Tax Account 1220-22-210-082

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Owners

MASSERA, RICHARD JR & MARIANNE
1466 ANGORA DR
GARDNERVILLE, NV 89460

MASSERA, RICHARD B JR

MASSERA, MARIANNE A

Account Summary

Account ID	1220-22-210-082
Account Type	Real Estate
Location	1466 ANGORA DR GARDNERVILLE RANCHOS
Balance	$320.40
Currently Due	$0.00

Account ID

1220-22-210-082

Account Type

Real Estate

Location

1466 ANGORA DR
GARDNERVILLE RANCHOS

Balance

$320.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.84
Total	$1,281.84
Paid	$961.44
Balance	$320.40
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,281.84

Total

$1,281.84

Paid

$961.44

Balance

$320.40

Due

$0.00

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	$320.64	$0.00	$320.64	$320.64	$0.00
2	10/07/2024	10/17/2024	Paid	$320.40	$0.00	$320.40	$320.40	$0.00
3	01/06/2025	01/16/2025	Paid	$320.40	$0.00	$320.40	$320.40	$0.00
4	03/03/2025	03/13/2025	Due	$320.40	$0.00	$320.40	$0.00	$320.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,244.50	$0.00	$1,244.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,208.25	$0.00	$1,208.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,173.07	$0.00	$1,173.07	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,138.89	$0.00	$1,138.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,105.72	$0.00	$1,105.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,073.52	$0.00	$1,073.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,042.26	$0.00	$1,042.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,015.86	$0.00	$1,015.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,013.84	$0.00	$1,013.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,002.52	$0.00	$1,002.52	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.40	$320.40
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.40	$640.80
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-320.64	$961.20
07/15/2024	BILL	MASSERA, RICHARD JR & MARIANNE	$1,281.84	$1,281.84
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.06	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.06	$311.06
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.06	$622.12
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-311.32	$933.18
07/14/2023	BILL	MASSERA, RICHARD JR & MARIANNE	$1,244.50	$1,244.50
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.06	$302.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.06	$604.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.07	$906.18
07/19/2022	BILL	MASSERA, RICHARD JR & MARIANNE	$1,208.25	$1,208.25
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.26	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.26	$293.26
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.26	$586.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-293.29	$879.78
07/14/2021	BILL	MASSERA, RICHARD JR & MARIANNE	$1,173.07	$1,173.07
08/07/2020	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-1,138.89	$0.00
07/13/2020	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,138.89	$1,138.89
01/23/2020	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-276.43	$0.00
11/14/2019	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-276.43	$276.43
09/12/2019	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-276.43	$552.86
08/16/2019	PAYMENT	LAMPSON, DENNIS & NANCY CHECK	$-276.43	$829.29
07/15/2019	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,105.72	$1,105.72
02/15/2019	PAYMENT	LAMPSON, DENNIS CHECK	$-268.38	$0.00
01/11/2019	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-268.38	$268.38
10/11/2018	PAYMENT	LAMPSON, DENNIS CHECK	$-268.38	$536.76
07/26/2018	PAYMENT	LAMPSON, DENNIS CHECK	$-268.38	$805.14
07/12/2018	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,073.52	$1,073.52
02/14/2018	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-260.56	$0.00
12/19/2017	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-260.56	$260.56
09/14/2017	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-260.56	$521.12
08/11/2017	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-260.58	$781.68
07/14/2017	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,042.26	$1,042.26
01/03/2017	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-253.96	$0.00
12/28/2016	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-253.96	$253.96
10/06/2016	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-253.96	$507.92
08/09/2016	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-253.98	$761.88
07/12/2016	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,015.86	$1,015.86
03/01/2016	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-253.46	$0.00
12/16/2015	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-253.46	$253.46
09/24/2015	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-253.46	$506.92
08/26/2015	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-253.46	$760.38
07/14/2015	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,013.84	$1,013.84
03/04/2015	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-250.63	$0.00
01/08/2015	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-250.63	$250.63
10/13/2014	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-250.63	$501.26
07/23/2014	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-250.63	$751.89
07/17/2014	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,002.52	$1,002.52
01/13/2014	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-238.91	$0.00
01/13/2014	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-238.91	$238.91
09/10/2013	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-238.91	$477.82
07/30/2013	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-238.92	$716.73
07/16/2013	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$955.65	$955.65
10/10/2012	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-294.85	$0.00
10/10/2012	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-294.85	$294.85
09/21/2012	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-294.85	$589.70
07/31/2012	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-294.88	$884.55
07/13/2012	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,179.43	$1,179.43
03/07/2012	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-300.69	$0.00
01/04/2012	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-300.69	$300.69
09/29/2011	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-300.69	$601.38
08/16/2011	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-300.71	$902.07
07/15/2011	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,202.78	$1,202.78
01/26/2011	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-1,030.55	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.82	$1,030.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.13	$997.73
08/18/2010	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-328.20	$984.60
07/14/2010	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,312.80	$1,312.80
01/15/2010	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-610.60	$0.00
10/22/2009	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-317.51	$610.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.21	$928.11
08/12/2009	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-305.31	$915.90
07/13/2009	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,221.21	$1,221.21
03/04/2009	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-296.41	$0.00
01/06/2009	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-296.41	$296.41
11/10/2008	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-308.27	$592.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.86	$901.09
08/20/2008	PAYMENT	LAMPSON, DENNIS & NANCY TRUSTE CHECK	$-296.42	$889.23
07/18/2008	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,185.65	$1,185.65
03/05/2008	PAYMENT	LAMPSON, DENNIS & NA	$-287.79	$0.00
12/10/2007	PAYMENT	LAMPSON, DENNIS & NA	$-287.76	$287.79
10/03/2007	PAYMENT	LAMPSON, DENNIS & NA	$-287.76	$575.55
08/20/2007	PAYMENT	LAMPSON, DENNIS & NA	$-287.76	$863.31
07/01/2007	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,151.07	$1,151.07
03/12/2007	PAYMENT	LAMPSON, DENNIS & NA	$-279.41	$0.00
12/19/2006	PAYMENT	LAMPSON, DENNIS & NA	$-279.40	$279.41
09/12/2006	PAYMENT	LAMPSON, DENNIS & NA	$-279.40	$558.81
08/08/2006	PAYMENT	LAMPSON, DENNIS & NA	$-279.40	$838.21
07/01/2006	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,117.61	$1,117.61
02/22/2006	PAYMENT	LAMPSON, DENNIS & NA	$-271.28	$0.00
01/09/2006	PAYMENT	LAMPSON, DENNIS & NA	$-271.26	$271.28
10/05/2005	PAYMENT	LAMPSON, DENNIS & NA	$-271.26	$542.54
09/08/2005	PAYMENT	LAMPSON, DENNIS & NA	$-282.11	$813.80
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.85	$1,095.91
07/01/2005	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,085.06	$1,085.06
03/03/2005	PAYMENT	LAMPSON, DENNIS & NA	$-273.74	$0.00
01/06/2005	PAYMENT	LAMPSON, DENNIS & NA	$-273.73	$273.74
09/14/2004	PAYMENT	LAMPSON, DENNIS & NA	$-273.73	$547.47
08/20/2004	PAYMENT	LAMPSON, DENNIS & NA	$-273.73	$821.20
07/01/2004	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$1,094.93	$1,094.93
01/07/2004	PAYMENT	LAMPSON, DENNIS & NA	$-464.50	$0.00
09/23/2003	PAYMENT	LAMPSON, DENNIS & NA	$-232.25	$464.50
08/04/2003	PAYMENT	LAMPSON, DENNIS & NA	$-232.25	$696.75
07/01/2003	BILL	LAMPSON, DENNIS & NANCY TRUSTE	$929.00	$929.00
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-217.02	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-216.99	$217.02
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-216.99	$434.01
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-216.99	$651.00
07/01/2002	BILL	BAKER, LARS M & WENDE M	$867.99	$867.99
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-214.96	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-214.93	$214.96
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-214.93	$429.89
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-214.93	$644.82
07/01/2001	BILL	BAKER, LARS M & WENDE M	$859.75	$859.75
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-213.16	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-213.14	$213.16
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-213.14	$426.30
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-213.14	$639.44
07/01/2000	BILL	BAKER, LARS M & WENDE M	$852.58	$852.58
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-212.24	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-212.24	$212.24
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-212.24	$424.48
08/26/1999	PAYMENT	CROSSLAND MTGE	$-212.24	$636.72
07/01/1999	BILL	BAKER, LARS M & WENDE M	$848.96	$848.96
02/01/1999	PAYMENT	NETS	$-222.79	$0.00
12/05/1998	PAYMENT	NETS	$-222.79	$222.79
09/15/1998	PAYMENT	NETS	$-222.79	$445.58
08/05/1998	PAYMENT	NETS	$-222.79	$668.37
07/01/1998	BILL	DICK, DONALD A & LINDA C	$891.16	$891.16
02/04/1998	PAYMENT	NETS	$-221.84	$0.00
12/09/1997	PAYMENT	NETS	$-221.82	$221.84
09/15/1997	PAYMENT	NETS	$-221.82	$443.66
08/25/1997	PAYMENT	5400	$-221.82	$665.48
07/01/1997	BILL	DICK, DONALD A & LINDA C	$887.30	$887.30
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.91	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.90	$225.91
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-225.90	$451.81
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-225.90	$677.71
07/01/1996	BILL	DICK, DONALD A & LINDA C	$903.61	$903.61
01/26/1996	PAYMENT		$-227.90	$0.00
01/02/1996	PAYMENT		$-227.88	$227.90
10/02/1995	PAYMENT		$-227.88	$455.78
08/21/1995	PAYMENT		$-227.88	$683.66
07/01/1995	BILL	DICK, DONALD A & LINDA C	$911.54	$911.54
08/15/1994	PAYMENT		$-864.69	$0.00
07/01/1994	BILL	DICK, DONALD A & LINDA C	$864.69	$864.69
01/03/1994	PAYMENT		$-388.49	$0.00
08/16/1993	PAYMENT		$-388.48	$388.49
07/01/1993	BILL	DICK, DONALD A & LINDA C	$776.97	$776.97
01/04/1993	PAYMENT		$-366.35	$0.00
08/17/1992	PAYMENT		$-366.32	$366.35
07/01/1992	BILL	DICK, DONALD A & LINDA C	$732.67	$732.67
01/06/1992	PAYMENT		$-325.84	$0.00
08/20/1991	PAYMENT		$-325.82	$325.84
07/01/1991	BILL	DICK, DONALD A & LINDA C	$651.66	$651.66
01/18/1991	PAYMENT		$-316.96	$0.00
08/09/1990	PAYMENT		$-316.96	$316.96
07/01/1990	BILL	DICK, DONALD A & LINDA C	$633.92	$633.92
01/12/1990	PAYMENT		$-296.58	$0.00
09/06/1989	PAYMENT		$-296.56	$296.58
07/01/1989	BILL	DICK, DONALD A & LINDA C	$593.14	$593.14
08/10/1988	PAYMENT		$-531.97	$0.00
07/01/1988	BILL	JEANNOTTE, BENNETT & ARLENE	$531.97	$531.97
08/21/1987	PAYMENT		$-502.26	$0.00
07/01/1987	BILL	JEANNOTTE, BENNETT & ARLENE	$502.26	$502.26
07/15/1986	PAYMENT		$-411.58	$0.00
07/01/1986	BILL	JEANNOTTE, BENNETT & ARLENE	$411.58	$411.58