Tax Account 1220-16-117-011

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Owners

ACOSTA REVOCABLE LIVING TRUST 2023
1293 JODI CT
GARDNERVILLE, NV 89460

ACOSTA, FREDERICK SERGE & ELIZABETH LEE TTEE

Account Summary

Account ID	1220-16-117-011
Account Type	Real Estate
Location	1293 JODI CT GARDNERVILLE RANCHOS
Balance	$630.17
Currently Due	$0.00

Account ID

1220-16-117-011

Account Type

Real Estate

Location

1293 JODI CT
GARDNERVILLE RANCHOS

Balance

$630.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.98
Total	$2,520.98
Paid	$1,890.81
Balance	$630.17
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,520.98

Total

$2,520.98

Paid

$1,890.81

Balance

$630.17

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$630.47	$0.00	$630.47	$630.47	$0.00
2	10/07/2024	10/17/2024	Paid	$630.17	$0.00	$630.17	$630.17	$0.00
3	01/06/2025	01/16/2025	Paid	$630.17	$0.00	$630.17	$630.17	$0.00
4	03/03/2025	03/13/2025	Due	$630.17	$0.00	$630.17	$0.00	$630.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,447.57	$24.47	$2,472.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,376.31	$0.00	$2,376.31	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,307.10	$0.00	$2,307.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,239.89	$0.00	$2,239.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,174.65	$0.00	$2,174.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,111.31	$0.00	$2,111.31	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,049.81	$0.00	$2,049.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,997.86	$19.98	$2,017.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,993.88	$0.00	$1,993.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,935.81	$0.00	$1,935.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ACH ACH - 600039	$-630.17	$630.17
10/09/2024	PAYMENT	ACH ACH - 600010	$-630.17	$1,260.34
08/15/2024	PAYMENT	ACH ACH - 600028	$-630.47	$1,890.51
07/15/2024	BILL	ACOSTA REVOCABLE LIVING TRUST 2023	$2,520.98	$2,520.98
02/28/2024	PAYMENT	ACOSTA, ELIZABETH L CHECK 0019041140	$-611.81	$0.00
12/29/2023	PAYMENT	ACOSTA, ELIZABETH L CHECK 0008734264	$-611.81	$611.81
11/01/2023	PAYMENT	ACOSTA, ELIZABETH CHECK 995618	$-24.47	$1,223.62
10/25/2023	PAYMENT	ACOSTA, ELIZABETH CHECK 96604352	$-611.81	$1,248.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.47	$1,859.90
08/16/2023	PAYMENT	ACOSTA, ELIZABETH CHECK 0085698618	$-612.14	$1,835.43
07/14/2023	BILL	ACOSTA, FREDERICK S & ELIZABETH	$2,447.57	$2,447.57
03/09/2023	PAYMENT	ACOSTA, ELIZABETH CHECK 55254338	$-594.07	$0.00
12/28/2022	PAYMENT	ACOSTA, ELIZABETH L CHECK 0042308293	$-594.07	$594.07
10/08/2022	PAYMENT	ELIZABETH ACOSTA CHECK 0020537065	$-594.07	$1,188.14
08/13/2022	PAYMENT	ACOSTA, ELIZABETH CHECK 0010583566	$-594.10	$1,782.21
07/19/2022	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,376.31	$2,376.31
03/07/2022	PAYMENT	ACOSTA, ELIZABETH L CHECK	$-576.77	$0.00
12/28/2021	PAYMENT	ACOSTA, ELIZABETH L CHECK	$-576.77	$576.77
10/18/2021	PAYMENT	ACOSTA, ELIZABETH CHECK	$-9.00	$1,153.54
10/05/2021	PAYMENT	ACOSTA, ELIZABETH L CHECK	$-567.77	$1,162.54
10/05/2021	ADJUSTMENT	keyed wrong amount. ck	$576.77	$1,730.31
10/05/2021	VOID	ACOSTA, ELIZABETH L CHECK	$-576.77	$1,153.54
08/24/2021	PAYMENT	ACOSTA, ELIZABETH L CHECK	$-576.79	$1,730.31
07/14/2021	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,307.10	$2,307.10
12/29/2020	PAYMENT	ACOSTA, ELIZABETH L CHECK	$-559.97	$0.00
12/29/2020	PAYMENT	ACOSTA, ELIZABETH L CHECK	$-559.97	$559.97
10/02/2020	PAYMENT	ACOSTA, ELIZABETH L CHECK	$-559.97	$1,119.94
08/15/2020	PAYMENT	ACOSTA, ELIZABETH CHECK	$-559.98	$1,679.91
07/13/2020	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,239.89	$2,239.89
03/03/2020	PAYMENT	ACOSTA, FREDERICK S CHECK	$-543.66	$0.00
01/07/2020	PAYMENT	ACOSTA, FREDERICK S CHECK	$-543.66	$543.66
10/04/2019	PAYMENT	ACOSTA, FREDERICK CHECK	$-543.66	$1,087.32
08/08/2019	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-543.67	$1,630.98
07/15/2019	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,174.65	$2,174.65
03/06/2019	PAYMENT	ACOSTA, FREDERICK S CHECK	$-527.82	$0.00
01/04/2019	PAYMENT	ACOSTA, FREDERICK CHECK	$-527.82	$527.82
10/04/2018	PAYMENT	ACOSTA, FREDERICK CHECK	$-527.82	$1,055.64
08/21/2018	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-527.85	$1,583.46
07/12/2018	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,111.31	$2,111.31
03/05/2018	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-512.45	$0.00
12/31/2017	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-512.45	$512.45
09/29/2017	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-512.45	$1,024.90
08/17/2017	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-512.46	$1,537.35
07/14/2017	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,049.81	$2,049.81
03/06/2017	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-499.46	$0.00
01/11/2017	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-499.46	$499.46
11/14/2016	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-19.98	$998.92
11/03/2016	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-499.46	$1,018.90
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.98	$1,518.36
08/16/2016	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-499.48	$1,498.38
07/12/2016	BILL	ACOSTA, FREDERICK S & ELIZABET	$1,997.86	$1,997.86
01/07/2016	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-398.47	$0.00
12/24/2015	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-100.00	$398.47
11/16/2015	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-498.47	$498.47
10/13/2015	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-498.47	$996.94
08/26/2015	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-498.47	$1,495.41
07/14/2015	BILL	ACOSTA, FREDERICK S & ELIZABET	$1,993.88	$1,993.88
03/06/2015	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-483.95	$0.00
01/02/2015	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-483.95	$483.95
10/07/2014	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-483.95	$967.90
08/18/2014	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-483.96	$1,451.85
07/17/2014	BILL	ACOSTA, FREDERICK S & ELIZABET	$1,935.81	$1,935.81
03/07/2014	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-469.85	$0.00
01/06/2014	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-469.85	$469.85
10/07/2013	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-469.85	$939.70
08/15/2013	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-469.88	$1,409.55
07/16/2013	BILL	ACOSTA, FREDERICK S & ELIZABET	$1,879.43	$1,879.43
03/04/2013	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-545.36	$0.00
01/04/2013	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-545.36	$545.36
10/03/2012	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-545.36	$1,090.72
08/20/2012	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-545.39	$1,636.08
07/13/2012	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,181.47	$2,181.47
02/28/2012	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-529.48	$0.00
12/29/2011	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-529.48	$529.48
10/04/2011	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-529.48	$1,058.96
08/17/2011	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-529.51	$1,588.44
07/15/2011	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,117.95	$2,117.95
02/22/2011	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-514.05	$0.00
01/10/2011	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-514.05	$514.05
10/12/2010	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-514.05	$1,028.10
08/13/2010	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-514.05	$1,542.15
07/14/2010	BILL	ACOSTA, FREDERICK S & ELIZABET	$2,056.20	$2,056.20
01/06/2010	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-499.09	$0.00
10/01/2009	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-499.09	$499.09
08/18/2009	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-499.09	$998.18
08/12/2009	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-499.10	$1,497.27
07/13/2009	BILL	ACOSTA, FREDERICK S & ELIZABET	$1,996.37	$1,996.37
03/13/2009	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-484.55	$0.00
01/08/2009	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-484.55	$484.55
10/10/2008	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-484.55	$969.10
08/18/2008	PAYMENT	ACOSTA, FREDERICK S & ELIZABET CHECK	$-484.57	$1,453.65
07/18/2008	BILL	ACOSTA, FREDERICK S & ELIZABET	$1,938.22	$1,938.22
02/26/2008	PAYMENT	ACOSTA, FREDERICK S	$-470.45	$0.00
12/27/2007	PAYMENT	ACOSTA, FREDERICK S	$-470.43	$470.45
10/02/2007	PAYMENT	ACOSTA, FREDERICK S	$-470.43	$940.88
08/03/2007	PAYMENT	ACOSTA, FREDERICK S	$-470.43	$1,411.31
07/01/2007	BILL	ACOSTA, FREDERICK S & ELIZABET	$1,881.74	$1,881.74
02/21/2007	PAYMENT	ACOSTA, FREDERICK S	$-439.16	$0.00
12/22/2006	PAYMENT	ACOSTA, FREDERICK S	$-439.15	$439.16
09/28/2006	PAYMENT	ACOSTA, FREDERICK S	$-439.15	$878.31
08/04/2006	PAYMENT	ACOSTA, FREDERICK S	$-439.15	$1,317.46
07/01/2006	BILL	ACOSTA, FREDERICK S & ELIZABET	$1,756.61	$1,756.61
03/14/2006	PAYMENT	MOSELEY, PEGGY R	$-426.37	$0.00
11/29/2005	PAYMENT	22	$-426.36	$426.37
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-426.36	$852.73
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-426.36	$1,279.09
07/01/2005	BILL	MOSELEY, PEGGY R	$1,705.45	$1,705.45
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-429.96	$0.00
12/28/2004	PAYMENT	CHASE	$-429.93	$429.96
09/30/2004	PAYMENT	CHASE	$-429.93	$859.89
08/11/2004	PAYMENT	CHASE	$-429.93	$1,289.82
07/01/2004	BILL	MOSELEY, PEGGY R	$1,719.75	$1,719.75
02/25/2004	PAYMENT	CHASE	$-367.16	$0.00
12/31/2003	PAYMENT	CHASE	$-367.16	$367.16
10/02/2003	PAYMENT	CHASE	$-367.16	$734.32
08/15/2003	PAYMENT	CHASE	$-367.16	$1,101.48
07/01/2003	BILL	MOSELEY, PEGGY R	$1,468.64	$1,468.64
02/28/2003	PAYMENT	FLAGSTAR BANK	$-354.91	$0.00
12/12/2002	PAYMENT	11	$-354.88	$354.91
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-354.88	$709.79
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-354.88	$1,064.67
07/01/2002	BILL	MOSELEY, PEGGY R	$1,419.55	$1,419.55
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-350.88	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-350.87	$350.88
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-350.87	$701.75
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-350.87	$1,052.62
07/01/2001	BILL	MOSELEY, PEGGY R	$1,403.49	$1,403.49
02/27/2001	PAYMENT	BANK OF AMERICA	$-347.97	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-347.94	$347.97
09/29/2000	PAYMENT	BANK OF AMERICA	$-347.94	$695.91
08/18/2000	PAYMENT	BANK OF AMERICA	$-347.94	$1,043.85
07/01/2000	BILL	MOSELEY, PEGGY R	$1,391.79	$1,391.79
03/01/2000	PAYMENT	BANK OF AMERICA	$-346.49	$0.00
11/05/1999	PAYMENT	11	$-346.46	$346.49
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-346.46	$692.95
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-346.46	$1,039.41
07/01/1999	BILL	KOHLER, LESLIE P	$1,385.87	$1,385.87
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-335.91	$0.00
12/29/1998	PAYMENT	GMAC	$-335.90	$335.91
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-335.90	$671.81
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-335.90	$1,007.71
07/01/1998	BILL	KOHLER, LESLIE P	$1,343.61	$1,343.61
03/02/1998	PAYMENT	WELLS FARGO	$-333.74	$0.00
01/07/1998	PAYMENT	WELLS FARGO MTG	$-333.73	$333.74
09/26/1997	PAYMENT	KOHLER, LESLIE P	$-680.81	$667.47
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.35	$1,348.28
07/01/1997	BILL	KOHLER, LESLIE P	$1,334.93	$1,334.93
03/04/1997	PAYMENT	LESLIE KOHLER	$-339.88	$0.00
01/02/1997	PAYMENT	KOHLER, LESLIE	$-339.87	$339.88
11/25/1996	PAYMENT	STEWART TITLE	$-353.46	$679.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.59	$1,033.21
08/15/1996	PAYMENT	BING CONSTRUCTION CO	$-339.87	$1,019.62
07/01/1996	BILL	BING CONSTRUCTION CO NEV INC	$1,359.49	$1,359.49
03/19/1996	PAYMENT		$-78.95	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$3.04	$78.95
01/18/1996	PAYMENT		$-78.94	$75.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.04	$154.85
11/17/1995	PAYMENT		$-162.43	$151.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.59	$314.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.04	$306.65
07/01/1995	BILL	BING CONSTRUCTION CO NEV INC	$303.61	$303.61