Tax Account 1220-21-810-160
Owners
MCCASKILL, LORI ANN & STEVE M
612 ADALINE WY
GARDNERVILLE, NV 89460
MCCASKILL, LORI ANN
MCCASKILL, STEVE M
Account Summary
| Account ID | 1220-21-810-160 |
|---|---|
| Account Type | Real Estate |
| Location | 612 ADALINE WY GARDNERVILLE RANCHOS |
| Balance | $771.52 |
| Currently Due | $385.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,543.34 |
| Total | $1,543.34 |
| Paid | $771.82 |
| Balance | $771.52 |
| Due | $385.76 |
| 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 | $1,498.40 | $0.00 | $0.00 | $1,498.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,454.75 | $0.00 | $0.00 | $1,454.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,412.38 | $0.00 | $0.00 | $1,412.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,371.24 | $0.00 | $0.00 | $1,371.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,331.30 | $0.00 | $0.00 | $1,331.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,292.51 | $0.00 | $0.00 | $1,292.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,254.86 | $0.00 | $0.00 | $1,254.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,218.29 | $0.00 | $0.00 | $1,218.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,187.43 | $0.00 | $0.00 | $1,187.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,185.06 | $0.00 | $0.00 | $1,185.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,176.52 | $0.00 | $0.00 | $1,176.52 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-385.76 | $771.52 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-386.06 | $1,157.28 |
| 07/16/2025 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,543.34 | $1,543.34 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.53 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.53 | $374.53 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.53 | $749.06 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-374.81 | $1,123.59 |
| 07/15/2024 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,498.40 | $1,498.40 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-363.60 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-363.60 | $363.60 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-363.60 | $727.20 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-363.95 | $1,090.80 |
| 07/14/2023 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,454.75 | $1,454.75 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.09 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.09 | $353.09 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.09 | $706.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.11 | $1,059.27 |
| 07/19/2022 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,412.38 | $1,412.38 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.81 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.81 | $342.81 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.81 | $685.62 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.81 | $1,028.43 |
| 07/14/2021 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,371.24 | $1,371.24 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.82 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.82 | $332.82 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.82 | $665.64 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-332.84 | $998.46 |
| 07/13/2020 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,331.30 | $1,331.30 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.12 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.12 | $323.12 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.12 | $646.24 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.15 | $969.36 |
| 07/15/2019 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,292.51 | $1,292.51 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.71 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.71 | $313.71 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.71 | $627.42 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.73 | $941.13 |
| 07/12/2018 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,254.86 | $1,254.86 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.57 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.57 | $304.57 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.57 | $609.14 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-304.58 | $913.71 |
| 07/14/2017 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,218.29 | $1,218.29 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.85 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.85 | $296.85 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.85 | $593.70 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.88 | $890.55 |
| 07/12/2016 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,187.43 | $1,187.43 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.26 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.26 | $296.26 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.26 | $592.52 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.28 | $888.78 |
| 07/14/2015 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,185.06 | $1,185.06 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.13 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.13 | $294.13 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.13 | $588.26 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-294.13 | $882.39 |
| 07/17/2014 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,176.52 | $1,176.52 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.25 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.25 | $279.25 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.25 | $558.50 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-279.27 | $837.75 |
| 07/16/2013 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,117.02 | $1,117.02 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.64 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.64 | $342.64 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.64 | $685.28 |
| 08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-342.65 | $1,027.92 |
| 07/13/2012 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,370.57 | $1,370.57 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.96 | $0.00 |
| 01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.96 | $349.96 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.96 | $699.92 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-349.99 | $1,049.88 |
| 07/15/2011 | BILL | MCCASKILL, LORI ANN & STEVE M | $1,399.87 | $1,399.87 |
| 02/04/2011 | PAYMENT | THE COOPER CASTLE LAW FIRM CHECK | $-374.52 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-374.52 | $374.52 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-374.52 | $749.04 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-374.54 | $1,123.56 |
| 07/14/2010 | BILL | MEYERS-DAHLKAMP, RENA M & KERI | $1,498.10 | $1,498.10 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-348.39 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-348.39 | $348.39 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-348.39 | $696.78 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-348.42 | $1,045.17 |
| 07/13/2009 | BILL | MEYERS-DAHLKAMP, RENA M & KERI | $1,393.59 | $1,393.59 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-338.24 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-338.24 | $338.24 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-338.24 | $676.48 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-338.27 | $1,014.72 |
| 07/18/2008 | BILL | MEYERS-DAHLKAMP, RENA M & KERI | $1,352.99 | $1,352.99 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-328.39 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-328.39 | $328.39 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-328.39 | $656.78 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-328.39 | $985.17 |
| 07/01/2007 | BILL | MEYERS-DAHLKAMP, RENA M & KERI | $1,313.56 | $1,313.56 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.85 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.83 | $318.85 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.83 | $637.68 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-318.83 | $956.51 |
| 07/01/2006 | BILL | MEYERS-DAHLKAMP, RENA M & KERI | $1,275.34 | $1,275.34 |
| 08/03/2005 | PAYMENT | STUMPF, LESTER H & V | $-1,238.19 | $0.00 |
| 07/01/2005 | BILL | STUMPF, LESTER H & VIRGINIA R | $1,238.19 | $1,238.19 |
| 08/12/2004 | PAYMENT | STUMPF, LESTER H & V | $-1,249.08 | $0.00 |
| 07/01/2004 | BILL | STUMPF, LESTER H & VIRGINIA R | $1,249.08 | $1,249.08 |
| 08/12/2003 | PAYMENT | STUMPF, LESTER H & V | $-1,017.71 | $0.00 |
| 07/01/2003 | BILL | STUMPF, LESTER H & VIRGINIA R | $1,017.71 | $1,017.71 |
| 08/16/2002 | PAYMENT | STUMPF, LESTER H & V | $-959.10 | $0.00 |
| 07/01/2002 | BILL | STUMPF, LESTER H & VIRGINIA R | $959.10 | $959.10 |
| 07/24/2001 | PAYMENT | STUMPF, LESTER H & V | $-949.58 | $0.00 |
| 07/01/2001 | BILL | STUMPF, LESTER H & VIRGINIA R | $949.58 | $949.58 |
| 08/07/2000 | PAYMENT | STUMPF, LESTER H & V | $-941.65 | $0.00 |
| 07/01/2000 | BILL | STUMPF, LESTER H & VIRGINIA R | $941.65 | $941.65 |
| 09/02/1999 | PAYMENT | STUMPF, LESTER H & V | $-703.26 | $0.00 |
| 08/16/1999 | PAYMENT | STUMPF, LESTER H & V | $-234.41 | $703.26 |
| 07/01/1999 | BILL | STUMPF, LESTER H & VIRGINIA R | $937.67 | $937.67 |
| 07/29/1998 | PAYMENT | STUMPF, LESTER H & V | $-956.30 | $0.00 |
| 07/01/1998 | BILL | STUMPF, LESTER H & VIRGINIA R | $956.30 | $956.30 |
| 01/23/1998 | PAYMENT | STUMPF, LESTER H & V | $-237.98 | $0.00 |
| 01/05/1998 | PAYMENT | STUMPF, LESTER H & V | $-237.95 | $237.98 |
| 07/29/1997 | PAYMENT | STUMPF, LESTER H & V | $-475.90 | $475.93 |
| 07/01/1997 | BILL | STUMPF, LESTER H & VIRGINIA R | $951.83 | $951.83 |
| 01/07/1997 | PAYMENT | STUMPF, LESTER H & V | $-484.68 | $0.00 |
| 07/30/1996 | PAYMENT | STUMPF, LESTER H & V | $-484.66 | $484.68 |
| 07/01/1996 | BILL | STUMPF, LESTER H & VIRGINIA R | $969.34 | $969.34 |
| 12/18/1995 | PAYMENT | $-489.31 | $0.00 | |
| 08/01/1995 | PAYMENT | $-489.30 | $489.31 | |
| 07/01/1995 | BILL | STUMPF, LESTER H & VIRGINIA R | $978.61 | $978.61 |
| 12/06/1994 | PAYMENT | $-465.41 | $0.00 | |
| 07/26/1994 | PAYMENT | $-465.40 | $465.41 | |
| 07/01/1994 | BILL | STUMPF, LESTER H & VIRGINIA R | $930.81 | $930.81 |
| 12/22/1993 | PAYMENT | $-424.24 | $0.00 | |
| 08/05/1993 | PAYMENT | $-424.24 | $424.24 | |
| 07/01/1993 | BILL | STUMPF, LESTER H & VIRGINIA R | $848.48 | $848.48 |
| 12/21/1992 | PAYMENT | $-402.11 | $0.00 | |
| 08/11/1992 | PAYMENT | $-402.08 | $402.11 | |
| 07/01/1992 | BILL | STUMPF, LESTER H & VIRGINIA R | $804.19 | $804.19 |
| 02/24/1992 | PAYMENT | $-179.38 | $0.00 | |
| 12/17/1991 | PAYMENT | $-179.35 | $179.38 | |
| 09/06/1991 | PAYMENT | $-179.35 | $358.73 | |
| 08/20/1991 | PAYMENT | $-179.35 | $538.08 | |
| 07/01/1991 | BILL | STUMPF, LESTER H & VIRGINIA R | $717.43 | $717.43 |
| 12/20/1990 | PAYMENT | $-260.45 | $0.00 | |
| 09/06/1990 | PAYMENT | $-130.21 | $260.45 | |
| 07/25/1990 | PAYMENT | $-130.21 | $390.66 | |
| 07/01/1990 | BILL | STUMPF, LESTER H & VIRGINIA R | $520.87 | $520.87 |
| 02/26/1990 | PAYMENT | $-31.83 | $0.00 | |
| 12/13/1989 | PAYMENT | $-31.83 | $31.83 | |
| 10/03/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/23/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | WORDEN, STEWART M & GENELLE M | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |