Tax Account 1420-33-501-020

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Owners

CASEY TRUST 2005
1392 RAELINE LN
MINDEN, NV 89423

CASEY, JENNIFER PAUL TTEE

Account Summary

Account ID	1420-33-501-020
Account Type	Real Estate
Location	1392 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,132.50
Currently Due	$0.00

Account ID

1420-33-501-020

Account Type

Real Estate

Location

1392 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,132.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,530.30
Total	$4,530.30
Paid	$3,397.80
Balance	$1,132.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,530.30

Total

$4,530.30

Paid

$3,397.80

Balance

$1,132.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,132.80	$0.00	$1,132.80	$1,132.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,132.50	$0.00	$1,132.50	$1,132.50	$0.00
3	01/06/2025	01/16/2025	Paid	$1,132.50	$0.00	$1,132.50	$1,132.50	$0.00
4	03/03/2025	03/13/2025	Due	$1,132.50	$0.00	$1,132.50	$0.00	$1,132.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,423.35	$0.00	$4,423.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,270.24	$0.00	$4,270.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,145.86	$145.11	$4,290.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,009.53	$140.34	$4,149.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,870.19	$309.62	$4,179.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,692.93	$1,653.94	$5,346.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,585.37	$987.33	$4,572.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,494.51	$202.60	$3,697.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,492.55	$0.00	$3,492.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,506.32	$0.00	$3,506.32	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100371	$-1,132.50	$1,132.50
10/03/2024	PAYMENT	CASEY TRUST 2005 CHECK 1071	$-1,132.50	$2,265.00
08/12/2024	PAYMENT	CASEY TRUST 2005 CHECK 1058	$-1,132.80	$3,397.50
07/15/2024	BILL	CASEY TRUST 2005	$4,530.30	$4,530.30
02/16/2024	PAYMENT	CASEY/ JOHNSTON CHECK 1025	$-1,099.52	$0.00
12/20/2023	PAYMENT	CASEY, J & JOHNSON, G CHECK 1022	$-1,099.52	$1,099.52
12/04/2023	PAYMENT	CASEY, JENNIFER P & JOHNSTON, GERARD CHECK 105	$-25.00	$2,199.04
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE ADDED	$25.00	$2,224.04
10/24/2023	ADJUSTMENT	JOHNSTON, GERARD & CASEY, JENNIFER P CHECK 102 VOIDED PAYMENT: 1276025. REASON: RETURNED CHECK - STOP PAYMENT	$1,099.52	$2,199.04
10/13/2023	PAYMENT	JOHNSTON, GERARD & CASEY, JENNIFER CHECK 1020	$-1,099.52	$1,099.52
10/12/2023	PAYMENT	JOHNSTON, GERARD & CASEY, JENNIFER P CHECK 102	$-1,099.52	$2,199.04
08/07/2023	PAYMENT	CASEY, JENNIFER & GERARD CHECK 635	$-1,099.79	$3,298.56
07/14/2023	BILL	CASEY TRUST 2005	$4,398.35	$4,398.35
02/15/2023	PAYMENT	CASEY, JENNIFER PAUL CHECK 587	$-1,067.56	$0.00
01/03/2023	PAYMENT	CASEY, JENNIFER PAUL CHECK 572	$-1,067.56	$1,067.56
10/08/2022	PAYMENT	CASEY, JENNIFER PAUL CHECK 547	$-1,067.56	$2,135.12
08/13/2022	PAYMENT	CASEY, JENNIFER PAUL CHECK 535	$-1,067.56	$3,202.68
07/19/2022	BILL	CASEY, JENNIFER PAUL	$4,270.24	$4,270.24
04/19/2022	PAYMENT	CASEY, JENNIFER P CHECK	$-1,036.46	$0.00
04/14/2022	AMENDMENT	waive penalty per Amy Burgans	$-41.46	$1,036.46
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.46	$1,077.92
12/20/2021	PAYMENT	STEWART TITLE CO CHECK	$-3,254.51	$1,036.46
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$103.65	$4,290.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.46	$4,187.32
07/14/2021	BILL	TILLOTSON, DAVID N TTEE	$4,145.86	$4,145.86
11/06/2020	PAYMENT	TILLOTSON, DAVID N TTEE CASH	$-4,149.87	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$100.24	$4,149.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.10	$4,049.63
07/13/2020	BILL	TILLOTSON, DAVID N TTEE	$4,009.53	$4,009.53
02/03/2020	PAYMENT	PROPEL TAX SERVICE CHECK	$-8,399.38	$0.00
02/03/2020	AMENDMENT	pmt ontime-remove Feb int lmt	$-21.81	$8,399.38
02/03/2020	INTEREST	Monthly Interest	$21.81	$8,421.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$174.16	$8,399.38
01/02/2020	INTEREST	Monthly Interest	$21.81	$8,225.22
12/20/2019	AMENDMENT	90 cert mailinf costs lmt	$20.40	$8,203.41
12/02/2019	INTEREST	Monthly Interest	$21.81	$8,183.01
11/01/2019	INTEREST	Monthly Interest	$21.81	$8,161.20
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$8,139.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$96.76	$7,639.39
10/17/2019	AMENDMENT	Stewart Title Lien Search Fee	$150.00	$7,542.63
09/30/2019	INTEREST	Monthly Interest	$21.81	$7,392.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$38.70	$7,370.82
09/03/2019	INTEREST	Monthly Interest	$21.81	$7,332.12
08/01/2019	INTEREST	Monthly Interest	$21.81	$7,310.31
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$3,870.19	$7,288.50
07/01/2019	INTEREST	Monthly Interest	$21.81	$3,418.31
06/04/2019	INTEREST	Monthly Interest	$261.78	$3,396.50
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$3,134.72
04/23/2019	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-1,000.00	$3,126.37
04/09/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$4,126.37
03/18/2019	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-1,000.00	$4,119.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$258.51	$5,119.57
02/28/2019	INTEREST	Monthly Interest	$4.07	$4,861.06
02/27/2019	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-2,000.00	$4,856.99
02/01/2019	INTEREST	Monthly Interest	$16.59	$6,856.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$166.18	$6,840.40
01/02/2019	INTEREST	Monthly Interest	$16.59	$6,674.22
11/30/2018	INTEREST	Monthly Interest	$16.59	$6,657.63
11/19/2018	INTEREST	Monthly Interest	$16.59	$6,641.04
10/23/2018	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-500.00	$6,624.45
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$92.32	$7,124.45
10/02/2018	INTEREST	Monthly Interest	$20.38	$7,032.13
09/05/2018	INTEREST	Monthly Interest	$20.38	$7,011.75
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$36.93	$6,991.37
08/29/2018	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-400.00	$6,954.44
08/01/2018	INTEREST	Monthly Interest	$23.47	$7,354.44
07/12/2018	BILL	TILLOTSON, DAVID N TTEE	$3,692.93	$7,330.97
07/02/2018	INTEREST	Monthly Interest	$23.47	$3,638.04
06/04/2018	INTEREST	Monthly Interest	$281.61	$3,614.57
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,332.96
04/30/2018	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-800.00	$3,323.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$250.98	$4,123.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$161.34	$3,872.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$89.63	$3,710.85
09/26/2017	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-1,041.27	$3,621.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.85	$4,662.49
09/01/2017	INTEREST	Monthly Interest	$7.28	$4,626.64
08/01/2017	INTEREST	Monthly Interest	$7.28	$4,619.36
07/17/2017	INTEREST	Monthly Interest	$7.28	$4,612.08
07/14/2017	BILL	TILLOTSON, DAVID N TTEE	$3,585.37	$4,604.80
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,019.43
06/05/2017	INTEREST	Monthly Interest	$87.36	$1,005.43
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$918.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.94	$908.56
01/05/2017	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-873.62	$873.62
10/12/2016	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-873.62	$1,747.24
10/05/2016	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-908.60	$2,620.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$34.95	$3,529.46
07/12/2016	BILL	TILLOTSON, DAVID N TTEE	$3,494.51	$3,494.51
08/11/2015	PAYMENT	TILLOTSON, DAVID N TTEE CHECK	$-3,492.55	$0.00
07/14/2015	BILL	TILLOTSON, DAVID N TTEE	$3,492.55	$3,492.55
08/06/2014	PAYMENT	TILLOTSON, DAVID CHECK	$-3,506.32	$0.00
07/17/2014	BILL	TILLOTSON, DAVID	$3,506.32	$3,506.32
08/22/2013	PAYMENT	TILLOTSON, DAVID CHECK	$-3,404.19	$0.00
07/16/2013	BILL	TILLOTSON, DAVID	$3,404.19	$3,404.19
08/21/2012	PAYMENT	TILLOTSON, DAVID CHECK	$-3,480.67	$0.00
07/13/2012	BILL	TILLOTSON, DAVID	$3,480.67	$3,480.67
03/07/2012	PAYMENT	TILLOTSON, DAVID CHECK	$-900.32	$0.00
12/23/2011	PAYMENT	TILLOTSON, DAVID CHECK	$-900.32	$900.32
10/05/2011	PAYMENT	TILLOTSON, DAVID CHECK	$-900.32	$1,800.64
08/16/2011	PAYMENT	TILLOTSON, DAVID CHECK	$-900.33	$2,700.96
07/15/2011	BILL	TILLOTSON, DAVID	$3,601.29	$3,601.29
07/29/2010	PAYMENT	TILLOTSON, DAVID & SHAYNE J CHECK	$-3,775.25	$0.00
07/14/2010	BILL	TILLOTSON, DAVID & SHAYNE J	$3,775.25	$3,775.25
08/21/2009	PAYMENT	TILLOTSON, DAVID & SHAYNE J CHECK	$-3,727.98	$0.00
07/13/2009	BILL	TILLOTSON, DAVID & SHAYNE J	$3,727.98	$3,727.98
10/07/2008	PAYMENT	TILLOTSON, DAVID & SHAYNE J CHECK	$-2,714.55	$0.00
09/04/2008	PAYMENT	TILLOTSON, DAVID & SHAYNE J CHECK	$-941.05	$2,714.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.19	$3,655.60
07/18/2008	BILL	TILLOTSON, DAVID & SHAYNE J	$3,619.41	$3,619.41
10/23/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$0.00
08/17/2007	PAYMENT	TILLOTSON, DAVID & S	$-3,351.33	$0.00
07/01/2007	BILL	TILLOTSON, DAVID & SHAYNE J	$3,351.33	$3,351.33
08/18/2006	PAYMENT	TILLOTSON, DAVID & S	$-3,097.75	$0.00
07/01/2006	BILL	TILLOTSON, DAVID & SHAYNE J	$3,097.75	$3,097.75
04/10/2006	PAYMENT	33	$-2,505.40	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$152.50	$2,505.40
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$98.04	$2,352.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.47	$2,254.86
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.79	$2,200.39
07/01/2005	BILL	WEST RIDGE HOMES INC	$2,178.60	$2,178.60