Tax Account 1318-23-810-015

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Owners

ACOSTA, RICHARD T & ERICA L
PO BOX 2585
STATELINE, NV 89449

ACOSTA, RICHARD T

ACOSTA, ERICA L

Account Summary

Account ID	1318-23-810-015
Account Type	Real Estate
Location	188 COTTONWOOD DR KINGSBURY GID
Balance	$1,157.04
Currently Due	$578.52

Account ID

1318-23-810-015

Account Type

Real Estate

Location

188 COTTONWOOD DR
KINGSBURY GID

Balance

$1,157.04

Currently Due

$578.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,314.41
Total	$2,314.41
Paid	$1,157.37
Balance	$1,157.04
Due	$578.52
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,314.41

Total

$2,314.41

Paid

$1,157.37

Balance

$1,157.04

Due

$578.52

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$578.85	$0.00	$578.85	$578.85	$0.00
2	10/07/2024	10/17/2024	Paid	$578.52	$0.00	$578.52	$578.52	$0.00
3	01/06/2025	01/16/2025	Due	$578.52	$0.00	$578.52	$0.00	$578.52
4	03/03/2025	03/13/2025	Due	$578.52	$0.00	$578.52	$0.00	$1,157.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.91	$0.00	$2,247.91	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,176.78	$0.00	$2,176.78	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,112.25	$0.00	$2,112.25	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,050.00	$0.00	$2,050.00	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,988.08	$0.00	$1,988.08	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,929.56	$0.00	$1,929.56	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,875.43	$0.00	$1,875.43	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,828.89	$0.00	$1,828.89	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,824.12	$0.00	$1,824.12	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,771.34	$0.00	$1,771.34	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-578.52	$1,157.04
08/15/2024	PAYMENT	CHASE WT CORE -	$-578.85	$1,735.56
07/15/2024	BILL	ACOSTA, RICHARD T & ERICA L	$2,314.41	$2,314.41
02/29/2024	PAYMENT	CHASE WT CORE -	$-561.92	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-561.92	$561.92
10/03/2023	PAYMENT	CHASE WT CORE -	$-556.98	$1,123.84
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-567.09	$1,680.82
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.91	$2,247.91
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219519. REASON: AMENDMENT TO RE 2024	$567.09	$2,267.82
08/09/2023	PAYMENT	CHASE WT CORE -	$-567.09	$1,700.73
07/14/2023	BILL	ACOSTA, RICHARD T & ERICA L	$2,267.82	$2,267.82
02/27/2023	PAYMENT	CHASE WT CORE -	$-544.19	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-544.19	$544.19
10/07/2022	PAYMENT	CHASE WT CORE -	$-544.19	$1,088.38
08/12/2022	PAYMENT	CHASE WT CORE -	$-544.21	$1,632.57
07/19/2022	BILL	ACOSTA, RICHARD T & ERICA L	$2,176.78	$2,176.78
03/01/2022	PAYMENT	CHASE CHECK	$-528.06	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-528.06	$528.06
10/01/2021	PAYMENT	CHASE CHECK	$-528.06	$1,056.12
08/17/2021	PAYMENT	CHASE CHECK	$-528.07	$1,584.18
07/14/2021	BILL	ACOSTA, RICHARD T & ERICA L	$2,112.25	$2,112.25
02/25/2021	PAYMENT	CHASE CHECK	$-512.49	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-512.49	$512.49
09/30/2020	PAYMENT	CHASE CHECK	$-512.49	$1,024.98
08/13/2020	PAYMENT	CHASE CHECK	$-512.53	$1,537.47
07/13/2020	BILL	ACOSTA, RICHARD T & ERICA L	$2,050.00	$2,050.00
02/28/2020	PAYMENT	CHASE CHECK	$-497.02	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-497.02	$497.02
10/07/2019	PAYMENT	CHASE CHECK	$-497.02	$994.04
08/20/2019	PAYMENT	JP MORGAN CHASE BANK CHECK	$-497.02	$1,491.06
07/15/2019	BILL	ACOSTA, RICHARD T & ERICA L	$1,988.08	$1,988.08
02/28/2019	PAYMENT	CHASE CHECK	$-482.39	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-482.39	$482.39
09/28/2018	PAYMENT	CHASE CHECK	$-482.39	$964.78
08/16/2018	PAYMENT	CHASE CHECK	$-482.39	$1,447.17
07/12/2018	BILL	ACOSTA, RICHARD T & ERICA L	$1,929.56	$1,929.56
02/22/2018	PAYMENT	CHASE CHECK	$-468.85	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-468.85	$468.85
09/29/2017	PAYMENT	CHASE CHECK	$-468.85	$937.70
08/23/2017	PAYMENT	CHASE CHECK	$-468.88	$1,406.55
07/14/2017	BILL	ACOSTA, RICHARD T & ERICA L	$1,875.43	$1,875.43
03/07/2017	PAYMENT	CHASE CHECK	$-457.22	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-457.22	$457.22
09/30/2016	PAYMENT	CHASE CHECK	$-457.22	$914.44
08/16/2016	PAYMENT	CHASE CHECK	$-457.23	$1,371.66
07/12/2016	BILL	ACOSTA, RICHARD T & ERICA L	$1,828.89	$1,828.89
03/08/2016	PAYMENT	CHASE CHECK	$-456.03	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-456.03	$456.03
10/06/2015	PAYMENT	AMERICAN PACIFIC MTG CO CHECK	$-456.03	$912.06
08/17/2015	PAYMENT	M&T BANK CHECK	$-456.03	$1,368.09
07/14/2015	BILL	REAVELY, RICHARD & C SUSAN TTE	$1,824.12	$1,824.12
03/03/2015	PAYMENT	M&T BANK CHECK	$-442.83	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-442.83	$442.83
10/03/2014	PAYMENT	M&T BANK CHECK	$-442.83	$885.66
08/18/2014	PAYMENT	M&T BANK CHECK	$-442.85	$1,328.49
07/17/2014	BILL	REAVELY, RICHARD & C SUSAN TTE	$1,771.34	$1,771.34
03/04/2014	PAYMENT	M&T BANK CHECK	$-430.15	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-430.15	$430.15
10/03/2013	PAYMENT	M&T BANK CHECK	$-430.15	$860.30
08/23/2013	PAYMENT	M & T BANK CHECK	$-430.17	$1,290.45
07/16/2013	BILL	REAVELY, RICHARD & C SUSAN TTE	$1,720.62	$1,720.62
03/04/2013	PAYMENT	M&T BANK CHECK	$-417.96	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK	$-417.96	$417.96
10/03/2012	PAYMENT	M&T BANK CHECK	$-417.96	$835.92
08/17/2012	PAYMENT	M&T BANK CHECK	$-417.98	$1,253.88
07/13/2012	BILL	REAVELY, RICHARD & C SUSAN TTE	$1,671.86	$1,671.86
03/02/2012	PAYMENT	M&T BANK CHECK	$-407.11	$0.00
01/04/2012	PAYMENT	M&T BANK CHECK	$-407.11	$407.11
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-407.11	$814.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-407.12	$1,221.33
07/15/2011	BILL	REAVELY, RICHARD & C SUSAN TTE	$1,628.45	$1,628.45
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-396.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-396.66	$396.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.66	$793.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-396.68	$1,189.98
07/14/2010	BILL	REAVELY, RICHARD & C SUSAN TTE	$1,586.66	$1,586.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-386.46	$0.00
12/30/2009	PAYMENT	33 (FL OFFICE) CHECK	$-386.46	$386.46
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-386.46	$772.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-386.47	$1,159.38
07/13/2009	BILL	REAVELY, RICHARD H & CLAIRE S	$1,545.85	$1,545.85
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-362.15	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-362.15	$362.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-362.15	$724.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-362.16	$1,086.45
07/18/2008	BILL	REAVELY, RICHARD H & CLAIRE S	$1,448.61	$1,448.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-351.61	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-351.60	$351.61
09/25/2007	PAYMENT	COUNTRYWIDE	$-351.60	$703.21
08/13/2007	PAYMENT	COUNTRYWIDE	$-351.60	$1,054.81
07/01/2007	BILL	REAVELY, RICHARD H & CLAIRE S	$1,406.41	$1,406.41
02/06/2007	PAYMENT	N.R.E.I.S. ESCROW	$-341.37	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.37	$341.37
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.37	$682.74
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-341.37	$1,024.11
07/01/2006	BILL	REAVELY, RICHARD H & CLAIRE S	$1,365.48	$1,365.48
01/18/2006	PAYMENT	CHICAGO TITLE	$-331.45	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-331.42	$331.45
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-331.42	$662.87
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-331.42	$994.29
07/01/2005	BILL	REAVELY, RICHARD H & CLAIRE S	$1,325.71	$1,325.71
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-321.79	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-321.77	$321.79
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-321.77	$643.56
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-321.77	$965.33
07/01/2004	BILL	REAVELY, RICHARD H & C S ET AL	$1,287.10	$1,287.10
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-318.71	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-318.69	$318.71
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-318.69	$637.40
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-318.69	$956.09
07/01/2003	BILL	REAVELY, RICHARD H & C S ET AL	$1,274.78	$1,274.78
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-315.71	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-315.69	$315.71
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-315.69	$631.40
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-315.69	$947.09
07/01/2002	BILL	REAVELY, RICHARD H & C S ET AL	$1,262.78	$1,262.78
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-264.19	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.16	$264.19
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.16	$528.35
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.16	$792.51
07/01/2001	BILL	REAVELY, RICHARD H & C S ET AL	$1,056.67	$1,056.67
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-264.12	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-264.09	$264.12
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-264.09	$528.21
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-264.09	$792.30
07/01/2000	BILL	REAVELY, RICHARD H & C S ET AL	$1,056.39	$1,056.39
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-262.49	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.48	$262.49
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.48	$524.97
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-262.48	$787.45
07/01/1999	BILL	REAVELY, RICHARD H & C S ET AL	$1,049.93	$1,049.93
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-265.32	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-265.31	$265.32
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-265.31	$530.63
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-265.31	$795.94
07/01/1998	BILL	REAVELY, RICHARD H & C S ET AL	$1,061.25	$1,061.25
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-246.59	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-246.59	$246.59
09/30/1997	PAYMENT	GMAC MORTGAGE	$-246.59	$493.18
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-246.59	$739.77
07/01/1997	BILL	REAVELY, RICHARD H & C S ET AL	$986.36	$986.36
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-215.99	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-215.97	$215.99
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-215.97	$431.96
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-215.97	$647.93
07/01/1996	BILL	REAVELY, RICHARD H & C SUSAN	$863.90	$863.90
03/04/1996	PAYMENT		$-221.69	$0.00
01/02/1996	PAYMENT		$-221.68	$221.69
10/02/1995	PAYMENT		$-221.68	$443.37
08/21/1995	PAYMENT		$-221.68	$665.05
07/01/1995	BILL	REAVELY, RICHARD H & C SUSAN	$886.73	$886.73
02/21/1995	PAYMENT		$-209.41	$0.00
12/20/1994	PAYMENT		$-209.38	$209.41
09/27/1994	PAYMENT		$-209.38	$418.79
08/09/1994	PAYMENT		$-209.38	$628.17
07/01/1994	BILL	REAVELY, RICHARD H & C SUSAN	$837.55	$837.55
01/03/1994	PAYMENT		$-411.04	$0.00
08/16/1993	PAYMENT		$-411.04	$411.04
07/01/1993	BILL	REAVELY, RICHARD H & C SUSAN	$822.08	$822.08
01/04/1993	PAYMENT		$-404.77	$0.00
08/17/1992	PAYMENT		$-404.76	$404.77
07/01/1992	BILL	REAVELY, RICHARD H & C SUSAN	$809.53	$809.53
01/06/1992	PAYMENT		$-376.62	$0.00
08/20/1991	PAYMENT		$-376.62	$376.62
07/01/1991	BILL	REAVELY, RICHARD H & C SUSAN	$753.24	$753.24
01/07/1991	PAYMENT		$-368.73	$0.00
08/06/1990	PAYMENT		$-368.72	$368.73
07/01/1990	BILL	REAVELY, RICHARD H & C SUSAN	$737.45	$737.45
01/02/1990	PAYMENT		$-336.82	$0.00
09/05/1989	PAYMENT		$-336.82	$336.82
07/01/1989	BILL	REAVELY, RICHARD H & C SUSAN	$673.64	$673.64
01/02/1989	PAYMENT		$-310.10	$0.00
08/01/1988	PAYMENT		$-310.08	$310.10
07/01/1988	BILL	REAVELY, RICHARD H & C SUSAN	$620.18	$620.18
01/04/1988	PAYMENT		$-317.58	$0.00
08/14/1987	PAYMENT		$-317.56	$317.58
07/01/1987	BILL	REAVELY, RICHARD H & C.SUSAN	$635.14	$635.14
02/02/1987	PAYMENT		$-133.78	$0.00
01/20/1987	PAYMENT		$-133.78	$133.78
10/07/1986	PAYMENT		$-133.78	$267.56
07/29/1986	PAYMENT		$-133.78	$401.34
07/01/1986	BILL	REAVELY,RICHARD H & C.SUSAN	$535.12	$535.12