Tax Account 1320-30-812-002

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Owners

KOSTER TRUST
1016 ASPEN GROVE CI
MINDEN, NV 89423

KOSTER, BARBARA M TTEE

Account Summary

Account ID	1320-30-812-002
Account Type	Real Estate
Location	1016 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-812-002

Account Type

Real Estate

Location

1016 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.83
Total	$1,635.83
Paid	$1,635.83
Balance	$0.00
Due	$0.00
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

$1,635.83

Total

$1,635.83

Paid

$1,635.83

Balance

$0.00

Due

$0.00

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	$409.25	$0.00	$409.25	$409.25	$0.00
2	10/07/2024	10/17/2024	Paid	$408.86	$0.00	$408.86	$408.86	$0.00
3	01/06/2025	01/16/2025	Paid	$408.86	$0.00	$408.86	$408.86	$0.00
4	03/03/2025	03/13/2025	Paid	$408.86	$0.00	$408.86	$408.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.18	$15.89	$1,604.07	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,541.92	$0.00	$1,541.92	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,497.02	$0.00	$1,497.02	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,453.41	$0.00	$1,453.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,411.07	$0.00	$1,411.07	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,369.98	$0.00	$1,369.98	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,330.08	$0.00	$1,330.08	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,296.36	$0.00	$1,296.36	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,293.79	$0.00	$1,293.79	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,256.10	$0.00	$1,256.10	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003224	$-1,635.83	$0.00
07/15/2024	BILL	KOSTER TRUST	$1,635.83	$1,635.83
10/09/2023	PAYMENT	KOSTER TRUST CHECK 10433	$-15.89	$0.00
09/19/2023	PAYMENT	KOSTER, BARBARA CHECK 10430	$-1,588.18	$15.89
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.89	$1,604.07
07/14/2023	BILL	KOSTER TRUST	$1,588.18	$1,588.18
08/23/2022	PAYMENT	KOSTER, BARBARA M TRUST CHECK 10373	$-1,541.92	$0.00
07/19/2022	BILL	KOSTER, BARBARA M	$1,541.92	$1,541.92
08/21/2021	PAYMENT	KOSTER, BARBARA M TRUST CHECK	$-1,497.02	$0.00
07/14/2021	BILL	KOSTER, BARBARA M	$1,497.02	$1,497.02
08/18/2020	PAYMENT	KOSTER, BARBARA M TRUST CHECK	$-1,453.41	$0.00
07/13/2020	BILL	KOSTER, BARBARA M	$1,453.41	$1,453.41
08/15/2019	PAYMENT	KOSTER, BARBARA M CHECK	$-1,411.07	$0.00
07/15/2019	BILL	KOSTER, BARBARA M	$1,411.07	$1,411.07
08/20/2018	PAYMENT	KOSTER, BARBARA M CHECK	$-1,369.98	$0.00
07/12/2018	BILL	KOSTER, BARBARA M	$1,369.98	$1,369.98
08/16/2017	PAYMENT	KOSTER, BARBARA M CHECK	$-1,330.08	$0.00
07/14/2017	BILL	KOSTER, BARBARA M	$1,330.08	$1,330.08
08/15/2016	PAYMENT	KOSTER, BARBARA M CHECK	$-1,296.36	$0.00
07/12/2016	BILL	KOSTER, BARBARA M	$1,296.36	$1,296.36
08/14/2015	PAYMENT	KOSTER, BARBARA M CHECK	$-1,293.79	$0.00
07/14/2015	BILL	KOSTER, BARBARA M	$1,293.79	$1,293.79
08/19/2014	PAYMENT	KOSTER, BARBARA M CHECK	$-1,256.10	$0.00
07/17/2014	BILL	KOSTER, BARBARA M	$1,256.10	$1,256.10
08/14/2013	PAYMENT	KOSTER, BARBARA M CHECK	$-1,219.51	$0.00
07/16/2013	BILL	KOSTER, BARBARA M	$1,219.51	$1,219.51
08/20/2012	PAYMENT	KOSTER, BARBARA M CHECK	$-1,537.86	$0.00
07/13/2012	BILL	KOSTER, BARBARA M	$1,537.86	$1,537.86
03/01/2012	PAYMENT	KOSTER, BARBARA M CHECK	$-384.43	$0.00
01/03/2012	PAYMENT	KOSTER, BARBARA M CHECK	$-384.43	$384.43
10/13/2011	PAYMENT	KOSTER, BARBARA M CHECK	$-384.43	$768.86
08/11/2011	PAYMENT	KOSTER, BARBARA M CHECK	$-384.46	$1,153.29
07/15/2011	BILL	KOSTER, BARBARA M	$1,537.75	$1,537.75
03/03/2011	PAYMENT	KOSTER, BARBARA M CHECK	$-373.24	$0.00
01/04/2011	PAYMENT	KOSTER, BARBARA M CHECK	$-373.24	$373.24
08/03/2010	PAYMENT	KOSTER, BARBARA M CHECK	$-746.49	$746.48
07/14/2010	BILL	KOSTER, BARBARA M	$1,492.97	$1,492.97
02/23/2010	PAYMENT	BARBARA KOSTER CHECK	$-362.37	$0.00
11/04/2009	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-362.37	$362.37
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-362.37	$724.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-362.39	$1,087.11
07/13/2009	BILL	KOSTER, BARBARA M	$1,449.50	$1,449.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-351.81	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-351.81	$351.81
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-351.81	$703.62
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-351.84	$1,055.43
07/18/2008	BILL	KOSTER, BARBARA M	$1,407.27	$1,407.27
02/29/2008	PAYMENT	WELLS FARGO	$-341.54	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-341.54	$341.54
09/26/2007	PAYMENT	WELLS FARGO	$-341.54	$683.08
07/30/2007	PAYMENT	WELLS FARGO	$-341.54	$1,024.62
07/01/2007	BILL	KOSTER, BARBARA M	$1,366.16	$1,366.16
03/06/2007	PAYMENT	WELLS FARGO	$-331.63	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-331.62	$331.63
09/29/2006	PAYMENT	WELLS FARGO	$-331.62	$663.25
08/03/2006	PAYMENT	WELLS FARGO	$-331.62	$994.87
07/01/2006	BILL	KOSTER, BARBARA M	$1,326.49	$1,326.49
02/28/2006	PAYMENT	WELLS FARGO	$-321.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-321.96	$321.97
09/30/2005	PAYMENT	WELLS FARGO	$-321.96	$643.93
08/12/2005	PAYMENT	WELLS FARGO	$-321.96	$965.89
07/01/2005	BILL	KOSTER, BARBARA M	$1,287.85	$1,287.85
02/28/2005	PAYMENT	WELLS FARGO	$-312.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-312.59	$312.59
10/15/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-312.59	$625.18
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-312.59	$937.77
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,250.36	$1,250.36
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-311.26	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-311.25	$311.26
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-311.25	$622.51
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-311.25	$933.76
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,245.01	$1,245.01
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-287.71	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-287.69	$287.71
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-287.69	$575.40
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-287.69	$863.09
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,150.78	$1,150.78
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-281.43	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-281.43	$281.43
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-281.43	$562.86
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-281.43	$844.29
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,125.72	$1,125.72
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-273.81	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-273.78	$273.81
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-273.78	$547.59
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-273.78	$821.37
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,095.15	$1,095.15
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-270.98	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-270.98	$270.98
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-270.98	$541.96
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-270.98	$812.94
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,083.92	$1,083.92
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-268.18	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-268.18	$268.18
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-268.18	$536.36
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-268.18	$804.54
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,072.72	$1,072.72
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-253.43	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-253.40	$253.43
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-253.40	$506.83
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-253.40	$760.23
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,013.63	$1,013.63
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-255.97	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-255.94	$255.97
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-255.94	$511.91
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-255.94	$767.85
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,023.79	$1,023.79
03/11/1996	PAYMENT		$-262.14	$0.00
01/12/1996	PAYMENT		$-262.11	$262.14
10/10/1995	PAYMENT		$-262.11	$524.25
08/30/1995	PAYMENT		$-262.11	$786.36
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,048.47	$1,048.47
03/20/1995	PAYMENT		$-259.59	$0.00
01/12/1995	PAYMENT		$-259.58	$259.59
10/14/1994	PAYMENT		$-259.58	$519.17
08/18/1994	PAYMENT		$-259.58	$778.75
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,038.33	$1,038.33
03/14/1994	PAYMENT		$-255.24	$0.00
01/12/1994	PAYMENT		$-255.23	$255.24
10/11/1993	PAYMENT		$-255.23	$510.47
08/10/1993	PAYMENT		$-255.23	$765.70
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,020.93	$1,020.93
03/08/1993	PAYMENT		$-245.62	$0.00
01/13/1993	PAYMENT		$-245.61	$245.62
10/14/1992	PAYMENT		$-245.61	$491.23
08/19/1992	PAYMENT		$-245.61	$736.84
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$982.45	$982.45
03/12/1992	PAYMENT		$-226.14	$0.00
01/13/1992	PAYMENT		$-226.13	$226.14
10/07/1991	PAYMENT		$-226.13	$452.27
08/19/1991	PAYMENT		$-226.13	$678.40
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$904.53	$904.53
03/05/1991	PAYMENT		$-221.12	$0.00
01/09/1991	PAYMENT		$-221.12	$221.12
10/01/1990	PAYMENT		$-221.12	$442.24
08/14/1990	PAYMENT		$-221.12	$663.36
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$884.48	$884.48
03/08/1990	PAYMENT		$-209.15	$0.00
12/27/1989	PAYMENT		$-209.12	$209.15
10/11/1989	PAYMENT		$-209.12	$418.27
08/10/1989	PAYMENT		$-209.12	$627.39
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$836.51	$836.51