55 | $815.13 |
| 08/13/1996 | PAYMENT | WOOD, JEFF D & HEATH | $-407.55 | $1,222.68 |
| 07/01/1996 | BILL | WOOD, JEFF D & HEATH, RICCI G | $1,630.23 | $1,630.23 |
| 03/05/1996 | PAYMENT | $-418.00 | $0.00 | |
| 01/04/1996 | PAYMENT | $-418.00 | $418.00 | |
| 11/22/1995 | PAYMENT | $-434.72 | $836.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.72 | $1,270.72 |
| 08/14/1995 | PAYMENT | $-418.00 | $1,254.00 | |
| 07/01/1995 | BILL | WOOD, JEFF D | $1,672.00 | $1,672.00 |