Tax Account 1219-15-001-091
Owners
KOSKI, CONSTANCE
911 BOLLEN CI
GARDNERVILLE, NV 89460
KOSKI, DANIEL
HYLTON, SARA LYNN
Account Summary
| Account ID | 1219-15-001-091 |
|---|---|
| Account Type | Real Estate |
| Location | 911 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $1,625.79 |
| Currently Due | $541.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,167.99 |
| Total | $2,167.99 |
| Paid | $542.20 |
| Balance | $1,625.79 |
| Due | $541.93 |
| 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 | $2,104.85 | $0.00 | $2,104.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,043.54 | $0.00 | $2,043.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,984.01 | $0.00 | $1,984.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,926.22 | $19.26 | $1,945.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,859.29 | $18.59 | $1,877.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,805.14 | $0.00 | $1,805.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,752.57 | $0.00 | $1,752.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,708.16 | $0.00 | $1,708.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,733.36 | $0.00 | $1,733.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,687.58 | $0.00 | $1,687.58 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 100217 | $-542.20 | $1,625.79 |
| 07/15/2024 | BILL | KOSKI, CONSTANCE | $2,167.99 | $2,167.99 |
| 08/23/2023 | PAYMENT | KOSKI, CONSTANCE & DANIEL CHECK 2527 | $-2,104.85 | $0.00 |
| 07/14/2023 | BILL | KOSKI, CONSTANCE | $2,104.85 | $2,104.85 |
| 08/19/2022 | PAYMENT | KOSKI, CONSTANCE & DANIEL CHECK 2410 | $-2,043.54 | $0.00 |
| 07/19/2022 | BILL | KOSKI, CONSTANCE & DANIEL | $2,043.54 | $2,043.54 |
| 08/08/2021 | PAYMENT | KOSKI, CONSTANCE & DANIEL CHECK | $-1,984.01 | $0.00 |
| 07/14/2021 | BILL | KOSKI, CONSTANCE & DANIEL | $1,984.01 | $1,984.01 |
| 02/22/2021 | PAYMENT | KOSKI, CONSTANCE & DANIEL CHECK | $-481.55 | $0.00 |
| 01/08/2021 | PAYMENT | KOSKI, CONSTANCE & DANIEL CHECK | $-982.36 | $481.55 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.26 | $1,463.91 |
| 07/30/2020 | PAYMENT | KOSKI, CONSTANCE & DANIEL CHECK | $-481.57 | $1,444.65 |
| 07/13/2020 | BILL | KOSKI, CONSTANCE & DANIEL | $1,926.22 | $1,926.22 |
| 04/06/2020 | PAYMENT | KOSI, CONSTANCE CREDIT: D | $-483.41 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.59 | $483.41 |
| 12/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-464.82 | $464.82 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-464.82 | $929.64 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-464.83 | $1,394.46 |
| 07/15/2019 | BILL | RAO, LUCILLE J | $1,859.29 | $1,859.29 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-451.28 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-451.28 | $451.28 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-451.28 | $902.56 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-451.30 | $1,353.84 |
| 07/12/2018 | BILL | RAO, LUCILLE J | $1,805.14 | $1,805.14 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-438.14 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-438.14 | $438.14 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-438.14 | $876.28 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-438.15 | $1,314.42 |
| 07/14/2017 | BILL | RAO, LUCILLE J | $1,752.57 | $1,752.57 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-427.04 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-427.04 | $427.04 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-427.04 | $854.08 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-427.04 | $1,281.12 |
| 07/12/2016 | BILL | RAO, LUCILLE J | $1,708.16 | $1,708.16 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-433.34 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-433.34 | $433.34 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-433.34 | $866.68 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-433.34 | $1,300.02 |
| 07/14/2015 | BILL | RAO, LUCILLE J | $1,733.36 | $1,733.36 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-421.89 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-421.89 | $421.89 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-421.89 | $843.78 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-421.91 | $1,265.67 |
| 07/17/2014 | BILL | RAO, LUCILLE J | $1,687.58 | $1,687.58 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-409.60 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-409.60 | $409.60 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-409.60 | $819.20 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-409.63 | $1,228.80 |
| 07/16/2013 | BILL | RAO, LUCILLE J | $1,638.43 | $1,638.43 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-407.56 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-407.56 | $407.56 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-407.56 | $815.12 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-407.57 | $1,222.68 |
| 07/13/2012 | BILL | RAO, LUCILLE J | $1,630.25 | $1,630.25 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-397.50 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-397.50 | $397.50 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-397.50 | $795.00 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-397.52 | $1,192.50 |
| 07/15/2011 | BILL | RAO, LUCILLE J | $1,590.02 | $1,590.02 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-385.93 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-385.93 | $385.93 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-385.93 | $771.86 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-385.93 | $1,157.79 |
| 07/14/2010 | BILL | RAO, LUCILLE J | $1,543.72 | $1,543.72 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-374.69 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-374.69 | $374.69 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-374.69 | $749.38 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-374.69 | $1,124.07 |
| 07/13/2009 | BILL | RAO, RICKY V & LUCILLE J | $1,498.76 | $1,498.76 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-363.77 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-363.77 | $363.77 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-363.77 | $727.54 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-363.79 | $1,091.31 |
| 07/18/2008 | BILL | RAO, RICKY V & LUCILLE J | $1,455.10 | $1,455.10 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-353.18 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-353.17 | $353.18 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-353.17 | $706.35 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-353.17 | $1,059.52 |
| 07/01/2007 | BILL | RAO, RICKY V & LUCILLE J | $1,412.69 | $1,412.69 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-342.90 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-342.88 | $342.90 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-342.88 | $685.78 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-342.88 | $1,028.66 |
| 07/01/2006 | BILL | RAO, RICKY V & LUCILLE J | $1,371.54 | $1,371.54 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-332.92 | $0.00 |
| 11/23/2005 | PAYMENT | 33 | $-332.89 | $332.92 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-332.89 | $665.81 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-332.89 | $998.70 |
| 07/01/2005 | BILL | RAO, RICKY V & LUCILLE J | $1,331.59 | $1,331.59 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-311.88 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-311.88 | $311.88 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-311.88 | $623.76 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-311.88 | $935.64 |
| 07/01/2004 | BILL | RAO, RICKY V & LUCILLE J | $1,247.52 | $1,247.52 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-288.70 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-288.67 | $288.70 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-288.67 | $577.37 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-288.67 | $866.04 |
| 07/01/2003 | BILL | RAO, RICKY V & LUCILLE J | $1,154.71 | $1,154.71 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-267.82 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-267.82 | $267.82 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-267.82 | $535.64 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-267.82 | $803.46 |
| 07/01/2002 | BILL | RAO, RICKY V & LUCILLE J | $1,071.28 | $1,071.28 |
| 03/19/2002 | PAYMENT | 33 | $-265.47 | $0.00 |
| 03/19/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $265.47 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.45 | $265.47 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.45 | $530.92 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-265.45 | $796.37 |
| 07/01/2001 | BILL | RAO, RICKY V & LUCILLE J | $1,061.82 | $1,061.82 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-262.87 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-262.86 | $262.87 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-262.86 | $525.73 |
| 08/10/2000 | PAYMENT | RESOURCE BANCSHARES | $-262.86 | $788.59 |
| 07/01/2000 | BILL | RAO, RICKY V & LUCILLE J | $1,051.45 | $1,051.45 |
| 02/21/2000 | PAYMENT | RESOURCE BANCSHARES | $-265.56 | $0.00 |
| 12/21/1999 | PAYMENT | 22 | $-265.55 | $265.56 |
| 09/29/1999 | PAYMENT | JACQUELINE WASHBURN | $-265.55 | $531.11 |
| 08/05/1999 | PAYMENT | RAINSBERGER, R & WAS | $-265.55 | $796.66 |
| 07/01/1999 | BILL | RAINSBERGER, R & WASHBURN, J L | $1,062.21 | $1,062.21 |
| 02/08/1999 | PAYMENT | RAINSBERGER, R & WAS | $-266.91 | $0.00 |
| 01/05/1999 | PAYMENT | RAINSBERGER, R & WAS | $-266.88 | $266.91 |
| 10/05/1998 | PAYMENT | RAINSBERGER, R & WAS | $-266.88 | $533.79 |
| 08/19/1998 | PAYMENT | RAINSBERGER, R & WAS | $-266.88 | $800.67 |
| 07/01/1998 | BILL | RAINSBERGER, R & WASHBURN, J L | $1,067.55 | $1,067.55 |
| 03/02/1998 | PAYMENT | RAINSBERGER, R & WAS | $-266.03 | $0.00 |
| 12/29/1997 | PAYMENT | RAINSBERGER, R & WAS | $-266.03 | $266.03 |
| 10/06/1997 | PAYMENT | RAINSBERGER, R & WAS | $-266.03 | $532.06 |
| 08/14/1997 | PAYMENT | RAINSBERGER, R & WAS | $-266.03 | $798.09 |
| 07/01/1997 | BILL | RAINSBERGER, R & WASHBURN, J L | $1,064.12 | $1,064.12 |
| 03/05/1997 | PAYMENT | RAINSBERGER, ROBERT | $-271.74 | $0.00 |
| 01/02/1997 | PAYMENT | RAINSBERGER, ROBERT | $-271.74 | $271.74 |
| 10/02/1996 | PAYMENT | RAINSBERGER, ROBERT | $-271.74 | $543.48 |
| 08/08/1996 | PAYMENT | RAINSBERGER, ROBERT | $-271.74 | $815.22 |
| 07/01/1996 | BILL | RAINSBERGER, ROBERT L | $1,086.96 | $1,086.96 |
| 02/27/1996 | PAYMENT | $-280.51 | $0.00 | |
| 01/31/1996 | PAYMENT | $-291.71 | $280.51 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.22 | $572.22 |
| 08/14/1995 | PAYMENT | $-560.98 | $561.00 | |
| 07/01/1995 | BILL | ARCULARIUS, FRANK G REVOCABLE | $1,121.98 | $1,121.98 |
| 12/22/1994 | PAYMENT | $-481.26 | $0.00 | |
| 08/09/1994 | PAYMENT | $-481.26 | $481.26 | |
| 07/01/1994 | BILL | ARCULARIUS, FRANK G REVOCABLE | $962.52 | $962.52 |
| 03/18/1994 | PAYMENT | $-482.81 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.47 | $482.81 |
| 08/24/1993 | PAYMENT | $-473.32 | $473.34 | |
| 07/01/1993 | BILL | ARCULARIUS, FRANK G | $946.66 | $946.66 |
| 12/28/1992 | PAYMENT | $-473.32 | $0.00 | |
| 08/10/1992 | PAYMENT | $-473.32 | $473.32 | |
| 07/01/1992 | BILL | ARCULARIUS, FRANK G | $946.64 | $946.64 |
| 01/02/1992 | PAYMENT | $-407.03 | $0.00 | |
| 09/17/1991 | PAYMENT | $-415.16 | $407.03 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $8.14 | $822.19 |
| 07/01/1991 | BILL | ARCULARIUS, FRANK G | $814.05 | $814.05 |
| 01/08/1991 | PAYMENT | $-400.01 | $0.00 | |
| 08/06/1990 | PAYMENT | $-399.98 | $400.01 | |
| 07/01/1990 | BILL | ARCULARIUS, FRANK G | $799.99 | $799.99 |
| 12/14/1989 | PAYMENT | $-688.10 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $16.62 | $688.10 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.65 | $671.48 |
| 07/01/1989 | BILL | ARCULARIUS, FRANK G | $664.83 | $664.83 |
| 01/05/1989 | PAYMENT | $-336.13 | $0.00 | |
| 07/28/1988 | PAYMENT | $-336.12 | $336.13 | |
| 07/01/1988 | BILL | ARCULARIUS, FRANK G | $672.25 | $672.25 |
| 01/08/1988 | PAYMENT | $-329.89 | $0.00 | |
| 08/18/1987 | PAYMENT | $-329.88 | $329.89 | |
| 07/01/1987 | BILL | ARCULARIUS, FRANK G | $659.77 | $659.77 |
| 01/09/1987 | PAYMENT | $-266.41 | $0.00 | |
| 07/09/1986 | PAYMENT | $-266.38 | $266.41 | |
| 07/01/1986 | BILL | ARCULARIUS,FRANK G | $532.79 | $532.79 |