Tax Account 1420-28-511-001
Owners
CASELLA TRUST
1393 N SANTA BARBARA DR
MINDEN, NV 89423
CASELLA, JOHN W & CAROL P TTEE
CASELLA, JOHN W TTEE
CASELLA, CAROL P TTEE
Account Summary
| Account ID | 1420-28-511-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1393 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $912.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,651.66 |
| Total | $3,651.66 |
| Paid | $2,738.80 |
| Balance | $912.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,545.30 | $0.00 | $3,545.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,442.05 | $0.00 | $3,442.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,341.81 | $0.00 | $3,341.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,244.47 | $0.00 | $3,244.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,149.97 | $0.00 | $3,149.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,058.21 | $0.00 | $3,058.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,969.13 | $0.00 | $2,969.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,893.89 | $0.00 | $2,893.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,903.02 | $0.00 | $2,903.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,847.01 | $0.00 | $2,847.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CASELLA , JOHN W & CAROL P CHECK 1097 DROP BOX 1-8-25 | $-912.86 | $912.86 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100213 | $-912.86 | $1,825.72 |
| 08/21/2024 | PAYMENT | CASELLA, J & C CHECK 1094 | $-913.08 | $2,738.58 |
| 07/15/2024 | BILL | CASELLA TRUST | $3,651.66 | $3,651.66 |
| 03/06/2024 | PAYMENT | CASELLA , JOHN & C. CHECK 1093 | $-886.26 | $0.00 |
| 01/08/2024 | PAYMENT | CASELLA CHECK 1092 | $-886.26 | $886.26 |
| 10/04/2023 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK 1089 | $-886.26 | $1,772.52 |
| 08/23/2023 | PAYMENT | CASELLA, CAROL P & JOHN W CHECK 618 | $-886.52 | $2,658.78 |
| 07/14/2023 | BILL | CASELLA TRUST | $3,545.30 | $3,545.30 |
| 03/20/2023 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK 1084 | $-860.51 | $0.00 |
| 01/15/2023 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK 1080 | $-860.51 | $860.51 |
| 10/17/2022 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK 1076 | $-860.51 | $1,721.02 |
| 08/24/2022 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK 600 | $-860.52 | $2,581.53 |
| 07/19/2022 | BILL | CASELLA, JOHN W & CAROL P TTEE | $3,442.05 | $3,442.05 |
| 02/18/2022 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-835.45 | $0.00 |
| 01/08/2022 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-835.45 | $835.45 |
| 10/04/2021 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-835.45 | $1,670.90 |
| 08/26/2021 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-835.46 | $2,506.35 |
| 07/14/2021 | BILL | CASELLA, JOHN W & CAROL P TTEE | $3,341.81 | $3,341.81 |
| 03/05/2021 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-811.11 | $0.00 |
| 01/11/2021 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-811.11 | $811.11 |
| 10/07/2020 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-811.11 | $1,622.22 |
| 08/20/2020 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-811.14 | $2,433.33 |
| 07/13/2020 | BILL | CASELLA, JOHN W & CAROL P TTEE | $3,244.47 | $3,244.47 |
| 03/09/2020 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-787.49 | $0.00 |
| 01/13/2020 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-787.49 | $787.49 |
| 10/09/2019 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-787.49 | $1,574.98 |
| 08/21/2019 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-787.50 | $2,362.47 |
| 07/15/2019 | BILL | CASELLA, JOHN W & CAROL P TTEE | $3,149.97 | $3,149.97 |
| 03/05/2019 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-764.55 | $0.00 |
| 01/16/2019 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-764.55 | $764.55 |
| 10/03/2018 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-764.55 | $1,529.10 |
| 08/30/2018 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-764.56 | $2,293.65 |
| 07/12/2018 | BILL | CASELLA, JOHN W & CAROL P TTEE | $3,058.21 | $3,058.21 |
| 03/06/2018 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-742.28 | $0.00 |
| 01/09/2018 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-742.28 | $742.28 |
| 10/06/2017 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-742.28 | $1,484.56 |
| 08/29/2017 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-742.29 | $2,226.84 |
| 07/14/2017 | BILL | CASELLA, JOHN W & CAROL P TTEE | $2,969.13 | $2,969.13 |
| 03/09/2017 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-723.47 | $0.00 |
| 01/12/2017 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-723.47 | $723.47 |
| 10/06/2016 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-723.47 | $1,446.94 |
| 08/18/2016 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-723.48 | $2,170.41 |
| 07/12/2016 | BILL | CASELLA, JOHN W & CAROL P TTEE | $2,893.89 | $2,893.89 |
| 03/03/2016 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-725.75 | $0.00 |
| 01/04/2016 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-725.75 | $725.75 |
| 10/07/2015 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-725.75 | $1,451.50 |
| 08/18/2015 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-725.77 | $2,177.25 |
| 07/14/2015 | BILL | CASELLA, JOHN W & CAROL P TTEE | $2,903.02 | $2,903.02 |
| 03/06/2015 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-711.75 | $0.00 |
| 01/15/2015 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-711.75 | $711.75 |
| 10/09/2014 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-711.75 | $1,423.50 |
| 08/28/2014 | PAYMENT | CASELLA, JOHN W & CAROL P TTEE CHECK | $-711.76 | $2,135.25 |
| 07/17/2014 | BILL | CASELLA, JOHN W & CAROL P TTEE | $2,847.01 | $2,847.01 |
| 03/03/2014 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-691.02 | $0.00 |
| 01/14/2014 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-691.02 | $691.02 |
| 10/14/2013 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-691.02 | $1,382.04 |
| 08/21/2013 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-691.04 | $2,073.06 |
| 07/16/2013 | BILL | CASELLA, JOHN W & CAROL P | $2,764.10 | $2,764.10 |
| 03/07/2013 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-670.89 | $0.00 |
| 01/09/2013 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-670.89 | $670.89 |
| 10/08/2012 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-670.89 | $1,341.78 |
| 08/22/2012 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-670.92 | $2,012.67 |
| 07/13/2012 | BILL | CASELLA, JOHN W & CAROL P | $2,683.59 | $2,683.59 |
| 03/08/2012 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-651.36 | $0.00 |
| 01/12/2012 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-651.36 | $651.36 |
| 10/12/2011 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-651.36 | $1,302.72 |
| 08/17/2011 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-651.37 | $1,954.08 |
| 07/15/2011 | BILL | CASELLA, JOHN W & CAROL P | $2,605.45 | $2,605.45 |
| 03/15/2011 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-632.38 | $0.00 |
| 01/11/2011 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-632.38 | $632.38 |
| 10/13/2010 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-632.38 | $1,264.76 |
| 08/13/2010 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-632.41 | $1,897.14 |
| 07/14/2010 | BILL | CASELLA, JOHN W & CAROL P | $2,529.55 | $2,529.55 |
| 01/07/2010 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-1,227.92 | $0.00 |
| 08/26/2009 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-1,227.94 | $1,227.92 |
| 07/13/2009 | BILL | CASELLA, JOHN W & CAROL P | $2,455.86 | $2,455.86 |
| 03/03/2009 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-596.08 | $0.00 |
| 01/07/2009 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-596.08 | $596.08 |
| 10/09/2008 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-596.08 | $1,192.16 |
| 08/19/2008 | PAYMENT | CASELLA, JOHN W & CAROL P CHECK | $-596.08 | $1,788.24 |
| 07/18/2008 | BILL | CASELLA, JOHN W & CAROL P | $2,384.32 | $2,384.32 |
| 03/03/2008 | PAYMENT | CASELLA, JOHN W & CA | $-578.74 | $0.00 |
| 01/07/2008 | PAYMENT | CASELLA, JOHN W & CA | $-578.71 | $578.74 |
| 09/29/2007 | PAYMENT | CASELLA | $-578.71 | $1,157.45 |
| 08/25/2007 | PAYMENT | CASELLA | $-578.71 | $1,736.16 |
| 07/01/2007 | BILL | CASELLA, JOHN W & CAROL P | $2,314.87 | $2,314.87 |
| 03/06/2007 | PAYMENT | CASELLA, JOHN W & CA | $-561.87 | $0.00 |
| 01/08/2007 | PAYMENT | CASELLA, JOHN W & CA | $-561.87 | $561.87 |
| 10/04/2006 | PAYMENT | CASELLA, JOHN W & CA | $-561.87 | $1,123.74 |
| 08/28/2006 | PAYMENT | CASELLA, JOHN W & CA | $-561.87 | $1,685.61 |
| 07/01/2006 | BILL | CASELLA, JOHN W & CAROL P | $2,247.48 | $2,247.48 |
| 01/11/2006 | PAYMENT | CASELLA, JOHN W & CA | $-1,091.02 | $0.00 |
| 08/25/2005 | PAYMENT | CASELLA, JOHN W & CA | $-1,091.00 | $1,091.02 |
| 07/01/2005 | BILL | CASELLA, JOHN W & CAROL P | $2,182.02 | $2,182.02 |
| 01/11/2005 | PAYMENT | CASELLA, JOHN W & CA | $-1,059.24 | $0.00 |
| 08/19/2004 | PAYMENT | CASELLA, JOHN W & CA | $-1,059.22 | $1,059.24 |
| 07/01/2004 | BILL | CASELLA, JOHN W & CAROL P | $2,118.46 | $2,118.46 |
| 01/07/2004 | PAYMENT | CASELLA, JOHN W & CA | $-1,057.69 | $0.00 |
| 08/20/2003 | PAYMENT | CASELLA, JOHN W & CA | $-1,057.68 | $1,057.69 |
| 07/01/2003 | BILL | CASELLA, JOHN W & CAROL P | $2,115.37 | $2,115.37 |
| 03/05/2003 | PAYMENT | CASELLA, JOHN W & CA | $-515.29 | $0.00 |
| 01/09/2003 | PAYMENT | CASELLA, JOHN W & CA | $-515.27 | $515.29 |
| 08/19/2002 | PAYMENT | CASELLA, JOHN W & CA | $-1,030.54 | $1,030.56 |
| 07/01/2002 | BILL | CASELLA, JOHN W & CAROL P | $2,061.10 | $2,061.10 |
| 03/05/2002 | PAYMENT | CASELLA, JOHN W & CA | $-498.52 | $0.00 |
| 01/04/2002 | PAYMENT | CASELLA, JOHN W & CA | $-498.52 | $498.52 |
| 10/04/2001 | PAYMENT | CASELLA, JOHN W & CA | $-498.52 | $997.04 |
| 08/22/2001 | PAYMENT | CASELLA, JOHN W & CA | $-498.52 | $1,495.56 |
| 07/01/2001 | BILL | CASELLA, JOHN W & CAROL P | $1,994.08 | $1,994.08 |
| 03/02/2001 | PAYMENT | CASELLA, JOHN W & CA | $-493.66 | $0.00 |
| 01/04/2001 | PAYMENT | CASELLA, JOHN W & CA | $-493.66 | $493.66 |
| 10/06/2000 | PAYMENT | CASELLA, JOHN W & CA | $-493.66 | $987.32 |
| 08/29/2000 | PAYMENT | CASELLA, JOHN W & CA | $-493.66 | $1,480.98 |
| 07/01/2000 | BILL | CASELLA, JOHN W & CAROL P | $1,974.64 | $1,974.64 |
| 03/08/2000 | PAYMENT | CASELLA, JOHN W & CA | $-474.89 | $0.00 |
| 01/11/2000 | PAYMENT | CASELLA, JOHN W & CA | $-474.86 | $474.89 |
| 10/08/1999 | PAYMENT | CASELLA, JOHN W & CA | $-474.86 | $949.75 |
| 08/18/1999 | PAYMENT | CASELLA, JOHN W & CA | $-474.86 | $1,424.61 |
| 07/01/1999 | BILL | CASELLA, JOHN W & CAROL P | $1,899.47 | $1,899.47 |
| 03/05/1999 | PAYMENT | CASELLA, JOHN W & CA | $-476.73 | $0.00 |
| 01/12/1999 | PAYMENT | CASELLA, JOHN W & CA | $-476.70 | $476.73 |
| 09/29/1998 | PAYMENT | CASELLA, JOHN W & CA | $-476.70 | $953.43 |
| 08/24/1998 | PAYMENT | CASELLA, JOHN W & CA | $-476.70 | $1,430.13 |
| 07/01/1998 | BILL | CASELLA, JOHN W & CAROL P | $1,906.83 | $1,906.83 |
| 03/04/1998 | PAYMENT | CASELLA, JOHN W & CA | $-474.63 | $0.00 |
| 01/08/1998 | PAYMENT | CASELLA, JOHN W & CA | $-474.61 | $474.63 |
| 10/07/1997 | PAYMENT | CASELLA, JOHN W & CA | $-474.61 | $949.24 |
| 08/25/1997 | PAYMENT | CASELLA, JOHN W & CA | $-474.61 | $1,423.85 |
| 07/01/1997 | BILL | CASELLA, JOHN W & CAROL P | $1,898.46 | $1,898.46 |
| 03/07/1997 | PAYMENT | CASELLA, JOHN W & CA | $-484.80 | $0.00 |
| 01/09/1997 | PAYMENT | CASELLA, JOHN W & CA | $-484.80 | $484.80 |
| 10/11/1996 | PAYMENT | CASELLA, JOHN W & CA | $-484.80 | $969.60 |
| 08/13/1996 | PAYMENT | CASELLA, JOHN W & CA | $-484.80 | $1,454.40 |
| 07/01/1996 | BILL | CASELLA, JOHN W & CAROL P TRUS | $1,939.20 | $1,939.20 |
| 02/29/1996 | PAYMENT | $-499.84 | $0.00 | |
| 01/03/1996 | PAYMENT | $-499.84 | $499.84 | |
| 09/25/1995 | PAYMENT | $-499.84 | $999.68 | |
| 08/14/1995 | PAYMENT | $-499.84 | $1,499.52 | |
| 07/01/1995 | BILL | CASELLA, JOHN W & CAROL P TRUS | $1,999.36 | $1,999.36 |
| 01/03/1995 | PAYMENT | $-924.99 | $0.00 | |
| 10/05/1994 | PAYMENT | $-462.48 | $924.99 | |
| 08/15/1994 | PAYMENT | $-462.48 | $1,387.47 | |
| 07/01/1994 | BILL | CASELLA, JOHN W & CAROL P TRUS | $1,849.95 | $1,849.95 |
| 03/01/1994 | PAYMENT | $-454.74 | $0.00 | |
| 12/27/1993 | PAYMENT | $-454.72 | $454.74 | |
| 09/28/1993 | PAYMENT | $-454.72 | $909.46 | |
| 08/11/1993 | PAYMENT | $-454.72 | $1,364.18 | |
| 07/01/1993 | BILL | CASELLA, JOHN W & CAROL P TRUS | $1,818.90 | $1,818.90 |
| 12/29/1992 | PAYMENT | $-909.44 | $0.00 | |
| 09/28/1992 | PAYMENT | $-454.72 | $909.44 | |
| 08/14/1992 | PAYMENT | $-454.72 | $1,364.16 | |
| 07/01/1992 | BILL | CASELLA, JOHN W & CAROL P TRUS | $1,818.88 | $1,818.88 |
| 01/03/1992 | PAYMENT | $-357.82 | $0.00 | |
| 10/02/1991 | PAYMENT | $-178.91 | $357.82 | |
| 08/14/1991 | PAYMENT | $-178.91 | $536.73 | |
| 07/01/1991 | BILL | CASELLA, JOHN W & CAROL P TRUS | $715.64 | $715.64 |
| 09/26/1990 | PAYMENT | $-427.47 | $0.00 | |
| 09/26/1990 | INTEREST | Interest to date | $17.26 | $427.47 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.43 | $410.21 |
| 07/01/1990 | BILL | HICKEY, JAMES M | $243.35 | $407.78 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $18.37 | $164.43 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.65 | $146.06 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.86 | $141.41 |
| 09/14/1989 | PAYMENT | $-48.37 | $139.55 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.86 | $187.92 |
| 07/01/1989 | BILL | HICKEY, JAMES M | $186.06 | $186.06 |