Tax Account 1220-09-414-005
Owners
KASPER FAMILY TRUST
1038 RANCH DR
GARDNERVILLE, NV 89460
KASPER, PAUL & LISELOTTE TTEE
KASPER, LISELOTTE TTEE
Account Summary
| Account ID | 1220-09-414-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1038 RANCH DR GARDNERVILLE RANCHOS |
| Balance | $962.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,851.92 |
| Total | $3,851.92 |
| Paid | $2,888.99 |
| Balance | $962.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,739.73 | $0.00 | $3,739.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,630.81 | $0.00 | $3,630.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,525.07 | $0.00 | $3,525.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,422.39 | $0.00 | $3,422.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,322.70 | $0.00 | $3,322.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,225.94 | $0.00 | $3,225.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,131.97 | $31.32 | $3,163.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,052.61 | $0.00 | $3,052.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,046.52 | $0.00 | $3,046.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,957.79 | $0.00 | $2,957.79 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100441 | $-962.93 | $962.93 |
| 10/15/2024 | PAYMENT | CHECK ACH - 100011 | $-962.93 | $1,925.86 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003129 | $-963.13 | $2,888.79 |
| 07/15/2024 | BILL | KASPER FAMILY TRUST | $3,851.92 | $3,851.92 |
| 03/07/2024 | PAYMENT | KASPER FAMILY TRUST CHECK 762 | $-934.86 | $0.00 |
| 01/04/2024 | PAYMENT | KASPER FAMILY TRUST CHECK 756 | $-934.86 | $934.86 |
| 09/29/2023 | PAYMENT | KASPER FAMILY TRUST CHECK 751 | $-934.86 | $1,869.72 |
| 07/25/2023 | PAYMENT | KASPER FAMILY TRUST CHECK 747 | $-935.15 | $2,804.58 |
| 07/14/2023 | BILL | KASPER FAMILY TRUST | $3,739.73 | $3,739.73 |
| 03/02/2023 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK 742 | $-907.70 | $0.00 |
| 01/15/2023 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK 741 | $-907.70 | $907.70 |
| 10/12/2022 | PAYMENT | KASPER, LISELOTTE TTEE CHECK 796 | $-907.70 | $1,815.40 |
| 08/05/2022 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK 791 | $-907.71 | $2,723.10 |
| 07/19/2022 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,630.81 | $3,630.81 |
| 03/01/2022 | PAYMENT | KASPER FAMILY TRUST CHECK | $-881.26 | $0.00 |
| 01/04/2022 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-881.26 | $881.26 |
| 10/07/2021 | PAYMENT | KASPER FAMILY TRUST CHECK | $-881.26 | $1,762.52 |
| 08/19/2021 | PAYMENT | KASPER FAMILY TRUST CHECK | $-881.29 | $2,643.78 |
| 07/14/2021 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,525.07 | $3,525.07 |
| 03/02/2021 | PAYMENT | KASPER FAMILY TRUST CHECK | $-855.59 | $0.00 |
| 01/15/2021 | PAYMENT | KASPER, LISELOTTE CHECK | $-855.59 | $855.59 |
| 10/08/2020 | PAYMENT | KASPER FAMILY TRUST CHECK | $-855.59 | $1,711.18 |
| 08/18/2020 | PAYMENT | KASPER FAMILY TRUST CHECK | $-855.62 | $2,566.77 |
| 07/13/2020 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,422.39 | $3,422.39 |
| 02/21/2020 | PAYMENT | KASPER FAMILY TRUST CHECK | $-830.67 | $0.00 |
| 01/03/2020 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-830.67 | $830.67 |
| 10/11/2019 | PAYMENT | KASPER, LISELOTTE CHECK | $-830.67 | $1,661.34 |
| 08/12/2019 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-830.69 | $2,492.01 |
| 07/15/2019 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,322.70 | $3,322.70 |
| 03/04/2019 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-806.48 | $0.00 |
| 12/27/2018 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-806.48 | $806.48 |
| 10/01/2018 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-806.48 | $1,612.96 |
| 08/01/2018 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-806.50 | $2,419.44 |
| 07/12/2018 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,225.94 | $3,225.94 |
| 04/02/2018 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-82.00 | $0.00 |
| 03/27/2018 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-700.99 | $82.00 |
| 03/27/2018 | ADJUSTMENT | check written for wrong amt lt | $782.99 | $782.99 |
| 02/16/2018 | VOID | KASPER, PAUL & LISELOTTE TTEE CHECK | $-782.99 | $0.00 |
| 12/19/2017 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-782.99 | $782.99 |
| 10/26/2017 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-814.31 | $1,565.98 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $31.32 | $2,380.29 |
| 08/16/2017 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-783.00 | $2,348.97 |
| 07/14/2017 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,131.97 | $3,131.97 |
| 03/06/2017 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-763.15 | $0.00 |
| 01/04/2017 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-763.15 | $763.15 |
| 10/03/2016 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-763.15 | $1,526.30 |
| 08/05/2016 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-763.16 | $2,289.45 |
| 07/12/2016 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,052.61 | $3,052.61 |
| 03/01/2016 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-761.63 | $0.00 |
| 01/07/2016 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-761.63 | $761.63 |
| 10/13/2015 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-761.63 | $1,523.26 |
| 08/07/2015 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-761.63 | $2,284.89 |
| 07/14/2015 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,046.52 | $3,046.52 |
| 03/11/2015 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-739.44 | $0.00 |
| 01/05/2015 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-739.44 | $739.44 |
| 10/03/2014 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-739.44 | $1,478.88 |
| 08/04/2014 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-739.47 | $2,218.32 |
| 07/17/2014 | BILL | KASPER, PAUL & LISELOTTE TTEE | $2,957.79 | $2,957.79 |
| 02/27/2014 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-717.91 | $0.00 |
| 01/03/2014 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-717.91 | $717.91 |
| 10/01/2013 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-717.91 | $1,435.82 |
| 08/14/2013 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-717.91 | $2,153.73 |
| 07/16/2013 | BILL | KASPER, PAUL & LISELOTTE TTEE | $2,871.64 | $2,871.64 |
| 03/08/2013 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-783.54 | $0.00 |
| 01/09/2013 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-783.54 | $783.54 |
| 10/08/2012 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-783.54 | $1,567.08 |
| 08/23/2012 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-783.56 | $2,350.62 |
| 07/13/2012 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,134.18 | $3,134.18 |
| 03/06/2012 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-760.71 | $0.00 |
| 01/17/2012 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-1,551.85 | $760.71 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $30.43 | $2,312.56 |
| 08/22/2011 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-760.72 | $2,282.13 |
| 07/15/2011 | BILL | KASPER, PAUL & LISELOTTE TTEE | $3,042.85 | $3,042.85 |
| 03/10/2011 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-738.56 | $0.00 |
| 01/10/2011 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-738.56 | $738.56 |
| 10/12/2010 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-738.56 | $1,477.12 |
| 08/17/2010 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-738.59 | $2,215.68 |
| 07/14/2010 | BILL | KASPER, PAUL & LISELOTTE TTEE | $2,954.27 | $2,954.27 |
| 03/03/2010 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-717.05 | $0.00 |
| 01/11/2010 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-717.05 | $717.05 |
| 10/12/2009 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-717.05 | $1,434.10 |
| 08/25/2009 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-717.06 | $2,151.15 |
| 07/13/2009 | BILL | KASPER, PAUL & LISELOTTE TTEE | $2,868.21 | $2,868.21 |
| 03/03/2009 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-696.16 | $0.00 |
| 01/14/2009 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-696.16 | $696.16 |
| 10/13/2008 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-696.16 | $1,392.32 |
| 08/20/2008 | PAYMENT | KASPER, PAUL & LISELOTTE TTEE CHECK | $-696.18 | $2,088.48 |
| 07/18/2008 | BILL | KASPER, PAUL & LISELOTTE TTEE | $2,784.66 | $2,784.66 |
| 03/04/2008 | PAYMENT | KASPER, PAUL & LISEL | $-675.88 | $0.00 |
| 01/07/2008 | PAYMENT | KASPER, PAUL & LISEL | $-675.88 | $675.88 |
| 09/27/2007 | PAYMENT | KASPER, PAUL & LISEL | $-675.88 | $1,351.76 |
| 08/21/2007 | PAYMENT | KASPER, PAUL & LISEL | $-675.88 | $2,027.64 |
| 07/01/2007 | BILL | KASPER, PAUL & LISELOTTE TTEE | $2,703.52 | $2,703.52 |
| 03/20/2007 | PAYMENT | KASPER, PAUL & LISEL | $-682.45 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $26.25 | $682.45 |
| 01/03/2007 | PAYMENT | KASPER, PAUL & LISEL | $-656.19 | $656.20 |
| 09/18/2006 | PAYMENT | KASPER, PAUL & LISEL | $-656.19 | $1,312.39 |
| 08/21/2006 | PAYMENT | KASPER, PAUL & LISEL | $-656.19 | $1,968.58 |
| 07/01/2006 | BILL | KASPER, PAUL & LISELOTTE TTEE | $2,624.77 | $2,624.77 |
| 03/07/2006 | PAYMENT | KASPER, PAUL & LISEL | $-637.08 | $0.00 |
| 01/04/2006 | PAYMENT | KASPER, PAUL & LISEL | $-637.08 | $637.08 |
| 10/04/2005 | PAYMENT | KASPER, PAUL & LISEL | $-637.08 | $1,274.16 |
| 08/15/2005 | PAYMENT | KASPER, PAUL & LISEL | $-637.08 | $1,911.24 |
| 07/01/2005 | BILL | KASPER, PAUL & LISELOTTE | $2,548.32 | $2,548.32 |
| 03/07/2005 | PAYMENT | KASPER, PAUL & LISEL | $-642.18 | $0.00 |
| 01/05/2005 | PAYMENT | KASPER, PAUL & LISEL | $-642.18 | $642.18 |
| 10/04/2004 | PAYMENT | KASPER, PAUL & LISEL | $-642.18 | $1,284.36 |
| 08/17/2004 | PAYMENT | KASPER, PAUL & LISEL | $-642.18 | $1,926.54 |
| 07/01/2004 | BILL | KASPER, PAUL & LISELOTTE | $2,568.72 | $2,568.72 |
| 03/01/2004 | PAYMENT | KASPER, PAUL & LISEL | $-594.35 | $0.00 |
| 01/06/2004 | PAYMENT | KASPER, PAUL & LISEL | $-594.35 | $594.35 |
| 10/10/2003 | PAYMENT | KASPER, PAUL & LISEL | $-594.35 | $1,188.70 |
| 08/20/2003 | PAYMENT | KASPER, PAUL & LISEL | $-594.35 | $1,783.05 |
| 07/01/2003 | BILL | KASPER, PAUL & LISELOTTE | $2,377.40 | $2,377.40 |
| 03/05/2003 | PAYMENT | KASPER, PAUL & LISEL | $-599.73 | $0.00 |
| 01/07/2003 | PAYMENT | KASPER, PAUL & LISEL | $-599.73 | $599.73 |
| 10/09/2002 | PAYMENT | KASPER, PAUL & LISEL | $-599.73 | $1,199.46 |
| 08/20/2002 | PAYMENT | KASPER, PAUL & LISEL | $-599.73 | $1,799.19 |
| 07/01/2002 | BILL | KASPER, PAUL & LISELOTTE | $2,398.92 | $2,398.92 |
| 02/11/2002 | PAYMENT | HEP PORTER | $-78.96 | $0.00 |
| 12/28/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $78.96 |
| 10/01/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $157.92 |
| 08/08/2001 | PAYMENT | SUMMIT HOMES LTD | $-78.96 | $236.88 |
| 07/01/2001 | BILL | SUMMIT HOMES LTD | $315.84 | $315.84 |
| 03/06/2001 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $0.00 |
| 12/26/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $78.30 |
| 09/28/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $156.60 |
| 08/24/2000 | PAYMENT | SUMMIT HOME LTD | $-78.30 | $234.90 |
| 07/01/2000 | BILL | SUMMIT HOME LTD | $313.20 | $313.20 |