Tax Account 1420-28-210-017
Owners
GASPORRA, ANTHONY & SARAH
1282 HERMOSA CT
MINDEN, NV 89423
GASPORRA, ANTHONY
GASPORRA, SARAH
Account Summary
| Account ID | 1420-28-210-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 HERMOSA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,074.88 |
| Total | $3,074.88 |
| Paid | $3,074.88 |
| 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 | $2,847.13 | $0.00 | $2,847.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,636.22 | $0.00 | $2,636.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,440.95 | $0.00 | $2,440.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,360.70 | $0.00 | $2,360.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,278.66 | $0.00 | $2,278.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,174.29 | $0.00 | $2,174.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,086.66 | $0.00 | $2,086.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,033.77 | $0.00 | $2,033.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,029.71 | $0.00 | $2,029.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,970.59 | $0.00 | $1,970.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.67 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.67 | $768.67 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.67 | $1,537.34 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-768.87 | $2,306.01 |
| 07/15/2024 | BILL | GASPORRA, ANTHONY & SARAH | $3,074.88 | $3,074.88 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.73 | $711.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.73 | $1,423.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-711.94 | $2,135.19 |
| 07/14/2023 | BILL | GASPORRA, ANTHONY & SARAH | $2,847.13 | $2,847.13 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-659.05 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-659.05 | $659.05 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-659.05 | $1,318.10 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-659.07 | $1,977.15 |
| 07/19/2022 | BILL | GASPORRA, ANTHONY & SARAH | $2,636.22 | $2,636.22 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.23 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.23 | $610.23 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.23 | $1,220.46 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-610.26 | $1,830.69 |
| 07/14/2021 | BILL | GASPORRA, ANTHONY & SARAH | $2,440.95 | $2,440.95 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.17 | $0.00 |
| 11/30/2020 | PAYMENT | GUILD MORTGAGE CHECK | $-590.17 | $590.17 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.17 | $1,180.34 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.19 | $1,770.51 |
| 07/13/2020 | BILL | GASPORRA, ANTHONY & SARAH | $2,360.70 | $2,360.70 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.66 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.66 | $569.66 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.66 | $1,139.32 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-569.68 | $1,708.98 |
| 07/15/2019 | BILL | GASPORRA, ANTHONY & SARAH | $2,278.66 | $2,278.66 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.57 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.57 | $543.57 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.57 | $1,087.14 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-543.58 | $1,630.71 |
| 07/12/2018 | BILL | GASPORRA, ANTHONY & SARAH | $2,174.29 | $2,174.29 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.66 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.66 | $521.66 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.66 | $1,043.32 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-521.68 | $1,564.98 |
| 07/14/2017 | BILL | GASPORRA, ANTHONY & SARAH | $2,086.66 | $2,086.66 |
| 03/06/2017 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-508.44 | $0.00 |
| 01/13/2017 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-508.44 | $508.44 |
| 10/17/2016 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-508.44 | $1,016.88 |
| 08/18/2016 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-508.45 | $1,525.32 |
| 07/12/2016 | BILL | POLLYEA, MARGARET ANN | $2,033.77 | $2,033.77 |
| 03/14/2016 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-507.42 | $0.00 |
| 01/15/2016 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-507.42 | $507.42 |
| 10/16/2015 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-507.42 | $1,014.84 |
| 08/21/2015 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-507.45 | $1,522.26 |
| 07/14/2015 | BILL | POLLYEA, MARGARET ANN | $2,029.71 | $2,029.71 |
| 03/12/2015 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-492.64 | $0.00 |
| 01/09/2015 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-492.64 | $492.64 |
| 10/09/2014 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-492.64 | $985.28 |
| 08/25/2014 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-492.67 | $1,477.92 |
| 07/17/2014 | BILL | POLLYEA, MARGARET ANN | $1,970.59 | $1,970.59 |
| 04/08/2014 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-497.42 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.13 | $497.42 |
| 01/10/2014 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-478.29 | $478.29 |
| 10/14/2013 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-478.29 | $956.58 |
| 08/15/2013 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-478.32 | $1,434.87 |
| 07/16/2013 | BILL | POLLYEA, MARGARET ANN | $1,913.19 | $1,913.19 |
| 03/13/2013 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-469.65 | $0.00 |
| 01/14/2013 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-469.65 | $469.65 |
| 10/04/2012 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-469.65 | $939.30 |
| 08/13/2012 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-469.65 | $1,408.95 |
| 07/13/2012 | BILL | POLLYEA, MARGARET ANN | $1,878.60 | $1,878.60 |
| 03/14/2012 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-455.96 | $0.00 |
| 01/10/2012 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-455.96 | $455.96 |
| 10/13/2011 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-455.96 | $911.92 |
| 08/24/2011 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-455.97 | $1,367.88 |
| 07/15/2011 | BILL | POLLYEA, MARGARET ANN | $1,823.85 | $1,823.85 |
| 03/07/2011 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-442.69 | $0.00 |
| 01/12/2011 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-442.69 | $442.69 |
| 10/15/2010 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-442.69 | $885.38 |
| 08/26/2010 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-442.72 | $1,328.07 |
| 07/14/2010 | BILL | POLLYEA, MARGARET ANN | $1,770.79 | $1,770.79 |
| 03/10/2010 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-429.80 | $0.00 |
| 01/13/2010 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-429.80 | $429.80 |
| 10/14/2009 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-429.80 | $859.60 |
| 08/24/2009 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-429.80 | $1,289.40 |
| 07/13/2009 | BILL | POLLYEA, MARGARET ANN | $1,719.20 | $1,719.20 |
| 03/10/2009 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-383.26 | $0.00 |
| 01/06/2009 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-383.26 | $383.26 |
| 10/15/2008 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-383.26 | $766.52 |
| 08/28/2008 | PAYMENT | POLLYEA, MARGARET ANN CHECK | $-383.29 | $1,149.78 |
| 07/18/2008 | BILL | POLLYEA, MARGARET ANN | $1,533.07 | $1,533.07 |
| 03/10/2008 | PAYMENT | POLLYEA, MARGARET AN | $-372.07 | $0.00 |
| 01/15/2008 | PAYMENT | POLLYEA, MARGARET AN | $-372.07 | $372.07 |
| 10/10/2007 | PAYMENT | POLLYEA, MARGARET AN | $-372.07 | $744.14 |
| 08/10/2007 | PAYMENT | CHICAGO TITLE | $-372.07 | $1,116.21 |
| 07/01/2007 | BILL | POLLYEA, MARGARET ANN | $1,488.28 | $1,488.28 |
| 03/13/2007 | PAYMENT | POLLYEA, MARGARET AN | $-361.27 | $0.00 |
| 01/03/2007 | PAYMENT | POLLYEA, MARGARET AN | $-361.27 | $361.27 |
| 10/09/2006 | PAYMENT | POLLYEA, MARGARET AN | $-361.27 | $722.54 |
| 08/17/2006 | PAYMENT | POLLYEA, MARGARET AN | $-361.27 | $1,083.81 |
| 07/01/2006 | BILL | POLLYEA, MARGARET ANN | $1,445.08 | $1,445.08 |
| 03/02/2006 | PAYMENT | POLLYEA, MARGARET AN | $-350.77 | $0.00 |
| 01/10/2006 | PAYMENT | POLLYEA, MARGARET AN | $-715.51 | $350.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.03 | $1,066.28 |
| 08/10/2005 | PAYMENT | POLLYEA, MARGARET AN | $-350.74 | $1,052.25 |
| 07/01/2005 | BILL | POLLYEA, MARGARET ANN | $1,402.99 | $1,402.99 |
| 03/14/2005 | PAYMENT | POLLYEA, MARGARET AN | $-340.54 | $0.00 |
| 01/04/2005 | PAYMENT | POLLYEA, MARGARET AN | $-340.53 | $340.54 |
| 10/04/2004 | PAYMENT | POLLYEA, MARGARET AN | $-340.53 | $681.07 |
| 08/17/2004 | PAYMENT | POLLYEA, MARGARET AN | $-340.53 | $1,021.60 |
| 07/01/2004 | BILL | POLLYEA, MARGARET ANN | $1,362.13 | $1,362.13 |
| 03/01/2004 | PAYMENT | POLLYEA, MARGARET AN | $-328.15 | $0.00 |
| 01/06/2004 | PAYMENT | POLLYEA, MARGARET AN | $-328.12 | $328.15 |
| 10/09/2003 | PAYMENT | POLLYEA, MARGARET AN | $-328.12 | $656.27 |
| 08/19/2003 | PAYMENT | POLLYEA, MARGARET AN | $-328.12 | $984.39 |
| 07/01/2003 | BILL | POLLYEA, MARGARET ANN | $1,312.51 | $1,312.51 |
| 03/05/2003 | PAYMENT | POLLYEA, MARGARET AN | $-309.75 | $0.00 |
| 01/09/2003 | PAYMENT | 11 | $-309.74 | $309.75 |
| 10/04/2002 | PAYMENT | POLLYEA, MARGARET AN | $-309.74 | $619.49 |
| 08/08/2002 | PAYMENT | POLLYEA, MARGARET AN | $-309.74 | $929.23 |
| 07/01/2002 | BILL | POLLYEA, MARGARET ANN | $1,238.97 | $1,238.97 |
| 03/01/2002 | PAYMENT | POLLYEA, MARGARET AN | $-290.52 | $0.00 |
| 01/04/2002 | PAYMENT | POLLYEA, MARGARET AN | $-290.51 | $290.52 |
| 10/02/2001 | PAYMENT | POLLYEA, MARGARET AN | $-290.51 | $581.03 |
| 08/21/2001 | PAYMENT | POLLYEA, MARGARET AN | $-290.51 | $871.54 |
| 07/01/2001 | BILL | POLLYEA, MARGARET ANN | $1,162.05 | $1,162.05 |
| 03/07/2001 | PAYMENT | POLLYEA, MARGARET AN | $-287.70 | $0.00 |
| 01/08/2001 | PAYMENT | POLLYEA, MARGARET AN | $-287.67 | $287.70 |
| 10/02/2000 | PAYMENT | POLLYEA, MARGARET AN | $-287.67 | $575.37 |
| 08/08/2000 | PAYMENT | POLLYEA, MARGARET AN | $-287.67 | $863.04 |
| 07/01/2000 | BILL | POLLYEA, MARGARET ANN | $1,150.71 | $1,150.71 |
| 01/13/2000 | PAYMENT | 11 | $-288.21 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-288.21 | $288.21 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-288.21 | $576.42 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-288.21 | $864.63 |
| 07/01/1999 | BILL | BASHAW, PHILIP GREGORY | $1,152.84 | $1,152.84 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-289.31 | $0.00 |
| 01/06/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-289.30 | $289.31 |
| 10/02/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-289.30 | $578.61 |
| 08/17/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-289.30 | $867.91 |
| 07/01/1998 | BILL | BASHAW, PHILIP GREGORY | $1,157.21 | $1,157.21 |
| 03/02/1998 | PAYMENT | COLONIAL MORTGAGE CO | $-63.33 | $0.00 |
| 12/01/1997 | PAYMENT | 22 | $-63.33 | $63.33 |
| 11/20/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $126.66 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $189.99 |
| 08/13/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $189.99 |
| 07/01/1997 | BILL | DILORETO CONSTRUCTION & DEVEL | $253.32 | $253.32 |
| 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 |