Tax Account 1420-07-817-040
Owners
CASE, JAMES M & ANN L
940 VASSAR ST
CARSON CITY, NV 89705
CASE, JAMES M
CASE, ANN L
Account Summary
| Account ID | 1420-07-817-040 |
|---|---|
| Account Type | Real Estate |
| Location | 940 VASSAR ST INDIAN HILLS GID |
| Balance | $923.31 |
| Currently Due | $307.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,231.41 |
| Total | $1,231.41 |
| Paid | $308.10 |
| Balance | $923.31 |
| Due | $307.77 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,195.55 | $0.00 | $1,195.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,160.72 | $0.00 | $1,160.72 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,126.90 | $0.00 | $1,126.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,094.08 | $0.00 | $1,094.08 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,062.22 | $0.00 | $1,062.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,031.27 | $0.00 | $1,031.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,001.24 | $0.00 | $1,001.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $975.88 | $0.00 | $975.88 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $973.93 | $0.00 | $973.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $953.94 | $0.00 | $953.94 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-308.10 | $923.31 |
| 07/15/2024 | BILL | CASE, JAMES M & ANN L | $1,231.41 | $1,231.41 |
| 02/20/2024 | PAYMENT | JM CASE WT NORW - | $-298.81 | $0.00 |
| 12/15/2023 | PAYMENT | JM CASE WT NORW - | $-298.81 | $298.81 |
| 10/03/2023 | PAYMENT | JM CASE WT NORW - | $-298.81 | $597.62 |
| 08/02/2023 | PAYMENT | JM CASE WT NORW - | $-299.12 | $896.43 |
| 07/14/2023 | BILL | CASE, JAMES M & ANN L | $1,195.55 | $1,195.55 |
| 02/22/2023 | PAYMENT | JM CASE WT NORW - | $-290.18 | $0.00 |
| 12/16/2022 | PAYMENT | JM CASE WT NORW - | $-290.18 | $290.18 |
| 09/22/2022 | PAYMENT | JM CASE WT NORW - | $-290.18 | $580.36 |
| 08/01/2022 | PAYMENT | JM CASE WT NORW - | $-290.18 | $870.54 |
| 07/19/2022 | BILL | CASE, JAMES M & ANN L | $1,160.72 | $1,160.72 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-281.72 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-281.72 | $281.72 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-281.72 | $563.44 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-281.74 | $845.16 |
| 07/14/2021 | BILL | CASE, JAMES M & ANN L | $1,126.90 | $1,126.90 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-273.52 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-273.52 | $273.52 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-273.52 | $547.04 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-273.52 | $820.56 |
| 07/13/2020 | BILL | CASE, JAMES M & ANN L | $1,094.08 | $1,094.08 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-265.55 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-265.55 | $265.55 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-265.55 | $531.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-265.57 | $796.65 |
| 07/15/2019 | BILL | CASE, JAMES M & ANN L | $1,062.22 | $1,062.22 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-257.81 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-257.81 | $257.81 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-257.81 | $515.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-257.84 | $773.43 |
| 07/12/2018 | BILL | CASE, JAMES M & ANN L | $1,031.27 | $1,031.27 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-250.31 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-250.31 | $250.31 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-250.31 | $500.62 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-250.31 | $750.93 |
| 07/14/2017 | BILL | CASE, JAMES M & ANN L | $1,001.24 | $1,001.24 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-243.97 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-243.97 | $243.97 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-243.97 | $487.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-243.97 | $731.91 |
| 07/12/2016 | BILL | CASE, JAMES M & ANN L | $975.88 | $975.88 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-243.48 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-243.48 | $243.48 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-243.48 | $486.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-243.49 | $730.44 |
| 07/14/2015 | BILL | CASE, JAMES M & ANN L | $973.93 | $973.93 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-238.48 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-238.48 | $238.48 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-238.48 | $476.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-238.50 | $715.44 |
| 07/17/2014 | BILL | CASE, JAMES M & ANN L | $953.94 | $953.94 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-231.54 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-231.54 | $231.54 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-231.54 | $463.08 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-231.54 | $694.62 |
| 07/16/2013 | BILL | CASE, JAMES M & ANN L | $926.16 | $926.16 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-236.74 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-236.74 | $236.74 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-236.74 | $473.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-236.77 | $710.22 |
| 07/13/2012 | BILL | CASE, JAMES M & ANN L | $946.99 | $946.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-241.46 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-241.46 | $241.46 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-241.46 | $482.92 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-241.47 | $724.38 |
| 07/15/2011 | BILL | CASE, JAMES M & ANN L | $965.85 | $965.85 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-234.43 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-234.43 | $234.43 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-234.43 | $468.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-234.44 | $703.29 |
| 07/14/2010 | BILL | CASE, JAMES M & ANN L | $937.73 | $937.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-227.60 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-227.60 | $227.60 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-227.60 | $455.20 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-227.63 | $682.80 |
| 07/13/2009 | BILL | CASE, JAMES M & ANN L | $910.43 | $910.43 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-220.97 | $0.00 |
| 12/24/2008 | PAYMENT | CHICAGO TITLE CHECK | $-220.97 | $220.97 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-220.97 | $441.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-220.99 | $662.91 |
| 07/18/2008 | BILL | CASE, JAMES M & ANN L | $883.90 | $883.90 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-207.47 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-207.46 | $207.47 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-207.46 | $414.93 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-207.46 | $622.39 |
| 07/01/2007 | BILL | CASE, JAMES M & ANN L | $829.85 | $829.85 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-201.43 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-201.43 | $201.43 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-201.43 | $402.86 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-201.43 | $604.29 |
| 07/01/2006 | BILL | CASE, JAMES M & ANN L | $805.72 | $805.72 |
| 03/01/2006 | PAYMENT | WELLS FARGO | $-137.84 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-137.82 | $137.84 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-137.82 | $275.66 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-137.82 | $413.48 |
| 07/01/2005 | BILL | CASE, JAMES M & ANN L | $551.30 | $551.30 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-133.82 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-133.80 | $133.82 |
| 09/30/2004 | PAYMENT | NETS | $-133.80 | $267.62 |
| 08/20/2004 | PAYMENT | NETS | $-133.80 | $401.42 |
| 07/01/2004 | BILL | CASE, JAMES M & ANN L | $535.22 | $535.22 |
| 02/29/2004 | PAYMENT | NETS | $-135.66 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-135.63 | $135.66 |
| 09/12/2003 | PAYMENT | WELLS | $-135.63 | $271.29 |
| 08/15/2003 | PAYMENT | NETS | $-135.63 | $406.92 |
| 07/01/2003 | BILL | CASE, JAMES M & ANN L | $542.55 | $542.55 |
| 02/11/2003 | PAYMENT | NETS | $-136.22 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-136.19 | $136.22 |
| 09/20/2002 | PAYMENT | NETS | $-136.19 | $272.41 |
| 08/08/2002 | PAYMENT | NETS | $-136.19 | $408.60 |
| 07/01/2002 | BILL | CASE, JAMES M & ANN L | $544.79 | $544.79 |
| 02/27/2002 | PAYMENT | NETS | $-135.10 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-135.08 | $135.10 |
| 09/20/2001 | PAYMENT | NETS | $-135.08 | $270.18 |
| 08/07/2001 | PAYMENT | NETS | $-135.08 | $405.26 |
| 07/01/2001 | BILL | CASE, JAMES M & ANN L | $540.34 | $540.34 |
| 08/17/2000 | PAYMENT | 22 | $-484.07 | $0.00 |
| 07/01/2000 | BILL | CASE, JAMES M & ANN L | $484.07 | $484.07 |
| 03/27/2000 | PAYMENT | JAMES O'REILLY | $-560.17 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.10 | $560.17 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.92 | $526.07 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.18 | $504.15 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.87 | $491.97 |
| 07/01/1999 | BILL | MULLEN, CHARLES B TRUSTEE | $487.10 | $487.10 |
| 03/31/1999 | PAYMENT | MULLEN, CHARLES B TR | $-261.54 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $12.22 | $261.54 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.89 | $249.32 |
| 08/18/1998 | PAYMENT | MULLEN, CHARLES B TR | $-244.42 | $244.43 |
| 07/01/1998 | BILL | MULLEN, CHARLES B TRUSTEE | $488.85 | $488.85 |
| 02/18/1998 | PAYMENT | MULLEN, CHARLES B TR | $-236.83 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.64 | $236.83 |
| 07/24/1997 | PAYMENT | MULLEN, CHARLES B TR | $-232.16 | $232.19 |
| 07/01/1997 | BILL | MULLEN, CHARLES B TRUSTEE | $464.35 | $464.35 |
| 01/14/1997 | PAYMENT | MULLEN, CHARLES B TR | $-234.57 | $0.00 |
| 08/22/1996 | PAYMENT | MULLEN, CHARLES B TR | $-234.54 | $234.57 |
| 07/01/1996 | BILL | MULLEN, CHARLES B TRUSTEE | $469.11 | $469.11 |
| 01/11/1996 | PAYMENT | $-239.46 | $0.00 | |
| 08/10/1995 | PAYMENT | $-239.44 | $239.46 | |
| 07/01/1995 | BILL | MULLEN, CHARLES B TRUSTEE | $478.90 | $478.90 |
| 03/20/1995 | PAYMENT | $-111.60 | $0.00 | |
| 01/06/1995 | PAYMENT | $-111.60 | $111.60 | |
| 10/10/1994 | PAYMENT | $-111.60 | $223.20 | |
| 07/26/1994 | PAYMENT | $-111.60 | $334.80 | |
| 07/01/1994 | BILL | MULLEN, CHARLES B TRUSTEE | $446.40 | $446.40 |
| 03/08/1994 | PAYMENT | $-107.60 | $0.00 | |
| 12/09/1993 | PAYMENT | $-107.57 | $107.60 | |
| 10/07/1993 | PAYMENT | $-107.57 | $215.17 | |
| 08/10/1993 | PAYMENT | $-107.57 | $322.74 | |
| 07/01/1993 | BILL | MULLEN, CHARLES B TRUSTEE | $430.31 | $430.31 |
| 03/03/1993 | PAYMENT | $-203.32 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.99 | $203.32 |
| 10/14/1992 | PAYMENT | $-99.66 | $199.33 | |
| 08/24/1992 | PAYMENT | $-99.66 | $298.99 | |
| 07/01/1992 | BILL | MULLEN, CHARLES B TRUSTEE | $398.65 | $398.65 |
| 03/10/1992 | PAYMENT | $-86.34 | $0.00 | |
| 01/03/1992 | PAYMENT | $-86.34 | $86.34 | |
| 10/11/1991 | PAYMENT | $-86.34 | $172.68 | |
| 08/22/1991 | PAYMENT | $-86.34 | $259.02 | |
| 07/01/1991 | BILL | MULLEN, CHARLES B TRUSTEE | $345.36 | $345.36 |
| 04/01/1991 | PAYMENT | $-93.14 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.73 | $93.14 |
| 01/09/1991 | PAYMENT | $-84.41 | $84.41 | |
| 10/01/1990 | PAYMENT | $-84.41 | $168.82 | |
| 08/10/1990 | PAYMENT | $-84.41 | $253.23 | |
| 07/01/1990 | BILL | MULLEN, CHARLES B | $337.64 | $337.64 |
| 03/07/1990 | PAYMENT | $-76.24 | $0.00 | |
| 12/27/1989 | PAYMENT | $-76.23 | $76.24 | |
| 09/25/1989 | PAYMENT | $-76.23 | $152.47 | |
| 08/29/1989 | PAYMENT | $-76.23 | $228.70 | |
| 07/01/1989 | BILL | MULLEN, CHARLES B | $304.93 | $304.93 |
| 03/06/1989 | PAYMENT | $-73.75 | $0.00 | |
| 12/05/1988 | PAYMENT | $-73.75 | $73.75 | |
| 10/04/1988 | PAYMENT | $-73.75 | $147.50 | |
| 07/11/1988 | PAYMENT | $-73.75 | $221.25 | |
| 07/01/1988 | BILL | MULLEN, CHARLES B | $295.00 | $295.00 |
| 03/02/1988 | PAYMENT | $-70.50 | $0.00 | |
| 01/08/1988 | PAYMENT | $-70.48 | $70.50 | |
| 10/06/1987 | PAYMENT | $-70.48 | $140.98 | |
| 08/03/1987 | PAYMENT | $-70.48 | $211.46 | |
| 07/01/1987 | BILL | MULLEN, CHARLES B & AUDREY N | $281.94 | $281.94 |
| 03/10/1987 | PAYMENT | $-61.56 | $0.00 | |
| 01/09/1987 | PAYMENT | $-61.56 | $61.56 | |
| 10/07/1986 | PAYMENT | $-61.56 | $123.12 | |
| 07/30/1986 | PAYMENT | $-61.56 | $184.68 | |
| 07/01/1986 | BILL | MULLEN,CHARLES B & AUDREY N | $246.24 | $246.24 |