Tax Account 1320-33-811-011
Owners
CASAUS, DAVID & ANN
1327 WINDSOR DR
GARDNERVILLE, NV 89410
CASAUS, DAVID
CASAUS, ANN
Account Summary
| Account ID | 1320-33-811-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $1,255.86 |
| Currently Due | $627.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,511.96 |
| Total | $2,511.96 |
| Paid | $1,256.10 |
| Balance | $1,255.86 |
| Due | $627.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,438.83 | $0.00 | $2,438.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,367.82 | $0.00 | $2,367.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,298.83 | $0.00 | $2,298.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,231.88 | $0.00 | $2,231.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,166.88 | $0.00 | $2,166.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,103.78 | $0.00 | $2,103.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,042.51 | $0.00 | $2,042.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,990.76 | $0.00 | $1,990.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,986.80 | $0.00 | $1,986.80 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,928.93 | $0.00 | $1,928.93 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | CASAUS, DAVID & ANN CASH | $-627.93 | $1,255.86 |
| 08/09/2024 | PAYMENT | CASAUS, ANN CASH | $-628.17 | $1,883.79 |
| 07/15/2024 | BILL | CASAUS, DAVID & ANN | $2,511.96 | $2,511.96 |
| 02/23/2024 | PAYMENT | CASAUS, DAVID & ANN CASH | $-609.64 | $0.00 |
| 12/19/2023 | PAYMENT | CASAUS, DAVID & ANN CASH | $-609.64 | $609.64 |
| 09/25/2023 | PAYMENT | CASAUS, DAVID & ANN CASH | $-609.64 | $1,219.28 |
| 08/17/2023 | PAYMENT | CASAUS, ANN CASH | $-609.91 | $1,828.92 |
| 07/14/2023 | BILL | CASAUS, DAVID & ANN | $2,438.83 | $2,438.83 |
| 03/02/2023 | PAYMENT | CASAUS, ANN CASH | $-591.95 | $0.00 |
| 12/27/2022 | PAYMENT | CASAUS, DAVID & ANN CASH | $-591.95 | $591.95 |
| 09/26/2022 | PAYMENT | CASAUS, DAVID & ANN CASH | $-591.95 | $1,183.90 |
| 08/03/2022 | PAYMENT | CASAUS, DAVID & ANN CASH CS | $-591.97 | $1,775.85 |
| 07/19/2022 | BILL | CASAUS, DAVID & ANN | $2,367.82 | $2,367.82 |
| 02/25/2022 | PAYMENT | CASAUS, ANN CASH | $-574.70 | $0.00 |
| 01/03/2022 | PAYMENT | CASAUS, ANN CASH | $-574.70 | $574.70 |
| 09/27/2021 | PAYMENT | CASAUS, ANN CASH | $-574.70 | $1,149.40 |
| 08/13/2021 | PAYMENT | CASAUS, DAVID CASH | $-574.73 | $1,724.10 |
| 07/14/2021 | BILL | CASAUS, DAVID & ANN | $2,298.83 | $2,298.83 |
| 02/22/2021 | PAYMENT | CASAUS, DAVID & ANN CASH | $-557.97 | $0.00 |
| 12/23/2020 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-557.97 | $557.97 |
| 09/24/2020 | PAYMENT | CASAUS, DAVID & ANN CASH | $-557.97 | $1,115.94 |
| 08/03/2020 | PAYMENT | CASAUS, ANN CASH | $-557.97 | $1,673.91 |
| 07/13/2020 | BILL | CASAUS, DAVID & ANN | $2,231.88 | $2,231.88 |
| 02/24/2020 | PAYMENT | CASAUS, DAVID & ANN CASH | $-541.72 | $0.00 |
| 12/18/2019 | PAYMENT | CASAUS, DAVID & ANN CASH | $-541.72 | $541.72 |
| 09/25/2019 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-541.72 | $1,083.44 |
| 08/07/2019 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-541.72 | $1,625.16 |
| 07/15/2019 | BILL | CASAUS, DAVID & ANN | $2,166.88 | $2,166.88 |
| 02/25/2019 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-525.94 | $0.00 |
| 12/11/2018 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-525.94 | $525.94 |
| 09/25/2018 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-525.94 | $1,051.88 |
| 08/10/2018 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-525.96 | $1,577.82 |
| 07/12/2018 | BILL | CASAUS, DAVID & ANN | $2,103.78 | $2,103.78 |
| 02/27/2018 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-510.62 | $0.00 |
| 12/27/2017 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-510.62 | $510.62 |
| 09/29/2017 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-510.62 | $1,021.24 |
| 08/15/2017 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-510.65 | $1,531.86 |
| 07/14/2017 | BILL | CASAUS, DAVID & ANN | $2,042.51 | $2,042.51 |
| 02/28/2017 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-497.69 | $0.00 |
| 12/13/2016 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-497.69 | $497.69 |
| 09/28/2016 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-497.69 | $995.38 |
| 08/12/2016 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-497.69 | $1,493.07 |
| 07/12/2016 | BILL | CASAUS, DAVID & ANN | $1,990.76 | $1,990.76 |
| 03/02/2016 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-496.70 | $0.00 |
| 12/23/2015 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-496.70 | $496.70 |
| 09/23/2015 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-496.70 | $993.40 |
| 08/14/2015 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-496.70 | $1,490.10 |
| 07/14/2015 | BILL | CASAUS, DAVID & ANN | $1,986.80 | $1,986.80 |
| 03/06/2015 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-482.23 | $0.00 |
| 12/19/2014 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-482.23 | $482.23 |
| 10/07/2014 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-482.23 | $964.46 |
| 08/18/2014 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-482.24 | $1,446.69 |
| 07/17/2014 | BILL | CASAUS, DAVID & ANN | $1,928.93 | $1,928.93 |
| 02/25/2014 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-468.18 | $0.00 |
| 12/30/2013 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-468.18 | $468.18 |
| 10/08/2013 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-468.18 | $936.36 |
| 08/22/2013 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-468.21 | $1,404.54 |
| 07/16/2013 | BILL | CASAUS, DAVID & ANN | $1,872.75 | $1,872.75 |
| 03/07/2013 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-468.33 | $0.00 |
| 01/03/2013 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-468.33 | $468.33 |
| 10/09/2012 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-468.33 | $936.66 |
| 08/22/2012 | PAYMENT | CASAUS, DAVID & ANN CHECK | $-468.34 | $1,404.99 |
| 07/13/2012 | BILL | CASAUS, DAVID & ANN | $1,873.33 | $1,873.33 |
| 03/05/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-475.49 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-475.49 | $475.49 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.49 | $950.98 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-475.49 | $1,426.47 |
| 07/15/2011 | BILL | CASAUS, DAVID & ANN | $1,901.96 | $1,901.96 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.09 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.09 | $485.09 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.09 | $970.18 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-485.12 | $1,455.27 |
| 07/14/2010 | BILL | CASAUS, DAVID & ANN | $1,940.39 | $1,940.39 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.96 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.96 | $470.96 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.96 | $941.92 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-470.98 | $1,412.88 |
| 07/13/2009 | BILL | CASAUS, DAVID & ANN | $1,883.86 | $1,883.86 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.24 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.24 | $457.24 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.24 | $914.48 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-457.27 | $1,371.72 |
| 07/18/2008 | BILL | CASAUS, DAVID & ANN | $1,828.99 | $1,828.99 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-443.95 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-443.94 | $443.95 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-443.94 | $887.89 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-443.94 | $1,331.83 |
| 07/01/2007 | BILL | CASAUS, DAVID & ANN | $1,775.77 | $1,775.77 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-431.01 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-431.00 | $431.01 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-431.00 | $862.01 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-431.00 | $1,293.01 |
| 07/01/2006 | BILL | CASAUS, DAVID & ANN | $1,724.01 | $1,724.01 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-418.45 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-418.45 | $418.45 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-418.45 | $836.90 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-418.45 | $1,255.35 |
| 07/01/2005 | BILL | CASAUS, DAVID & ANN | $1,673.80 | $1,673.80 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-406.27 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-406.26 | $406.27 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-406.26 | $812.53 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-406.26 | $1,218.79 |
| 07/01/2004 | BILL | CASAUS, DAVID & ANN | $1,625.05 | $1,625.05 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-397.53 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-397.53 | $397.53 |
| 10/02/2003 | PAYMENT | FLAGSTAR BANK | $-397.53 | $795.06 |
| 08/15/2003 | PAYMENT | FLAGSTAR BANK | $-397.53 | $1,192.59 |
| 07/01/2003 | BILL | CASAUS, DAVID & ANN | $1,590.12 | $1,590.12 |
| 02/25/2003 | PAYMENT | 33 | $-366.31 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-366.31 | $366.31 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-366.31 | $732.62 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-366.31 | $1,098.93 |
| 07/01/2002 | BILL | CASAUS, DAVID & LANCE, ANN M | $1,465.24 | $1,465.24 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-343.90 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-343.90 | $343.90 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-343.90 | $687.80 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-343.90 | $1,031.70 |
| 07/01/2001 | BILL | CASAUS, DAVID & LANCE, ANN M | $1,375.60 | $1,375.60 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-323.47 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-323.47 | $323.47 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-323.47 | $646.94 |
| 08/25/2000 | PAYMENT | B OF A | $-323.47 | $970.41 |
| 07/01/2000 | BILL | CASAUS, DAVID & LANCE, ANN M | $1,293.88 | $1,293.88 |
| 03/01/2000 | PAYMENT | B OF A | $-321.03 | $0.00 |
| 01/04/2000 | PAYMENT | B OF A | $-321.02 | $321.03 |
| 10/01/1999 | PAYMENT | B OF A | $-321.02 | $642.05 |
| 08/26/1999 | PAYMENT | B OF A | $-321.02 | $963.07 |
| 07/01/1999 | BILL | CASAUS, DAVID & LANCE, ANN M | $1,284.09 | $1,284.09 |
| 03/22/1999 | PAYMENT | CHICHESTER ESTATES J | $-77.13 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.97 | $77.13 |
| 01/15/1999 | PAYMENT | CHICHESTER ESTATES J | $-74.13 | $74.16 |
| 10/15/1998 | PAYMENT | CHICHESTER ESTATES J | $-74.13 | $148.29 |
| 08/27/1998 | PAYMENT | CHICHESTER ESTATES J | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |