Tax Account 1420-33-213-038
Owners
CASHEN FAMILY TRUST
1296 DOWNS DR
MINDEN, NV 89423
CASHEN, THOMAS J & BEVERLY TTEE
CASHEN, THOMAS JOHN TRUSTEE
CASHEN, BEVERLY JEAN TRUSTEE
Account Summary
| Account ID | 1420-33-213-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1296 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $1,780.32 |
| Currently Due | $593.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,374.00 |
| Total | $2,374.00 |
| Paid | $593.68 |
| Balance | $1,780.32 |
| Due | $593.44 |
| 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 | $2,304.85 | $0.00 | $2,304.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,237.72 | $0.00 | $2,237.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,172.54 | $0.00 | $2,172.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,109.25 | $0.00 | $2,109.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,047.83 | $0.00 | $2,047.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,988.18 | $0.00 | $1,988.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,930.28 | $0.00 | $1,930.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,881.36 | $0.00 | $1,881.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,877.59 | $0.00 | $1,877.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,822.90 | $0.00 | $1,822.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-593.68 | $1,780.32 |
| 07/15/2024 | BILL | CASHEN FAMILY TRUST | $2,374.00 | $2,374.00 |
| 02/20/2024 | PAYMENT | TJ CASHEN WT NORW - | $-576.13 | $0.00 |
| 12/15/2023 | PAYMENT | TJ CASHEN WT NORW - | $-576.13 | $576.13 |
| 10/03/2023 | PAYMENT | TJ CASHEN WT NORW - | $-576.13 | $1,152.26 |
| 08/02/2023 | PAYMENT | TJ CASHEN WT NORW - | $-576.46 | $1,728.39 |
| 07/14/2023 | BILL | CASHEN FAMILY TRUST | $2,304.85 | $2,304.85 |
| 02/22/2023 | PAYMENT | TJ CASHEN WT NORW - | $-559.43 | $0.00 |
| 12/16/2022 | PAYMENT | TJ CASHEN WT NORW - | $-559.43 | $559.43 |
| 09/22/2022 | PAYMENT | TJ CASHEN WT NORW - | $-559.43 | $1,118.86 |
| 08/01/2022 | PAYMENT | TJ CASHEN WT NORW - | $-559.43 | $1,678.29 |
| 07/19/2022 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $2,237.72 | $2,237.72 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-543.13 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-543.13 | $543.13 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-543.13 | $1,086.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-543.15 | $1,629.39 |
| 07/14/2021 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $2,172.54 | $2,172.54 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-527.31 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-527.31 | $527.31 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-527.31 | $1,054.62 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-527.32 | $1,581.93 |
| 07/13/2020 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $2,109.25 | $2,109.25 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-511.95 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-511.95 | $511.95 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-511.95 | $1,023.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-511.98 | $1,535.85 |
| 07/15/2019 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $2,047.83 | $2,047.83 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-497.04 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-497.04 | $497.04 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-497.04 | $994.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-497.06 | $1,491.12 |
| 07/12/2018 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $1,988.18 | $1,988.18 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-482.57 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-482.57 | $482.57 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-482.57 | $965.14 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-482.57 | $1,447.71 |
| 07/14/2017 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $1,930.28 | $1,930.28 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-470.34 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-470.34 | $470.34 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-470.34 | $940.68 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-470.34 | $1,411.02 |
| 07/12/2016 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $1,881.36 | $1,881.36 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-469.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-469.39 | $469.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-469.39 | $938.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-469.42 | $1,408.17 |
| 07/14/2015 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $1,877.59 | $1,877.59 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-455.72 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-455.72 | $455.72 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-455.72 | $911.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-455.74 | $1,367.16 |
| 07/17/2014 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $1,822.90 | $1,822.90 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-442.45 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-442.45 | $442.45 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-442.45 | $884.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-442.47 | $1,327.35 |
| 07/16/2013 | BILL | CASHEN, THOMAS J & BEVERLY TTE | $1,769.82 | $1,769.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-429.56 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-429.56 | $429.56 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-429.56 | $859.12 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-429.58 | $1,288.68 |
| 07/13/2012 | BILL | CASHEN, THOMAS J & BEVERLY J | $1,718.26 | $1,718.26 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-417.05 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-417.05 | $417.05 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-417.05 | $834.10 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-417.06 | $1,251.15 |
| 07/15/2011 | BILL | CASHEN, THOMAS & BEVERLY TTEES | $1,668.21 | $1,668.21 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-404.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-404.90 | $404.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-404.90 | $809.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-404.92 | $1,214.70 |
| 07/14/2010 | BILL | CASHEN, THOMAS & BEVERLY TTEES | $1,619.62 | $1,619.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-393.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-393.11 | $393.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-393.11 | $786.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-393.12 | $1,179.33 |
| 07/13/2009 | BILL | CASHEN, THOMAS & BEVERLY TTEES | $1,572.45 | $1,572.45 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-381.66 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-381.66 | $381.66 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-381.66 | $763.32 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-381.67 | $1,144.98 |
| 07/18/2008 | BILL | CASHEN, THOMAS & BEVERLY TTEES | $1,526.65 | $1,526.65 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-370.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-370.52 | $370.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-370.52 | $741.04 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-370.52 | $1,111.56 |
| 07/01/2007 | BILL | CASHEN, THOMAS J & BEVERLY J | $1,482.08 | $1,482.08 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-359.77 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-359.74 | $359.77 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-359.74 | $719.51 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-359.74 | $1,079.25 |
| 07/01/2006 | BILL | CASHEN, THOMAS J & BEVERLY J | $1,438.99 | $1,438.99 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-349.27 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-349.27 | $349.27 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-349.27 | $698.54 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-349.27 | $1,047.81 |
| 07/01/2005 | BILL | CASHEN, THOMAS J & BEVERLY J | $1,397.08 | $1,397.08 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-339.13 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-339.10 | $339.13 |
| 09/30/2004 | PAYMENT | NETS | $-339.10 | $678.23 |
| 08/20/2004 | PAYMENT | NETS | $-339.10 | $1,017.33 |
| 07/01/2004 | BILL | CASHEN, THOMAS J & BEVERLY J | $1,356.43 | $1,356.43 |
| 02/29/2004 | PAYMENT | NETS | $-338.54 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-338.51 | $338.54 |
| 09/12/2003 | PAYMENT | WELLS | $-338.51 | $677.05 |
| 08/15/2003 | PAYMENT | NETS | $-338.51 | $1,015.56 |
| 07/01/2003 | BILL | CASHEN, THOMAS J & BEVERLY J | $1,354.07 | $1,354.07 |
| 02/28/2003 | PAYMENT | PROVIDENT FUNDING | $-327.62 | $0.00 |
| 01/03/2003 | PAYMENT | PROVIDENT FUNDING | $-327.60 | $327.62 |
| 09/24/2002 | PAYMENT | PROVIDENT FUNDING | $-327.60 | $655.22 |
| 08/12/2002 | PAYMENT | PROVIDENT FUNDING | $-327.60 | $982.82 |
| 07/01/2002 | BILL | MARQUARDT, VIRGIE A & BARRY L | $1,310.42 | $1,310.42 |
| 02/21/2002 | PAYMENT | PROVIDENT FUNDING | $-317.66 | $0.00 |
| 12/21/2001 | PAYMENT | PROVIDENT FUNDING | $-317.66 | $317.66 |
| 09/28/2001 | PAYMENT | PROVIDENT FUNDING | $-317.66 | $635.32 |
| 08/09/2001 | PAYMENT | PROVIDENT FUNDING | $-317.66 | $952.98 |
| 07/01/2001 | BILL | MARQUARDT, VIRGIE A & BARRY L | $1,270.64 | $1,270.64 |
| 03/05/2001 | PAYMENT | NEW VALLEY REAL EST | $-314.56 | $0.00 |
| 01/08/2001 | PAYMENT | NEW VALLEY REAL EST | $-314.56 | $314.56 |
| 10/04/2000 | PAYMENT | NEW VALLEY REAL EST | $-314.56 | $629.12 |
| 08/04/2000 | PAYMENT | NEW VALLEY REAL EST | $-314.56 | $943.68 |
| 07/01/2000 | BILL | MARQUARDT, BARRY L & VIRGIE A | $1,258.24 | $1,258.24 |
| 02/04/2000 | PAYMENT | NETS | $-316.07 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-316.06 | $316.07 |
| 09/13/1999 | PAYMENT | NETS | $-316.06 | $632.13 |
| 07/28/1999 | PAYMENT | NETS | $-316.06 | $948.19 |
| 07/01/1999 | BILL | O'HARA, GLORIA L TRUSTEE | $1,264.25 | $1,264.25 |
| 02/01/1999 | PAYMENT | NETS | $-317.12 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-317.09 | $317.12 |
| 09/15/1998 | PAYMENT | NETS | $-317.09 | $634.21 |
| 08/05/1998 | PAYMENT | NETS | $-317.09 | $951.30 |
| 07/01/1998 | BILL | O'HARA, GLORIA L TRUSTEE | $1,268.39 | $1,268.39 |
| 02/04/1998 | PAYMENT | NETS | $-315.51 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-315.51 | $315.51 |
| 09/15/1997 | PAYMENT | NETS | $-315.51 | $631.02 |
| 08/25/1997 | PAYMENT | 5400 | $-315.51 | $946.53 |
| 07/01/1997 | BILL | O'HARA, GLORIA L TRUSTEE | $1,262.04 | $1,262.04 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-322.29 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-322.27 | $322.29 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-322.27 | $644.56 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-322.27 | $966.83 |
| 07/01/1996 | BILL | O'HARA, GLORIA L TRUSTEE | $1,289.10 | $1,289.10 |
| 03/04/1996 | PAYMENT | $-343.20 | $0.00 | |
| 01/02/1996 | PAYMENT | $-343.17 | $343.20 | |
| 10/02/1995 | PAYMENT | $-343.17 | $686.37 | |
| 08/21/1995 | PAYMENT | $-343.17 | $1,029.54 | |
| 07/01/1995 | BILL | O'HARA, GLORIA L TRUSTEE | $1,372.71 | $1,372.71 |
| 01/02/1995 | PAYMENT | $-580.12 | $0.00 | |
| 08/15/1994 | PAYMENT | $-580.10 | $580.12 | |
| 07/01/1994 | BILL | O'HARA, GLORIA L TRUSTEE | $1,160.22 | $1,160.22 |
| 01/03/1994 | PAYMENT | $-559.24 | $0.00 | |
| 08/20/1993 | PAYMENT | $-559.22 | $559.24 | |
| 07/01/1993 | BILL | O'HARA, GLORIA L | $1,118.46 | $1,118.46 |
| 01/04/1993 | PAYMENT | $-518.04 | $0.00 | |
| 07/13/1992 | PAYMENT | $-518.04 | $518.04 | |
| 07/01/1992 | BILL | O'HARA, GLORIA L | $1,036.08 | $1,036.08 |
| 03/02/1992 | PAYMENT | $-160.59 | $0.00 | |
| 01/06/1992 | PAYMENT | $-160.59 | $160.59 | |
| 10/04/1991 | PAYMENT | $-160.59 | $321.18 | |
| 08/20/1991 | PAYMENT | $-160.59 | $481.77 | |
| 07/01/1991 | BILL | DYMESICH, A JOSEPH | $642.36 | $642.36 |
| 08/10/1990 | PAYMENT | $-159.72 | $0.00 | |
| 07/01/1990 | BILL | BURRUSS, GEORGE & SHARON | $159.72 | $159.72 |