Tax Account 1220-03-212-036
Owners
CASPER, RICHARD B & LEAH R
1430 PIN OAK DR
GARDNERVILLE, NV 89410
CASPER, RICHARD B
CASPER, LEAH R
Account Summary
| Account ID | 1220-03-212-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1430 PIN OAK DR TOWN OF GARDNERVILLE |
| Balance | $663.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,653.41 |
| Total | $2,653.41 |
| Paid | $1,990.12 |
| Balance | $663.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,576.13 | $0.00 | $2,576.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,501.11 | $0.00 | $2,501.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,428.25 | $0.00 | $2,428.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,357.52 | $0.00 | $2,357.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,288.84 | $0.00 | $2,288.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,222.18 | $0.00 | $2,222.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,157.45 | $0.00 | $2,157.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,102.77 | $0.00 | $2,102.77 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,098.57 | $0.00 | $2,098.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,037.46 | $0.00 | $2,037.46 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-663.29 | $663.29 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-663.29 | $1,326.58 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-663.54 | $1,989.87 |
| 07/15/2024 | BILL | CASPER, RICHARD B & LEAH R | $2,653.41 | $2,653.41 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-643.96 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-643.96 | $643.96 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-643.96 | $1,287.92 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-644.25 | $1,931.88 |
| 07/14/2023 | BILL | CASPER, RICHARD B & LEAH R | $2,576.13 | $2,576.13 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.27 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.27 | $625.27 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.27 | $1,250.54 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-625.30 | $1,875.81 |
| 07/19/2022 | BILL | CASPER, RICHARD B & LEAH R | $2,501.11 | $2,501.11 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.06 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.06 | $607.06 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.06 | $1,214.12 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-607.07 | $1,821.18 |
| 07/14/2021 | BILL | CASPER, RICHARD B & LEAH R | $2,428.25 | $2,428.25 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-589.38 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-589.38 | $589.38 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-589.38 | $1,178.76 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-589.38 | $1,768.14 |
| 07/13/2020 | BILL | CASPER, RICHARD B & LEAH R | $2,357.52 | $2,357.52 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-572.21 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-572.21 | $572.21 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-572.21 | $1,144.42 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-572.21 | $1,716.63 |
| 07/15/2019 | BILL | CASPER, RICHARD B & LEAH R | $2,288.84 | $2,288.84 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-555.54 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-555.54 | $555.54 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-555.54 | $1,111.08 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-555.56 | $1,666.62 |
| 07/12/2018 | BILL | CASPER, RICHARD B & LEAH R | $2,222.18 | $2,222.18 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.36 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.36 | $539.36 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.36 | $1,078.72 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-539.37 | $1,618.08 |
| 07/14/2017 | BILL | CASPER, RICHARD B & LEAH R | $2,157.45 | $2,157.45 |
| 03/08/2017 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-525.69 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-525.69 | $525.69 |
| 09/22/2016 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-525.69 | $1,051.38 |
| 08/05/2016 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-525.70 | $1,577.07 |
| 07/12/2016 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $2,102.77 | $2,102.77 |
| 03/07/2016 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-524.64 | $0.00 |
| 01/06/2016 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-524.64 | $524.64 |
| 10/01/2015 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-524.64 | $1,049.28 |
| 08/26/2015 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-524.65 | $1,573.92 |
| 07/14/2015 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $2,098.57 | $2,098.57 |
| 03/02/2015 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-509.36 | $0.00 |
| 01/13/2015 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-509.36 | $509.36 |
| 10/06/2014 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-509.36 | $1,018.72 |
| 08/14/2014 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-509.38 | $1,528.08 |
| 07/17/2014 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $2,037.46 | $2,037.46 |
| 03/05/2014 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-494.53 | $0.00 |
| 01/09/2014 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-494.53 | $494.53 |
| 10/07/2013 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-494.53 | $989.06 |
| 08/20/2013 | PAYMENT | MILLER, RALPH & DIANNE TRUSTEE CHECK | $-494.53 | $1,483.59 |
| 07/16/2013 | BILL | MILLER, RALPH & DIANNE TRUSTEE | $1,978.12 | $1,978.12 |
| 02/11/2013 | PAYMENT | NO NEVADA TITLE CHECK | $-489.11 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-489.11 | $489.11 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-489.11 | $978.22 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-489.12 | $1,467.33 |
| 07/13/2012 | BILL | BERNHARD, ROBIN K | $1,956.45 | $1,956.45 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-497.09 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-497.09 | $497.09 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.09 | $994.18 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-497.10 | $1,491.27 |
| 07/15/2011 | BILL | BERNHARD, ROBIN K | $1,988.37 | $1,988.37 |
| 02/01/2011 | PAYMENT | REAL ADVANTAGE CHECK | $-534.42 | $0.00 |
| 12/21/2010 | PAYMENT | BAC TAX SERV CHECK | $-534.42 | $534.42 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.42 | $1,068.84 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-534.43 | $1,603.26 |
| 07/14/2010 | BILL | BERNHARD, ROBIN K | $2,137.69 | $2,137.69 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-659.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-659.27 | $659.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-659.27 | $1,318.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-659.30 | $1,977.81 |
| 07/13/2009 | BILL | BERNHARD, ROBIN K | $2,637.11 | $2,637.11 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-640.07 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-640.07 | $640.07 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-640.07 | $1,280.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-640.09 | $1,920.21 |
| 07/18/2008 | BILL | BERNHARD, ROBIN K | $2,560.30 | $2,560.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-621.44 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-621.44 | $621.44 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-621.44 | $1,242.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-621.44 | $1,864.32 |
| 07/01/2007 | BILL | BERNHARD, ROBIN K | $2,485.76 | $2,485.76 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-603.35 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-603.33 | $603.35 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-603.33 | $1,206.68 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-603.33 | $1,810.01 |
| 07/01/2006 | BILL | BERNHARD, ROBIN K | $2,413.34 | $2,413.34 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-109.21 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-109.19 | $109.21 |
| 10/25/2005 | PAYMENT | 22 | $-113.56 | $218.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.37 | $331.96 |
| 08/23/2005 | PAYMENT | SYNCON HOMES INC | $-109.19 | $327.59 |
| 07/01/2005 | BILL | SYNCON HOMES INC | $436.78 | $436.78 |