Tax Account 1220-22-210-082
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 | $961.20 |
| Currently Due | $320.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,281.84 |
| Total | $1,281.84 |
| Paid | $320.64 |
| Balance | $961.20 |
| Due | $320.40 |
| 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 | $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 |
|---|---|---|---|---|
| 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 |