Tax Account 1420-34-401-021

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Owners

CASEY, STEVEN HAROLD
1492 JOHNSON LN
MINDEN, NV 89423

Account Summary

Account ID	1420-34-401-021
Account Type	Real Estate
Location	1492 JOHNSON LN GEN CO/CWS/MOSQ
Balance	$1,222.05
Currently Due	$407.35

Account ID

1420-34-401-021

Account Type

Real Estate

Location

1492 JOHNSON LN
GEN CO/CWS/MOSQ

Balance

$1,222.05

Currently Due

$407.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.67
Total	$1,629.67
Paid	$407.62
Balance	$1,222.05
Due	$407.35
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

$1,629.67

Total

$1,629.67

Paid

$407.62

Balance

$1,222.05

Due

$407.35

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	$407.62	$0.00	$407.62	$407.62	$0.00
2	10/07/2024	10/17/2024	Due	$407.35	$0.00	$407.35	$0.00	$407.35
3	01/06/2025	01/16/2025	Due	$407.35	$0.00	$407.35	$0.00	$814.70
4	03/03/2025	03/13/2025	Due	$407.35	$0.00	$407.35	$0.00	$1,222.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.22	$0.00	$1,582.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,536.14	$0.00	$1,536.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,491.39	$0.00	$1,491.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,447.96	$0.00	$1,447.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,405.79	$0.00	$1,405.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,364.84	$13.65	$1,378.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,325.09	$0.00	$1,325.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,291.51	$0.00	$1,291.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,288.93	$0.00	$1,288.93	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,251.39	$12.51	$1,263.90	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000208	$-407.62	$1,222.05
07/15/2024	BILL	CASEY, STEVEN HAROLD	$1,629.67	$1,629.67
02/28/2024	PAYMENT	CASEY, STEVEN HAROLD CHECK 3777	$-395.48	$0.00
12/28/2023	PAYMENT	CASEY, STEVEN HAROLD CHECK 3761	$-395.48	$395.48
10/09/2023	PAYMENT	CASEY, STEVEN HAROLD CHECK 3748	$-395.48	$790.96
08/24/2023	PAYMENT	CASEY, STEVEN HAROLD CHECK 3737	$-395.78	$1,186.44
07/14/2023	BILL	CASEY, STEVEN HAROLD	$1,582.22	$1,582.22
03/09/2023	PAYMENT	CASEY, STEVEN HAROLD CHECK 3703	$-384.03	$0.00
01/04/2023	PAYMENT	CASEY, STEVEN HAROLD CHECK 3686	$-384.03	$384.03
10/08/2022	PAYMENT	CASEY, STEVEN HAROLD CHECK 3665	$-384.03	$768.06
08/21/2022	PAYMENT	CASEY, STEVEN H CHECK 3655	$-384.05	$1,152.09
07/19/2022	BILL	CASEY, STEVEN HAROLD	$1,536.14	$1,536.14
03/08/2022	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-372.84	$0.00
01/03/2022	PAYMENT	CASEY, STEVEN H CHECK	$-372.84	$372.84
09/23/2021	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-372.84	$745.68
08/15/2021	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-372.87	$1,118.52
07/14/2021	BILL	CASEY, STEVEN HAROLD	$1,491.39	$1,491.39
03/11/2021	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-361.99	$0.00
01/06/2021	PAYMENT	CASEY, STEVEN H CHECK	$-361.99	$361.99
09/25/2020	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-361.99	$723.98
08/17/2020	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-361.99	$1,085.97
07/13/2020	BILL	CASEY, STEVEN HAROLD	$1,447.96	$1,447.96
03/04/2020	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-351.44	$0.00
01/14/2020	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-351.44	$351.44
10/09/2019	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-351.44	$702.88
08/27/2019	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-351.47	$1,054.32
07/15/2019	BILL	CASEY, STEVEN HAROLD	$1,405.79	$1,405.79
03/06/2019	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-341.21	$0.00
12/21/2018	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-13.65	$341.21
12/21/2018	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-341.21	$354.86
10/16/2018	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-341.21	$696.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.65	$1,037.28
08/23/2018	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-341.21	$1,023.63
07/12/2018	BILL	CASEY, STEVEN HAROLD	$1,364.84	$1,364.84
03/09/2018	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-331.27	$0.00
12/31/2017	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-331.27	$331.27
10/06/2017	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-331.27	$662.54
08/24/2017	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-331.28	$993.81
07/14/2017	BILL	CASEY, STEVEN HAROLD	$1,325.09	$1,325.09
03/08/2017	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-322.87	$0.00
01/05/2017	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-322.87	$322.87
09/30/2016	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-322.87	$645.74
08/18/2016	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-322.90	$968.61
07/12/2016	BILL	CASEY, STEVEN HAROLD	$1,291.51	$1,291.51
03/08/2016	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-322.23	$0.00
01/04/2016	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-322.23	$322.23
10/02/2015	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-322.23	$644.46
08/21/2015	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-322.24	$966.69
07/14/2015	BILL	CASEY, STEVEN HAROLD	$1,288.93	$1,288.93
03/10/2015	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-312.84	$0.00
01/08/2015	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-312.84	$312.84
10/10/2014	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-638.22	$625.68
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.51	$1,263.90
07/17/2014	BILL	CASEY, STEVEN HAROLD	$1,251.39	$1,251.39
03/14/2014	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-303.73	$0.00
01/08/2014	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-303.73	$303.73
10/04/2013	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-303.73	$607.46
08/20/2013	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-303.76	$911.19
07/16/2013	BILL	CASEY, STEVEN HAROLD	$1,214.95	$1,214.95
03/05/2013	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-294.89	$0.00
01/09/2013	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-294.89	$294.89
10/01/2012	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-294.89	$589.78
08/27/2012	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-294.89	$884.67
07/13/2012	BILL	CASEY, STEVEN HAROLD	$1,179.56	$1,179.56
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-286.28	$0.00
01/09/2012	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-286.28	$286.28
09/27/2011	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-286.28	$572.56
08/17/2011	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-286.30	$858.84
07/15/2011	BILL	CASEY, STEVEN HAROLD	$1,145.14	$1,145.14
03/09/2011	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-277.95	$0.00
12/29/2010	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-277.95	$277.95
10/07/2010	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-277.95	$555.90
08/17/2010	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-277.98	$833.85
07/14/2010	BILL	CASEY, STEVEN HAROLD	$1,111.83	$1,111.83
02/25/2010	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-269.86	$0.00
01/04/2010	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-269.86	$269.86
10/06/2009	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-269.86	$539.72
08/24/2009	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-269.87	$809.58
07/13/2009	BILL	CASEY, STEVEN HAROLD	$1,079.45	$1,079.45
03/02/2009	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-246.53	$0.00
01/08/2009	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-246.53	$246.53
10/07/2008	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-246.53	$493.06
08/15/2008	PAYMENT	CASEY, STEVEN HAROLD CHECK	$-246.53	$739.59
07/18/2008	BILL	CASEY, STEVEN HAROLD	$986.12	$986.12
03/03/2008	PAYMENT	CASEY, STEVEN HAROLD	$-239.36	$0.00
01/08/2008	PAYMENT	CASEY, STEVEN HAROLD	$-239.33	$239.36
10/01/2007	PAYMENT	CASEY, STEVEN HAROLD	$-239.33	$478.69
08/14/2007	PAYMENT	CASEY, STEVEN HAROLD	$-239.33	$718.02
07/01/2007	BILL	CASEY, STEVEN HAROLD	$957.35	$957.35
03/07/2007	PAYMENT	CASEY, STEVEN HAROLD	$-232.39	$0.00
01/02/2007	PAYMENT	CASEY, STEVEN HAROLD	$-232.37	$232.39
10/02/2006	PAYMENT	CASEY, STEVEN HAROLD	$-232.37	$464.76
08/11/2006	PAYMENT	CASEY, STEVEN HAROLD	$-232.37	$697.13
07/01/2006	BILL	CASEY, STEVEN HAROLD	$929.50	$929.50
03/08/2006	PAYMENT	CASEY, STEVEN HAROLD	$-225.63	$0.00
12/30/2005	PAYMENT	CASEY, STEVEN H	$-225.60	$225.63
10/04/2005	PAYMENT	CAEY, STEVEN HAROLD	$-225.60	$451.23
08/24/2005	PAYMENT	DEREGIBUS, LINO J TR	$-225.60	$676.83
07/01/2005	BILL	DEREGIBUS, LINO J TRUSTEE	$902.43	$902.43
03/09/2005	PAYMENT	DEREGIBUS, LINO J TR	$-219.06	$0.00
01/06/2005	PAYMENT	DEREGIBUS, LINO J TR	$-219.03	$219.06
10/07/2004	PAYMENT	DEREGIBUS, LINO J TR	$-219.03	$438.09
08/16/2004	PAYMENT	DEREGIBUS, LINO J TR	$-219.03	$657.12
07/01/2004	BILL	DEREGIBUS, LINO J TRUSTEE	$876.15	$876.15
03/04/2004	PAYMENT	DEREGIBUS, LINO J TR	$-218.99	$0.00
01/06/2004	PAYMENT	DEREGIBUS, LINO J TR	$-218.96	$218.99
10/07/2003	PAYMENT	DEREGIBUS, LINO J TR	$-218.96	$437.95
08/13/2003	PAYMENT	DEREGIBUS, LINO J TR	$-218.96	$656.91
07/01/2003	BILL	DEREGIBUS, LINO J TRUSTEE	$875.87	$875.87
03/03/2003	PAYMENT	DEREGIBUS, LINO J TR	$-209.28	$0.00
01/08/2003	PAYMENT	DEREGIBUS, LINO J TR	$-209.27	$209.28
10/04/2002	PAYMENT	DEREGIBUS, LINO J TR	$-209.27	$418.55
08/19/2002	PAYMENT	DEREGIBUS, LINO J TR	$-209.27	$627.82
07/01/2002	BILL	DEREGIBUS, LINO J TRUSTEE	$837.09	$837.09
03/05/2002	PAYMENT	DEREGIBUS, LINO J TR	$-201.05	$0.00
01/07/2002	PAYMENT	DEREGIBUS, LINO J TR	$-201.04	$201.05
10/02/2001	PAYMENT	DEREGIBUS, LINO J TR	$-201.04	$402.09
08/20/2001	PAYMENT	DEREGIBUS, LINO J TR	$-201.04	$603.13
07/01/2001	BILL	DEREGIBUS, LINO J TRUSTEE	$804.17	$804.17
03/09/2001	PAYMENT	DEREGIBUS, L JOHN	$-199.08	$0.00
01/05/2001	PAYMENT	DEREGIBUS, L JOHN	$-199.08	$199.08
10/03/2000	PAYMENT	DEREGIBUS, L JOHN	$-199.08	$398.16
08/18/2000	PAYMENT	DEREGIBUS, L JOHN	$-199.08	$597.24
07/01/2000	BILL	DEREGIBUS, L JOHN	$796.32	$796.32
03/03/2000	PAYMENT	DEREGIBUS, L JOHN	$-205.34	$0.00
01/04/2000	PAYMENT	DEREGIBUS, L JOHN	$-205.31	$205.34
10/04/1999	PAYMENT	DEREGIBUS, L JOHN	$-205.31	$410.65
08/12/1999	PAYMENT	DEREGIBUS, L JOHN	$-205.31	$615.96
07/01/1999	BILL	DEREGIBUS, L JOHN	$821.27	$821.27
03/01/1999	PAYMENT	DEREGIBUS, L JOHN	$-206.54	$0.00
01/12/1999	PAYMENT	DEREGIBUS, L JOHN	$-206.52	$206.54
10/06/1998	PAYMENT	DEREGIBUS, L JOHN	$-206.52	$413.06
08/14/1998	PAYMENT	DEREGIBUS, L JOHN	$-206.52	$619.58
07/01/1998	BILL	DEREGIBUS, L JOHN	$826.10	$826.10
03/05/1998	PAYMENT	DEREGIBUS, L JOHN	$-206.03	$0.00
01/05/1998	PAYMENT	DEREGIBUS, L JOHN	$-206.03	$206.03
10/08/1997	PAYMENT	DEREGIBUS, L JOHN	$-206.03	$412.06
08/22/1997	PAYMENT	DEREGIBUS, L JOHN	$-206.03	$618.09
07/01/1997	BILL	DEREGIBUS, L JOHN	$824.12	$824.12
03/04/1997	PAYMENT	DEREGIBUS, L JOHN	$-210.46	$0.00
01/08/1997	PAYMENT	DEREGIBUS, L JOHN	$-210.45	$210.46
10/02/1996	PAYMENT	DEREGIBUS, L JOHN	$-210.45	$420.91
08/20/1996	PAYMENT	DEREGIBUS, L JOHN	$-210.45	$631.36
07/01/1996	BILL	DEREGIBUS, L JOHN	$841.81	$841.81
03/05/1996	PAYMENT		$-217.44	$0.00
12/26/1995	PAYMENT		$-217.42	$217.44
10/02/1995	PAYMENT		$-217.42	$434.86
08/18/1995	PAYMENT		$-217.42	$652.28
07/01/1995	BILL	DEREGIBUS, L JOHN	$869.70	$869.70
03/06/1995	PAYMENT		$-196.33	$0.00
12/27/1994	PAYMENT		$-196.32	$196.33
10/05/1994	PAYMENT		$-196.32	$392.65
08/15/1994	PAYMENT		$-196.32	$588.97
07/01/1994	BILL	DEREGIBUS, L JOHN	$785.29	$785.29
02/24/1994	PAYMENT		$-182.85	$0.00
12/29/1993	PAYMENT		$-182.83	$182.85
09/29/1993	PAYMENT		$-182.83	$365.68
08/16/1993	PAYMENT		$-182.83	$548.51
07/01/1993	BILL	DEREGIBUS, L JOHN	$731.34	$731.34
03/02/1993	PAYMENT		$-168.56	$0.00
12/24/1992	PAYMENT		$-168.54	$168.56
10/05/1992	PAYMENT		$-168.54	$337.10
08/18/1992	PAYMENT		$-168.54	$505.64
07/01/1992	BILL	DEREGIBUS, L JOHN	$674.18	$674.18
02/18/1992	PAYMENT		$-146.16	$0.00
01/02/1992	PAYMENT		$-146.14	$146.16
10/03/1991	PAYMENT		$-146.14	$292.30
08/26/1991	PAYMENT		$-146.14	$438.44
07/01/1991	BILL	DEREGIBUS, L JOHN	$584.58	$584.58
02/25/1991	PAYMENT		$-142.02	$0.00
12/10/1990	PAYMENT		$-142.01	$142.02
09/26/1990	PAYMENT		$-142.01	$284.03
08/06/1990	PAYMENT		$-142.01	$426.04
07/01/1990	BILL	DEREGIBUS, L JOHN	$568.05	$568.05
03/01/1990	PAYMENT		$-122.02	$0.00
12/21/1989	PAYMENT		$-121.99	$122.02
10/02/1989	PAYMENT		$-121.99	$244.01
08/21/1989	PAYMENT		$-121.99	$366.00
07/01/1989	BILL	DEREGIBUS, L JOHN	$487.99	$487.99
03/07/1989	PAYMENT		$-116.78	$0.00
12/27/1988	PAYMENT		$-116.77	$116.78
09/29/1988	PAYMENT		$-116.77	$233.55
07/27/1988	PAYMENT		$-116.77	$350.32
07/01/1988	BILL	DEREGIBUS, L JOHN	$467.09	$467.09
12/30/1987	PAYMENT		$-231.55	$0.00
10/14/1987	PAYMENT		$-115.77	$231.55
07/29/1987	PAYMENT		$-115.77	$347.32
07/01/1987	BILL	DEREGIBUS, L JOHN	$463.09	$463.09
12/30/1986	PAYMENT		$-183.72	$0.00
10/03/1986	PAYMENT		$-91.85	$183.72
07/18/1986	PAYMENT		$-91.85	$275.57
07/01/1986	BILL	DEREGIBUS,L JOHN	$367.42	$367.42