Tax Account 1320-29-214-003
Owners
KOSENSKI TRUST 2008
1754 TULIP CT
MINDEN, NV 89423
KOSENSKI, WILLIAM W & SHARON R
KOSENSKI, WILLIAM W TTEE
KOSENSKI, SHARON R TTEE
Account Summary
| Account ID | 1320-29-214-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1754 TULIP CT TOWN OF MINDEN |
| Balance | $642.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,571.95 |
| Total | $2,571.95 |
| Paid | $1,929.02 |
| Balance | $642.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,497.04 | $0.00 | $2,497.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,424.32 | $0.00 | $2,424.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,353.71 | $0.00 | $2,353.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,285.14 | $0.00 | $2,285.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,218.60 | $0.00 | $2,218.60 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,153.99 | $0.00 | $2,153.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,091.24 | $0.00 | $2,091.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,038.26 | $0.00 | $2,038.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,034.19 | $0.00 | $2,034.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,974.92 | $0.00 | $1,974.92 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2025 | PAYMENT | WILLIAM KOSENSKI GOV GOVOLUTION - 330242571 | $-642.93 | $642.93 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100157 | $-642.93 | $1,285.86 |
| 08/23/2024 | PAYMENT | CHECK ACH - 100091 | $-643.16 | $1,928.79 |
| 07/15/2024 | BILL | KOSENSKI TRUST 2008 | $2,571.95 | $2,571.95 |
| 02/28/2024 | PAYMENT | KOSENSKI TRUST 2008 CHECK 2123 | $-624.18 | $0.00 |
| 01/09/2024 | PAYMENT | KOSENSKI TRUST 2008 CHECK 2108 | $-624.18 | $624.18 |
| 10/09/2023 | PAYMENT | KOSENSKI TRUST 2008 CHECK 2090 | $-624.18 | $1,248.36 |
| 08/17/2023 | PAYMENT | KOSENSKI TRUST 2008 CHECK 2076 | $-624.50 | $1,872.54 |
| 07/14/2023 | BILL | KOSENSKI TRUST 2008 | $2,497.04 | $2,497.04 |
| 03/08/2023 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK 2022 | $-606.08 | $0.00 |
| 01/12/2023 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK 2001 | $-606.08 | $606.08 |
| 09/06/2022 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK 1963 | $-606.08 | $1,212.16 |
| 08/20/2022 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK 1953 | $-606.08 | $1,818.24 |
| 07/19/2022 | BILL | KOSENSKI, WILLIAM W & SHARON R | $2,424.32 | $2,424.32 |
| 01/10/2022 | PAYMENT | KOSENSKI TRUST DTD APRIL 15,08 CHECK | $-1,176.84 | $0.00 |
| 10/07/2021 | PAYMENT | KOSENSKI TRUST DTD 4/15/2008 CHECK | $-588.42 | $1,176.84 |
| 08/23/2021 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-588.45 | $1,765.26 |
| 07/14/2021 | BILL | KOSENSKI, WILLIAM W & SHARON R | $2,353.71 | $2,353.71 |
| 03/02/2021 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-571.28 | $0.00 |
| 01/02/2021 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-571.28 | $571.28 |
| 10/07/2020 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-571.28 | $1,142.56 |
| 08/18/2020 | PAYMENT | KOSENSKI TRUST CHECK | $-571.30 | $1,713.84 |
| 07/13/2020 | BILL | KOSENSKI, WILLIAM W & SHARON R | $2,285.14 | $2,285.14 |
| 03/10/2020 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-554.65 | $0.00 |
| 01/09/2020 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-554.65 | $554.65 |
| 10/04/2019 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-554.65 | $1,109.30 |
| 08/12/2019 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-554.65 | $1,663.95 |
| 07/15/2019 | BILL | KOSENSKI, WILLIAM W & SHARON R | $2,218.60 | $2,218.60 |
| 08/03/2018 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-2,153.99 | $0.00 |
| 07/12/2018 | BILL | KOSENSKI, WILLIAM W & SHARON R | $2,153.99 | $2,153.99 |
| 08/11/2017 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-2,091.24 | $0.00 |
| 07/14/2017 | BILL | KOSENSKI, WILLIAM W & SHARON R | $2,091.24 | $2,091.24 |
| 03/07/2017 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-509.56 | $0.00 |
| 12/16/2016 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-509.56 | $509.56 |
| 10/03/2016 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-509.56 | $1,019.12 |
| 08/05/2016 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-509.58 | $1,528.68 |
| 07/12/2016 | BILL | KOSENSKI, WILLIAM W & SHARON R | $2,038.26 | $2,038.26 |
| 02/11/2016 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-508.54 | $0.00 |
| 01/04/2016 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-508.54 | $508.54 |
| 10/06/2015 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-508.54 | $1,017.08 |
| 08/20/2015 | PAYMENT | KOSENSKI, WILLIAM W & SHARON R CHECK | $-508.57 | $1,525.62 |
| 07/14/2015 | BILL | KOSENSKI, WILLIAM W & SHARON R | $2,034.19 | $2,034.19 |
| 03/11/2015 | PAYMENT | BAPTISTA, CARLA MARIE & BRADY CHECK | $-493.73 | $0.00 |
| 01/06/2015 | PAYMENT | BAPTISTA, CARLA MARIE & BRADY CHECK | $-493.73 | $493.73 |
| 10/13/2014 | PAYMENT | BAPTISTA, CARLA MARIE & BRADY CHECK | $-493.73 | $987.46 |
| 08/22/2014 | PAYMENT | BAPTISTA, CARLA MARIE & BRADY CHECK | $-493.73 | $1,481.19 |
| 07/17/2014 | BILL | BAPTISTA, CARLA MARIE & BRADY | $1,974.92 | $1,974.92 |
| 03/11/2014 | PAYMENT | BABTISTA, CARLA MARIE CHECK | $-479.35 | $0.00 |
| 01/09/2014 | PAYMENT | BAPTISTA, CARLA MARIE CHECK | $-479.35 | $479.35 |
| 10/07/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-479.35 | $958.70 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-479.35 | $1,438.05 |
| 07/16/2013 | BILL | BAPTISTA, CARLA MARIE & BRADY | $1,917.40 | $1,917.40 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-511.76 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-511.76 | $511.76 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-511.76 | $1,023.52 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-511.79 | $1,535.28 |
| 07/13/2012 | BILL | BAPTISTA, CARLA MARIE & BRADY | $2,047.07 | $2,047.07 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-511.06 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-511.06 | $511.06 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-511.06 | $1,022.12 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-511.08 | $1,533.18 |
| 07/15/2011 | BILL | BAPTISTA, CARLA MARIE & BRADY | $2,044.26 | $2,044.26 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-496.18 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.18 | $496.18 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.18 | $992.36 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-496.18 | $1,488.54 |
| 07/14/2010 | BILL | BAPTISTA, CARLA MARIE & BRADY | $1,984.72 | $1,984.72 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.72 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.72 | $481.72 |
| 09/25/2009 | PAYMENT | LENDERS SERVICE TITLE CHECK | $-481.72 | $963.44 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-481.74 | $1,445.16 |
| 07/13/2009 | BILL | BAPTISTA, CARLA MARIE & BRADY | $1,926.90 | $1,926.90 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.69 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.69 | $467.69 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.69 | $935.38 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-467.72 | $1,403.07 |
| 07/18/2008 | BILL | BAPTISTA, CARLA MARIE & BRADY | $1,870.79 | $1,870.79 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-454.08 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-454.07 | $454.08 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-454.07 | $908.15 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-454.07 | $1,362.22 |
| 07/01/2007 | BILL | BAPTISTA, CARLA MARIE & BRADY | $1,816.29 | $1,816.29 |
| 02/26/2007 | PAYMENT | DELURY, TIMOTHY P & | $-440.86 | $0.00 |
| 01/05/2007 | PAYMENT | DELURY, TIMOTHY P & | $-440.84 | $440.86 |
| 10/04/2006 | PAYMENT | DELURY, TIMOTHY P & | $-440.84 | $881.70 |
| 08/01/2006 | PAYMENT | DELURY, TIMOTHY P & | $-440.84 | $1,322.54 |
| 07/01/2006 | BILL | DELURY, TIMOTHY P & LEAH C TTE | $1,763.38 | $1,763.38 |
| 03/14/2006 | PAYMENT | DELURY, TIMOTHY P & | $-832.71 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.33 | $832.71 |
| 10/06/2005 | PAYMENT | DELURY, TIMOTHY P & | $-408.19 | $816.38 |
| 08/11/2005 | PAYMENT | DELURY, TIMOTHY P & | $-408.19 | $1,224.57 |
| 07/01/2005 | BILL | DELURY, TIMOTHY P & LEAH C TTE | $1,632.76 | $1,632.76 |
| 03/04/2005 | PAYMENT | TIMOTHY DELURY | $-388.04 | $0.00 |
| 01/06/2005 | PAYMENT | TIM DELURY | $-388.03 | $388.04 |
| 09/01/2004 | PAYMENT | 22 | $-388.03 | $776.07 |
| 08/10/2004 | PAYMENT | PAUL, GLENDA & PATRI | $-388.03 | $1,164.10 |
| 07/01/2004 | BILL | PAUL, GLENDA & PATRICK | $1,552.13 | $1,552.13 |
| 08/19/2003 | PAYMENT | MILLIGAN, G L & SCHW | $-1,158.75 | $0.00 |
| 08/11/2003 | PAYMENT | MILLIGAN, G L & SCHW | $-386.25 | $1,158.75 |
| 07/01/2003 | BILL | MILLIGAN, G L & SCHWARTZ, W H | $1,545.00 | $1,545.00 |
| 12/26/2002 | PAYMENT | MILLIGAN, G L & SCHW | $-343.44 | $0.00 |
| 11/18/2002 | PAYMENT | MILLIGAN, G L & SCHW | $-343.41 | $343.44 |
| 09/04/2002 | PAYMENT | MILLIGAN, G L & SCHW | $-343.41 | $686.85 |
| 08/15/2002 | PAYMENT | MILLIGAN, G L & SCHW | $-343.41 | $1,030.26 |
| 07/01/2002 | BILL | MILLIGAN, G L & SCHWARTZ, W H | $1,373.67 | $1,373.67 |
| 08/20/2001 | PAYMENT | MILLIGAN, G L & SCHW | $-1,343.66 | $0.00 |
| 07/01/2001 | BILL | MILLIGAN, G L & SCHWARTZ, W H | $1,343.66 | $1,343.66 |
| 12/08/2000 | PAYMENT | MILLIGAN, G L & SCHW | $-653.59 | $0.00 |
| 10/02/2000 | PAYMENT | MILLIGAN, G L & SCHW | $-326.78 | $653.59 |
| 08/10/2000 | PAYMENT | MILLIGAN, G L & SCHW | $-326.78 | $980.37 |
| 07/01/2000 | BILL | MILLIGAN, G L & SCHWARTZ, W H | $1,307.15 | $1,307.15 |
| 01/03/2000 | PAYMENT | MILLIGAN, G L & SCHW | $-646.87 | $0.00 |
| 10/05/1999 | PAYMENT | MILLIGAN, G L & SCHW | $-323.43 | $646.87 |
| 08/16/1999 | PAYMENT | MILLIGAN, G L & SCHW | $-323.43 | $970.30 |
| 07/01/1999 | BILL | MILLIGAN, G L & SCHWARTZ, W H | $1,293.73 | $1,293.73 |
| 03/04/1999 | PAYMENT | MILLIGAN, G L & SCHW | $-320.05 | $0.00 |
| 12/30/1998 | PAYMENT | MILLIGAN, G L & SCHW | $-320.04 | $320.05 |
| 10/06/1998 | PAYMENT | MILLIGAN, G L & SCHW | $-320.04 | $640.09 |
| 08/20/1998 | PAYMENT | MILLIGAN, G L & SCHW | $-320.04 | $960.13 |
| 07/01/1998 | BILL | MILLIGAN, G L & SCHWARTZ, W H | $1,280.17 | $1,280.17 |
| 02/23/1998 | PAYMENT | MILLIGAN, G L & SCHW | $-315.47 | $0.00 |
| 01/06/1998 | PAYMENT | MILLIGAN, G L & SCHW | $-315.45 | $315.47 |
| 10/02/1997 | PAYMENT | MILLIGAN, G L & SCHW | $-315.45 | $630.92 |
| 08/18/1997 | PAYMENT | MILLIGAN, G L & SCHW | $-315.45 | $946.37 |
| 07/01/1997 | BILL | MILLIGAN, G L & SCHWARTZ, W H | $1,261.82 | $1,261.82 |
| 02/07/1997 | PAYMENT | MILLIGAN, G L & SCHW | $-318.63 | $0.00 |
| 01/02/1997 | PAYMENT | MILLIGAN, G L & SCHW | $-318.60 | $318.63 |
| 10/02/1996 | PAYMENT | MILLIGAN, G L & SCHW | $-318.60 | $637.23 |
| 08/19/1996 | PAYMENT | MILLIGAN, G L & SCHW | $-318.60 | $955.83 |
| 07/01/1996 | BILL | MILLIGAN, G L & SCHWARTZ, W H | $1,274.43 | $1,274.43 |
| 12/15/1995 | PAYMENT | $-652.41 | $0.00 | |
| 10/12/1995 | PAYMENT | $-326.20 | $652.41 | |
| 08/18/1995 | PAYMENT | $-326.20 | $978.61 | |
| 07/01/1995 | BILL | HANLY, PAMELA A | $1,304.81 | $1,304.81 |
| 03/16/1995 | PAYMENT | $-298.30 | $0.00 | |
| 01/13/1995 | PAYMENT | $-298.27 | $298.30 | |
| 10/17/1994 | PAYMENT | $-298.27 | $596.57 | |
| 08/29/1994 | PAYMENT | $-298.27 | $894.84 | |
| 07/01/1994 | BILL | HANLY, PAMELA A | $1,193.11 | $1,193.11 |
| 03/09/1994 | PAYMENT | $-280.78 | $0.00 | |
| 01/14/1994 | PAYMENT | $-280.78 | $280.78 | |
| 10/15/1993 | PAYMENT | $-280.78 | $561.56 | |
| 08/17/1993 | PAYMENT | $-280.78 | $842.34 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $1,123.12 | $1,123.12 |
| 03/12/1993 | PAYMENT | $-23.92 | $0.00 | |
| 01/15/1993 | PAYMENT | $-23.92 | $23.92 | |
| 10/16/1992 | PAYMENT | $-23.92 | $47.84 | |
| 08/24/1992 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $95.68 | $95.68 |
| 03/12/1992 | PAYMENT | $-39.11 | $0.00 | |
| 01/16/1992 | PAYMENT | $-39.08 | $39.11 | |
| 11/26/1991 | PAYMENT | $-40.64 | $78.19 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.56 | $118.83 |
| 08/28/1991 | PAYMENT | $-39.08 | $117.27 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $156.35 | $156.35 |