Tax Account 1220-04-513-022

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Owners

COSTA, CLYDIE ANN
PO BOX 78
GARDNERVILLE, NV 89410

COSTA, CHARLENE DENISE (UPD)

PRITCHARD, LISA MARIE (UPD)

Account Summary

Account ID	1220-04-513-022
Account Type	Real Estate
Location	1378 KITTYHAWK AV TOWN OF GARDNERVILLE
Balance	$946.36
Currently Due	$473.18

Account ID

1220-04-513-022

Account Type

Real Estate

Location

1378 KITTYHAWK AV
TOWN OF GARDNERVILLE

Balance

$946.36

Currently Due

$473.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.08
Total	$1,893.08
Paid	$946.72
Balance	$946.36
Due	$473.18
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,893.08

Total

$1,893.08

Paid

$946.72

Balance

$946.36

Due

$473.18

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$473.54	$0.00	$473.54	$473.54	$0.00
2	10/07/2024	10/17/2024	Paid	$473.18	$0.00	$473.18	$473.18	$0.00
3	01/06/2025	01/16/2025	Past due	$473.18	$0.00	$473.18	$0.00	$473.18
4	03/03/2025	03/13/2025	Due	$473.18	$0.00	$473.18	$0.00	$946.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.93	$0.00	$1,837.93	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,784.39	$0.00	$1,784.39	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,732.41	$0.00	$1,732.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,681.97	$0.00	$1,681.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,633.00	$0.00	$1,633.00	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,585.43	$15.85	$1,601.28	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,539.24	$0.00	$1,539.24	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,500.22	$0.00	$1,500.22	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,497.22	$0.00	$1,497.22	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,453.60	$0.00	$1,453.60	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	COSTA, CLYDIE ANN CHECK 1463	$-473.18	$946.36
08/07/2024	PAYMENT	COSTA, CLYDIE ANN CHECK 1453	$-473.54	$1,419.54
07/15/2024	BILL	COSTA, CLYDIE ANN	$1,893.08	$1,893.08
02/26/2024	PAYMENT	COSTA, CLYDIE ANN & PRITCHARD, LISA CHECK 1419	$-459.41	$0.00
12/26/2023	PAYMENT	COSTA, CLYDIE A & PRITCHARD, LISA M CHECK 1405	$-459.41	$459.41
09/26/2023	PAYMENT	COSTA, CLYDIE A & PRITCHARD, LISA M CHECK 1384	$-459.41	$918.82
08/15/2023	PAYMENT	COSTA, CLYDIE ANN CHECK 1370	$-459.70	$1,378.23
07/14/2023	BILL	COSTA, CLYDIE ANN	$1,837.93	$1,837.93
02/24/2023	PAYMENT	COSTA, CLYDIE ANN &LISA CHECK 1342	$-446.09	$0.00
12/21/2022	PAYMENT	COSTA, CLYDIE ANN & LISA PRITCHARD CHECK 1336	$-446.09	$446.09
09/20/2022	PAYMENT	COSTA, CLYDIE A & PRITCHARD, LISA CHECK 1318	$-446.09	$892.18
08/18/2022	PAYMENT	COSTA, CLYDIE A & PRITCHARD, LISA M CHECK 1311	$-446.12	$1,338.27
07/19/2022	BILL	COSTA, CLYDIE ANN	$1,784.39	$1,784.39
03/03/2022	PAYMENT	COSTA, CLYDIE ANN CHECK	$-433.10	$0.00
01/04/2022	PAYMENT	COSTA, CLYDIE A & PRITCHARD, L CHECK	$-433.10	$433.10
09/23/2021	PAYMENT	COSTA, CLYDIE ANN & LISA CHECK	$-433.10	$866.20
08/19/2021	PAYMENT	COSTA, CLYDIE ANN CHECK	$-433.11	$1,299.30
07/14/2021	BILL	COSTA, CLYDIE ANN	$1,732.41	$1,732.41
02/25/2021	PAYMENT	COSTA, CLYDIE & PRITCHARD,LISA CHECK	$-420.49	$0.00
12/28/2020	PAYMENT	COSTA, CLYDIE & PRITCHARD, LIS CHECK	$-420.49	$420.49
09/30/2020	PAYMENT	COSTA, CLYDIE ANN & PRICHARD,L CHECK	$-420.49	$840.98
08/06/2020	PAYMENT	COSTA, CLYDIE ANN CHECK	$-420.50	$1,261.47
07/13/2020	BILL	COSTA, CLYDIE ANN	$1,681.97	$1,681.97
03/05/2020	PAYMENT	COSTA, CLYDIE ANN CHECK	$-408.25	$0.00
12/31/2019	PAYMENT	COSTA, CLYDIE ANN CHECK	$-408.25	$408.25
10/03/2019	PAYMENT	COSTA, CLYDIE & PRITCHARD, LIS CHECK	$-408.25	$816.50
08/02/2019	PAYMENT	COSTA, CLYDIE ANN CHECK	$-408.25	$1,224.75
07/15/2019	BILL	COSTA, CLYDIE ANN	$1,633.00	$1,633.00
02/28/2019	PAYMENT	COSTA, CLYDIE ANN CHECK	$-396.35	$0.00
01/03/2019	PAYMENT	COSTA, CLYDIE ANN CHECK	$-396.35	$396.35
10/29/2018	PAYMENT	COSTA, CLYDIE ANN CHECK	$-15.85	$792.70
10/17/2018	PAYMENT	COSTA, CLYDIE ANN CHECK	$-396.35	$808.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.85	$1,204.90
08/13/2018	PAYMENT	COSTA, CLYDIE ANN CHECK	$-396.38	$1,189.05
07/12/2018	BILL	COSTA, CLYDIE ANN	$1,585.43	$1,585.43
02/21/2018	PAYMENT	COSTA, CLYDIE ANN CHECK	$-384.81	$0.00
12/21/2017	PAYMENT	COSTA, CLYDIE ANN CHECK	$-384.81	$384.81
09/27/2017	PAYMENT	COSTA, CLYDIE ANN CHECK	$-384.81	$769.62
07/31/2017	PAYMENT	COSTA, CLYDIE ANN CHECK	$-384.81	$1,154.43
07/14/2017	BILL	COSTA, CLYDIE ANN	$1,539.24	$1,539.24
03/01/2017	PAYMENT	COSTA, CLYDIE ANN CHECK	$-375.05	$0.00
12/28/2016	PAYMENT	COSTA, CLYDIE ANN CHECK	$-375.05	$375.05
10/02/2016	PAYMENT	COSTA, CLYDIE ANN CHECK	$-375.05	$750.10
08/08/2016	PAYMENT	COSTA, CLYDIE ANN CHECK	$-375.07	$1,125.15
07/12/2016	BILL	COSTA, CLYDIE ANN	$1,500.22	$1,500.22
03/04/2016	PAYMENT	COSTA, CLYDIE ANN CHECK	$-374.30	$0.00
01/05/2016	PAYMENT	COSTA, CLYDIE ANN CHECK	$-374.30	$374.30
10/16/2015	PAYMENT	COSTA, CLYDIE ANN CHECK	$-374.30	$748.60
07/29/2015	PAYMENT	COSTA, CLYDIE ANN CHECK	$-374.32	$1,122.90
07/14/2015	BILL	COSTA, CLYDIE ANN	$1,497.22	$1,497.22
03/03/2015	PAYMENT	COSTA, CLYDIE ANN CHECK	$-363.40	$0.00
01/07/2015	PAYMENT	COSTA, CLYDIE ANN CHECK	$-363.40	$363.40
10/01/2014	PAYMENT	COSTA, CLYDIE ANN CHECK	$-363.40	$726.80
08/04/2014	PAYMENT	COSTA, CLYDIE ANN CHECK	$-363.40	$1,090.20
07/17/2014	BILL	COSTA, CLYDIE ANN	$1,453.60	$1,453.60
03/10/2014	PAYMENT	COSTA, CLYDIE ANN CHECK	$-352.81	$0.00
01/07/2014	PAYMENT	COSTA, CLYDIE ANN CHECK	$-352.81	$352.81
10/08/2013	PAYMENT	COSTA, CLYDIE ANN CHECK	$-352.81	$705.62
08/12/2013	PAYMENT	COSTA, CLYDIE ANN CHECK	$-352.83	$1,058.43
07/16/2013	BILL	COSTA, CLYDIE ANN	$1,411.26	$1,411.26
10/11/2012	PAYMENT	COSTA, ANDREW P & C A CHECK	$-342.54	$0.00
10/01/2012	PAYMENT	COSTA, ANDREW P & C A CHECK	$-342.54	$342.54
09/12/2012	PAYMENT	COSTA, ANDREW P & C A CHECK	$-342.54	$685.08
07/27/2012	PAYMENT	COSTA, ANDREW P & C A CHECK	$-342.55	$1,027.62
07/13/2012	BILL	COSTA, ANDREW P & C A	$1,370.17	$1,370.17
09/29/2011	PAYMENT	COSTA, ANDREW P & C A CHECK	$-332.56	$0.00
09/07/2011	PAYMENT	COSTA, ANDREW P & C A CHECK	$-332.56	$332.56
08/11/2011	PAYMENT	COSTA, ANDREW P & C A CHECK	$-332.56	$665.12
07/21/2011	PAYMENT	COSTA, ANDREW P & C A CHECK	$-332.59	$997.68
07/15/2011	BILL	COSTA, ANDREW P & C A	$1,330.27	$1,330.27
01/24/2011	PAYMENT	COSTA, ANDREW P & C A CHECK	$-322.88	$0.00
11/10/2010	PAYMENT	COSTA, ANDREW P & C A CHECK	$-322.88	$322.88
08/19/2010	PAYMENT	COSTA, ANDREW P & C A CHECK	$-322.88	$645.76
07/20/2010	PAYMENT	COSTA, ANDREW P & C A CHECK	$-322.90	$968.64
07/14/2010	BILL	COSTA, ANDREW P & C A	$1,291.54	$1,291.54
02/01/2010	PAYMENT	COSTA, ANDREW P & C A CHECK	$-304.51	$0.00
11/02/2009	PAYMENT	COSTA, ANDREW P & C A CHECK	$-304.51	$304.51
09/01/2009	PAYMENT	COSTA, ANDREW P & C A CHECK	$-304.51	$609.02
07/24/2009	PAYMENT	COSTA, ANDREW P & C A CHECK	$-304.52	$913.53
07/13/2009	BILL	COSTA, ANDREW P & C A	$1,218.05	$1,218.05
10/29/2008	PAYMENT	COSTA, ANDREW P & C A CHECK	$-295.64	$0.00
10/03/2008	PAYMENT	COSTA, ANDREW P & C A CHECK	$-295.64	$295.64
09/09/2008	PAYMENT	COSTA, ANDREW P & C A CHECK	$-295.64	$591.28
07/25/2008	PAYMENT	COSTA, ANDREW P & C A CHECK	$-295.64	$886.92
07/18/2008	BILL	COSTA, ANDREW P & C A	$1,182.56	$1,182.56
01/15/2008	PAYMENT	COSTA, ANDREW P & C	$-275.58	$0.00
11/13/2007	PAYMENT	COSTA, ANDREW P & C	$-275.57	$275.58
09/26/2007	PAYMENT	COSTA, ANDREW P & C	$-275.57	$551.15
07/24/2007	PAYMENT	COSTA, ANDREW P & C	$-275.57	$826.72
07/01/2007	BILL	COSTA, ANDREW P & C A	$1,102.29	$1,102.29
12/06/2006	PAYMENT	COSTA, ANDREW P & C	$-267.57	$0.00
11/20/2006	PAYMENT	COSTA, ANDREW P & C	$-267.54	$267.57
09/12/2006	PAYMENT	COSTA, ANDREW P & C	$-267.54	$535.11
08/01/2006	PAYMENT	COSTA, ANDREW P & C	$-267.54	$802.65
07/01/2006	BILL	COSTA, ANDREW P & C A	$1,070.19	$1,070.19
12/05/2005	PAYMENT	COSTA, ANDREW P & C	$-259.77	$0.00
10/26/2005	PAYMENT	COSTA, ANDREW P & C	$-259.75	$259.77
09/01/2005	PAYMENT	COSTA, ANDREW P & C	$-259.75	$519.52
08/04/2005	PAYMENT	COSTA, ANDREW P & C	$-259.75	$779.27
07/01/2005	BILL	COSTA, ANDREW P & C A	$1,039.02	$1,039.02
12/17/2004	PAYMENT	COSTA, ANDREW P & C	$-252.19	$0.00
11/22/2004	PAYMENT	COSTA, ANDREW P & C	$-252.19	$252.19
09/13/2004	PAYMENT	COSTA, ANDREW P & C	$-252.19	$504.38
07/27/2004	PAYMENT	COSTA, ANDREW P & C	$-252.19	$756.57
07/01/2004	BILL	COSTA, ANDREW P & C A	$1,008.76	$1,008.76
02/02/2004	PAYMENT	COSTA, ANDREW P & C	$-246.92	$0.00
12/03/2003	PAYMENT	COSTA, ANDREW P & C	$-246.90	$246.92
10/02/2003	PAYMENT	COSTA, ANDREW P & C	$-246.90	$493.82
07/30/2003	PAYMENT	COSTA, ANDREW P & C	$-246.90	$740.72
07/01/2003	BILL	COSTA, ANDREW P & C A	$987.62	$987.62
02/21/2003	PAYMENT	COSTA, ANDREW P & C	$-227.35	$0.00
12/10/2002	PAYMENT	COSTA, ANDREW P & C	$-227.32	$227.35
09/25/2002	PAYMENT	COSTA, ANDREW P & C	$-227.32	$454.67
07/23/2002	PAYMENT	COSTA, ANDREW P & C	$-227.32	$681.99
07/01/2002	BILL	COSTA, ANDREW P & C A	$909.31	$909.31
03/13/2002	PAYMENT	COSTA, ANDREW P & C	$-450.53	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.83	$450.53
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.85	$441.70
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.85	$662.55
07/01/2001	BILL	COSTA, ANDREW P & C A	$883.40	$883.40
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-207.74	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-207.73	$207.74
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-207.73	$415.47
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-207.73	$623.20
07/01/2000	BILL	COSTA, ANDREW P & C A	$830.93	$830.93
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-206.17	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-206.16	$206.17
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-206.16	$412.33
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-206.16	$618.49
07/01/1999	BILL	COSTA, ANDREW P & C A	$824.65	$824.65
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-205.20	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-205.18	$205.20
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-205.18	$410.38
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-205.18	$615.56
07/01/1998	BILL	COSTA, ANDREW P & C A	$820.74	$820.74
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-197.66	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-197.64	$197.66
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-197.64	$395.30
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-197.64	$592.94
07/01/1997	BILL	COSTA, ANDREW P & C A	$790.58	$790.58
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-193.39	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-193.38	$193.39
10/07/1996	PAYMENT	TRANSAMERICA	$-193.38	$386.77
08/13/1996	PAYMENT	TRANSAMERICA	$-193.38	$580.15
07/01/1996	BILL	COSTA, ANDREW P & C A	$773.53	$773.53
03/13/1996	PAYMENT		$-196.89	$0.00
01/02/1996	PAYMENT		$-196.86	$196.89
10/02/1995	PAYMENT		$-196.86	$393.75
08/21/1995	PAYMENT		$-196.86	$590.61
07/01/1995	BILL	COSTA, ANDREW P & C A	$787.47	$787.47
01/02/1995	PAYMENT		$-391.77	$0.00
08/15/1994	PAYMENT		$-391.76	$391.77
07/01/1994	BILL	COSTA, ANDREW P & C A	$783.53	$783.53
01/03/1994	PAYMENT		$-383.65	$0.00
08/16/1993	PAYMENT		$-383.64	$383.65
07/01/1993	BILL	COSTA, ANDREW P & C A	$767.29	$767.29
01/04/1993	PAYMENT		$-384.88	$0.00
08/17/1992	PAYMENT		$-384.86	$384.88
07/01/1992	BILL	COSTA, ANDREW P & C A	$769.74	$769.74
01/06/1992	PAYMENT		$-351.13	$0.00
08/20/1991	PAYMENT		$-351.12	$351.13
07/01/1991	BILL	COSTA, ANDREW P & C A	$702.25	$702.25
08/06/1990	PAYMENT		$-607.26	$0.00
07/01/1990	BILL	COSTA, ANDREW P & C A	$607.26	$607.26
01/02/1990	PAYMENT		$-281.55	$0.00
09/05/1989	PAYMENT		$-281.52	$281.55
07/01/1989	BILL	COSTA, ANDREW P & C A	$563.07	$563.07
01/02/1989	PAYMENT		$-274.90	$0.00
08/01/1988	PAYMENT		$-274.88	$274.90
07/01/1988	BILL	COSTA, ANDREW P & C A	$549.78	$549.78
01/04/1988	PAYMENT		$-213.87	$0.00
08/21/1987	PAYMENT		$-213.86	$213.87
07/01/1987	BILL	COSTA, ANDREW P & C A	$427.73	$427.73
01/05/1987	PAYMENT		$-186.52	$0.00
07/18/1986	PAYMENT		$-186.50	$186.52
07/01/1986	BILL	COSTA,ANDREW P & C A	$373.02	$373.02