Tax Account 1320-29-117-033
Owners
GASPERSON FAMILY REV TRUST 2016
1773 LINDEN CT
MINDEN, NV 89423
GASPERSON, CHUCK & SUSAN TTEE
GASPERSON, CHUCK TTEE
GASPERSON, SUSAN TTEE
Account Summary
| Account ID | 1320-29-117-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1773 LINDEN CT TOWN OF MINDEN |
| Balance | $2,850.49 |
| Currently Due | $712.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,850.49 |
| Total | $2,850.49 |
| Paid | $0.00 |
| Balance | $2,850.49 |
| Due | $712.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,767.49 | $0.00 | $2,767.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,686.89 | $0.00 | $2,686.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,608.63 | $0.00 | $2,608.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,532.63 | $0.00 | $2,532.63 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,458.86 | $0.00 | $2,458.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,387.23 | $0.00 | $2,387.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,317.71 | $0.00 | $2,317.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,250.20 | $0.00 | $2,250.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,193.17 | $0.00 | $2,193.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,188.78 | $0.00 | $2,188.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,125.03 | $0.00 | $2,125.03 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | GASPERSON FAMILY REV TRUST 2016 | $2,850.49 | $2,850.49 |
| 02/12/2025 | PAYMENT | GASPERSON FAMILY REV TRUST 2016 CHECK 6562 | $-691.80 | $0.00 |
| 12/30/2024 | PAYMENT | GASPERSON, C & S CHECK 6560 | $-691.80 | $691.80 |
| 09/23/2024 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK 6548 | $-691.80 | $1,383.60 |
| 08/07/2024 | PAYMENT | GASPERSON FAMILY REV TRUST 2016 CHECK 6543 | $-692.09 | $2,075.40 |
| 07/15/2024 | BILL | GASPERSON FAMILY REV TRUST 2016 | $2,767.49 | $2,767.49 |
| 01/26/2024 | PAYMENT | GASPERSON, C & S CHECK 6524 | $-671.65 | $0.00 |
| 12/26/2023 | PAYMENT | GASPERSON, CHECK & SUSAN CHECK 6520 | $-671.65 | $671.65 |
| 09/28/2023 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK 6507 | $-671.65 | $1,343.30 |
| 08/02/2023 | PAYMENT | GASPERSON, C & S CHECK 6500 | $-671.94 | $2,014.95 |
| 07/14/2023 | BILL | GASPERSON FAMILY REV TRUST 2016 | $2,686.89 | $2,686.89 |
| 04/06/2023 | PAYMENT | GASPERSON, CHUCK & SUSAN SYS 6462 ORIG: CHECK | $-652.15 | $0.00 |
| 04/06/2023 | PAYMENT | CHUCK & SUSAN TTEE GASPERSON SYS ACH - 298893025 ORIG: GOVACH | $-652.15 | $652.15 |
| 04/06/2023 | PAYMENT | GASPERSON, CHUCK & SUSAN TTEE SYS CHECK #6450 OF 9/20/22 ORIG: ADJ | $-652.15 | $1,304.30 |
| 04/06/2023 | PAYMENT | GASPERSON, CHUCK & SUSAN TTEE SYS 6446 ORIG: CHECK | $-652.18 | $1,956.45 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-26.09 | $2,608.63 |
| 04/06/2023 | ADJUSTMENT | GASPERSON, CHUCK & SUSAN TTEE CHECK 6446 VOIDED PAYMENT: 1052955. REASON: PENADJ FIX | $652.18 | $2,634.72 |
| 04/06/2023 | ADJUSTMENT | GASPERSON, CHUCK & SUSAN TTEE ADJ CHECK #6450 OF 9/20/22 VOIDED PAYMENT: 1104728. REASON: PENADJ FIX | $652.15 | $1,982.54 |
| 04/06/2023 | ADJUSTMENT | CHUCK & SUSAN TTEE GASPERSON GOVACH ACH - 298893025 VOIDED PAYMENT: 1110296. REASON: PENADJ FIX | $652.15 | $1,330.39 |
| 04/06/2023 | ADJUSTMENT | GASPERSON, CHUCK & SUSAN CHECK 6462 VOIDED PAYMENT: 1141234. REASON: PENADJ FIX | $652.15 | $678.24 |
| 02/01/2023 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK 6462 | $-652.15 | $26.09 |
| 12/22/2022 | PAYMENT | CHUCK & SUSAN TTEE GASPERSON GOVACH ACH - 298893025 | $-652.15 | $678.24 |
| 11/10/2022 | PAYMENT | GASPERSON, CHUCK & SUSAN TTEE ADJ CHECK #6450 OF 9/20/22 | $-652.15 | $1,330.39 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.09 | $1,982.54 |
| 08/17/2022 | PAYMENT | GASPERSON, CHUCK & SUSAN TTEE CHECK 6446 | $-652.18 | $1,956.45 |
| 07/19/2022 | BILL | GASPERSON, CHUCK & SUSAN TTEE | $2,608.63 | $2,608.63 |
| 01/04/2022 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-633.15 | $0.00 |
| 01/04/2022 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-633.15 | $633.15 |
| 09/27/2021 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-633.15 | $1,266.30 |
| 08/11/2021 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-633.18 | $1,899.45 |
| 07/14/2021 | BILL | GASPERSON, CHUCK & SUSAN TTEE | $2,532.63 | $2,532.63 |
| 01/11/2021 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-614.71 | $0.00 |
| 12/31/2020 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-614.71 | $614.71 |
| 09/21/2020 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-614.71 | $1,229.42 |
| 08/13/2020 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-614.73 | $1,844.13 |
| 07/13/2020 | BILL | GASPERSON, CHUCK & SUSAN TTEE | $2,458.86 | $2,458.86 |
| 01/15/2020 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-596.80 | $0.00 |
| 10/23/2019 | PAYMENT | GASPERSON, CHUCK & SUSAN TTEE CHECK | $-596.80 | $596.80 |
| 09/06/2019 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-596.80 | $1,193.60 |
| 08/07/2019 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-596.83 | $1,790.40 |
| 07/15/2019 | BILL | GASPERSON, CHUCK & SUSAN TTEE | $2,387.23 | $2,387.23 |
| 01/11/2019 | PAYMENT | GASPERSON, CHUCK & SUSAN TTEE CHECK | $-579.42 | $0.00 |
| 11/19/2018 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-579.42 | $579.42 |
| 08/28/2018 | PAYMENT | GASPERSON, CHUCK & SUSAN CHECK | $-579.42 | $1,158.84 |
| 07/25/2018 | PAYMENT | GASPERSON, CHUCK & SUSAN TTEE CHECK | $-579.45 | $1,738.26 |
| 07/12/2018 | BILL | GASPERSON, CHUCK & SUSAN TTEE | $2,317.71 | $2,317.71 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-562.55 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-562.55 | $562.55 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-562.55 | $1,125.10 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-562.55 | $1,687.65 |
| 07/14/2017 | BILL | WILCOX, JAMES KIMBER TTEE | $2,250.20 | $2,250.20 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.29 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.29 | $548.29 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.29 | $1,096.58 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-548.30 | $1,644.87 |
| 07/12/2016 | BILL | WILCOX, JAMES KIMBER TTEE | $2,193.17 | $2,193.17 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-547.19 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-547.19 | $547.19 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-547.19 | $1,094.38 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-547.21 | $1,641.57 |
| 07/14/2015 | BILL | WILCOX, JAMES KIMBER TTEE | $2,188.78 | $2,188.78 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-531.25 | $0.00 |
| 08/26/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,062.50 | $531.25 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-531.28 | $1,593.75 |
| 07/17/2014 | BILL | DAME, GERALD C & MARGARET A | $2,125.03 | $2,125.03 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-515.78 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-515.78 | $515.78 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-515.78 | $1,031.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-515.80 | $1,547.34 |
| 07/16/2013 | BILL | DAME, GERALD C & MARGARET A | $2,063.14 | $2,063.14 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-547.63 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-547.63 | $547.63 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-547.63 | $1,095.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-547.66 | $1,642.89 |
| 07/13/2012 | BILL | DAME, GERALD C & MARGARET A | $2,190.55 | $2,190.55 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-557.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-557.56 | $557.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-557.56 | $1,115.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-557.58 | $1,672.68 |
| 07/15/2011 | BILL | DAME, GERALD C & MARGARET A | $2,230.26 | $2,230.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-565.52 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-565.52 | $565.52 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-565.52 | $1,131.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-565.53 | $1,696.56 |
| 07/14/2010 | BILL | DAME, GERALD C & MARGARET A | $2,262.09 | $2,262.09 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-526.06 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-526.06 | $526.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-526.06 | $1,052.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-526.09 | $1,578.18 |
| 07/13/2009 | BILL | DAME, GERALD C & MARGARET A | $2,104.27 | $2,104.27 |
| 02/03/2009 | PAYMENT | BURKETT, ROY A & LILIAN B CHECK | $-487.10 | $0.00 |
| 12/22/2008 | PAYMENT | BURKETT, ROY A & LILIAN B CHECK | $-487.10 | $487.10 |
| 09/25/2008 | PAYMENT | BURKETT, ROY A & LILIAN B CHECK | $-487.10 | $974.20 |
| 08/05/2008 | PAYMENT | BURKETT, ROY A & LILIAN B CHECK | $-487.11 | $1,461.30 |
| 07/18/2008 | BILL | BURKETT, ROY A & LILIAN B | $1,948.41 | $1,948.41 |
| 02/20/2008 | PAYMENT | BURKETT, ROY A & LIL | $-451.00 | $0.00 |
| 12/21/2007 | PAYMENT | BURKETT, ROY A & LIL | $-451.00 | $451.00 |
| 09/17/2007 | PAYMENT | BURKETT, ROY A & LIL | $-451.00 | $902.00 |
| 08/02/2007 | PAYMENT | BURKETT, ROY A & LIL | $-451.00 | $1,353.00 |
| 07/01/2007 | BILL | BURKETT, ROY A & LILIAN B | $1,804.00 | $1,804.00 |
| 02/26/2007 | PAYMENT | BURKETT, ROY A & LIL | $-437.90 | $0.00 |
| 12/06/2006 | PAYMENT | BURKETT, ROY A & LIL | $-437.88 | $437.90 |
| 09/18/2006 | PAYMENT | BURKETT, ROY A & LIL | $-437.88 | $875.78 |
| 08/07/2006 | PAYMENT | BURKETT, ROY A & LIL | $-437.88 | $1,313.66 |
| 07/01/2006 | BILL | BURKETT, ROY A & LILIAN B | $1,751.54 | $1,751.54 |
| 02/24/2006 | PAYMENT | BURKETT, ROY A & LIL | $-425.13 | $0.00 |
| 12/15/2005 | PAYMENT | BURKETT, ROY A & LIL | $-425.13 | $425.13 |
| 09/14/2005 | PAYMENT | BURKETT, ROY A & LIL | $-425.13 | $850.26 |
| 08/02/2005 | PAYMENT | BURKETT, ROY A & LIL | $-425.13 | $1,275.39 |
| 07/01/2005 | BILL | BURKETT, ROY A & LILIAN B | $1,700.52 | $1,700.52 |
| 02/17/2005 | PAYMENT | BURKETT, ROY A & LIL | $-412.77 | $0.00 |
| 12/28/2004 | PAYMENT | BURKETT, ROY A & LIL | $-412.75 | $412.77 |
| 10/14/2004 | PAYMENT | BURKETT, ROY A & LIL | $-412.75 | $825.52 |
| 08/02/2004 | PAYMENT | BURKETT, ROY A & LIL | $-412.75 | $1,238.27 |
| 07/01/2004 | BILL | BURKETT, ROY A & LILIAN B | $1,651.02 | $1,651.02 |
| 03/01/2004 | PAYMENT | BURKETT, ROY A & LIL | $-410.81 | $0.00 |
| 12/16/2003 | PAYMENT | BURKETT, ROY A & LIL | $-410.80 | $410.81 |
| 09/18/2003 | PAYMENT | BURKETT, ROY A & LIL | $-410.80 | $821.61 |
| 08/04/2003 | PAYMENT | BURKETT, ROY A & LIL | $-410.80 | $1,232.41 |
| 07/01/2003 | BILL | BURKETT, ROY A & LILIAN B | $1,643.21 | $1,643.21 |
| 02/24/2003 | PAYMENT | BURKETT, ROY A & LIL | $-365.84 | $0.00 |
| 12/27/2002 | PAYMENT | BURKETT, ROY A & LIL | $-365.83 | $365.84 |
| 09/23/2002 | PAYMENT | BURKETT, ROY A & LIL | $-365.83 | $731.67 |
| 07/22/2002 | PAYMENT | BURKETT, ROY A & LIL | $-365.83 | $1,097.50 |
| 07/01/2002 | BILL | BURKETT, ROY A & LILIAN B | $1,463.33 | $1,463.33 |
| 03/05/2002 | PAYMENT | BURKETT, ROY A & LIL | $-357.78 | $0.00 |
| 12/21/2001 | PAYMENT | BURKETT, ROY A & LIL | $-357.77 | $357.78 |
| 09/11/2001 | PAYMENT | BURKETT, ROY A & LIL | $-357.77 | $715.55 |
| 08/13/2001 | PAYMENT | BURKETT, ROY A & LIL | $-357.77 | $1,073.32 |
| 07/01/2001 | BILL | BURKETT, ROY A & LILIAN B | $1,431.09 | $1,431.09 |
| 03/12/2001 | PAYMENT | BURKETT, ROY A & LIL | $-710.02 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.92 | $710.02 |
| 09/20/2000 | PAYMENT | BURKETT, ROY A & LIL | $-348.05 | $696.10 |
| 08/02/2000 | PAYMENT | BURKETT, ROY A & LIL | $-348.05 | $1,044.15 |
| 07/01/2000 | BILL | BURKETT, ROY A & LILIAN B | $1,392.20 | $1,392.20 |
| 02/28/2000 | PAYMENT | BURKETT, ROY A & LIL | $-344.50 | $0.00 |
| 11/22/1999 | PAYMENT | BURKETT, ROY A & LIL | $-344.47 | $344.50 |
| 09/29/1999 | PAYMENT | BURKETT, ROY A & LIL | $-344.47 | $688.97 |
| 07/20/1999 | PAYMENT | BURKETT, ROY A & LIL | $-344.47 | $1,033.44 |
| 07/01/1999 | BILL | BURKETT, ROY A & LILIAN B | $1,377.91 | $1,377.91 |
| 02/23/1999 | PAYMENT | BURKETT, ROY A & LIL | $-340.75 | $0.00 |
| 12/28/1998 | PAYMENT | BURKETT, ROY A & LIL | $-340.75 | $340.75 |
| 09/25/1998 | PAYMENT | BURKETT, ROY A & LIL | $-340.75 | $681.50 |
| 07/28/1998 | PAYMENT | BURKETT, ROY A & LIL | $-340.75 | $1,022.25 |
| 07/01/1998 | BILL | BURKETT, ROY A & LILIAN B | $1,363.00 | $1,363.00 |
| 02/17/1998 | PAYMENT | BURKETT, ROY A & LIL | $-341.22 | $0.00 |
| 12/09/1997 | PAYMENT | BURKETT, ROY A & LIL | $-341.22 | $341.22 |
| 09/10/1997 | PAYMENT | BURKETT, ROY A & LIL | $-341.22 | $682.44 |
| 08/08/1997 | PAYMENT | BURKETT, ROY A & LIL | $-341.22 | $1,023.66 |
| 07/01/1997 | BILL | BURKETT, ROY A & LILIAN B | $1,364.88 | $1,364.88 |
| 02/26/1997 | PAYMENT | BURKETT, ROY A & LIL | $-344.64 | $0.00 |
| 12/24/1996 | PAYMENT | BURKETT, ROY A & LIL | $-344.62 | $344.64 |
| 10/02/1996 | PAYMENT | BURKETT, ROY A & LIL | $-344.62 | $689.26 |
| 07/23/1996 | PAYMENT | BURKETT, ROY A & LIL | $-344.62 | $1,033.88 |
| 07/01/1996 | BILL | BURKETT, ROY A & LILIAN B | $1,378.50 | $1,378.50 |
| 03/12/1996 | PAYMENT | $-352.73 | $0.00 | |
| 12/27/1995 | PAYMENT | $-352.73 | $352.73 | |
| 10/05/1995 | PAYMENT | $-352.73 | $705.46 | |
| 07/24/1995 | PAYMENT | $-352.73 | $1,058.19 | |
| 07/01/1995 | BILL | BURKETT, ROY A & LILIAN B | $1,410.92 | $1,410.92 |
| 03/16/1995 | PAYMENT | $-61.62 | $0.00 | |
| 01/13/1995 | PAYMENT | $-61.61 | $61.62 | |
| 10/17/1994 | PAYMENT | $-61.61 | $123.23 | |
| 08/29/1994 | PAYMENT | $-61.61 | $184.84 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $246.45 | $246.45 |