Tax Account 1220-08-811-002
Owners
COSTA REVOCABLE LIVING TRUST
1188 SIERRA VISTA DR
GARDNERVILLE, NV 89460
COSTA, RICHARD E & JOAN M TTEE
COSTA, JOAN M TTEE
Account Summary
| Account ID | 1220-08-811-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,661.96 |
| Total | $6,661.96 |
| Paid | $6,661.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,467.91 | $0.00 | $6,467.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,279.52 | $0.00 | $6,279.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,096.63 | $0.00 | $6,096.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,919.06 | $0.00 | $5,919.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,746.65 | $0.00 | $5,746.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,362.90 | $0.00 | $5,362.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,206.69 | $0.00 | $5,206.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $4,824.68 | $0.00 | $4,824.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $4,815.05 | $0.00 | $4,815.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $4,674.82 | $0.00 | $4,674.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | COSTA REVOCABLE LIVING TRUST CHECK 2474 | $-6,661.96 | $0.00 |
| 07/15/2024 | BILL | COSTA REVOCABLE LIVING TRUST | $6,661.96 | $6,661.96 |
| 08/15/2023 | PAYMENT | COSTA , RICHARD & JOAN CHECK 2467 | $-6,467.91 | $0.00 |
| 07/14/2023 | BILL | COSTA REVOCABLE LIVING TRUST | $6,467.91 | $6,467.91 |
| 08/04/2022 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK 2458 | $-6,279.52 | $0.00 |
| 07/19/2022 | BILL | COSTA, RICHARD E & JOAN M TTEE | $6,279.52 | $6,279.52 |
| 07/28/2021 | PAYMENT | COSTA, RICHARD E & JOAN CHECK | $-6,096.63 | $0.00 |
| 07/14/2021 | BILL | COSTA, RICHARD E & JOAN M TTEE | $6,096.63 | $6,096.63 |
| 07/28/2020 | PAYMENT | COSTA, JOAN M CREDIT: D | $-5,919.06 | $0.00 |
| 07/13/2020 | BILL | COSTA, RICHARD E & JOAN M TTEE | $5,919.06 | $5,919.06 |
| 11/26/2019 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,873.32 | $0.00 |
| 08/01/2019 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,873.33 | $2,873.32 |
| 07/15/2019 | BILL | COSTA, RICHARD E & JOAN M TTEE | $5,746.65 | $5,746.65 |
| 03/11/2019 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,340.72 | $0.00 |
| 12/03/2018 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,340.72 | $1,340.72 |
| 08/02/2018 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,681.46 | $2,681.44 |
| 07/12/2018 | BILL | COSTA, RICHARD E & JOAN M TTEE | $5,362.90 | $5,362.90 |
| 02/12/2018 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,301.67 | $0.00 |
| 12/04/2017 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,301.67 | $1,301.67 |
| 08/04/2017 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,603.35 | $2,603.34 |
| 07/14/2017 | BILL | COSTA, RICHARD E & JOAN M TTEE | $5,206.69 | $5,206.69 |
| 03/01/2017 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,206.17 | $0.00 |
| 12/09/2016 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,206.17 | $1,206.17 |
| 08/05/2016 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,412.34 | $2,412.34 |
| 07/12/2016 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,824.68 | $4,824.68 |
| 04/13/2016 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,203.76 | $0.00 |
| 04/13/2016 | ADJUSTMENT | cor error mw | $1,203.76 | $1,203.76 |
| 04/13/2016 | VOID | Amend: Auto Restore Payment CHECK | $-1,203.76 | $0.00 |
| 04/13/2016 | AMENDMENT | removed penalty recd 3/1/16 | $-48.15 | $1,203.76 |
| 04/13/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,203.76 | $1,251.91 |
| 04/13/2016 | VOID | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,203.76 | $48.15 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $48.15 | $1,251.91 |
| 11/20/2015 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,203.76 | $1,203.76 |
| 08/19/2015 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,407.53 | $2,407.52 |
| 07/14/2015 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,815.05 | $4,815.05 |
| 02/04/2015 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,168.70 | $0.00 |
| 12/05/2014 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,168.70 | $1,168.70 |
| 08/04/2014 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,337.42 | $2,337.40 |
| 07/17/2014 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,674.82 | $4,674.82 |
| 02/25/2014 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,134.66 | $0.00 |
| 12/02/2013 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,134.66 | $1,134.66 |
| 09/11/2013 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,134.66 | $2,269.32 |
| 08/07/2013 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,134.68 | $3,403.98 |
| 07/16/2013 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,538.66 | $4,538.66 |
| 03/01/2013 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,149.53 | $0.00 |
| 12/04/2012 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,149.53 | $1,149.53 |
| 08/03/2012 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,299.06 | $2,299.06 |
| 07/13/2012 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,598.12 | $4,598.12 |
| 02/28/2012 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,217.89 | $0.00 |
| 11/18/2011 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,217.89 | $1,217.89 |
| 08/03/2011 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,435.78 | $2,435.78 |
| 07/15/2011 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,871.56 | $4,871.56 |
| 03/02/2011 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,182.41 | $0.00 |
| 12/06/2010 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,182.41 | $1,182.41 |
| 07/20/2010 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-2,364.85 | $2,364.82 |
| 07/14/2010 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,729.67 | $4,729.67 |
| 02/24/2010 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,147.97 | $0.00 |
| 12/21/2009 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,147.97 | $1,147.97 |
| 09/25/2009 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,147.97 | $2,295.94 |
| 07/29/2009 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,148.00 | $3,443.91 |
| 07/13/2009 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,591.91 | $4,591.91 |
| 02/26/2009 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,036.96 | $0.00 |
| 12/16/2008 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,036.96 | $1,036.96 |
| 09/09/2008 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,036.96 | $2,073.92 |
| 08/05/2008 | PAYMENT | COSTA, RICHARD E & JOAN M TTEE CHECK | $-1,036.98 | $3,110.88 |
| 07/18/2008 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,147.86 | $4,147.86 |
| 02/22/2008 | PAYMENT | COSTA, RICHARD E & J | $-1,006.78 | $0.00 |
| 12/18/2007 | PAYMENT | COSTA, RICHARD E & J | $-1,006.75 | $1,006.78 |
| 09/27/2007 | PAYMENT | COSTA, RICHARD E & J | $-2,053.77 | $2,013.53 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $40.27 | $4,067.30 |
| 07/01/2007 | BILL | COSTA, RICHARD E & JOAN M TTEE | $4,027.03 | $4,027.03 |
| 03/07/2007 | PAYMENT | COSTA, RICHARD E & J | $-977.44 | $0.00 |
| 12/18/2006 | PAYMENT | COSTA, RICHARD E & J | $-977.44 | $977.44 |
| 09/25/2006 | PAYMENT | COSTA, RICHARD E & J | $-977.44 | $1,954.88 |
| 08/15/2006 | PAYMENT | COSTA, RICHARD E & J | $-977.44 | $2,932.32 |
| 07/01/2006 | BILL | COSTA, RICHARD E & JOAN M TTEE | $3,909.76 | $3,909.76 |
| 02/28/2006 | PAYMENT | JOAN COSTA | $-948.97 | $0.00 |
| 01/11/2006 | PAYMENT | COSTA, RICHARD E & J | $-948.97 | $948.97 |
| 09/19/2005 | PAYMENT | COSTA, RICHARD E & J | $-948.97 | $1,897.94 |
| 08/02/2005 | PAYMENT | COSTA, RICHARD E & J | $-948.97 | $2,846.91 |
| 07/01/2005 | BILL | COSTA, RICHARD E & JOAN M TTEE | $3,795.88 | $3,795.88 |
| 03/03/2005 | PAYMENT | RICHARD COSTA | $-956.98 | $0.00 |
| 01/12/2005 | PAYMENT | SUMMIT HOMES LTD | $-1,913.92 | $956.98 |
| 01/12/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,870.90 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-956.96 | $2,870.90 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $3,827.86 | $3,827.86 |