Tax Account 1420-28-113-009

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1420-28-113-009
Account Type	Real Estate
Location	2961 SAN MATEO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-113-009

Account Type

Real Estate

Location

2961 SAN MATEO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,125.91
Total	$3,125.91
Paid	$3,125.91
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

2024/2025 REAL ESTATE TAXES

Original

$3,125.91

Total

$3,125.91

Paid

$3,125.91

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$781.65	$0.00	$781.65	$781.65	$0.00
2	10/07/2024	10/17/2024	Paid	$781.42	$0.00	$781.42	$781.42	$0.00
3	01/06/2025	01/16/2025	Paid	$781.42	$0.00	$781.42	$781.42	$0.00
4	03/03/2025	03/13/2025	Paid	$781.42	$0.00	$781.42	$781.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.86	$0.00	$3,034.86	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,946.48	$0.00	$2,946.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,860.67	$28.61	$2,889.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,777.36	$0.00	$2,777.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,696.46	$0.00	$2,696.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,617.92	$0.00	$2,617.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,541.68	$0.00	$2,541.68	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,477.27	$0.00	$2,477.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,472.34	$0.00	$2,472.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,400.33	$0.00	$2,400.33	$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 - 60002	$-1,562.84	$0.00
07/26/2024	PAYMENT	ACH ACH - 60003	$-1,563.07	$1,562.84
07/15/2024	BILL	KASPAR, GINA & BRIAN	$3,125.91	$3,125.91
12/18/2023	PAYMENT	KASPAR, GINA & BRIAN CHECK 0067693077	$-758.63	$0.00
10/26/2023	PAYMENT	KASPAR, GINA & BRIAN CHECK 62859857	$-758.63	$758.63
08/10/2023	PAYMENT	KASPAR, GINA & BRIAN CHECK 55351235	$-1,517.60	$1,517.26
07/14/2023	BILL	KASPAR, GINA & BRIAN	$3,034.86	$3,034.86
02/16/2023	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK 51758106	$-736.62	$0.00
12/20/2022	PAYMENT	ESTATE OF MARY JO HOLDORF GINA M KASPER PER REP CHECK 0041338375	$-736.62	$736.62
09/20/2022	PAYMENT	HOLDORF, MARY JO & GINA KASPAR CHECK 1009	$-736.62	$1,473.24
08/21/2022	PAYMENT	HOLDORF, MARY JO G KASPAR CHECK 8479	$-736.62	$2,209.86
07/19/2022	BILL	HOLDORF, FRED JR & MARY JO	$2,946.48	$2,946.48
03/08/2022	PAYMENT	HOLDORF, MARY JO CHECK	$-715.16	$0.00
01/07/2022	PAYMENT	HOLDORF, MARY JO CHECK	$-715.16	$715.16
11/01/2021	PAYMENT	HOLDORF, MARY JO A CHECK	$-28.61	$1,430.32
10/20/2021	PAYMENT	HOLDORF, MARY JO CHECK	$-715.16	$1,458.93
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.61	$2,174.09
08/26/2021	PAYMENT	HOLDORF, MARY JO CHECK	$-715.19	$2,145.48
07/14/2021	BILL	HOLDORF, FRED JR & MARY JO	$2,860.67	$2,860.67
03/11/2021	PAYMENT	HOLDORF, MARY JO CHECK	$-694.34	$0.00
01/19/2021	PAYMENT	HOLDORF, MARY JO CHECK	$-694.34	$694.34
10/16/2020	PAYMENT	HOLDORF, MARY JO CHECK	$-694.34	$1,388.68
08/27/2020	PAYMENT	HOLDORF, MARY JO CHECK	$-694.34	$2,083.02
07/13/2020	BILL	HOLDORF, FRED JR & MARY JO	$2,777.36	$2,777.36
03/16/2020	PAYMENT	HOLDORF, MARY JO CHECK	$-674.11	$0.00
01/15/2020	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-674.11	$674.11
10/11/2019	PAYMENT	HOLDORF, MARY JO CHECK	$-674.11	$1,348.22
08/29/2019	PAYMENT	HOLDORF, MARY JO CHECK	$-674.13	$2,022.33
07/15/2019	BILL	HOLDORF, FRED JR & MARY JO	$2,696.46	$2,696.46
03/14/2019	PAYMENT	HOLDORF, MARY JO CHECK	$-654.48	$0.00
01/24/2019	PAYMENT	HOLDORF, MARY JO CHECK	$-654.48	$654.48
01/24/2019	AMENDMENT	postmarked on time. ck	$-26.18	$1,308.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.18	$1,335.14
10/12/2018	PAYMENT	HOLDORF, MARY JO CHECK	$-654.48	$1,308.96
08/30/2018	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-654.48	$1,963.44
07/12/2018	BILL	HOLDORF, FRED JR & MARY JO	$2,617.92	$2,617.92
03/15/2018	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-635.42	$0.00
01/12/2018	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-635.42	$635.42
10/13/2017	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-635.42	$1,270.84
08/31/2017	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-635.42	$1,906.26
07/14/2017	BILL	HOLDORF, FRED JR & MARY JO	$2,541.68	$2,541.68
03/07/2017	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-619.31	$0.00
01/17/2017	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-619.31	$619.31
10/17/2016	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-619.31	$1,238.62
08/29/2016	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-619.34	$1,857.93
07/12/2016	BILL	HOLDORF, FRED JR & MARY JO	$2,477.27	$2,477.27
03/15/2016	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-618.08	$0.00
01/05/2016	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-618.08	$618.08
10/05/2015	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-618.08	$1,236.16
08/24/2015	PAYMENT	HOLDORF, FRED JR & MARY JO CHECK	$-618.10	$1,854.24
07/14/2015	BILL	HOLDORF, FRED JR & MARY JO	$2,472.34	$2,472.34
03/06/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-600.08	$0.00
12/12/2014	PAYMENT	TITLE SOURCE INC. CHECK	$-600.08	$600.08
10/03/2014	PAYMENT	M&T BANK CHECK	$-600.08	$1,200.16
08/18/2014	PAYMENT	M&T BANK CHECK	$-600.09	$1,800.24
07/17/2014	BILL	HOLDORF, FRED JR & MARY JO	$2,400.33	$2,400.33
03/04/2014	PAYMENT	M&T BANK CHECK	$-582.59	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-582.59	$582.59
10/03/2013	PAYMENT	M&T BANK CHECK	$-582.59	$1,165.18
08/23/2013	PAYMENT	M & T BANK CHECK	$-582.60	$1,747.77
07/16/2013	BILL	HOLDORF, FRED JR & MARY JO	$2,330.37	$2,330.37
03/04/2013	PAYMENT	M&T BANK CHECK	$-565.63	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-565.63	$565.63
10/03/2012	PAYMENT	M&T BANK CHECK	$-565.63	$1,131.26
08/17/2012	PAYMENT	M&T BANK CHECK	$-565.66	$1,696.89
07/13/2012	BILL	HOLDORF, FRED JR & MARY JO	$2,262.55	$2,262.55
03/02/2012	PAYMENT	M&T BANK CHECK	$-549.16	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-549.16	$549.16
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-549.16	$1,098.32
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-549.16	$1,647.48
07/15/2011	BILL	HOLDORF, FRED JR & MARY JO	$2,196.64	$2,196.64
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-533.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-533.17	$533.17
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-533.17	$1,066.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-533.17	$1,599.51
07/14/2010	BILL	HOLDORF, FRED JR & MARY JO	$2,132.68	$2,132.68
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.63	$517.63
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-517.63	$1,035.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-517.66	$1,552.89
07/13/2009	BILL	HOLDORF, FRED JR & MARY JO	$2,070.55	$2,070.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-502.56	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-502.56	$502.56
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-502.56	$1,005.12
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-502.56	$1,507.68
07/18/2008	BILL	HOLDORF, FRED JR & MARY JO	$2,010.24	$2,010.24
02/26/2008	PAYMENT	COUNTRYWIDE	$-487.90	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-487.87	$487.90
09/25/2007	PAYMENT	COUNTRYWIDE	$-487.87	$975.77
08/13/2007	PAYMENT	COUNTRYWIDE	$-487.87	$1,463.64
07/01/2007	BILL	HOLDORF, FRED JR & MARY JO	$1,951.51	$1,951.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-473.73	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-473.71	$473.73
09/26/2006	PAYMENT	COUNTRYWIDE	$-473.71	$947.44
08/31/2006	PAYMENT	11	$-473.71	$1,421.15
07/01/2006	BILL	HOLDORF, FRED JR & MARY JO	$1,894.86	$1,894.86
03/03/2006	PAYMENT	HOLDORF, FRED JR & M	$-459.94	$0.00
01/11/2006	PAYMENT	HOLDORF, FRED JR & M	$-459.91	$459.94
10/06/2005	PAYMENT	HOLDORF, FRED JR & M	$-459.91	$919.85
08/02/2005	PAYMENT	HOLDORF, FRED JR & M	$-459.91	$1,379.76
07/01/2005	BILL	HOLDORF, FRED JR & MARY JO	$1,839.67	$1,839.67
02/07/2005	PAYMENT	HLC ESCROW TITLE	$-446.53	$0.00
01/10/2005	PAYMENT	HOLDORF, FRED JR & M	$-446.52	$446.53
10/13/2004	PAYMENT	HOLDORF, FRED JR & M	$-446.52	$893.05
08/26/2004	PAYMENT	HOLDORF, FRED JR & M	$-446.52	$1,339.57
07/01/2004	BILL	HOLDORF, FRED JR & MARY JO	$1,786.09	$1,786.09
03/09/2004	PAYMENT	HOLDORF, FRED JR & M	$-433.64	$0.00
01/07/2004	PAYMENT	HOLDORF, FRED JR & M	$-433.61	$433.64
10/08/2003	PAYMENT	HOLDORF, FRED JR & M	$-433.61	$867.25
08/18/2003	PAYMENT	HOLDORF, FRED JR & M	$-433.61	$1,300.86
07/01/2003	BILL	HOLDORF, FRED JR & MARY JO	$1,734.47	$1,734.47
02/27/2003	PAYMENT	HOLDORF, FRED JR & M	$-418.10	$0.00
01/10/2003	PAYMENT	HOLDORF, FRED JR & M	$-418.09	$418.10
10/18/2002	PAYMENT	HOLDORF, FRED JR & M	$-418.09	$836.19
08/27/2002	PAYMENT	HOLDORF, FRED JR & M	$-418.09	$1,254.28
07/01/2002	BILL	HOLDORF, FRED JR & MARY J ETAL	$1,672.37	$1,672.37
03/04/2002	PAYMENT	HOLDORF, FRED JR & M	$-397.31	$0.00
01/03/2002	PAYMENT	HOLDORF, FRED JR & M	$-397.28	$397.31
10/03/2001	PAYMENT	HOLDORF, FRED JR & M	$-397.28	$794.59
08/15/2001	PAYMENT	HOLDORF, FRED JR & M	$-397.28	$1,191.87
07/01/2001	BILL	HOLDORF, FRED JR & MARY J ETAL	$1,589.15	$1,589.15
02/12/2001	PAYMENT	11	$-250.86	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.99	$250.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$242.87
08/01/2000	PAYMENT	BUFKIN, VIRGIL PATRI	$-79.88	$239.67
07/01/2000	BILL	BUFKIN, VIRGIL PATRICK TRUSTEE	$319.55	$319.55