Tax Account 1321-29-002-015

Print Page · · Payments Cart · New Search

Owners

KASTER, MARCIA J & WILLIAM J JR
1686 CARLSON DR
GARDNERVILLE, NV 89410

KASTER, WILLIAM J JR

Account Summary

Account ID	1321-29-002-015
Account Type	Real Estate
Location	1686 CARLSON DR GEN CO/CWS/MOSQ
Balance	$599.61
Currently Due	$0.00

Account ID

1321-29-002-015

Account Type

Real Estate

Location

1686 CARLSON DR
GEN CO/CWS/MOSQ

Balance

$599.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.64
Total	$2,398.64
Paid	$1,799.03
Balance	$599.61
Due	$0.00
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

$2,398.64

Total

$2,398.64

Paid

$1,799.03

Balance

$599.61

Due

$0.00

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	$599.81	$0.00	$599.81	$599.81	$0.00
2	10/07/2024	10/17/2024	Paid	$599.61	$0.00	$599.61	$599.61	$0.00
3	01/06/2025	01/16/2025	Paid	$599.61	$0.00	$599.61	$599.61	$0.00
4	03/03/2025	03/13/2025	Due	$599.61	$0.00	$599.61	$0.00	$599.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.79	$0.00	$2,328.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,260.98	$0.00	$2,260.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,195.13	$0.00	$2,195.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,131.18	$21.31	$2,152.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,069.11	$0.00	$2,069.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,008.84	$0.00	$2,008.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,950.33	$0.00	$1,950.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,900.91	$0.00	$1,900.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,897.13	$0.00	$1,897.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,841.84	$0.00	$1,841.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	ACH ACH - 400011	$-599.61	$599.61
10/08/2024	PAYMENT	ACH ACH - 40008	$-599.61	$1,199.22
08/01/2024	PAYMENT	ACH ACH - 40002	$-599.81	$1,798.83
07/15/2024	BILL	KASTER, MARCIA J & WILLIAM J JR	$2,398.64	$2,398.64
03/11/2024	PAYMENT	KASTER, WILLIAM J JR CHECK 63114697	$-582.11	$0.00
01/04/2024	PAYMENT	KASTER, WILLIAM J JR CHECK 62522929	$-582.11	$582.11
10/08/2023	PAYMENT	KASTER, WILLIAM J JR CHECK 61630816	$-582.11	$1,164.22
08/25/2023	PAYMENT	KASTER, WILLIAM J JR CHECK 61221179	$-582.46	$1,746.33
07/14/2023	BILL	KASTER, MARCIA J & WILLIAM J JR	$2,328.79	$2,328.79
03/15/2023	PAYMENT	KASTER, WILLIAM CHECK 59465951	$-565.24	$0.00
03/13/2023	ADJUSTMENT	KASTER, WILLIAM J JR CHECK 59465951 VOIDED PAYMENT: 1164954. REASON: POSTED IN ERROR - NO CHECK IN BATCH	$565.24	$565.24
03/09/2023	PAYMENT	KASTER, WILLIAM J JR CHECK 59465951	$-565.24	$0.00
12/21/2022	PAYMENT	KASTER, WILLIAM J JR CHECK 58694784	$-565.24	$565.24
10/17/2022	PAYMENT	KASTER, WILLIAM CHECK 57897296	$-565.24	$1,130.48
08/16/2022	PAYMENT	KASTER, WILLIAM CHECK 57472132	$-565.26	$1,695.72
07/19/2022	BILL	KASTER, MARCIA J & WILLIAM J J	$2,260.98	$2,260.98
03/08/2022	PAYMENT	KASTER, WILLIAM CHECK	$-548.78	$0.00
01/13/2022	PAYMENT	KASTER, MARCIA CHECK	$-548.78	$548.78
10/05/2021	PAYMENT	KASTER, WILLIAM CHECK	$-548.78	$1,097.56
08/27/2021	PAYMENT	KASTER, WILLIAM CHECK	$-548.79	$1,646.34
07/14/2021	BILL	KASTER, MARCIA J & WILLIAM J J	$2,195.13	$2,195.13
03/02/2021	PAYMENT	KASTER, WILLIAM CHECK	$-532.79	$0.00
01/05/2021	PAYMENT	KASTER, WILLIAM CHECK	$-532.79	$532.79
11/30/2020	PAYMENT	KASTER, WILLIAM CHECK	$-21.31	$1,065.58
11/10/2020	PAYMENT	KASTER, WILLIAM CHECK	$-532.79	$1,086.89
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.31	$1,619.68
08/20/2020	PAYMENT	KASTER, WILLIAM CHECK	$-532.81	$1,598.37
07/13/2020	BILL	KASTER, MARCIA J & WILLIAM J J	$2,131.18	$2,131.18
03/03/2020	PAYMENT	KASTER, WILLIAM CHECK	$-517.27	$0.00
01/08/2020	PAYMENT	KASTER, WILLIAM CHECK	$-517.27	$517.27
10/02/2019	PAYMENT	KASTER, WILLIAM CHECK	$-517.27	$1,034.54
08/27/2019	PAYMENT	KASTER, WILLIAM CHECK	$-517.30	$1,551.81
07/15/2019	BILL	KASTER, MARCIA J & WILLIAM J J	$2,069.11	$2,069.11
03/08/2019	PAYMENT	KASTER, WILLIAM CHECK	$-502.21	$0.00
01/09/2019	PAYMENT	KASTER, WILLIAM CHECK	$-502.21	$502.21
10/10/2018	PAYMENT	KASTER, WILLIAM CHECK	$-502.21	$1,004.42
08/28/2018	PAYMENT	KASTER, WILLIAM CHECK	$-502.21	$1,506.63
07/12/2018	BILL	KASTER, MARCIA J & WILLIAM J J	$2,008.84	$2,008.84
03/05/2018	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-487.58	$0.00
01/09/2018	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-487.58	$487.58
10/06/2017	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-487.58	$975.16
08/21/2017	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-487.59	$1,462.74
07/14/2017	BILL	KASTER, MARCIA J & WILLIAM J J	$1,950.33	$1,950.33
03/06/2017	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-475.22	$0.00
01/13/2017	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-475.22	$475.22
10/11/2016	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-475.22	$950.44
08/17/2016	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-475.25	$1,425.66
07/12/2016	BILL	KASTER, MARCIA J & WILLIAM J J	$1,900.91	$1,900.91
03/10/2016	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-474.28	$0.00
01/13/2016	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-474.28	$474.28
10/06/2015	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-474.28	$948.56
08/18/2015	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-474.29	$1,422.84
07/14/2015	BILL	KASTER, MARCIA J & WILLIAM J J	$1,897.13	$1,897.13
03/05/2015	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-460.46	$0.00
01/14/2015	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-460.46	$460.46
10/08/2014	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-460.46	$920.92
08/25/2014	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-460.46	$1,381.38
07/17/2014	BILL	KASTER, MARCIA J & WILLIAM J J	$1,841.84	$1,841.84
03/05/2014	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-447.05	$0.00
01/08/2014	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-447.05	$447.05
10/08/2013	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-447.05	$894.10
08/27/2013	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-447.05	$1,341.15
07/16/2013	BILL	KASTER, MARCIA J & WILLIAM J J	$1,788.20	$1,788.20
03/06/2013	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-433.99	$0.00
01/10/2013	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-433.99	$433.99
10/02/2012	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-433.99	$867.98
08/22/2012	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-434.02	$1,301.97
07/13/2012	BILL	KASTER, MARCIA J & WILLIAM J J	$1,735.99	$1,735.99
03/02/2012	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-421.38	$0.00
01/03/2012	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-421.38	$421.38
10/07/2011	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-421.38	$842.76
08/16/2011	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-421.40	$1,264.14
07/15/2011	BILL	KASTER, MARCIA J & WILLIAM J J	$1,685.54	$1,685.54
03/07/2011	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-409.11	$0.00
01/05/2011	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-409.11	$409.11
10/01/2010	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-409.11	$818.22
08/13/2010	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-409.13	$1,227.33
07/14/2010	BILL	KASTER, MARCIA J & WILLIAM J J	$1,636.46	$1,636.46
02/25/2010	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-397.20	$0.00
01/04/2010	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-397.20	$397.20
10/05/2009	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-397.20	$794.40
08/18/2009	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-397.21	$1,191.60
07/13/2009	BILL	KASTER, MARCIA J & WILLIAM J J	$1,588.81	$1,588.81
02/19/2009	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-385.63	$0.00
12/24/2008	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-385.63	$385.63
10/03/2008	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-385.63	$771.26
09/04/2008	PAYMENT	KASTER, MARCIA J & WILLIAM J J CHECK	$-401.07	$1,156.89
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.43	$1,557.96
07/18/2008	BILL	KASTER, MARCIA J & WILLIAM J J	$1,542.53	$1,542.53
02/25/2008	PAYMENT	KASTER, MARCIA J & W	$-374.42	$0.00
01/03/2008	PAYMENT	KASTER, MARCIA J & W	$-374.39	$374.42
09/27/2007	PAYMENT	KASTER	$-374.39	$748.81
09/19/2007	PAYMENT	KASTER, MARCIA J & W	$-389.37	$1,123.20
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.98	$1,512.57
07/01/2007	BILL	KASTER, MARCIA J & WILLIAM J J	$1,497.59	$1,497.59
03/02/2007	PAYMENT	KASTER, MARCIA J & W	$-363.50	$0.00
01/02/2007	PAYMENT	KASTER, MARCIA J & W	$-363.49	$363.50
10/09/2006	PAYMENT	KASTER, MARCIA J & W	$-363.49	$726.99
08/11/2006	PAYMENT	KASTER, MARCIA J & W	$-363.49	$1,090.48
07/01/2006	BILL	KASTER, MARCIA J & WILLIAM J J	$1,453.97	$1,453.97
03/07/2006	PAYMENT	HAIG, THOMAS A & PAM	$-352.92	$0.00
02/22/2006	PAYMENT	HAIG, THOMAS A & PAM	$-367.02	$352.92
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.12	$719.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-352.90	$705.82
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-352.90	$1,058.72
07/01/2005	BILL	HAIG, THOMAS A & PAMELA A	$1,411.62	$1,411.62
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-356.95	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-356.92	$356.95
09/20/2004	PAYMENT	WASHINGTON MUTUAL	$-1,487.13	$713.87
09/20/2004	INTEREST	Interest to date	$74.97	$2,201.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.28	$2,126.03
07/01/2004	BILL	HAIG, THOMAS A & PAMELA A	$1,427.71	$2,111.75
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$49.36	$684.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.44	$634.68
11/24/2003	PAYMENT	HAIG, THOMAS A & PAM	$-665.79	$622.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.11	$1,288.03
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.44	$1,256.92
07/01/2003	BILL	HAIG, THOMAS A & PAMELA A	$1,244.48	$1,244.48
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-315.66	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-315.63	$315.66
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-315.63	$631.29
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-315.63	$946.92
07/01/2002	BILL	HAIG, THOMAS A & PAMELA A	$1,262.55	$1,262.55
02/27/2002	PAYMENT	22	$-301.40	$0.00
12/26/2001	PAYMENT	HAIG, THOMAS A & PAM	$-301.39	$301.40
11/02/2001	PAYMENT	HAIG, THOMAS A & PAM	$-313.45	$602.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.06	$916.24
08/13/2001	PAYMENT	HAIG, THOMAS A & PAM	$-301.39	$904.18
07/01/2001	BILL	HAIG, THOMAS A & PAMELA A	$1,205.57	$1,205.57
03/01/2001	PAYMENT	HAIG, THOMAS A & PAM	$-298.45	$0.00
01/05/2001	PAYMENT	THOMAS HAIG	$-298.45	$298.45
10/06/2000	PAYMENT	HAIG, THOMAS A & PAM	$-298.45	$596.90
08/24/2000	PAYMENT	HAIG, THOMAS A & PAM	$-1,011.94	$895.35
08/24/2000	INTEREST	Interest to date	$68.16	$1,907.29
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,839.13
07/06/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,839.13
07/01/2000	BILL	HAIG, THOMAS A & PAMELA A	$1,193.80	$1,839.13
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.50	$645.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.88	$605.83
10/06/1999	PAYMENT	HAIG, THOMAS A & PAM	$-296.96	$593.95
08/23/1999	PAYMENT	HAIG, THOMAS A & PAM	$-296.96	$890.91
07/01/1999	BILL	HAIG, THOMAS A & PAMELA	$1,187.87	$1,187.87
07/01/1999	BILL	HAIG, THOMAS A & PAMELA A	$0.00	$0.00
02/10/1999	PAYMENT	11	$-299.04	$0.00
01/12/1999	PAYMENT	HAIG, THOMAS A & PAM	$-299.04	$299.04
10/15/1998	PAYMENT	HAIG, THOMAS A & PAM	$-299.04	$598.08
08/13/1998	PAYMENT	HAIG, THOMAS A & PAM	$-299.04	$897.12
07/01/1998	BILL	HAIG, THOMAS A & PAMELA A	$1,196.16	$1,196.16
03/05/1998	PAYMENT	HAIG, THOMAS A & PAM	$-298.60	$0.00
01/02/1998	PAYMENT	HAIG, THOMAS A & PAM	$-298.58	$298.60
12/10/1997	PAYMENT	HAIG, THOMAS A & PAM	$-310.52	$597.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.94	$907.70
08/15/1997	PAYMENT	HAIG, THOMAS A & PAM	$-298.58	$895.76
07/01/1997	BILL	HAIG, THOMAS A & PAMELA A	$1,194.34	$1,194.34
03/05/1997	PAYMENT	HAIG, THOMAS A & PAM	$-617.96	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.12	$617.96
11/04/1996	PAYMENT	HAIG, THOMAS A & PAM	$-315.04	$605.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.12	$920.88
08/21/1996	PAYMENT	HAIG, THOMAS A & PAM	$-302.92	$908.76
07/01/1996	BILL	HAIG, THOMAS A & PAMELA A	$1,211.68	$1,211.68
03/05/1996	PAYMENT		$-295.83	$0.00
01/09/1996	PAYMENT		$-295.80	$295.83
10/03/1995	PAYMENT		$-295.80	$591.63
08/18/1995	PAYMENT		$-295.80	$887.43
07/01/1995	BILL	HAIG, THOMAS A & PAMELA A	$1,183.23	$1,183.23