Tax Account 1420-28-110-038
Owners
KASPAR, BRIAN M & GINA M
2971 SAN MATEO DR
MINDEN, NV 89423
KASPAR, BRIAN M
KASPAR, GINA M
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,784.08 |
| Total | $2,784.08 |
| Paid | $2,784.08 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,703.00 | $0.00 | $2,703.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,624.28 | $0.00 | $2,624.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,547.83 | $0.00 | $2,547.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,473.61 | $0.00 | $2,473.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,401.57 | $0.00 | $2,401.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,331.63 | $0.00 | $2,331.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,263.72 | $0.00 | $2,263.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,206.36 | $0.00 | $2,206.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,201.95 | $0.00 | $2,201.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,137.81 | $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 |
|---|---|---|---|---|
| 09/04/2024 | 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 |