Tax Account 1320-29-214-003

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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	$1,928.79
Currently Due	$642.93

Account ID

1320-29-214-003

Account Type

Real Estate

Location

1754 TULIP CT
TOWN OF MINDEN

Balance

$1,928.79

Currently Due

$642.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,571.95
Total	$2,571.95
Paid	$643.16
Balance	$1,928.79
Due	$642.93
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,571.95

Total

$2,571.95

Paid

$643.16

Balance

$1,928.79

Due

$642.93

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$643.16	$0.00	$643.16	$643.16	$0.00
2	10/07/2024	10/17/2024	Due	$642.93	$0.00	$642.93	$0.00	$642.93
3	01/06/2025	01/16/2025	Due	$642.93	$0.00	$642.93	$0.00	$1,285.86
4	03/03/2025	03/13/2025	Due	$642.93	$0.00	$642.93	$0.00	$1,928.79

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
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