Tax Account 1022-29-411-019
Owners
COSIO REVOCABLE TRUST
1970 BEATTY ST
GARDNERVILLE, NV 89410
COSIO, HENRY D & ARLENE L TTEE
COSIO, ARLENE L TTEE
Account Summary
| Account ID | 1022-29-411-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1970 BEATTY ST TOPAZ |
| Balance | $1,325.42 |
| Currently Due | $662.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,651.09 |
| Total | $2,651.09 |
| Paid | $1,325.67 |
| Balance | $1,325.42 |
| Due | $662.71 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,573.88 | $25.74 | $2,599.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,498.92 | $0.00 | $2,498.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,426.13 | $24.26 | $2,450.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,355.46 | $23.55 | $2,379.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,286.86 | $0.00 | $2,286.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,220.26 | $0.00 | $2,220.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,155.58 | $0.00 | $2,155.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,100.97 | $0.00 | $2,100.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,096.78 | $0.00 | $2,096.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,035.72 | $0.00 | $2,035.72 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | COSIO, A CHECK 1065 | $-662.71 | $1,325.42 |
| 08/14/2024 | PAYMENT | COSIO, A CHECK 1051 | $-662.96 | $1,988.13 |
| 07/15/2024 | BILL | COSIO REVOCABLE TRUST | $2,651.09 | $2,651.09 |
| 02/28/2024 | PAYMENT | COSIO, ARLENE CHECK 643.42 | $-643.42 | $0.00 |
| 12/26/2023 | PAYMENT | COSIO, ARLENE CHECK 1830 | $-643.42 | $643.42 |
| 10/26/2023 | PAYMENT | COSIO, ARLENE L CHECK 1811 | $-669.16 | $1,286.84 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.74 | $1,956.00 |
| 08/17/2023 | PAYMENT | COSIO , ARLENE CHECK 1789 | $-643.62 | $1,930.26 |
| 07/14/2023 | BILL | COSIO REVOCABLE TRUST | $2,573.88 | $2,573.88 |
| 02/21/2023 | PAYMENT | COSIO, ARLENE L CHECK 1724 | $-624.73 | $0.00 |
| 12/29/2022 | PAYMENT | COSIO, ARLENE L CHECK 1703 | $-624.73 | $624.73 |
| 09/27/2022 | PAYMENT | COSIO, ARLENE L CHECK 1666 | $-624.73 | $1,249.46 |
| 08/11/2022 | PAYMENT | COSIO, ARLENE L CHECK 1650 | $-624.73 | $1,874.19 |
| 07/19/2022 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,498.92 | $2,498.92 |
| 02/25/2022 | PAYMENT | COSIO, ARLENE L CHECK | $-630.79 | $0.00 |
| 02/25/2022 | PAYMENT | COSIO, ARLENE CHECK | $-606.53 | $630.79 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $24.26 | $1,237.32 |
| 10/01/2021 | PAYMENT | COSIO, ARLENE L CHECK | $-606.53 | $1,213.06 |
| 08/16/2021 | PAYMENT | COSIO, ARLENE L CHECK | $-606.54 | $1,819.59 |
| 07/14/2021 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,426.13 | $2,426.13 |
| 02/25/2021 | PAYMENT | COSIO, ARLENE L CHECK | $-588.86 | $0.00 |
| 01/04/2021 | PAYMENT | COSIO, ARLENE CHECK | $-588.86 | $588.86 |
| 10/21/2020 | PAYMENT | COSIO, ARLENE CHECK | $-612.41 | $1,177.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $23.55 | $1,790.13 |
| 08/14/2020 | PAYMENT | COSIO, ARLENE L CHECK | $-588.88 | $1,766.58 |
| 07/13/2020 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,355.46 | $2,355.46 |
| 03/02/2020 | PAYMENT | COSIO, ARLENE CHECK | $-571.71 | $0.00 |
| 01/06/2020 | PAYMENT | COSIO, ARLENE L CHECK | $-571.71 | $571.71 |
| 10/08/2019 | PAYMENT | COSIO, ARLENE CHECK | $-571.71 | $1,143.42 |
| 08/19/2019 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-571.73 | $1,715.13 |
| 07/15/2019 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,286.86 | $2,286.86 |
| 03/01/2019 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-555.06 | $0.00 |
| 01/04/2019 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-555.06 | $555.06 |
| 10/09/2018 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-555.06 | $1,110.12 |
| 08/15/2018 | PAYMENT | COSIO, ARLENE L TTEE CHECK | $-555.08 | $1,665.18 |
| 07/12/2018 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,220.26 | $2,220.26 |
| 03/06/2018 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-538.89 | $0.00 |
| 01/03/2018 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-538.89 | $538.89 |
| 10/02/2017 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-538.89 | $1,077.78 |
| 08/24/2017 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-538.91 | $1,616.67 |
| 07/14/2017 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,155.58 | $2,155.58 |
| 03/07/2017 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-525.24 | $0.00 |
| 01/04/2017 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-525.24 | $525.24 |
| 10/05/2016 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-525.24 | $1,050.48 |
| 08/01/2016 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-525.25 | $1,575.72 |
| 07/12/2016 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,100.97 | $2,100.97 |
| 02/25/2016 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-524.19 | $0.00 |
| 01/12/2016 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-524.19 | $524.19 |
| 10/01/2015 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-524.19 | $1,048.38 |
| 08/20/2015 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-524.21 | $1,572.57 |
| 07/14/2015 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,096.78 | $2,096.78 |
| 03/03/2015 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-508.93 | $0.00 |
| 12/31/2014 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-508.93 | $508.93 |
| 10/01/2014 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-508.93 | $1,017.86 |
| 08/19/2014 | PAYMENT | COSIO, HENRY D & ARLENE L TTEE CHECK | $-508.93 | $1,526.79 |
| 07/17/2014 | BILL | COSIO, HENRY D & ARLENE L TTEE | $2,035.72 | $2,035.72 |
| 03/06/2014 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-494.11 | $0.00 |
| 01/06/2014 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-494.11 | $494.11 |
| 10/04/2013 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-494.11 | $988.22 |
| 08/06/2013 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-494.11 | $1,482.33 |
| 07/16/2013 | BILL | COSIO, HENRY D & ARLENE L | $1,976.44 | $1,976.44 |
| 03/05/2013 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-479.71 | $0.00 |
| 01/07/2013 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-479.71 | $479.71 |
| 10/04/2012 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-479.71 | $959.42 |
| 08/22/2012 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-479.71 | $1,439.13 |
| 07/13/2012 | BILL | COSIO, HENRY D & ARLENE L | $1,918.84 | $1,918.84 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-465.74 | $0.00 |
| 01/04/2012 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-465.74 | $465.74 |
| 10/05/2011 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-465.74 | $931.48 |
| 08/09/2011 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-465.76 | $1,397.22 |
| 07/15/2011 | BILL | COSIO, HENRY D & ARLENE L | $1,862.98 | $1,862.98 |
| 03/03/2011 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-452.17 | $0.00 |
| 01/06/2011 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-452.17 | $452.17 |
| 10/04/2010 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-452.17 | $904.34 |
| 08/13/2010 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-452.20 | $1,356.51 |
| 07/14/2010 | BILL | COSIO, HENRY D & ARLENE L | $1,808.71 | $1,808.71 |
| 03/03/2010 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-439.00 | $0.00 |
| 01/07/2010 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-439.00 | $439.00 |
| 10/06/2009 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-439.00 | $878.00 |
| 08/06/2009 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-439.02 | $1,317.00 |
| 07/13/2009 | BILL | COSIO, HENRY D & ARLENE L | $1,756.02 | $1,756.02 |
| 03/04/2009 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-426.21 | $0.00 |
| 01/09/2009 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-426.21 | $426.21 |
| 10/09/2008 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-426.21 | $852.42 |
| 08/12/2008 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-426.24 | $1,278.63 |
| 07/18/2008 | BILL | COSIO, HENRY D & ARLENE L | $1,704.87 | $1,704.87 |
| 03/04/2008 | PAYMENT | COSIO, HENRY D & ARL | $-398.21 | $0.00 |
| 01/09/2008 | PAYMENT | COSIO, HENRY D & ARL | $-398.21 | $398.21 |
| 10/02/2007 | PAYMENT | COSIO, HENRY D & ARL | $-398.21 | $796.42 |
| 08/20/2007 | PAYMENT | COSIO, HENRY D & ARL | $-398.21 | $1,194.63 |
| 07/01/2007 | BILL | COSIO, HENRY D & ARLENE L | $1,592.84 | $1,592.84 |
| 03/07/2007 | PAYMENT | COSIO, HENRY D & ARL | $-386.64 | $0.00 |
| 01/04/2007 | PAYMENT | COSIO, HENRY D & ARL | $-386.61 | $386.64 |
| 10/03/2006 | PAYMENT | COSIO, HENRY D & ARL | $-386.61 | $773.25 |
| 08/08/2006 | PAYMENT | COSIO, HENRY D & ARL | $-386.61 | $1,159.86 |
| 07/01/2006 | BILL | COSIO, HENRY D & ARLENE L | $1,546.47 | $1,546.47 |
| 03/07/2006 | PAYMENT | BAUER, DAVID G & DON | $-375.38 | $0.00 |
| 01/04/2006 | PAYMENT | BAUER, DAVID G & DON | $-375.35 | $375.38 |
| 10/04/2005 | PAYMENT | BAUER, DAVID G & DON | $-375.35 | $750.73 |
| 08/08/2005 | PAYMENT | 11 | $-375.35 | $1,126.08 |
| 07/01/2005 | BILL | BAUER, DAVID G & DONNA M | $1,501.43 | $1,501.43 |
| 01/03/2005 | PAYMENT | BAUER, DAVID G & DON | $-736.75 | $0.00 |
| 07/23/2004 | PAYMENT | BAUER, DAVID G & DON | $-736.74 | $736.75 |
| 07/01/2004 | BILL | BAUER, DAVID G & DONNA M | $1,473.49 | $1,473.49 |
| 02/18/2004 | PAYMENT | BAUER, DAVID G & DON | $-367.56 | $0.00 |
| 01/05/2004 | PAYMENT | BAUER, DAVID G & DON | $-367.55 | $367.56 |
| 08/06/2003 | PAYMENT | BAUER, DAVID G & DON | $-735.10 | $735.11 |
| 07/01/2003 | BILL | BAUER, DAVID G & DONNA M | $1,470.21 | $1,470.21 |
| 02/24/2003 | PAYMENT | BAUER, DAVID G & DON | $-359.40 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-359.37 | $359.40 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-359.37 | $718.77 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-359.37 | $1,078.14 |
| 07/01/2002 | BILL | BAUER, DAVID G & DONNA M | $1,437.51 | $1,437.51 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-293.48 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-293.46 | $293.48 |
| 07/20/2001 | PAYMENT | 33 | $-586.92 | $586.94 |
| 07/01/2001 | BILL | RANKIN, WILLIAM J & GAYLE L | $1,173.86 | $1,173.86 |
| 11/13/2000 | PAYMENT | RANKIN CONST | $-89.43 | $0.00 |
| 11/09/2000 | PAYMENT | 33 | $-182.42 | $89.43 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.58 | $271.85 |
| 08/23/2000 | PAYMENT | JAMES, DON | $-89.42 | $268.27 |
| 07/01/2000 | BILL | JAMES, DON | $357.69 | $357.69 |
| 03/09/2000 | PAYMENT | JAMES, DON | $-89.03 | $0.00 |
| 12/29/1999 | PAYMENT | JAMES, DON | $-89.01 | $89.03 |
| 10/05/1999 | PAYMENT | DON JAMES CONST | $-89.01 | $178.04 |
| 08/10/1999 | PAYMENT | JAMES, DON | $-89.01 | $267.05 |
| 07/01/1999 | BILL | JAMES, DON | $356.06 | $356.06 |
| 03/02/1999 | PAYMENT | JAMES, DON | $-89.83 | $0.00 |
| 12/22/1998 | PAYMENT | JAMES, DON | $-89.80 | $89.83 |
| 10/06/1998 | PAYMENT | JAMES, DON | $-89.80 | $179.63 |
| 08/12/1998 | PAYMENT | JAMES, DON | $-89.80 | $269.43 |
| 07/01/1998 | BILL | JAMES, DON | $359.23 | $359.23 |