Tax Account 1420-29-612-038
Owners
HASSMAN, RICHARD & LAURA
1169 SAN MARCOS CI
MINDEN, NV 89423
HASSMAN, RICHARD
HASSMAN, LAURA
Account Summary
| Account ID | 1420-29-612-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1169 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,281.05 |
| Total | $4,281.05 |
| Paid | $4,281.05 |
| 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 | $4,156.37 | $0.00 | $4,156.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,035.32 | $0.00 | $4,035.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,917.79 | $0.00 | $3,917.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,803.69 | $0.00 | $3,803.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,692.90 | $0.00 | $3,692.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,585.33 | $0.00 | $3,585.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,480.89 | $0.00 | $3,480.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,392.68 | $0.00 | $3,392.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,385.92 | $0.00 | $3,385.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,287.31 | $0.00 | $3,287.31 | $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 | CITIZENS WT CORE - | $-1,070.18 | $0.00 |
| 01/06/2025 | PAYMENT | CITIZENS WT CORE - | $-1,070.18 | $1,070.18 |
| 10/03/2024 | PAYMENT | CITIZENS WT CORE - | $-1,070.18 | $2,140.36 |
| 08/15/2024 | PAYMENT | CITIZENS WT CORE - | $-1,070.51 | $3,210.54 |
| 07/15/2024 | BILL | HASSMAN, RICHARD & LAURA | $4,281.05 | $4,281.05 |
| 02/29/2024 | PAYMENT | CITIZENS WT CORE - | $-1,039.04 | $0.00 |
| 01/02/2024 | PAYMENT | CITIZENS WT CORE - | $-1,039.04 | $1,039.04 |
| 10/03/2023 | PAYMENT | CITIZENS WT CORE - | $-1,039.04 | $2,078.08 |
| 08/09/2023 | PAYMENT | CITIZENS WT CORE - | $-1,039.25 | $3,117.12 |
| 07/14/2023 | BILL | HASSMAN, RICHARD & LAURA | $4,156.37 | $4,156.37 |
| 02/27/2023 | PAYMENT | CITIZENS WT CORE - | $-1,008.83 | $0.00 |
| 12/27/2022 | PAYMENT | CITIZENS WT CORE - | $-1,008.83 | $1,008.83 |
| 10/07/2022 | PAYMENT | CITIZENS WT CORE - | $-1,008.83 | $2,017.66 |
| 08/12/2022 | PAYMENT | CITIZENS WT CORE - | $-1,008.83 | $3,026.49 |
| 07/19/2022 | BILL | HASSMAN, RICHARD & LAURA | $4,035.32 | $4,035.32 |
| 03/01/2022 | PAYMENT | CITIZENS CHECK | $-979.44 | $0.00 |
| 01/04/2022 | PAYMENT | CITIZENS CHECK | $-979.44 | $979.44 |
| 10/01/2021 | PAYMENT | CITIZENS CHECK | $-979.44 | $1,958.88 |
| 08/17/2021 | PAYMENT | CITIZENS CHECK | $-979.47 | $2,938.32 |
| 07/14/2021 | BILL | HASSMAN, RICHARD & LAURA | $3,917.79 | $3,917.79 |
| 02/25/2021 | PAYMENT | CITIZENS CHECK | $-950.92 | $0.00 |
| 12/23/2020 | PAYMENT | CITIZENS CHECK | $-950.92 | $950.92 |
| 09/30/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-950.92 | $1,901.84 |
| 08/13/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-950.93 | $2,852.76 |
| 07/13/2020 | BILL | HASSMAN, RICHARD & LAURA | $3,803.69 | $3,803.69 |
| 02/28/2020 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-923.22 | $0.00 |
| 12/30/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-923.22 | $923.22 |
| 10/07/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-923.22 | $1,846.44 |
| 08/16/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-923.24 | $2,769.66 |
| 07/15/2019 | BILL | HASSMAN, RICHARD & LAURA | $3,692.90 | $3,692.90 |
| 02/28/2019 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-896.33 | $0.00 |
| 12/31/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-896.33 | $896.33 |
| 09/28/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-896.33 | $1,792.66 |
| 08/16/2018 | PAYMENT | CITIZENS ONE HOME LOANS CHECK | $-896.34 | $2,688.99 |
| 07/12/2018 | BILL | HASSMAN, RICHARD & LAURA | $3,585.33 | $3,585.33 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-870.22 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-870.22 | $870.22 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-870.22 | $1,740.44 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-870.23 | $2,610.66 |
| 07/14/2017 | BILL | HASSMAN, RICHARD & LAURA | $3,480.89 | $3,480.89 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-848.17 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-848.17 | $848.17 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-848.17 | $1,696.34 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-848.17 | $2,544.51 |
| 07/12/2016 | BILL | HASSMAN, RICHARD & LAURA | $3,392.68 | $3,392.68 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.48 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.48 | $846.48 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.48 | $1,692.96 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-846.48 | $2,539.44 |
| 07/14/2015 | BILL | HASSMAN, RICHARD & LAURA | $3,385.92 | $3,385.92 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.82 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.82 | $821.82 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.82 | $1,643.64 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-821.85 | $2,465.46 |
| 07/17/2014 | BILL | HASSMAN, RICHARD & LAURA | $3,287.31 | $3,287.31 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.89 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-797.89 | $797.89 |
| 08/26/2013 | PAYMENT | GASPORRA, FRANCES CHECK | $-1,595.78 | $1,595.78 |
| 07/16/2013 | BILL | GASPORRA, FRANCES | $3,191.56 | $3,191.56 |
| 03/06/2013 | PAYMENT | GASPORRA, FRANCES CHECK | $-821.75 | $0.00 |
| 01/09/2013 | PAYMENT | GASPORRA, FRANCES CHECK | $-821.75 | $821.75 |
| 09/13/2012 | PAYMENT | GASPORRA, FRANCES CHECK | $-821.75 | $1,643.50 |
| 08/15/2012 | PAYMENT | GASPORRA, FRANCES CHECK | $-821.76 | $2,465.25 |
| 07/13/2012 | BILL | GASPORRA, FRANCES | $3,287.01 | $3,287.01 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-861.30 | $0.00 |
| 01/09/2012 | PAYMENT | GASPORRA, FRANCES CHECK | $-861.30 | $861.30 |
| 10/07/2011 | PAYMENT | GASPORRA, FRANCES CHECK | $-861.30 | $1,722.60 |
| 08/04/2011 | PAYMENT | GASPORRA, FRANCES CHECK | $-861.30 | $2,583.90 |
| 07/15/2011 | BILL | GASPORRA, FRANCES | $3,445.20 | $3,445.20 |
| 03/07/2011 | PAYMENT | GASPORRA, FRANCES CHECK | $-871.76 | $0.00 |
| 01/07/2011 | PAYMENT | GASPORRA, FRANCES CHECK | $-871.76 | $871.76 |
| 10/06/2010 | PAYMENT | GASPORRA, FRANCES CHECK | $-871.76 | $1,743.52 |
| 08/05/2010 | PAYMENT | GASPORRA, FRANCES CHECK | $-871.77 | $2,615.28 |
| 07/14/2010 | BILL | GASPORRA, FRANCES | $3,487.05 | $3,487.05 |
| 02/23/2010 | PAYMENT | GASPORRA, FRANCES CHECK | $-1,000.68 | $0.00 |
| 12/22/2009 | PAYMENT | GASPORRA, FRANCES CHECK | $-1,000.68 | $1,000.68 |
| 10/05/2009 | PAYMENT | GASPORRA, FRANCES CHECK | $-1,000.68 | $2,001.36 |
| 08/12/2009 | PAYMENT | GASPORRA, FRANCES CHECK | $-1,000.70 | $3,002.04 |
| 07/13/2009 | BILL | GASPORRA, FRANCES | $4,002.74 | $4,002.74 |
| 03/02/2009 | PAYMENT | GASPORRA, FRANCES CHECK | $-971.51 | $0.00 |
| 01/07/2009 | PAYMENT | GASPORRA, FRANCES CHECK | $-971.51 | $971.51 |
| 10/02/2008 | PAYMENT | GASPORRA, FRANCES CHECK | $-971.51 | $1,943.02 |
| 08/13/2008 | PAYMENT | GASPORRA, FRANCES CHECK | $-971.52 | $2,914.53 |
| 07/18/2008 | BILL | GASPORRA, FRANCES | $3,886.05 | $3,886.05 |
| 03/05/2008 | PAYMENT | GASPORRA, FRANCES | $-943.26 | $0.00 |
| 12/11/2007 | PAYMENT | GASPORRA, FRANCES | $-943.25 | $943.26 |
| 10/29/2007 | PAYMENT | GASPORRA, FRANCES | $-980.98 | $1,886.51 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.73 | $2,867.49 |
| 08/07/2007 | PAYMENT | GASPORRA, FRANCES | $-943.25 | $2,829.76 |
| 07/01/2007 | BILL | GASPORRA, FRANCES | $3,773.01 | $3,773.01 |
| 11/17/2006 | PAYMENT | GASPORRA, MAURICE & | $-1,831.59 | $0.00 |
| 09/12/2006 | PAYMENT | 22 | $-915.78 | $1,831.59 |
| 08/09/2006 | PAYMENT | GASPORRA, MAURICE & | $-915.78 | $2,747.37 |
| 07/01/2006 | BILL | GASPORRA, MAURICE & FRANCES | $3,663.15 | $3,663.15 |
| 02/06/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.68 | $0.00 |
| 11/07/2005 | PAYMENT | 22 | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |