Tax Account 1420-08-210-030

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Owners

KASPAR LIVING TRUST 2001
988 RIDGEVIEW DR
CARSON CITY, NV 89705

KASPAR, EUNICE TTEE

Account Summary

Account ID	1420-08-210-030
Account Type	Real Estate
Location	988 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-030

Account Type

Real Estate

Location

988 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.37
Total	$2,693.37
Paid	$2,693.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,693.37

Total

$2,693.37

Paid

$2,693.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$673.56	$0.00	$673.56	$673.56	$0.00
2	10/07/2024	10/17/2024	Paid	$673.27	$0.00	$673.27	$673.27	$0.00
3	01/06/2025	01/16/2025	Paid	$673.27	$0.00	$673.27	$673.27	$0.00
4	03/03/2025	03/13/2025	Paid	$673.27	$0.00	$673.27	$673.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.92	$0.00	$2,614.92	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,538.77	$0.00	$2,538.77	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,464.84	$0.00	$2,464.84	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,393.07	$0.00	$2,393.07	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,323.36	$0.00	$2,323.36	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,255.70	$0.00	$2,255.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,190.01	$0.00	$2,190.01	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,134.53	$0.00	$2,134.53	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,130.28	$0.00	$2,130.28	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,068.23	$0.00	$2,068.23	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 30014	$-640.60	$0.00
10/14/2024	PAYMENT	CHECK ACH - 30013	$-1,346.54	$640.60
08/14/2024	PAYMENT	CHECK ACH - 1001121	$-706.23	$1,987.14
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-130.74	$2,693.37
07/15/2024	BILL	THOMPSON, JO ANN & CLYDE D	$2,824.11	$2,824.11
08/29/2023	PAYMENT	LUNDBERG, DEBORAH CHECK 1024	$-2,614.92	$0.00
07/14/2023	BILL	LUNDBERG, DEBORAH K LVG TRUST	$2,614.92	$2,614.92
08/14/2022	PAYMENT	LUNDBERG, DEBORAH CHECK 2102	$-2,538.77	$0.00
07/19/2022	BILL	LUNDBERG, DEBORAH K TTEE	$2,538.77	$2,538.77
08/12/2021	PAYMENT	LUNDBERG, DEBORAH K CHECK	$-2,464.84	$0.00
07/14/2021	BILL	LUNDBERG, DEBORAH K TTEE	$2,464.84	$2,464.84
08/31/2020	PAYMENT	LUNDBERG, DEBORAH K CHECK	$-2,393.07	$0.00
07/13/2020	BILL	LUNDBERG, DEBORAH K TTEE	$2,393.07	$2,393.07
07/30/2019	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-2,323.36	$0.00
07/15/2019	BILL	LUNDBERG, DEBORAH K TTEE	$2,323.36	$2,323.36
07/26/2018	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-2,255.70	$0.00
07/12/2018	BILL	LUNDBERG, DEBORAH K TTEE	$2,255.70	$2,255.70
08/03/2017	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-2,190.01	$0.00
07/14/2017	BILL	LUNDBERG, DEBORAH K TTEE	$2,190.01	$2,190.01
07/29/2016	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-2,134.53	$0.00
07/12/2016	BILL	LUNDBERG, DEBORAH K TTEE	$2,134.53	$2,134.53
08/10/2015	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-2,130.28	$0.00
07/14/2015	BILL	LUNDBERG, DEBORAH K TTEE	$2,130.28	$2,130.28
08/07/2014	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-2,068.23	$0.00
07/17/2014	BILL	LUNDBERG, DEBORAH K TTEE	$2,068.23	$2,068.23
08/08/2013	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-2,007.99	$0.00
07/16/2013	BILL	LUNDBERG, DEBORAH K TTEE	$2,007.99	$2,007.99
08/06/2012	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-2,006.81	$0.00
07/13/2012	BILL	LUNDBERG, DEBORAH K TTEE	$2,006.81	$2,006.81
08/05/2011	PAYMENT	LUNDBERG, DEBORAH K TTEE CHECK	$-1,979.28	$0.00
07/15/2011	BILL	LUNDBERG, DEBORAH K TTEE	$1,979.28	$1,979.28
09/13/2010	PAYMENT	WELLS FARGO CHECK	$-1,441.17	$0.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-480.41	$1,441.17
07/14/2010	BILL	LUNDBERG, DEBORAH K TTEE	$1,921.58	$1,921.58
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-466.41	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-466.41	$466.41
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-466.41	$932.82
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-466.42	$1,399.23
07/13/2009	BILL	LUNDBERG, DEBORAH K TTEE	$1,865.65	$1,865.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-452.82	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-452.82	$452.82
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-452.82	$905.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-452.83	$1,358.46
07/18/2008	BILL	LUNDBERG, DEBORAH K TTEE	$1,811.29	$1,811.29
02/29/2008	PAYMENT	WELLS FARGO	$-439.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-439.61	$439.63
09/26/2007	PAYMENT	WELLS FARGO	$-439.61	$879.24
07/30/2007	PAYMENT	WELLS FARGO	$-439.61	$1,318.85
07/01/2007	BILL	LUNDBERG, DEBORAH K	$1,758.46	$1,758.46
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-426.85	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-426.82	$426.85
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-426.82	$853.67
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-426.82	$1,280.49
07/01/2006	BILL	LUNDBERG, DEBORAH K	$1,707.31	$1,707.31
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-414.41	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-414.39	$414.41
10/05/2005	PAYMENT	WASHINGTON MUTUAL	$-414.39	$828.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-414.39	$1,243.19
07/01/2005	BILL	LUNDBERG, DEBORAH K	$1,657.58	$1,657.58
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-402.34	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-402.34	$402.34
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-402.34	$804.68
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-402.34	$1,207.02
07/01/2004	BILL	LUNDBERG, DEBORAH K	$1,609.36	$1,609.36
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-407.47	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-407.46	$407.47
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-407.46	$814.93
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-407.46	$1,222.39
07/01/2003	BILL	LUNDBERG, DEBORAH K	$1,629.85	$1,629.85
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-402.24	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-402.23	$402.24
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-402.23	$804.47
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-402.23	$1,206.70
07/01/2002	BILL	LUNDBERG, DEBORAH K	$1,608.93	$1,608.93
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-392.17	$0.00
10/25/2001	PAYMENT	11	$-392.15	$392.17
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-392.15	$784.32
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-392.15	$1,176.47
07/01/2001	BILL	LUNDBERG, DEBORAH K	$1,568.62	$1,568.62
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-389.32	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-389.29	$389.32
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-389.29	$778.61
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-389.29	$1,167.90
07/01/2000	BILL	LUNDBERG, DEBORAH K	$1,557.19	$1,557.19
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-362.55	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-362.54	$362.55
10/13/1999	PAYMENT	ABN AMRO	$-362.54	$725.09
08/11/1999	PAYMENT	EGGER, JOSEPH A	$-362.54	$1,087.63
07/01/1999	BILL	EGGER, JOSEPH A	$1,450.17	$1,450.17
04/19/1999	PAYMENT	JOSEPH EGGER	$-1,207.87	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$65.49	$1,207.87
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.38	$1,142.38
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.55	$1,106.00
08/03/1998	PAYMENT	33	$-363.81	$1,091.45
07/01/1998	BILL	ANDRADE, BARBARA	$1,455.26	$1,455.26
03/04/1998	PAYMENT	EGGER, JOSEPH & ANDR	$-341.28	$0.00
12/24/1997	PAYMENT	EGGER, JOSEPH & ANDR	$-341.25	$341.28
09/29/1997	PAYMENT	EGGER, JOSEPH & ANDR	$-341.25	$682.53
08/01/1997	PAYMENT	EGGER, JOSEPH & ANDR	$-341.25	$1,023.78
07/01/1997	BILL	EGGER, JOSEPH & ANDRADE,BARBAR	$1,365.03	$1,365.03
03/28/1997	PAYMENT	JOSEPH EGGER	$-360.90	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.88	$360.90
01/08/1997	PAYMENT	STEWART 96021844	$-347.01	$347.02
10/07/1996	PAYMENT	EGGER, JOSEPH A	$-347.01	$694.03
08/15/1996	PAYMENT	EGGER, JOSEPH A	$-347.01	$1,041.04
07/01/1996	BILL	EGGER, JOSEPH A	$1,388.05	$1,388.05
02/27/1996	PAYMENT		$-357.05	$0.00
12/13/1995	PAYMENT		$-357.04	$357.05
09/25/1995	PAYMENT		$-357.04	$714.09
08/04/1995	PAYMENT		$-357.04	$1,071.13
07/01/1995	BILL	EGGER, JOSEPH A	$1,428.17	$1,428.17
03/14/1995	PAYMENT		$-443.95	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.70	$443.95
12/07/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$435.25
08/24/1994	PAYMENT		$-152.89	$435.25
08/10/1994	PAYMENT		$-152.88	$588.14
07/01/1994	BILL	H & S CONSTRUCTION INC	$741.02	$741.02