Tax Account 1220-16-210-162

Print Page · · Payments Cart · New Search

Owners

MCCASLIN, SHAYNE KEOLA
915 COLUMBIA CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-162
Account Type	Real Estate
Location	915 COLUMBIA CT GARDNERVILLE RANCHOS
Balance	$965.94
Currently Due	$321.98

Account ID

1220-16-210-162

Account Type

Real Estate

Location

915 COLUMBIA CT
GARDNERVILLE RANCHOS

Balance

$965.94

Currently Due

$321.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.18
Total	$1,288.18
Paid	$322.24
Balance	$965.94
Due	$321.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,288.18

Total

$1,288.18

Paid

$322.24

Balance

$965.94

Due

$321.98

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$322.24	$0.00	$322.24	$322.24	$0.00
2	10/07/2024	10/17/2024	Due	$321.98	$0.00	$321.98	$0.00	$321.98
3	01/06/2025	01/16/2025	Due	$321.98	$0.00	$321.98	$0.00	$643.96
4	03/03/2025	03/13/2025	Due	$321.98	$0.00	$321.98	$0.00	$965.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,250.67	$0.00	$1,250.67	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,501.99	$0.00	$1,501.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,708.53	$0.00	$1,708.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,144.53	$0.00	$1,144.53	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,104.76	$0.00	$1,104.76	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,072.60	$0.00	$1,072.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,041.35	$0.00	$1,041.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,014.97	$0.00	$1,014.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,012.94	$0.00	$1,012.94	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$983.45	$0.00	$983.45	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	287.75	287.75	.00	.00
2021-2022	S37	Delinquent Pers Prop	529.65	529.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-322.24	$965.94
07/15/2024	BILL	MCCASLIN, SHAYNE KEOLA	$1,288.18	$1,288.18
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.58	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.58	$312.58
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.58	$625.16
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-312.93	$937.74
07/14/2023	BILL	MCCASLIN, SHAYNE KEOLA	$1,250.67	$1,250.67
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-375.49	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-375.49	$375.49
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-375.49	$750.98
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-375.52	$1,126.47
07/19/2022	BILL	MCCASLIN, SHAYNE KEOLA	$1,501.99	$1,501.99
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.13	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.13	$427.13
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.13	$854.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-427.14	$1,281.39
07/14/2021	BILL	MCCASLIN, SHAYNE KEOLA	$1,708.53	$1,708.53
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-286.13	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-286.13	$286.13
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-286.13	$572.26
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-286.14	$858.39
07/13/2020	BILL	GREEN, MIKE & ANDREA	$1,144.53	$1,144.53
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-276.19	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-276.19	$276.19
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-276.19	$552.38
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-276.19	$828.57
07/15/2019	BILL	GREEN, MIKE & ANDREA	$1,104.76	$1,104.76
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-268.15	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-268.15	$268.15
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-268.15	$536.30
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-268.15	$804.45
07/12/2018	BILL	GREEN, MIKE & ANDREA	$1,072.60	$1,072.60
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-260.33	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-260.33	$260.33
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-260.33	$520.66
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-260.36	$780.99
07/14/2017	BILL	GREEN, MIKE & ANDREA	$1,041.35	$1,041.35
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-253.74	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-253.74	$253.74
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-253.74	$507.48
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-253.75	$761.22
07/12/2016	BILL	GREEN, MIKE & ANDREA	$1,014.97	$1,014.97
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-253.23	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-253.23	$253.23
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-253.23	$506.46
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-253.25	$759.69
07/14/2015	BILL	GREEN, MIKE & ANDREA	$1,012.94	$1,012.94
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-245.86	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-245.86	$245.86
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-245.86	$491.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-245.87	$737.58
07/17/2014	BILL	GREEN, MIKE & ANDREA	$983.45	$983.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-238.70	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-238.70	$238.70
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-238.70	$477.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-238.71	$716.10
07/16/2013	BILL	GREEN, MIKE & ANDREA	$954.81	$954.81
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-275.97	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-275.97	$275.97
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-275.97	$551.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-275.97	$827.91
07/13/2012	BILL	GREEN, MIKE & ANDREA	$1,103.88	$1,103.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-268.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-268.33	$268.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-268.33	$536.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-268.35	$804.99
07/15/2011	BILL	GREEN, MIKE & ANDREA	$1,073.34	$1,073.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-299.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-299.08	$299.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.08	$598.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-299.11	$897.24
07/14/2010	BILL	GREEN, MIKE & ANDREA	$1,196.35	$1,196.35
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-310.10	$310.10
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-310.10	$620.20
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-310.12	$930.30
07/13/2009	BILL	GREEN, MIKE & ANDREA	$1,240.42	$1,240.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-287.14	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-287.14	$287.14
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-287.14	$574.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-287.14	$861.42
07/18/2008	BILL	GREEN, MIKE & ANDREA	$1,148.56	$1,148.56
02/26/2008	PAYMENT	COUNTRYWIDE	$-265.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-265.87	$265.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-265.87	$531.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-265.87	$797.64
07/01/2007	BILL	GREEN, MIKE & ANDREA	$1,063.51	$1,063.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-258.12	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-258.12	$258.12
09/26/2006	PAYMENT	COUNTRYWIDE	$-258.12	$516.24
08/07/2006	PAYMENT	COUNTRYWIDE	$-258.12	$774.36
07/01/2006	BILL	GREEN, MIKE & ANDREA	$1,032.48	$1,032.48
03/06/2006	PAYMENT	COUNTRYWIDE	$-250.61	$0.00
11/23/2005	PAYMENT	22	$-250.60	$250.61
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.60	$501.21
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-250.60	$751.81
07/01/2005	BILL	GREEN, MIKE & ANDREA	$1,002.41	$1,002.41
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-252.93	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-252.93	$252.93
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-252.93	$505.86
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-252.93	$758.79
07/01/2004	BILL	GREEN, MIKE & ANDREA	$1,011.72	$1,011.72
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-216.41	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-216.38	$216.41
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-216.38	$432.79
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-216.38	$649.17
07/01/2003	BILL	GREEN, MIKE & ANDREA	$865.55	$865.55
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-200.10	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-200.07	$200.10
09/20/2002	PAYMENT	NETS	$-200.07	$400.17
08/08/2002	PAYMENT	NETS	$-200.07	$600.24
07/01/2002	BILL	SCHREIBER, DELORES L	$800.31	$800.31
02/27/2002	PAYMENT	NETS	$-198.33	$0.00
12/27/2001	PAYMENT	NETS	$-198.30	$198.33
09/20/2001	PAYMENT	NETS	$-198.30	$396.63
08/07/2001	PAYMENT	NETS	$-198.30	$594.93
07/01/2001	BILL	SCHREIBER, DELORES L	$793.23	$793.23
02/14/2001	PAYMENT	NETS	$-196.65	$0.00
12/22/2000	PAYMENT	NETS	$-196.65	$196.65
09/20/2000	PAYMENT	NETS	$-196.65	$393.30
08/15/2000	PAYMENT	NETS	$-196.65	$589.95
07/01/2000	BILL	SCHREIBER, DELORES L	$786.60	$786.60
02/04/2000	PAYMENT	NETS	$-195.82	$0.00
12/07/1999	PAYMENT	NETS	$-195.81	$195.82
09/13/1999	PAYMENT	NETS	$-195.81	$391.63
07/28/1999	PAYMENT	NETS	$-195.81	$587.44
07/01/1999	BILL	SCHREIBER, DELORES L	$783.25	$783.25
02/01/1999	PAYMENT	NETS	$-220.60	$0.00
12/05/1998	PAYMENT	NETS	$-220.58	$220.60
09/15/1998	PAYMENT	NETS	$-220.58	$441.18
08/05/1998	PAYMENT	NETS	$-220.58	$661.76
07/01/1998	BILL	SCHREIBER, DELORES L	$882.34	$882.34
01/12/1998	PAYMENT	MARQUIS TITLE	$-219.66	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-219.66	$219.66
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-219.66	$439.32
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-219.66	$658.98
07/01/1997	BILL	SCHREIBER, DELORES L	$878.64	$878.64
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-223.70	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-223.69	$223.70
10/07/1996	PAYMENT	TRANSAMERICA	$-223.69	$447.39
08/13/1996	PAYMENT	TRANSAMERICA	$-223.69	$671.08
07/01/1996	BILL	SCHREIBER, DELORES L	$894.77	$894.77
03/04/1996	PAYMENT		$-222.02	$0.00
01/01/1996	PAYMENT		$-221.99	$222.02
10/02/1995	PAYMENT		$-221.99	$444.01
08/21/1995	PAYMENT		$-221.99	$666.00
07/01/1995	BILL	SCHREIBER, DELORES L	$887.99	$887.99
01/02/1995	PAYMENT		$-427.53	$0.00
08/02/1994	PAYMENT		$-427.52	$427.53
07/01/1994	BILL	SCHREIBER, DELORES L	$855.05	$855.05
01/03/1994	PAYMENT		$-377.92	$0.00
08/20/1993	PAYMENT		$-377.90	$377.92
07/01/1993	BILL	SCHREIBER, DELORES L	$755.82	$755.82
01/04/1993	PAYMENT		$-377.91	$0.00
08/17/1992	PAYMENT		$-377.90	$377.91
07/01/1992	BILL	SCHREIBER, DELORES L	$755.81	$755.81
01/06/1992	PAYMENT		$-347.54	$0.00
08/20/1991	PAYMENT		$-347.54	$347.54
07/01/1991	BILL	SCHREIBER, DELORES L	$695.08	$695.08
01/07/1991	PAYMENT		$-321.36	$0.00
08/06/1990	PAYMENT		$-321.34	$321.36
07/01/1990	BILL	SCHREIBER, DELORES L	$642.70	$642.70
01/02/1990	PAYMENT		$-300.80	$0.00
08/28/1989	PAYMENT		$-300.80	$300.80
07/01/1989	BILL	SCHREIBER, DELORES L	$601.60	$601.60
01/03/1989	PAYMENT		$-266.56	$0.00
08/10/1988	PAYMENT		$-266.56	$266.56
07/01/1988	BILL	SCHREIBER, DELORES L	$533.12	$533.12
01/04/1988	PAYMENT		$-253.80	$0.00
08/26/1987	PAYMENT		$-253.78	$253.80
07/01/1987	BILL	SCHREIBER, DELORES L	$507.58	$507.58
01/05/1987	PAYMENT		$-213.98	$0.00
07/15/1986	PAYMENT		$-213.96	$213.98
07/01/1986	BILL	SCHREIBER,DELORES L	$427.94	$427.94