Tax Account 1220-17-610-021
Owners
CASTER, JOHN S & DENI
925 SPRINGFIELD DR
GARDNERVILLE, NV 89460
CASTER, JOHN S
CASTER, DENI
Account Summary
| Account ID | 1220-17-610-021 |
|---|---|
| Account Type | Real Estate |
| Location | 925 SPRINGFIELD DR GARDNERVILLE RANCHOS |
| Balance | $1,836.50 |
| Currently Due | $918.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,673.33 |
| Total | $3,673.33 |
| Paid | $1,836.83 |
| Balance | $1,836.50 |
| Due | $918.25 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,566.35 | $0.00 | $0.00 | $3,566.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $3,462.47 | $0.00 | $0.00 | $3,462.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,361.62 | $0.00 | $0.00 | $3,361.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,263.70 | $0.00 | $0.00 | $3,263.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,168.63 | $0.00 | $0.00 | $3,168.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,076.34 | $0.00 | $0.00 | $3,076.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,986.72 | $0.00 | $0.00 | $2,986.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,899.72 | $0.00 | $0.00 | $2,899.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,826.24 | $0.00 | $0.00 | $2,826.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,820.59 | $0.00 | $0.00 | $2,820.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,813.24 | $0.00 | $0.00 | $2,813.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | TRUIST WT CORE - | $-918.25 | $1,836.50 |
| 08/18/2025 | PAYMENT | TRUIST WT CORE - | $-918.58 | $2,754.75 |
| 07/16/2025 | BILL | CASTER, JOHN S & DENI | $3,673.33 | $3,673.33 |
| 02/28/2025 | PAYMENT | TRUIST WT CORE - | $-891.53 | $0.00 |
| 12/16/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 8350 | $-891.53 | $891.53 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-891.53 | $1,783.06 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-891.76 | $2,674.59 |
| 07/15/2024 | BILL | CASTER, JOHN S & DENI | $3,566.35 | $3,566.35 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-865.54 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-865.54 | $865.54 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-865.54 | $1,731.08 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-865.85 | $2,596.62 |
| 07/14/2023 | BILL | CASTER, JOHN S & DENI | $3,462.47 | $3,462.47 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-840.40 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-840.40 | $840.40 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-840.40 | $1,680.80 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-840.42 | $2,521.20 |
| 07/19/2022 | BILL | CASTER, JOHN S & DENI | $3,361.62 | $3,361.62 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-815.92 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-815.92 | $815.92 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-815.92 | $1,631.84 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-815.94 | $2,447.76 |
| 07/14/2021 | BILL | CASTER, JOHN S & DENI | $3,263.70 | $3,263.70 |
| 02/11/2021 | PAYMENT | TICOR TITLE CHECK | $-792.15 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.15 | $792.15 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.15 | $1,584.30 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-792.18 | $2,376.45 |
| 07/13/2020 | BILL | CASTER, JOHN S & DENI | $3,168.63 | $3,168.63 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.08 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.08 | $769.08 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.08 | $1,538.16 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-769.10 | $2,307.24 |
| 07/15/2019 | BILL | CASTER, JOHN S & DENI | $3,076.34 | $3,076.34 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.68 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.68 | $746.68 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.68 | $1,493.36 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-746.68 | $2,240.04 |
| 07/12/2018 | BILL | CASTER, JOHN S & DENI | $2,986.72 | $2,986.72 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-724.93 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-724.93 | $724.93 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-724.93 | $1,449.86 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-724.93 | $2,174.79 |
| 07/14/2017 | BILL | STATHAM, ALFRED P TTEE ET AL | $2,899.72 | $2,899.72 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-706.56 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-706.56 | $706.56 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-706.56 | $1,413.12 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-706.56 | $2,119.68 |
| 07/12/2016 | BILL | STATHAM, ALFRED P TTEE ET AL | $2,826.24 | $2,826.24 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-705.14 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-705.14 | $705.14 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-705.14 | $1,410.28 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-705.17 | $2,115.42 |
| 07/14/2015 | BILL | STATHAM, ALFRED P TTEE ET AL | $2,820.59 | $2,820.59 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-703.31 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-703.31 | $703.31 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-703.31 | $1,406.62 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-703.31 | $2,109.93 |
| 07/17/2014 | BILL | STATHAM, ALFRED P & MORAN, J I | $2,813.24 | $2,813.24 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-664.67 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-664.67 | $664.67 |
| 10/03/2013 | PAYMENT | QUICKEN LOANS CHECK | $-664.67 | $1,329.34 |
| 08/16/2013 | PAYMENT | QUICKEN LOANS CHECK | $-664.67 | $1,994.01 |
| 07/16/2013 | BILL | METCALF, DENISE F | $2,658.68 | $2,658.68 |
| 03/04/2013 | PAYMENT | QUICKEN LOANS CHECK | $-780.76 | $0.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-780.76 | $780.76 |
| 09/26/2012 | PAYMENT | TITLE SOURCE INC CHECK | $-780.76 | $1,561.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-780.77 | $2,342.28 |
| 07/13/2012 | BILL | METCALF, DENISE F | $3,123.05 | $3,123.05 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-758.04 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-758.04 | $758.04 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-758.04 | $1,516.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-758.07 | $2,274.12 |
| 07/15/2011 | BILL | METCALF, DENISE F | $3,032.19 | $3,032.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-735.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-735.96 | $735.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-735.96 | $1,471.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-735.99 | $2,207.88 |
| 07/14/2010 | BILL | METCALF, DENISE F | $2,943.87 | $2,943.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-714.53 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-714.53 | $714.53 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-714.53 | $1,429.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-714.55 | $2,143.59 |
| 07/13/2009 | BILL | METCALF, DENISE F | $2,858.14 | $2,858.14 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-693.72 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-693.72 | $693.72 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-693.72 | $1,387.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-693.72 | $2,081.16 |
| 07/18/2008 | BILL | METCALF, DENISE F | $2,774.88 | $2,774.88 |
| 08/13/2007 | PAYMENT | FRENCH, TRAVIS & BLA | $-2,693.95 | $0.00 |
| 07/01/2007 | BILL | FRENCH, TRAVIS & BLACKBURN, D | $2,693.95 | $2,693.95 |
| 08/25/2006 | PAYMENT | FRENCH, TRAVIS & BLA | $-2,615.63 | $0.00 |
| 07/01/2006 | BILL | FRENCH, TRAVIS & BLACKBURN, D | $2,615.63 | $2,615.63 |
| 08/12/2005 | PAYMENT | FRENCH, TRAVIS & BLA | $-2,539.45 | $0.00 |
| 07/01/2005 | BILL | FRENCH, TRAVIS & BLACKBURN, D | $2,539.45 | $2,539.45 |
| 08/12/2004 | PAYMENT | FRENCH, TRAVIS & BLA | $-2,560.23 | $0.00 |
| 07/01/2004 | BILL | FRENCH, TRAVIS & BLACKBURN, D | $2,560.23 | $2,560.23 |
| 08/18/2003 | PAYMENT | FRENCH, TRAVIS & BLA | $-2,259.96 | $0.00 |
| 07/01/2003 | BILL | FRENCH, TRAVIS & BLACKBURN, D | $2,259.96 | $2,259.96 |
| 02/26/2003 | PAYMENT | FRENCH, DEWEY ANDREW | $-561.56 | $0.00 |
| 01/14/2003 | PAYMENT | FRENCH, DEWEY ANDREW | $-561.55 | $561.56 |
| 11/04/2002 | PAYMENT | FRENCH, DEWEY ANDREW | $-584.01 | $1,123.11 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $22.46 | $1,707.12 |
| 10/08/2002 | PAYMENT | FRENCH, DEWEY ANDREW | $-584.01 | $1,684.66 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $22.46 | $2,268.67 |
| 07/01/2002 | BILL | FRENCH, DEWEY ANDREW & MARY D | $2,246.21 | $2,246.21 |
| 08/20/2001 | PAYMENT | FRENCH, DEWEY ANDREW | $-2,222.07 | $0.00 |
| 07/01/2001 | BILL | FRENCH, DEWEY ANDREW & MARY D | $2,222.07 | $2,222.07 |
| 08/17/2000 | PAYMENT | FRENCH, DEWEY ANDREW | $-2,160.82 | $0.00 |
| 07/01/2000 | BILL | FRENCH, DEWEY ANDREW & MARY D | $2,160.82 | $2,160.82 |
| 08/17/1999 | PAYMENT | L A FIREMANS CR UN | $-2,151.62 | $0.00 |
| 07/01/1999 | BILL | FRENCH, DEWEY ANDREW & MARY D | $2,151.62 | $2,151.62 |