Tax Account 1220-24-501-042

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Owners

JASPERSON, EDWARD W & KRISSY J
771 MUSTANG LN
GARDNERVILLE, NV 89410

JASPERSON, KRISSY J

Account Summary

Account ID	1220-24-501-042
Account Type	Real Estate
Location	771 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$3,361.71
Currently Due	$1,120.57

Account ID

1220-24-501-042

Account Type

Real Estate

Location

771 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$3,361.71

Currently Due

$1,120.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,482.65
Total	$4,482.65
Paid	$1,120.94
Balance	$3,361.71
Due	$1,120.57
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

$4,482.65

Total

$4,482.65

Paid

$1,120.94

Balance

$3,361.71

Due

$1,120.57

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	$1,120.94	$0.00	$1,120.94	$1,120.94	$0.00
2	10/07/2024	10/17/2024	Due	$1,120.57	$0.00	$1,120.57	$0.00	$1,120.57
3	01/06/2025	01/16/2025	Due	$1,120.57	$0.00	$1,120.57	$0.00	$2,241.14
4	03/03/2025	03/13/2025	Due	$1,120.57	$0.00	$1,120.57	$0.00	$3,361.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,352.09	$0.00	$4,352.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,225.33	$0.00	$4,225.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,102.26	$0.00	$4,102.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,035.91	$0.00	$4,035.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,918.35	$0.00	$3,918.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,804.22	$0.00	$3,804.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,722.96	$0.00	$3,722.96	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,628.62	$0.00	$3,628.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,621.37	$0.00	$3,621.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,515.88	$0.00	$3,515.88	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,120.94	$3,361.71
07/15/2024	BILL	JASPERSON, EDWARD W & KRISSY J	$4,482.65	$4,482.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,087.96	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,087.96	$1,087.96
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,087.96	$2,175.92
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,088.21	$3,263.88
07/14/2023	BILL	JASPERSON, EDWARD W & KRISSY J	$4,352.09	$4,352.09
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,056.33	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,056.33	$1,056.33
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,056.33	$2,112.66
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,056.34	$3,168.99
07/19/2022	BILL	JASPERSON, EDWARD W & KRISSY J	$4,225.33	$4,225.33
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,025.56	$0.00
11/03/2021	PAYMENT	GUILD MORTGAGE CHECK	$-1,025.56	$1,025.56
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,025.56	$2,051.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,025.58	$3,076.68
07/14/2021	BILL	JASPERSON, EDWARD W & KRISSY J	$4,102.26	$4,102.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.97	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.97	$1,008.97
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,008.97	$2,017.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,009.00	$3,026.91
07/13/2020	BILL	JASPERSON, EDWARD W & KRISSY J	$4,035.91	$4,035.91
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-979.58	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-979.58	$979.58
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-979.58	$1,959.16
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-979.61	$2,938.74
07/15/2019	BILL	JASPERSON, EDWARD W & KRISSY J	$3,918.35	$3,918.35
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-951.05	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-951.05	$951.05
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-951.05	$1,902.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-951.07	$2,853.15
07/12/2018	BILL	JASPERSON, EDWARD W & KRISSY J	$3,804.22	$3,804.22
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.74	$930.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.74	$1,861.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-930.74	$2,792.22
07/14/2017	BILL	JASPERSON, EDWARD W & KRISSY J	$3,722.96	$3,722.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.15	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.15	$907.15
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.15	$1,814.30
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.17	$2,721.45
07/12/2016	BILL	JASPERSON, EDWARD W & KRISSY J	$3,628.62	$3,628.62
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-905.34	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-905.34	$905.34
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-905.34	$1,810.68
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-905.35	$2,716.02
07/14/2015	BILL	JASPERSON, EDWARD W & KRISSY J	$3,621.37	$3,621.37
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-878.97	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-878.97	$878.97
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-878.97	$1,757.94
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-878.97	$2,636.91
07/17/2014	BILL	JASPERSON, EDWARD W & KRISSY J	$3,515.88	$3,515.88
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.73	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-681.73	$681.73
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-681.73	$1,363.46
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-681.76	$2,045.19
07/16/2013	BILL	JASPERSON, EDWARD W & KRISSY J	$2,726.95	$2,726.95
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-403.70	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-403.70	$403.70
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-403.70	$807.40
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-403.70	$1,211.10
07/13/2012	BILL	JASPERSON, EDWARD W & KRISSY J	$1,614.80	$1,614.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-391.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-391.94	$391.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-391.94	$783.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-391.95	$1,175.82
07/15/2011	BILL	JASPERSON, EDWARD W & KRISSY J	$1,567.77	$1,567.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-380.51	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-380.51	$380.51
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.51	$761.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-380.52	$1,141.53
07/14/2010	BILL	JASPERSON, EDWARD W & KRISSY J	$1,522.05	$1,522.05
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-369.44	$369.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-369.44	$738.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-369.46	$1,108.32
07/13/2009	BILL	JASPERSON, EDWARD W & KRISSY J	$1,477.78	$1,477.78
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-358.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-358.68	$358.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-358.68	$717.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-358.70	$1,076.04
07/18/2008	BILL	JASPERSON, EDWARD W & KRISSY J	$1,434.74	$1,434.74
02/26/2008	PAYMENT	COUNTRYWIDE	$-348.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-348.23	$348.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-348.23	$696.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-348.23	$1,044.70
07/01/2007	BILL	JASPERSON, EDWARD W & KRISSY J	$1,392.93	$1,392.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-338.11	$0.00
01/03/2007	PAYMENT	22	$-338.09	$338.11
09/26/2006	PAYMENT	SHAER, JULI A	$-338.09	$676.20
08/18/2006	PAYMENT	SHAER, JULI A	$-338.09	$1,014.29
07/01/2006	BILL	SHAER, JULI A	$1,352.38	$1,352.38
03/01/2006	PAYMENT	JULI SHAVER	$-328.27	$0.00
12/30/2005	PAYMENT	SHAVER, JULI A	$-328.24	$328.27
09/27/2005	PAYMENT	SHAVER, JULI A	$-328.24	$656.51
08/02/2005	PAYMENT	22	$-328.24	$984.75
07/01/2005	BILL	ALCOTT, RICHARD A & JANIS L	$1,312.99	$1,312.99
03/07/2005	PAYMENT	ALCOTT, RICHARD A &	$-331.77	$0.00
01/05/2005	PAYMENT	ALCOTT, RICHARD A &	$-331.76	$331.77
10/04/2004	PAYMENT	ALCOTT, RICHARD A &	$-331.76	$663.53
08/05/2004	PAYMENT	44	$-331.76	$995.29
07/01/2004	BILL	ALCOTT, RICHARD A & JANIS L	$1,327.05	$1,327.05
03/01/2004	PAYMENT	ALCOTT, RICHARD A &	$-307.41	$0.00
01/07/2004	PAYMENT	ALCOTT, RICHARD A &	$-307.41	$307.41
10/06/2003	PAYMENT	ALCOTT, RICHARD A &	$-307.41	$614.82
08/19/2003	PAYMENT	ALCOTT, RICHARD A &	$-307.41	$922.23
07/01/2003	BILL	ALCOTT, RICHARD A & JANIS L	$1,229.64	$1,229.64
03/03/2003	PAYMENT	44	$-293.61	$0.00
12/24/2002	PAYMENT	ALCOTT, RICHARD A &	$-293.60	$293.61
10/07/2002	PAYMENT	ALCOTT, RICHARD A &	$-293.60	$587.21
08/08/2002	PAYMENT	ALCOTT, RICHARD A &	$-293.60	$880.81
07/01/2002	BILL	ALCOTT, RICHARD A & JANIS L	$1,174.41	$1,174.41
03/01/2002	PAYMENT	JAN ALCOTT	$-290.73	$0.00
12/19/2001	PAYMENT	ALCOTT, RICHARD A &	$-290.72	$290.73
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-290.72	$581.45
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-290.72	$872.17
07/01/2001	BILL	ALCOTT, RICHARD A & JANIS L	$1,162.89	$1,162.89
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-287.90	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-287.89	$287.90
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-287.89	$575.79
08/24/2000	PAYMENT	5500	$-287.89	$863.68
07/01/2000	BILL	ALCOTT, RICHARD A & JANIS L	$1,151.57	$1,151.57
02/29/2000	PAYMENT	SOURCE ONE	$-286.48	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-286.46	$286.48
09/27/1999	PAYMENT	SOURCE ONE	$-286.46	$572.94
08/13/1999	PAYMENT	5500	$-286.46	$859.40
07/01/1999	BILL	ALCOTT, RICHARD A & JANIS L	$1,145.86	$1,145.86
02/22/1999	PAYMENT	22	$-290.94	$0.00
12/29/1998	PAYMENT	CENTRAL MORTG	$-593.46	$290.94
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.64	$884.40
08/21/1998	PAYMENT	CENTRAL MTGE	$-290.91	$872.76
07/01/1998	BILL	ROLES, STEVE D & TERRIE KALETA	$1,163.67	$1,163.67
03/02/1998	PAYMENT	COMSTOCK BANK	$-281.60	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-281.60	$281.60
10/06/1997	PAYMENT	COMSTOCK BANK	$-281.60	$563.20
08/18/1997	PAYMENT	COMSTOCK BANK	$-281.60	$844.80
07/01/1997	BILL	ROLES, STEVE D & TERRIE KALETA	$1,126.40	$1,126.40
03/03/1997	PAYMENT	COMSTOCK BANK	$-287.65	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-287.65	$287.65
10/07/1996	PAYMENT	TRANSAMERICA	$-287.65	$575.30
08/13/1996	PAYMENT	TRANSAMERICA	$-287.65	$862.95
07/01/1996	BILL	ROLES, STEVE D & TERRIE KALETA	$1,150.60	$1,150.60
03/04/1996	PAYMENT		$-296.59	$0.00
01/01/1996	PAYMENT		$-296.59	$296.59
10/02/1995	PAYMENT		$-296.59	$593.18
08/21/1995	PAYMENT		$-296.59	$889.77
07/01/1995	BILL	ROLES, STEVE D & TERRIE KALETA	$1,186.36	$1,186.36
01/02/1995	PAYMENT		$-581.71	$0.00
08/15/1994	PAYMENT		$-581.68	$581.71
07/01/1994	BILL	ROLES, STEVE D & TERRIE KALETA	$1,163.39	$1,163.39
01/03/1994	PAYMENT		$-544.26	$0.00
08/10/1993	PAYMENT		$-544.24	$544.26
07/01/1993	BILL	ROLES, STEVE D & TERRIE KALETA	$1,088.50	$1,088.50
01/04/1993	PAYMENT		$-499.72	$0.00
08/17/1992	PAYMENT		$-499.70	$499.72
07/01/1992	BILL	ARDEN, HAROLD V & SANDRA A	$999.42	$999.42
01/06/1992	PAYMENT		$-440.35	$0.00
08/20/1991	PAYMENT		$-440.32	$440.35
07/01/1991	BILL	ARDEN, HAROLD V & SANDRA A	$880.67	$880.67
12/26/1990	PAYMENT		$-425.47	$0.00
08/06/1990	PAYMENT		$-425.46	$425.47
07/01/1990	BILL	ARDEN, HAROLD V & SANDRA A	$850.93	$850.93
01/02/1990	PAYMENT		$-407.77	$0.00
08/28/1989	PAYMENT		$-407.76	$407.77
07/01/1989	BILL	ARDEN, HAROLD V & SANDRA A	$815.53	$815.53
01/03/1989	PAYMENT		$-370.47	$0.00
07/29/1988	PAYMENT		$-370.46	$370.47
07/01/1988	BILL	ARDEN, HAROLD V & SANDRA A	$740.93	$740.93
12/10/1987	PAYMENT		$-361.20	$0.00
08/25/1987	PAYMENT		$-361.20	$361.20
07/01/1987	BILL	ARDEN, HAROLD V & SANDRA A	$722.40	$722.40
01/13/1987	PAYMENT		$-295.19	$0.00
08/01/1986	PAYMENT		$-295.16	$295.19
07/01/1986	BILL	ARDEN,HAROLD V & SANDRA A	$590.35	$590.35