Tax Account 1320-32-111-054

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Owners

GASPORRA REVOCABLE LIVING TRUST 2022
1600 MONO AVE
MINDEN, NV 89423

GASPORRA, FRANCES TTEE

Account Summary

Account ID	1320-32-111-054
Account Type	Real Estate
Location	1600 MONO AV TOWN OF MINDEN
Balance	$1,002.84
Currently Due	$334.28

Account ID

1320-32-111-054

Account Type

Real Estate

Location

1600 MONO AV
TOWN OF MINDEN

Balance

$1,002.84

Currently Due

$334.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.49
Total	$1,337.49
Paid	$334.65
Balance	$1,002.84
Due	$334.28
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,337.49

Total

$1,337.49

Paid

$334.65

Balance

$1,002.84

Due

$334.28

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$334.65	$0.00	$334.65	$334.65	$0.00
2	10/07/2024	10/17/2024	Due	$334.28	$0.00	$334.28	$0.00	$334.28
3	01/06/2025	01/16/2025	Due	$334.28	$0.00	$334.28	$0.00	$668.56
4	03/03/2025	03/13/2025	Due	$334.28	$0.00	$334.28	$0.00	$1,002.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.54	$0.00	$1,298.54	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,260.73	$0.00	$1,260.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,224.02	$0.00	$1,224.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,188.35	$0.00	$1,188.35	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,153.74	$0.00	$1,153.74	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,120.13	$0.00	$1,120.13	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,074.99	$0.00	$1,074.99	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,047.75	$0.00	$1,047.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,045.67	$0.00	$1,045.67	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,015.21	$0.00	$1,015.21	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-334.65	$1,002.84
07/15/2024	BILL	GASPORRA REVOCABLE LIVING TRUST 2022	$1,337.49	$1,337.49
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-324.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-324.57	$324.57
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-324.57	$649.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-324.83	$973.71
07/14/2023	BILL	GASPORRA REVOCABLE LIVING TRUST 2022	$1,298.54	$1,298.54
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.18	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.18	$315.18
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.18	$630.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.19	$945.54
07/19/2022	BILL	GASPORRA, FRANCES	$1,260.73	$1,260.73
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$306.00
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$612.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.02	$918.00
07/14/2021	BILL	GASPORRA, FRANCES & MAURICE	$1,224.02	$1,224.02
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.08	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.08	$297.08
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.08	$594.16
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.11	$891.24
07/13/2020	BILL	GASPORRA, FRANCES & MAURICE	$1,188.35	$1,188.35
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.43	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.43	$288.43
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.43	$576.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-288.45	$865.29
07/15/2019	BILL	GASPORRA, FRANCES & MAURICE	$1,153.74	$1,153.74
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.03	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.03	$280.03
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.03	$560.06
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-280.04	$840.09
07/12/2018	BILL	WHITE, ROSE MARY TTEE ET AL*	$1,120.13	$1,120.13
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.74	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.74	$268.74
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.74	$537.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.77	$806.22
07/14/2017	BILL	WHITE, ROSE MARY TTEE ET AL*	$1,074.99	$1,074.99
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.93	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.93	$261.93
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.93	$523.86
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.96	$785.79
07/12/2016	BILL	WHITE, ROSE MARY TTEE ET AL*	$1,047.75	$1,047.75
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.41	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.41	$261.41
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.41	$522.82
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-261.44	$784.23
07/14/2015	BILL	WHITE, ROSE MARY TTEE ET AL*	$1,045.67	$1,045.67
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.80	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.80	$253.80
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.80	$507.60
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-253.81	$761.40
07/17/2014	BILL	WHITE, ROSE MARY TTEE ET AL*	$1,015.21	$1,015.21
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.40	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.40	$246.40
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.40	$492.80
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-246.42	$739.20
07/16/2013	BILL	WHITE, ROSE MARY TTEE ET AL*	$985.62	$985.62
02/25/2013	PAYMENT	GUILD MTG CHECK	$-239.24	$0.00
01/11/2013	PAYMENT	WHITE, ROSE MARY & MOSHER, C CHECK	$-239.24	$239.24
09/26/2012	PAYMENT	WHITE, ROSE MARY & MOSHER, C CHECK	$-239.24	$478.48
08/20/2012	PAYMENT	WHITE, ROSE MARY & MOSHER, C CHECK	$-239.24	$717.72
07/13/2012	BILL	WHITE, ROSE MARY & MOSHER, C	$956.96	$956.96
03/07/2012	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-232.27	$0.00
01/06/2012	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-232.27	$232.27
10/10/2011	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-232.27	$464.54
08/17/2011	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-232.28	$696.81
07/15/2011	BILL	WHITE, MARY & MOSHER, CHRISTI	$929.09	$929.09
03/09/2011	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-219.75	$0.00
01/10/2011	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-219.75	$219.75
09/27/2010	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-219.75	$439.50
08/20/2010	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-219.75	$659.25
07/14/2010	BILL	WHITE, MARY & MOSHER, CHRISTI	$879.00	$879.00
03/09/2010	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-213.35	$0.00
01/07/2010	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-213.35	$213.35
10/12/2009	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-213.35	$426.70
08/13/2009	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-213.36	$640.05
07/13/2009	BILL	WHITE, MARY & MOSHER, CHRISTI	$853.41	$853.41
03/05/2009	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-207.13	$0.00
12/24/2008	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-207.13	$207.13
10/08/2008	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-207.13	$414.26
08/06/2008	PAYMENT	WHITE, MARY & MOSHER, CHRISTI CHECK	$-207.15	$621.39
07/18/2008	BILL	WHITE, MARY & MOSHER, CHRISTI	$828.54	$828.54
02/21/2008	PAYMENT	WHITE, MARY & MOSHER	$-201.13	$0.00
01/02/2008	PAYMENT	WHITE, MARY & MOSHER	$-201.11	$201.13
09/27/2007	PAYMENT	WHITE, MARY & MOSHER	$-201.11	$402.24
08/08/2007	PAYMENT	WHITE, MARY & MOSHER	$-201.11	$603.35
07/01/2007	BILL	WHITE, MARY & MOSHER, CHRISTI	$804.46	$804.46
03/07/2007	PAYMENT	WHITE, MARY & MOSHER	$-195.26	$0.00
01/08/2007	PAYMENT	WHITE, MARY & MOSHER	$-195.25	$195.26
10/10/2006	PAYMENT	WHITE, MARY & MOSHER	$-195.25	$390.51
08/09/2006	PAYMENT	WHITE, MARY & MOSHER	$-195.25	$585.76
07/01/2006	BILL	WHITE, MARY & MOSHER, CHRISTI	$781.01	$781.01
03/15/2006	PAYMENT	WHITE, MARY & MOSHER	$-386.72	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.58	$386.72
09/21/2005	PAYMENT	WHITE, MARY & MOSHER	$-189.56	$379.14
08/15/2005	PAYMENT	WHITE, MARY & MOSHER	$-189.56	$568.70
07/01/2005	BILL	WHITE, MARY & MOSHER, CHRISTI	$758.26	$758.26
02/23/2005	PAYMENT	WHITE, MARY & MOSHER	$-184.06	$0.00
12/23/2004	PAYMENT	WHITE, MARY & MOSHER	$-184.03	$184.06
09/16/2004	PAYMENT	WHITE, MARY & MOSHER	$-184.03	$368.09
07/23/2004	PAYMENT	WHITE, MARY & MOSHER	$-184.03	$552.12
07/01/2004	BILL	WHITE, MARY & MOSHER, CHRISTI	$736.15	$736.15
02/25/2004	PAYMENT	WHITE, MARY & MOSHER	$-182.63	$0.00
01/06/2004	PAYMENT	WHITE, MARY & MOSHER	$-182.63	$182.63
08/06/2003	PAYMENT	WHITE, MARY & MOSHER	$-365.26	$365.26
07/01/2003	BILL	WHITE, MARY & MOSHER, CHRISTI	$730.52	$730.52
01/07/2003	PAYMENT	WHITE, MARY & MOSHER	$-292.31	$0.00
09/25/2002	PAYMENT	WHITE, MARY & MOSHER	$-146.15	$292.31
08/09/2002	PAYMENT	WHITE, MARY & MOSHER	$-146.15	$438.46
07/01/2002	BILL	WHITE, MARY & MOSHER, CHRISTI	$584.61	$584.61
02/12/2002	PAYMENT	WHITE, MARY & MOSHER	$-143.54	$0.00
01/09/2002	PAYMENT	WHITE, MARY & MOSHER	$-143.53	$143.54
08/16/2001	PAYMENT	WHITE, MARY & MOSHER	$-287.06	$287.07
07/01/2001	BILL	WHITE, MARY & MOSHER, CHRISTI	$574.13	$574.13
11/01/2000	PAYMENT	WHITE, MARY & MOSHER	$-279.27	$0.00
08/08/2000	PAYMENT	WHITE, MARY & MOSHER	$-279.26	$279.27
07/01/2000	BILL	WHITE, MARY & MOSHER, CHRISTI	$558.53	$558.53
11/02/1999	PAYMENT	WHITE, MARY & MOSHER	$-138.20	$0.00
08/25/1999	PAYMENT	WHITE, MARY & MOSHER	$-414.60	$138.20
07/01/1999	BILL	WHITE, MARY & MOSHER, CHRISTI	$552.80	$552.80
08/11/1998	PAYMENT	WHITE, MARY & MOSHER	$-549.23	$0.00
07/01/1998	BILL	WHITE, MARY & MOSHER, CHRISTI	$549.23	$549.23
02/06/1998	PAYMENT	WHITE, MARY & MOSHER	$-239.20	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.69	$239.20
08/08/1997	PAYMENT	WHITE, MARY & MOSHER	$-234.50	$234.51
07/01/1997	BILL	WHITE, MARY & MOSHER, CHRISTI	$469.01	$469.01
11/08/1996	PAYMENT	WHITE, MARY & MOSHER	$-332.08	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.37	$332.08
07/23/1996	PAYMENT	WHITE, MARY & MOSHER	$-109.23	$327.71
07/01/1996	BILL	WHITE, MARY & MOSHER, CHRISTI	$436.94	$436.94
02/06/1996	PAYMENT		$-112.35	$0.00
11/22/1995	PAYMENT		$-112.35	$112.35
10/16/1995	PAYMENT		$-112.35	$224.70
08/22/1995	PAYMENT		$-112.35	$337.05
07/01/1995	BILL	WHITE, MARY	$449.40	$449.40
02/21/1995	PAYMENT		$-112.07	$0.00
12/29/1994	PAYMENT		$-112.04	$112.07
10/05/1994	PAYMENT		$-112.04	$224.11
08/03/1994	PAYMENT		$-112.04	$336.15
07/01/1994	BILL	WHITE, MARY	$448.19	$448.19
03/07/1994	PAYMENT		$-110.55	$0.00
01/05/1994	PAYMENT		$-110.53	$110.55
10/12/1993	PAYMENT		$-110.53	$221.08
07/28/1993	PAYMENT		$-110.53	$331.61
07/01/1993	BILL	WHITE, MARY	$442.14	$442.14
08/18/1992	PAYMENT		$-414.56	$0.00
07/01/1992	BILL	WHITE, MARY	$414.56	$414.56
10/17/1991	PAYMENT		$-387.65	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.84	$387.65
07/01/1991	BILL	FRICKE, CALVIN A ETAL	$383.81	$383.81
03/08/1991	PAYMENT		$-94.22	$0.00
01/28/1991	PAYMENT		$-97.99	$94.22
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.77	$192.21
10/11/1990	PAYMENT		$-94.22	$188.44
08/06/1990	PAYMENT		$-94.22	$282.66
07/01/1990	BILL	FRICKE, CALVIN A ETAL	$376.88	$376.88
01/02/1990	PAYMENT		$-155.22	$0.00
09/19/1989	PAYMENT		$-158.32	$155.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.10	$313.54
07/01/1989	BILL	FRICKE, CALVIN A ETAL	$310.44	$310.44
03/23/1989	PAYMENT		$-74.47	$0.00
03/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$74.47
01/30/1989	PAYMENT		$-74.46	$74.47
10/11/1988	PAYMENT		$-74.46	$148.93
08/02/1988	PAYMENT		$-74.46	$223.39
07/01/1988	BILL	FRICKE, CALVIN A ETAL	$297.85	$297.85
03/03/1988	PAYMENT		$-55.47	$0.00
01/12/1988	PAYMENT		$-55.45	$55.47
10/13/1987	PAYMENT		$-55.45	$110.92
08/11/1987	PAYMENT		$-55.45	$166.37
07/01/1987	BILL	FRICKE, CALVIN A ETAL	$221.82	$221.82
03/04/1987	PAYMENT		$-46.88	$0.00
01/06/1987	PAYMENT		$-46.86	$46.88
10/07/1986	PAYMENT		$-46.86	$93.74
07/17/1986	PAYMENT		$-46.86	$140.60
07/01/1986	BILL	FRICKE,CALVIN A ETAL	$187.46	$187.46