Tax Account 1420-28-110-038

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Owners

KASPAR, BRIAN M & GINA M
2971 SAN MATEO DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-110-038
Account Type	Real Estate
Location	2971 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-110-038

Account Type

Real Estate

Location

2971 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,867.61
Total	$2,867.61
Paid	$2,867.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,867.61

Total

$2,867.61

Paid

$2,867.61

Balance

$0.00

Due

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$717.12	$0.00	$0.00	$717.12	$717.12	$0.00
2	10/06/2025	10/17/2025	Paid	$716.83	$0.00	$0.00	$716.83	$716.83	$0.00
3	01/05/2026	01/16/2026	Paid	$716.83	$0.00	$0.00	$716.83	$716.83	$0.00
4	03/02/2026	03/13/2026	Paid	$716.83	$0.00	$0.00	$716.83	$716.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,784.08	$0.00	$0.00	$2,784.08	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,703.00	$0.00	$0.00	$2,703.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,624.28	$0.00	$0.00	$2,624.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,547.83	$0.00	$0.00	$2,547.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,473.61	$0.00	$0.00	$2,473.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,401.57	$0.00	$0.00	$2,401.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,331.63	$0.00	$0.00	$2,331.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,263.72	$0.00	$0.00	$2,263.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,206.36	$0.00	$0.00	$2,206.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,201.95	$0.00	$0.00	$2,201.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,137.81	$0.00	$0.00	$2,137.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	KASPAR, BRIAN M & GINA M ACH ACH - 60002	$-1,433.66	$0.00
07/31/2025	PAYMENT	KASPAR, BRIAN M & GINA M ACH ACH - 60008	$-1,433.95	$1,433.66
07/16/2025	BILL	KASPAR, BRIAN M & GINA M	$2,867.61	$2,867.61
09/04/2024	PAYMENT	ACH ACH - 60003	$-1,391.94	$0.00
07/26/2024	PAYMENT	ACH ACH - 60004	$-1,392.14	$1,391.94
07/15/2024	BILL	KASPAR, BRIAN M & GINA M	$2,784.08	$2,784.08
12/18/2023	PAYMENT	KASPAR, BRIAN M & GINA M CHECK 0067693076	$-675.68	$0.00
10/26/2023	PAYMENT	KASPAR, BRIAN M & GINA M CHECK 62859856	$-675.68	$675.68
08/10/2023	PAYMENT	KASPAR, BRIAN M & GINA M CHECK 55351236	$-1,351.64	$1,351.36
07/14/2023	BILL	KASPAR, BRIAN M & GINA M	$2,703.00	$2,703.00
02/16/2023	PAYMENT	KASPAR, BRIAN M & GINA M CHECK 40000341	$-656.07	$0.00
12/13/2022	PAYMENT	KASPAR, BRIAN M & GINA M CHECK 0034240431	$-656.07	$656.07
09/23/2022	PAYMENT	KASPAR, BRIAN M & GINA M CHECK 26143196	$-656.07	$1,312.14
08/10/2022	PAYMENT	KASPAR, BRIAN M & GINA M CHECK 0021323299	$-656.07	$1,968.21
07/19/2022	BILL	KASPAR, BRIAN M & GINA M	$2,624.28	$2,624.28
12/28/2021	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-636.95	$0.00
11/29/2021	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-636.95	$636.95
09/27/2021	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-636.95	$1,273.90
08/07/2021	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-636.98	$1,910.85
07/14/2021	BILL	KASPAR, BRIAN M & GINA M	$2,547.83	$2,547.83
01/12/2021	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-618.40	$0.00
09/28/2020	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-618.40	$618.40
09/28/2020	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-618.40	$1,236.80
08/03/2020	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-618.41	$1,855.20
07/13/2020	BILL	KASPAR, BRIAN M & GINA M	$2,473.61	$2,473.61
10/29/2019	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-600.39	$0.00
10/02/2019	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-600.39	$600.39
08/29/2019	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-600.39	$1,200.78
08/01/2019	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-600.40	$1,801.17
07/15/2019	BILL	KASPAR, BRIAN M & GINA M	$2,401.57	$2,401.57
10/23/2018	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-582.90	$0.00
09/25/2018	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-582.90	$582.90
07/26/2018	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-1,165.83	$1,165.80
07/12/2018	BILL	KASPAR, BRIAN M & GINA M	$2,331.63	$2,331.63
11/29/2017	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-565.93	$0.00
10/23/2017	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-565.93	$565.93
09/06/2017	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-565.93	$1,131.86
07/27/2017	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-565.93	$1,697.79
07/14/2017	BILL	KASPAR, BRIAN M & GINA M	$2,263.72	$2,263.72
01/11/2017	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-551.59	$0.00
11/30/2016	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-551.59	$551.59
08/31/2016	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-551.59	$1,103.18
08/04/2016	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-551.59	$1,654.77
07/12/2016	BILL	KASPAR, BRIAN M & GINA M	$2,206.36	$2,206.36
10/28/2015	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-550.48	$0.00
10/02/2015	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-550.48	$550.48
09/03/2015	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-550.48	$1,100.96
08/03/2015	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-550.51	$1,651.44
07/14/2015	BILL	KASPAR, BRIAN M & GINA M	$2,201.95	$2,201.95
10/28/2014	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-534.45	$0.00
09/02/2014	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-534.45	$534.45
07/25/2014	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-1,068.91	$1,068.90
07/17/2014	BILL	KASPAR, BRIAN M & GINA M	$2,137.81	$2,137.81
11/25/2013	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-518.87	$0.00
10/28/2013	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-518.87	$518.87
08/21/2013	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-518.87	$1,037.74
07/26/2013	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-518.87	$1,556.61
07/16/2013	BILL	KASPAR, BRIAN M & GINA M	$2,075.48	$2,075.48
07/23/2012	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-2,015.10	$0.00
07/13/2012	BILL	KASPAR, BRIAN M & GINA M	$2,015.10	$2,015.10
07/28/2011	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-1,956.41	$0.00
07/15/2011	BILL	KASPAR, BRIAN M & GINA M	$1,956.41	$1,956.41
08/11/2010	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-1,899.35	$0.00
07/14/2010	BILL	KASPAR, BRIAN M & GINA M	$1,899.35	$1,899.35
11/13/2009	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-922.04	$0.00
07/28/2009	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-922.05	$922.04
07/13/2009	BILL	KASPAR, BRIAN M & GINA M	$1,844.09	$1,844.09
12/02/2008	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-895.18	$0.00
07/28/2008	PAYMENT	KASPAR, BRIAN M & GINA M CHECK	$-895.21	$895.18
07/18/2008	BILL	KASPAR, BRIAN M & GINA M	$1,790.39	$1,790.39
11/01/2007	PAYMENT	KASPAR, BRIAN M & GI	$-869.14	$0.00
08/03/2007	PAYMENT	KASPAR, BRIAN M & GI	$-869.14	$869.14
07/01/2007	BILL	KASPAR, BRIAN M & GINA M	$1,738.28	$1,738.28
10/25/2006	PAYMENT	KASPAR, BRIAN M & GI	$-843.82	$0.00
07/27/2006	PAYMENT	KASPAR, BRIAN M & GI	$-843.82	$843.82
07/01/2006	BILL	KASPAR, BRIAN M & GINA M	$1,687.64	$1,687.64
11/03/2005	PAYMENT	KASPAR, BRIAN M & GI	$-409.63	$0.00
09/08/2005	PAYMENT	KASPAR, BRIAN M & GI	$-819.24	$409.63
08/04/2005	PAYMENT	KASPAR, BRIAN M & GI	$-409.62	$1,228.87
07/01/2005	BILL	KASPAR, BRIAN M & GINA M	$1,638.49	$1,638.49
02/28/2005	PAYMENT	KASPAR, BRIAN M & GI	$-397.70	$0.00
12/16/2004	PAYMENT	KASPAR, BRIAN M & GI	$-397.69	$397.70
09/24/2004	PAYMENT	KASPAR, BRIAN M & GI	$-397.69	$795.39
08/02/2004	PAYMENT	KASPAR, BRIAN M & GI	$-397.69	$1,193.08
07/01/2004	BILL	KASPAR, BRIAN M & GINA M	$1,590.77	$1,590.77
01/26/2004	PAYMENT	KASPAR, BRIAN M & GI	$-385.02	$0.00
12/26/2003	PAYMENT	KASPAR, BRIAN M & GI	$-385.02	$385.02
09/30/2003	PAYMENT	KASPAR, BRIAN M & GI	$-385.02	$770.04
07/30/2003	PAYMENT	KASPAR, BRIAN M & GI	$-385.02	$1,155.06
07/01/2003	BILL	KASPAR, BRIAN M & GINA M	$1,540.08	$1,540.08
08/05/2002	PAYMENT	KASPAR, BRIAN M & GI	$-1,472.68	$0.00
07/01/2002	BILL	KASPAR, BRIAN M & GINA M	$1,472.68	$1,472.68
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-348.10	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-348.09	$348.10
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-348.09	$696.19
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-348.09	$1,044.28
07/01/2001	BILL	JOHNSTON, LARRY S & KATHY G	$1,392.37	$1,392.37
03/01/2001	PAYMENT	9996	$-79.91	$0.00
10/24/2000	PAYMENT	22	$-162.96	$79.91
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$242.87
08/09/2000	PAYMENT	CARSON SURGICAL GROU	$-79.88	$239.67
07/01/2000	BILL	CARSON SURGICAL GROUP MONEY PU	$319.55	$319.55
03/06/2000	PAYMENT	CARSON SURGICAL GROU	$-75.70	$0.00
01/07/2000	PAYMENT	CARSON SURGICAL GROU	$-75.70	$75.70
09/20/1999	PAYMENT	CARSON SURGICAL GROU	$-75.70	$151.40
08/09/1999	PAYMENT	CARSON SURGICAL GROU	$-75.70	$227.10
07/01/1999	BILL	CARSON SURGICAL GROUP MONEY PU	$302.80	$302.80
03/10/1999	PAYMENT	DNS VENTURES	$-78.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.36
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64