Tax Account 1219-01-000-008

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Owners

COSTA REVOCABLE LIV TRUST 2007
PO BOX 1497
MINDEN, NV 89423

COSTA, ERIN JENNIFER TTEE

Account Summary

Account ID	1219-01-000-008
Account Type	Real Estate
Location	1357 BERNING WY GEN CO/CWS/MOSQ
Balance	$3,906.87
Currently Due	$1,302.29

Account ID

1219-01-000-008

Account Type

Real Estate

Location

1357 BERNING WY
GEN CO/CWS/MOSQ

Balance

$3,906.87

Currently Due

$1,302.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,209.47
Total	$5,209.47
Paid	$1,302.60
Balance	$3,906.87
Due	$1,302.29
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

$5,209.47

Total

$5,209.47

Paid

$1,302.60

Balance

$3,906.87

Due

$1,302.29

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	$1,302.60	$0.00	$1,302.60	$1,302.60	$0.00
2	10/07/2024	10/17/2024	Due	$1,302.29	$0.00	$1,302.29	$0.00	$1,302.29
3	01/06/2025	01/16/2025	Due	$1,302.29	$0.00	$1,302.29	$0.00	$2,604.58
4	03/03/2025	03/13/2025	Due	$1,302.29	$0.00	$1,302.29	$0.00	$3,906.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,057.74	$0.00	$5,057.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,910.44	$0.00	$4,910.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,767.41	$0.00	$4,767.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,628.56	$0.00	$4,628.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,493.74	$0.00	$4,493.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,362.84	$0.00	$4,362.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,235.78	$0.00	$4,235.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,128.44	$0.00	$4,128.44	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,120.19	$0.00	$4,120.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,000.17	$0.00	$4,000.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,302.60	$3,906.87
07/15/2024	BILL	COSTA REVOCABLE LIV TRUST 2007	$5,209.47	$5,209.47
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,264.37	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,264.37	$1,264.37
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,264.37	$2,528.74
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,264.63	$3,793.11
07/14/2023	BILL	COSTA REVOCABLE LIV TRUST 2007	$5,057.74	$5,057.74
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,227.61	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,227.61	$1,227.61
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,227.61	$2,455.22
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,227.61	$3,682.83
07/19/2022	BILL	COSTA, ERIN JENNIFER TTEE	$4,910.44	$4,910.44
01/31/2022	PAYMENT	TIMIOS INC CHECK	$-1,191.85	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,191.85	$1,191.85
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,191.85	$2,383.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,191.86	$3,575.55
07/14/2021	BILL	COSTA, ERIN JENNIFER TTEE	$4,767.41	$4,767.41
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.14	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.14	$1,157.14
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.14	$2,314.28
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,157.14	$3,471.42
07/13/2020	BILL	COSTA, ERIN JENNIFER TTEE	$4,628.56	$4,628.56
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,123.43	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,123.43	$1,123.43
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,123.43	$2,246.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,123.45	$3,370.29
07/15/2019	BILL	COSTA, ERIN JENNIFER TTEE	$4,493.74	$4,493.74
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,090.71	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,090.71	$1,090.71
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,090.71	$2,181.42
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,090.71	$3,272.13
07/12/2018	BILL	COSTA, ERIN JENNIFER TTEE	$4,362.84	$4,362.84
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,058.94	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,058.94	$1,058.94
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,058.94	$2,117.88
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,058.96	$3,176.82
07/14/2017	BILL	COSTA, ERIN JENNIFER TTEE	$4,235.78	$4,235.78
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.11	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.11	$1,032.11
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.11	$2,064.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,032.11	$3,096.33
07/12/2016	BILL	COSTA, ERIN JENNIFER TTEE	$4,128.44	$4,128.44
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.04	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.04	$1,030.04
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.04	$2,060.08
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,030.07	$3,090.12
07/14/2015	BILL	COSTA, ERIN JENNIFER TTEE	$4,120.19	$4,120.19
02/02/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-1,000.04	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,000.04	$1,000.04
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,000.04	$2,000.08
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,000.05	$3,000.12
07/17/2014	BILL	COSTA, ERIN JENNIFER TRUSTEE	$4,000.17	$4,000.17
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.91	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.91	$970.91
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-970.91	$1,941.82
08/23/2013	PAYMENT	US BANK CHECK	$-3,230.84	$2,912.73
08/01/2013	INTEREST	Monthly Interest	$15.71	$6,143.57
07/16/2013	BILL	COSTA, ERIN JENNIFER TRUSTEE	$3,883.64	$6,127.86
07/01/2013	INTEREST	Monthly Interest	$15.71	$2,244.22
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,228.51
06/03/2013	INTEREST	Monthly Interest	$188.53	$2,214.51
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,025.98
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$94.26	$2,017.23
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.71	$1,922.97
12/20/2012	PAYMENT	COSTA, ERIN JENNIFER TRUSTEE CHECK	$-2,017.23	$1,885.26
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$94.26	$3,902.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$37.71	$3,808.23
07/13/2012	BILL	COSTA, ERIN JENNIFER TRUSTEE	$3,770.52	$3,770.52
05/30/2012	PAYMENT	COSTA, ERIN JENNIFER TRUSTEE CHECK	$-4,219.47	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,219.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$256.25	$4,209.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$164.73	$3,953.57
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$91.52	$3,788.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$36.61	$3,697.32
07/15/2011	BILL	COSTA, ERIN JENNIFER TRUSTEE	$3,660.71	$3,660.71
04/19/2011	PAYMENT	COSTA, ERIN JENNIFER TRUSTEE CHECK	$-1,901.43	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.85	$1,901.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.54	$1,812.58
11/04/2010	PAYMENT	COSTA, ERIN JENNIFER TRUSTEE CHECK	$-1,901.45	$1,777.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$88.85	$3,678.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$35.54	$3,589.64
07/14/2010	BILL	COSTA, ERIN JENNIFER TRUSTEE	$3,554.10	$3,554.10
06/07/2010	PAYMENT	COSTA, ERIN JENNIFER TRUSTEE CHECK	$-2,871.97	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,871.97
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$155.28	$2,863.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$86.26	$2,708.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.51	$2,622.43
09/04/2009	PAYMENT	COSTA, ERIN JENNIFER TRUSTEE CHECK	$-897.16	$2,587.92
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.51	$3,485.08
07/13/2009	BILL	COSTA, ERIN JENNIFER TRUSTEE	$3,450.57	$3,450.57
03/05/2009	PAYMENT	COSTA, ERIN JENNIFER TRUSTEE CHECK	$-1,708.54	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.50	$1,708.54
09/29/2008	PAYMENT	COSTA, ERIN JENNIFER TRUSTEE CHECK	$-1,708.54	$1,675.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.50	$3,383.58
07/18/2008	BILL	COSTA, ERIN JENNIFER TRUSTEE	$3,350.08	$3,350.08
04/18/2008	PAYMENT	COSTA, ERIN JENNIFER	$-3,740.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$227.68	$3,740.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$146.36	$3,512.73
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$81.31	$3,366.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.53	$3,285.06
07/01/2007	BILL	COSTA, ERIN JENNIFER TRUSTEE	$3,252.53	$3,252.53
03/15/2007	PAYMENT	COSTA, ERIN J	$-789.44	$0.00
12/05/2006	PAYMENT	COSTA, ERIN J	$-2,478.84	$789.44
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$78.94	$3,268.28
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$31.58	$3,189.34
07/01/2006	BILL	COSTA, ERIN J	$3,157.76	$3,157.76
03/17/2006	PAYMENT	COSTA, ERIN J	$-722.87	$0.00
01/20/2006	PAYMENT	COSTA, ERIN J	$-1,546.94	$722.87
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$72.29	$2,269.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.91	$2,197.52
08/18/2005	PAYMENT	COSTA, ERIN J	$-722.87	$2,168.61
07/01/2005	BILL	COSTA, ERIN J	$2,891.48	$2,891.48
03/28/2005	PAYMENT	COSTA, ERIN J	$-729.90	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.07	$729.90
01/14/2005	PAYMENT	COSTA, ERIN J	$-701.82	$701.83
10/12/2004	PAYMENT	COSTA, ERIN J	$-701.82	$1,403.65
08/16/2004	PAYMENT	COSTA, ERIN J	$-701.82	$2,105.47
07/01/2004	BILL	COSTA, ERIN J	$2,807.29	$2,807.29
08/19/2003	PAYMENT	COSTA, ERIN J	$-2,811.65	$0.00
07/01/2003	BILL	COSTA, ERIN J	$2,811.65	$2,811.65
03/04/2003	PAYMENT	QED DEVELOPMENT INC	$-369.83	$0.00
01/13/2003	PAYMENT	ERIN COSTA	$-369.80	$369.83
10/17/2002	PAYMENT	QED DEVELOPMENT INC	$-369.80	$739.63
08/16/2002	PAYMENT	22	$-369.80	$1,109.43
07/01/2002	BILL	QED DEVELOPMENT INC	$1,479.23	$1,479.23
03/06/2002	PAYMENT	QED DEVELOPMENT INC	$-336.14	$0.00
01/02/2002	PAYMENT	QED DEVELOPMENT INC	$-336.13	$336.14
08/16/2001	PAYMENT	QED DEVELOPMENT INC	$-672.26	$672.27
07/01/2001	BILL	QED DEVELOPMENT INC	$1,344.53	$1,344.53
12/04/2000	PAYMENT	22	$-665.72	$0.00
09/27/2000	PAYMENT	JONES, THOMAS E & PA	$-332.85	$665.72
08/11/2000	PAYMENT	JONES, THOMAS E & PA	$-332.85	$998.57
07/01/2000	BILL	JONES, THOMAS E & PATRICIA L	$1,331.42	$1,331.42
03/03/2000	PAYMENT	JONES, THOMAS E & PA	$-236.57	$0.00
12/28/1999	PAYMENT	JONES, THOMAS E & PA	$-236.57	$236.57
09/20/1999	PAYMENT	JONES, THOMAS E & PA	$-236.57	$473.14
07/28/1999	PAYMENT	JONES, THOMAS E & PA	$-236.57	$709.71
07/01/1999	BILL	JONES, THOMAS E & PATRICIA L	$946.28	$946.28
02/16/1999	PAYMENT	JONES, THOMAS E & PA	$-240.07	$0.00
12/09/1998	PAYMENT	JONES, THOMAS E & PA	$-240.06	$240.07
09/16/1998	PAYMENT	JONES, THOMAS E & PA	$-240.06	$480.13
08/06/1998	PAYMENT	JONES, THOMAS E & PA	$-240.06	$720.19
07/01/1998	BILL	JONES, THOMAS E & PATRICIA L	$960.25	$960.25
02/20/1998	PAYMENT	JONES, THOMAS E & PA	$-241.58	$0.00
12/29/1997	PAYMENT	JONES, THOMAS E & PA	$-241.56	$241.58
09/29/1997	PAYMENT	JONES, THOMAS E & PA	$-241.56	$483.14
08/07/1997	PAYMENT	JONES, THOMAS E & PA	$-241.56	$724.70
07/01/1997	BILL	JONES, THOMAS E & PATRICIA L	$966.26	$966.26
02/24/1997	PAYMENT	JONES, THOMAS E & PA	$-246.75	$0.00
12/16/1996	PAYMENT	JONES, THOMAS E & PA	$-246.75	$246.75
10/09/1996	PAYMENT	JONES, THOMAS E & PA	$-246.75	$493.50
08/08/1996	PAYMENT	JONES, THOMAS E & PA	$-246.75	$740.25
07/01/1996	BILL	JONES, THOMAS E & PATRICIA L	$987.00	$987.00
02/28/1996	PAYMENT		$-257.14	$0.00
12/26/1995	PAYMENT		$-257.11	$257.14
10/03/1995	PAYMENT		$-257.11	$514.25
08/11/1995	PAYMENT		$-257.11	$771.36
07/01/1995	BILL	JONES, THOMAS E & PATRICIA L	$1,028.47	$1,028.47
02/22/1995	PAYMENT		$-191.98	$0.00
12/27/1994	PAYMENT		$-191.97	$191.98
09/29/1994	PAYMENT		$-191.97	$383.95
07/21/1994	PAYMENT		$-191.97	$575.92
07/01/1994	BILL	JONES, THOMAS E & PATRICIA L	$767.89	$767.89
02/22/1994	PAYMENT		$-190.26	$0.00
12/21/1993	PAYMENT		$-190.25	$190.26
10/11/1993	PAYMENT		$-190.25	$380.51
08/06/1993	PAYMENT		$-190.25	$570.76
07/01/1993	BILL	JONES, THOMAS E & PATRICIA L	$761.01	$761.01
02/22/1993	PAYMENT		$-190.25	$0.00
12/31/1992	PAYMENT		$-190.25	$190.25
09/21/1992	PAYMENT		$-190.25	$380.50
08/13/1992	PAYMENT		$-190.25	$570.75
07/01/1992	BILL	JONES, THOMAS E & PATRICIA L	$761.00	$761.00
03/09/1992	PAYMENT		$-176.61	$0.00
01/03/1992	PAYMENT		$-176.61	$176.61
08/06/1991	PAYMENT		$-353.22	$353.22
07/01/1991	BILL	JONES, THOMAS E & PATRICIA L	$706.44	$706.44
01/28/1991	PAYMENT		$-175.47	$0.00
01/11/1991	PAYMENT		$-175.47	$175.47
08/09/1990	PAYMENT		$-635.74	$350.94
08/09/1990	INTEREST	Interest to date	$25.74	$986.68
07/01/1990	BILL	JONES, THOMAS E & PATRICIA L	$701.88	$960.94
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.64	$259.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.65	$237.42
10/03/1989	PAYMENT		$-116.37	$232.77
08/28/1989	PAYMENT		$-116.37	$349.14
07/01/1989	BILL	BOBULA, JAMES &KATHLEEN	$465.51	$465.51
03/20/1989	PAYMENT		$-115.86	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$4.46	$115.86
01/05/1989	PAYMENT		$-111.39	$111.40
10/03/1988	PAYMENT		$-111.39	$222.79
08/02/1988	PAYMENT		$-111.39	$334.18
07/01/1988	BILL	BOBULA, JAMES &KATHLEEN	$445.57	$445.57
03/09/1988	PAYMENT		$-108.19	$0.00
12/30/1987	PAYMENT		$-108.17	$108.19
10/01/1987	PAYMENT		$-108.17	$216.36
07/29/1987	PAYMENT		$-108.17	$324.53
07/01/1987	BILL	BOBULA, JAMES &KATHLEEN	$432.70	$432.70
03/03/1987	PAYMENT		$-120.93	$0.00
01/09/1987	PAYMENT		$-120.92	$120.93
10/07/1986	PAYMENT		$-120.92	$241.85
07/02/1986	PAYMENT		$-120.92	$362.77
07/01/1986	BILL	BOBULA,JAMES &KATHLEEN	$483.69	$483.69