Tax Account 1420-28-111-015

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Owners

KASPER REVOCABLE TRUST 2020
2960 HOT SPRINGS RD
MINDEN, NV 89423

KASPER, PHILLIP JOEL TTEE

Account Summary

Account ID	1420-28-111-015
Account Type	Real Estate
Location	2960 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$640.52
Currently Due	$640.52

Account ID

1420-28-111-015

Account Type

Real Estate

Location

2960 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$640.52

Currently Due

$640.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.32
Total	$2,562.32
Paid	$1,921.80
Balance	$640.52
Due	$640.52
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,562.32

Total

$2,562.32

Paid

$1,921.80

Balance

$640.52

Due

$640.52

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$640.76	$0.00	$640.76	$640.76	$0.00
2	10/07/2024	10/17/2024	Paid	$640.52	$0.00	$640.52	$640.52	$0.00
3	01/06/2025	01/16/2025	Paid	$640.52	$0.00	$640.52	$640.52	$0.00
4	03/03/2025	03/13/2025	Due	$640.52	$0.00	$640.52	$0.00	$640.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.68	$0.00	$2,487.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,415.23	$0.00	$2,415.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,344.88	$0.00	$2,344.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,276.59	$0.00	$2,276.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,210.29	$0.00	$2,210.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,145.90	$0.00	$2,145.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,083.40	$0.00	$2,083.40	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,030.60	$0.00	$2,030.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,026.55	$0.00	$2,026.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,967.52	$0.00	$1,967.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-640.52	$640.52
10/03/2024	PAYMENT	CHASE WT CORE -	$-640.52	$1,281.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-640.76	$1,921.56
07/15/2024	BILL	KASPER REVOCABLE TRUST 2020	$2,562.32	$2,562.32
02/29/2024	PAYMENT	CHASE WT CORE -	$-621.85	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-621.85	$621.85
10/03/2023	PAYMENT	CHASE WT CORE -	$-621.85	$1,243.70
08/09/2023	PAYMENT	CHASE WT CORE -	$-622.13	$1,865.55
07/14/2023	BILL	KASPER REVOCABLE TRUST 2020	$2,487.68	$2,487.68
02/27/2023	PAYMENT	CHASE WT CORE -	$-603.80	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-603.80	$603.80
10/07/2022	PAYMENT	CHASE WT CORE -	$-603.80	$1,207.60
08/12/2022	PAYMENT	CHASE WT CORE -	$-603.83	$1,811.40
07/19/2022	BILL	KASPER, PHILLIP JOEL TTEE	$2,415.23	$2,415.23
03/01/2022	PAYMENT	CHASE CHECK	$-586.22	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-586.22	$586.22
10/01/2021	PAYMENT	CHASE CHECK	$-586.22	$1,172.44
08/17/2021	PAYMENT	CHASE CHECK	$-586.22	$1,758.66
07/14/2021	BILL	KASPER, PHILLIP JOEL TTEE	$2,344.88	$2,344.88
02/25/2021	PAYMENT	CHASE CHECK	$-569.14	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-569.14	$569.14
09/30/2020	PAYMENT	CHASE CHECK	$-569.14	$1,138.28
08/13/2020	PAYMENT	CHASE CHECK	$-569.17	$1,707.42
07/13/2020	BILL	KASPER, PHILLIP J & KATHIE R	$2,276.59	$2,276.59
02/28/2020	PAYMENT	CHASE CHECK	$-552.57	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-552.57	$552.57
10/07/2019	PAYMENT	CHASE CHECK	$-552.57	$1,105.14
08/16/2019	PAYMENT	CHASE CHECK	$-552.58	$1,657.71
07/15/2019	BILL	KASPER, PHILLIP J & KATHIE R	$2,210.29	$2,210.29
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.47	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.47	$536.47
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.47	$1,072.94
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-536.49	$1,609.41
07/12/2018	BILL	KASPER, PHILLIP J & KATHIE R	$2,145.90	$2,145.90
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-520.85	$0.00
10/30/2017	PAYMENT	WFG SERVICES CHECK	$-520.85	$520.85
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-520.85	$1,041.70
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-520.85	$1,562.55
07/14/2017	BILL	KASPER, PHILLIP J & KATHIE R	$2,083.40	$2,083.40
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-507.65	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-507.65	$507.65
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-507.65	$1,015.30
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-507.65	$1,522.95
07/12/2016	BILL	KASPER, PHILLIP J & KATHIE R	$2,030.60	$2,030.60
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-506.63	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-506.63	$506.63
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-506.63	$1,013.26
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-506.66	$1,519.89
07/14/2015	BILL	KASPER, PHILLIP J & KATHIE R	$2,026.55	$2,026.55
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-491.88	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-491.88	$491.88
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-491.88	$983.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-491.88	$1,475.64
07/17/2014	BILL	KASPER, PHILLIP J & KATHIE R	$1,967.52	$1,967.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-477.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-477.55	$477.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-477.55	$955.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-477.55	$1,432.65
07/16/2013	BILL	KASPER, PHILLIP J & KATHIE R	$1,910.20	$1,910.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-463.64	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-463.64	$463.64
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-463.64	$927.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-463.65	$1,390.92
07/13/2012	BILL	KASPER, PHILLIP J & KATHIE R	$1,854.57	$1,854.57
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-450.13	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-450.13	$450.13
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-450.13	$900.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-450.15	$1,350.39
07/15/2011	BILL	KASPER, PHILLIP J & KATHIE R	$1,800.54	$1,800.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-437.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-437.02	$437.02
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.02	$874.04
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.03	$1,311.06
07/14/2010	BILL	KASPER, PHILLIP J & KATHIE R	$1,748.09	$1,748.09
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.29	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.29	$424.29
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.29	$848.58
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-424.29	$1,272.87
07/13/2009	BILL	KASPER, PHILLIP J & KATHIE R	$1,697.16	$1,697.16
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.93	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.93	$411.93
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.93	$823.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-411.93	$1,235.79
07/18/2008	BILL	KASPER, PHILLIP J & KATHIE R	$1,647.72	$1,647.72
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-399.94	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-399.91	$399.94
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-399.91	$799.85
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-399.91	$1,199.76
07/01/2007	BILL	KASPER, PHILLIP J & KATHIE R	$1,599.67	$1,599.67
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-388.28	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-388.28	$388.28
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-388.28	$776.56
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-388.28	$1,164.84
07/01/2006	BILL	KASPER, PHILLIP J & KATHIE R	$1,553.12	$1,553.12
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-376.97	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-376.97	$376.97
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-376.97	$753.94
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-376.97	$1,130.91
07/01/2005	BILL	KASPER, PHILLIP J & KATHIE R	$1,507.88	$1,507.88
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-365.99	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-365.99	$365.99
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-365.99	$731.98
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-365.99	$1,097.97
07/01/2004	BILL	KASPER, PHILLIP J & KATHIE R	$1,463.96	$1,463.96
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-353.47	$0.00
12/01/2003	PAYMENT	22	$-353.47	$353.47
10/01/2003	PAYMENT	KASPER, PHILLIP J &	$-353.47	$706.94
07/30/2003	PAYMENT	KASPER, PHILLIP J &	$-353.47	$1,060.41
07/01/2003	BILL	KASPER, PHILLIP J & KATHIE R	$1,413.88	$1,413.88
08/01/2002	PAYMENT	KASPER, PHILLIP J &	$-1,343.05	$0.00
07/01/2002	BILL	KASPER, PHILLIP J & KATHIE R	$1,343.05	$1,343.05
02/12/2002	PAYMENT	22	$-316.15	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-316.15	$316.15
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-316.15	$632.30
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-316.15	$948.45
07/01/2001	BILL	KASPER, PHILLIP J & KATHIE R	$1,264.60	$1,264.60
02/13/2001	PAYMENT	COUNTRYWIDE	$-313.07	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-313.07	$313.07
10/10/2000	PAYMENT	COUNTRYWIDE	$-313.07	$626.14
08/17/2000	PAYMENT	COUNTRYWIDE	$-313.07	$939.21
07/01/2000	BILL	KASPER, PHILLIP J & KATHIE R	$1,252.28	$1,252.28
02/10/2000	PAYMENT	9997	$-316.71	$0.00
11/24/1999	PAYMENT	9997	$-316.71	$316.71
09/17/1999	PAYMENT	9997	$-316.71	$633.42
08/02/1999	PAYMENT	9997	$-316.71	$950.13
07/01/1999	BILL	KASPER, PHILLIP J & KATHIE R	$1,266.84	$1,266.84
02/10/1999	PAYMENT	9997	$-317.83	$0.00
12/14/1998	PAYMENT	9997	$-317.80	$317.83
09/09/1998	PAYMENT	9997	$-317.80	$635.63
08/04/1998	PAYMENT	9997	$-317.80	$953.43
07/01/1998	BILL	KASPER, PHILLIP J & KATHIE R	$1,271.23	$1,271.23
02/06/1998	PAYMENT	9997	$-316.23	$0.00
12/18/1997	PAYMENT	9997	$-316.23	$316.23
09/16/1997	PAYMENT	9997	$-316.23	$632.46
08/08/1997	PAYMENT	KASPER, PHILLIP J &	$-316.23	$948.69
07/01/1997	BILL	KASPER, PHILLIP J & KATHIE R	$1,264.92	$1,264.92
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56