Tax Account 1420-33-312-005
Owners
CASPARY, ROBERTA A
2682 PONCHO CT
MINDEN, NV 89423
CASPARY, DONALD L (UPD)
CASPARY, MICHAEL F (UPD)
Account Summary
| Account ID | 1420-33-312-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2682 PONCHO CT GEN CO/CWS/MOSQ |
| Balance | $547.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,190.13 |
| Total | $2,190.13 |
| Paid | $1,642.64 |
| Balance | $547.49 |
| 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 | $2,126.34 | $0.00 | $2,126.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,064.41 | $0.00 | $2,064.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,004.29 | $0.00 | $2,004.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,945.91 | $0.00 | $1,945.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,889.24 | $0.00 | $1,889.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,834.22 | $0.00 | $1,834.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,780.79 | $0.00 | $1,780.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,735.67 | $0.00 | $1,735.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,732.21 | $0.00 | $1,732.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,681.75 | $0.00 | $1,681.75 | $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 | SERVICEMAC, LLC WT CORE - | $-547.49 | $547.49 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-547.49 | $1,094.98 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-547.66 | $1,642.47 |
| 07/15/2024 | BILL | CASPARY, ROBERTA A | $2,190.13 | $2,190.13 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-531.51 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-531.51 | $531.51 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-531.51 | $1,063.02 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-531.81 | $1,594.53 |
| 07/14/2023 | BILL | CASPARY, ROBERTA A | $2,126.34 | $2,126.34 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-516.10 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-516.10 | $516.10 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-516.10 | $1,032.20 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-516.11 | $1,548.30 |
| 07/19/2022 | BILL | CASPARY, ROBERTA A | $2,064.41 | $2,064.41 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-501.07 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-501.07 | $501.07 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-501.07 | $1,002.14 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-501.08 | $1,503.21 |
| 07/14/2021 | BILL | CASPARY, ROBERTA A | $2,004.29 | $2,004.29 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.47 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.47 | $486.47 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.47 | $972.94 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-486.50 | $1,459.41 |
| 07/13/2020 | BILL | CASPARY, ROBERTA A | $1,945.91 | $1,945.91 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.31 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.31 | $472.31 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.31 | $944.62 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-472.31 | $1,416.93 |
| 07/15/2019 | BILL | CASPARY, ROBERTA A | $1,889.24 | $1,889.24 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.55 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.55 | $458.55 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.55 | $917.10 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-458.57 | $1,375.65 |
| 07/12/2018 | BILL | CASPARY, ROBERTA A | $1,834.22 | $1,834.22 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.19 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.19 | $445.19 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.19 | $890.38 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-445.22 | $1,335.57 |
| 07/14/2017 | BILL | CASPARY, ROBERTA A | $1,780.79 | $1,780.79 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.91 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.91 | $433.91 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.91 | $867.82 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.94 | $1,301.73 |
| 07/12/2016 | BILL | CASPARY, ROBERTA A | $1,735.67 | $1,735.67 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.05 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.05 | $433.05 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.05 | $866.10 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.06 | $1,299.15 |
| 07/14/2015 | BILL | CASPARY, LOUIS F & ROBERTA A | $1,732.21 | $1,732.21 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.43 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-420.43 | $420.43 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-420.43 | $840.86 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-420.46 | $1,261.29 |
| 07/17/2014 | BILL | KLICK, GREGORY A | $1,681.75 | $1,681.75 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-408.19 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-408.19 | $408.19 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-408.19 | $816.38 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-408.21 | $1,224.57 |
| 07/16/2013 | BILL | KLICK, GREGORY A | $1,632.78 | $1,632.78 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-396.30 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-396.30 | $396.30 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-396.30 | $792.60 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-396.31 | $1,188.90 |
| 07/13/2012 | BILL | KLICK, GREGORY A | $1,585.21 | $1,585.21 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-384.76 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-384.76 | $384.76 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-384.76 | $769.52 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-384.76 | $1,154.28 |
| 07/15/2011 | BILL | KLICK, GREGORY A | $1,539.04 | $1,539.04 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-373.55 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-373.55 | $373.55 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.55 | $747.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-373.57 | $1,120.65 |
| 07/14/2010 | BILL | KLICK, GREGORY A | $1,494.22 | $1,494.22 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.67 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-362.67 | $362.67 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-362.67 | $725.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-362.68 | $1,088.01 |
| 07/13/2009 | BILL | KLICK, GREGORY A | $1,450.69 | $1,450.69 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-352.10 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-352.10 | $352.10 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-352.10 | $704.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-352.13 | $1,056.30 |
| 07/18/2008 | BILL | KLICK, GREGORY A | $1,408.43 | $1,408.43 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-341.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-341.84 | $341.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-341.84 | $683.71 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-341.84 | $1,025.55 |
| 07/01/2007 | BILL | KLICK, GREGORY A | $1,367.39 | $1,367.39 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-331.92 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-331.90 | $331.92 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-331.90 | $663.82 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-331.90 | $995.72 |
| 07/01/2006 | BILL | KLICK, GREGORY A | $1,327.62 | $1,327.62 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-322.26 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-322.23 | $322.26 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-322.23 | $644.49 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-322.23 | $966.72 |
| 07/01/2005 | BILL | KLICK, GREGORY A | $1,288.95 | $1,288.95 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-312.88 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-312.86 | $312.88 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-312.86 | $625.74 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-312.86 | $938.60 |
| 07/01/2004 | BILL | KLICK, GREGORY A | $1,251.46 | $1,251.46 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-312.40 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-312.39 | $312.40 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-312.39 | $624.79 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-312.39 | $937.18 |
| 07/01/2003 | BILL | KLICK, GREGORY A | $1,249.57 | $1,249.57 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-300.80 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-300.77 | $300.80 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-300.77 | $601.57 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-300.77 | $902.34 |
| 07/01/2002 | BILL | KLICK, GREGORY A | $1,203.11 | $1,203.11 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-291.24 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-291.21 | $291.24 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-291.21 | $582.45 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-291.21 | $873.66 |
| 07/01/2001 | BILL | KLICK, GREGORY A | $1,164.87 | $1,164.87 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-288.38 | $0.00 |
| 11/13/2000 | PAYMENT | NORTHERN NV TITLE | $-288.38 | $288.38 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-288.38 | $576.76 |
| 08/31/2000 | PAYMENT | WASHINGTON MUTUAL | $-288.38 | $865.14 |
| 07/01/2000 | BILL | EASTMAN, VIC H & RORY TRUSTEES | $1,153.52 | $1,153.52 |
| 08/23/1999 | PAYMENT | YURTINUS, JOHN F & S | $-1,123.39 | $0.00 |
| 07/01/1999 | BILL | YURTINUS, JOHN F & SHARON L | $1,123.39 | $1,123.39 |
| 02/12/1999 | PAYMENT | 9993 | $-281.95 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-281.92 | $281.95 |
| 09/15/1998 | PAYMENT | 9993 | $-281.92 | $563.87 |
| 08/11/1998 | PAYMENT | 9993 | $-281.92 | $845.79 |
| 07/01/1998 | BILL | YURTINUS, JOHN F | $1,127.71 | $1,127.71 |
| 08/20/1997 | PAYMENT | 11 | $-183.66 | $0.00 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |