Tax Account 1320-29-215-008

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Owners

KOSCO, BRAD
2158 MORRO DR
SOUTH LAKE TAHOE, CA 96150

SEIFERT, VIVIAN

Account Summary

Account ID	1320-29-215-008
Account Type	Real Estate
Location	1008 HIDDEN BROOK TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-215-008

Account Type

Real Estate

Location

1008 HIDDEN BROOK
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,217.10
Total	$6,217.10
Paid	$6,217.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,217.10

Total

$6,217.10

Paid

$6,217.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,554.44	$0.00	$1,554.44	$1,554.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,554.22	$0.00	$1,554.22	$1,554.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,554.22	$0.00	$1,554.22	$1,554.22	$0.00
4	03/03/2025	03/13/2025	Paid	$1,554.22	$0.00	$1,554.22	$1,554.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,934.36	$0.00	$5,934.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,537.08	$0.00	$5,537.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,126.93	$0.00	$5,126.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,977.61	$0.00	$4,977.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,832.62	$0.00	$4,832.62	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,691.86	$0.00	$4,691.86	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,625.64	$0.00	$4,625.64	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,508.42	$0.00	$4,508.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,499.41	$0.00	$4,499.41	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,257.35	$0.00	$4,257.35	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 400020	$-6,217.10	$0.00
07/15/2024	BILL	KOSCO, BRAD	$6,217.10	$6,217.10
08/11/2023	PAYMENT	KOSCO, BRAD & VIVIAN SEIFERT CHECK 8064	$-5,934.36	$0.00
07/14/2023	BILL	KOSCO, BRAD	$5,934.36	$5,934.36
08/13/2022	PAYMENT	KOSCO, BRAD & SEIFERT, VIVIAN CHECK 7981	$-5,537.08	$0.00
07/19/2022	BILL	KOSCO, BRAD & SEIFERT, VIVIAN	$5,537.08	$5,537.08
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,281.73	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,281.73	$1,281.73
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,281.73	$2,563.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,281.74	$3,845.19
07/14/2021	BILL	CARMAN, MONICA V TTEE	$5,126.93	$5,126.93
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,244.40	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,244.40	$1,244.40
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,244.40	$2,488.80
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,244.41	$3,733.20
07/13/2020	BILL	CARMAN, MONICA V TTEE	$4,977.61	$4,977.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,208.15	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,208.15	$1,208.15
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,208.15	$2,416.30
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,208.17	$3,624.45
07/15/2019	BILL	CARMAN, MONICA V TTEE	$4,832.62	$4,832.62
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.96	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.96	$1,172.96
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.96	$2,345.92
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,172.98	$3,518.88
07/12/2018	BILL	CARMAN, MONICA V TTEE	$4,691.86	$4,691.86
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,156.41	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,156.41	$1,156.41
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,156.41	$2,312.82
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,156.41	$3,469.23
07/14/2017	BILL	CARMAN, MONICA V TTEE	$4,625.64	$4,625.64
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.10	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.10	$1,127.10
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.10	$2,254.20
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,127.12	$3,381.30
07/12/2016	BILL	CARMAN, MONICA V TTEE	$4,508.42	$4,508.42
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,124.85	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,124.85	$1,124.85
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,124.85	$2,249.70
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,124.86	$3,374.55
07/14/2015	BILL	CARMAN, MONICA V	$4,499.41	$4,499.41
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,064.33	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,064.33	$1,064.33
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,064.33	$2,128.66
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,064.36	$3,192.99
07/17/2014	BILL	CARMAN, MONICA V	$4,257.35	$4,257.35
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,033.33	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,033.33	$1,033.33
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,033.33	$2,066.66
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,033.36	$3,099.99
07/16/2013	BILL	CARMAN, MONICA V	$4,133.35	$4,133.35
02/01/2013	PAYMENT	WESTERN TITLE CHECK	$-1,070.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,070.18	$1,070.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,070.18	$2,140.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,070.20	$3,210.54
07/13/2012	BILL	ROMANO, OLGA M & JOHN V	$4,280.74	$4,280.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,089.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,089.38	$1,089.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,089.38	$2,178.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,089.38	$3,268.14
07/15/2011	BILL	ROMANO, OLGA M & JOHN V	$4,357.52	$4,357.52
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,148.39	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,148.39	$1,148.39
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,148.39	$2,296.78
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,148.40	$3,445.17
07/14/2010	BILL	ROMANO, OLGA M & JOHN V	$4,593.57	$4,593.57
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,114.97	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,114.97	$1,114.97
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,114.97	$2,229.94
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,114.97	$3,344.91
07/13/2009	BILL	ROMANO, OLGA M & JOHN V	$4,459.88	$4,459.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,082.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,082.49	$1,082.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,082.49	$2,164.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,082.52	$3,247.47
07/18/2008	BILL	ROMANO, OLGA M & JOHN V	$4,329.99	$4,329.99
02/29/2008	PAYMENT	WELLS FARGO	$-1,050.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,050.93	$1,050.94
09/26/2007	PAYMENT	WELLS FARGO	$-1,050.93	$2,101.87
07/30/2007	PAYMENT	WELLS FARGO	$-1,050.93	$3,152.80
07/01/2007	BILL	ROMANO, OLGA M & JOHN V	$4,203.73	$4,203.73
03/06/2007	PAYMENT	WELLS FARGO	$-983.14	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-983.14	$983.14
09/29/2006	PAYMENT	WELLS FARGO	$-983.14	$1,966.28
08/03/2006	PAYMENT	WELLS FARGO	$-983.14	$2,949.42
07/01/2006	BILL	ROMANO, OLGA M & JOHN V	$3,932.56	$3,932.56
02/28/2006	PAYMENT	WELLS FARGO	$-954.52	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-954.50	$954.52
09/30/2005	PAYMENT	WELLS FARGO	$-954.50	$1,909.02
08/12/2005	PAYMENT	WELLS FARGO	$-954.50	$2,863.52
07/01/2005	BILL	ROMANO, OLGA M & JOHN V	$3,818.02	$3,818.02
02/28/2005	PAYMENT	WELLS FARGO	$-926.73	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-926.70	$926.73
09/30/2004	PAYMENT	NETS	$-926.70	$1,853.43
08/20/2004	PAYMENT	NETS	$-926.70	$2,780.13
07/01/2004	BILL	ROMANO, OLGA M & JOHN V	$3,706.83	$3,706.83
03/03/2004	PAYMENT	J M ENT	$-923.04	$0.00
12/01/2003	PAYMENT	22	$-923.03	$923.04
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-923.03	$1,846.07
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-923.03	$2,769.10
07/01/2003	BILL	MITCHELL, LOWELL V & GLORIA A	$3,692.13	$3,692.13
02/18/2003	PAYMENT	LOWELL MITCHELL	$-256.17	$0.00
12/23/2002	PAYMENT	LOWELL MITCHELL	$-256.14	$256.17
10/10/2002	PAYMENT	22	$-256.14	$512.31
08/22/2002	PAYMENT	MIKIM DEVELOPMENT CO	$-256.14	$768.45
07/01/2002	BILL	MIKIM DEVELOPMENT CO	$1,024.59	$1,024.59