Tax Account 1320-31-515-003
Owners
COSTA FAMILY TRUST
1646 ZALDIA DR
MINDEN, NV 89423
COSTA, PETER NORMAN & INGE M
COSTA, PETER NORMAN TTEE
COSTA, INGE MARIE TTEE
Account Summary
| Account ID | 1320-31-515-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1646 ZALDIA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,981.30 |
| Total | $4,981.30 |
| Paid | $4,981.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,836.20 | $0.00 | $4,836.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,695.33 | $0.00 | $4,695.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,558.55 | $0.00 | $4,558.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,425.79 | $0.00 | $4,425.79 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,296.89 | $0.00 | $4,296.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,171.74 | $0.00 | $4,171.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,050.24 | $0.00 | $4,050.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,947.61 | $0.00 | $3,947.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,939.74 | $0.00 | $3,939.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,824.99 | $0.00 | $3,824.99 | $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 | INGE OR PETER COSTA GOVACH ACH - 324198255 | $-4,981.30 | $0.00 |
| 07/15/2024 | BILL | COSTA FAMILY TRUST | $4,981.30 | $4,981.30 |
| 08/14/2023 | PAYMENT | COSTA, INGE & PETER CHECK 2132 | $-4,836.20 | $0.00 |
| 07/14/2023 | BILL | COSTA FAMILY TRUST | $4,836.20 | $4,836.20 |
| 08/11/2022 | PAYMENT | COSTA, PETER NORMAN & INGE M CHECK 7492 | $-4,695.33 | $0.00 |
| 07/19/2022 | BILL | COSTA, PETER NORMAN & INGE M | $4,695.33 | $4,695.33 |
| 07/22/2021 | PAYMENT | COSTA, INGE M CHECK | $-4,558.55 | $0.00 |
| 07/14/2021 | BILL | COSTA, PETER NORMAN & INGE M | $4,558.55 | $4,558.55 |
| 08/03/2020 | PAYMENT | COSTA, PETER NORMAN & INGE M CHECK | $-4,425.79 | $0.00 |
| 07/13/2020 | BILL | COSTA, PETER NORMAN & INGE M | $4,425.79 | $4,425.79 |
| 08/07/2019 | PAYMENT | COSTA, PETER NORMAN & INGE M CHECK | $-4,296.89 | $0.00 |
| 07/15/2019 | BILL | COSTA, PETER NORMAN & INGE M | $4,296.89 | $4,296.89 |
| 08/02/2018 | PAYMENT | COSTA, PETER NORMAN & INGE M CHECK | $-4,171.74 | $0.00 |
| 07/12/2018 | BILL | COSTA, PETER NORMAN & INGE M | $4,171.74 | $4,171.74 |
| 08/03/2017 | PAYMENT | COSTA, PETER NORMAN & INGE M CHECK | $-4,050.24 | $0.00 |
| 07/14/2017 | BILL | COSTA, PETER NORMAN & INGE M | $4,050.24 | $4,050.24 |
| 07/25/2016 | PAYMENT | COSTA, PETER NORMAN & INGE M CHECK | $-3,947.61 | $0.00 |
| 07/12/2016 | BILL | COSTA, PETER NORMAN & INGE M | $3,947.61 | $3,947.61 |
| 07/30/2015 | PAYMENT | COSTA, PETER NORMAN & INGE M CHECK | $-3,939.74 | $0.00 |
| 07/14/2015 | BILL | COSTA, PETER NORMAN & INGE M | $3,939.74 | $3,939.74 |
| 10/30/2014 | PAYMENT | PETER COSTA CHECK | $-1,912.48 | $0.00 |
| 09/03/2014 | PAYMENT | COSTA, PETER NORMAN CHECK | $-956.24 | $1,912.48 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-956.27 | $2,868.72 |
| 07/17/2014 | BILL | COSTA, PETER NORMAN & INGE M | $3,824.99 | $3,824.99 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-928.38 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-928.38 | $928.38 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-928.38 | $1,856.76 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-928.40 | $2,785.14 |
| 07/16/2013 | BILL | COSTA, PETER NORMAN & INGE M | $3,713.54 | $3,713.54 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-901.35 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-901.35 | $901.35 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-901.35 | $1,802.70 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-901.38 | $2,704.05 |
| 07/13/2012 | BILL | COSTA, PETER NORMAN & INGE M | $3,605.43 | $3,605.43 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.10 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.10 | $875.10 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.10 | $1,750.20 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-875.13 | $2,625.30 |
| 07/15/2011 | BILL | COSTA, PETER NORMAN & INGE M | $3,500.43 | $3,500.43 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-849.62 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-849.62 | $849.62 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-849.62 | $1,699.24 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-849.63 | $2,548.86 |
| 07/14/2010 | BILL | COSTA, PETER NORMAN & INGE M | $3,398.49 | $3,398.49 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-824.87 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-824.87 | $824.87 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-824.87 | $1,649.74 |
| 08/07/2009 | PAYMENT | greater nv mtg srv CHECK | $-824.87 | $2,474.61 |
| 07/13/2009 | BILL | COSTA, PETER NORMAN & INGE M | $3,299.48 | $3,299.48 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-800.84 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-800.84 | $800.84 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-800.84 | $1,601.68 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-800.84 | $2,402.52 |
| 07/18/2008 | BILL | COSTA, PETER N & INGE M TTEES | $3,203.36 | $3,203.36 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-777.51 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-777.49 | $777.51 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-777.49 | $1,555.00 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-777.49 | $2,332.49 |
| 07/01/2007 | BILL | COSTA, PETER N & INGE M TTEES | $3,109.98 | $3,109.98 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-754.89 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-754.87 | $754.89 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-754.87 | $1,509.76 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-754.87 | $2,264.63 |
| 07/01/2006 | BILL | COSTA, PETER N & INGE M TTEES | $3,019.50 | $3,019.50 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-732.91 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-732.88 | $732.91 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-732.88 | $1,465.79 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-732.88 | $2,198.67 |
| 07/01/2005 | BILL | COSTA, PETER N & INGE M TTEES | $2,931.55 | $2,931.55 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-711.55 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-711.53 | $711.55 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-711.53 | $1,423.08 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-711.53 | $2,134.61 |
| 07/01/2004 | BILL | COSTA, PETER N & INGE M TTEES | $2,846.14 | $2,846.14 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-708.35 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-708.35 | $708.35 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-708.35 | $1,416.70 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-708.35 | $2,125.05 |
| 07/01/2003 | BILL | COSTA, PETER N & INGE M TTEES | $2,833.40 | $2,833.40 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-666.36 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-666.34 | $666.36 |
| 09/20/2002 | PAYMENT | NETS | $-666.34 | $1,332.70 |
| 08/08/2002 | PAYMENT | NETS | $-666.34 | $1,999.04 |
| 07/01/2002 | BILL | COSTA, PETER N & INGE M TTEES | $2,665.38 | $2,665.38 |
| 02/27/2002 | PAYMENT | NETS | $-627.33 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-627.33 | $627.33 |
| 09/20/2001 | PAYMENT | NETS | $-627.33 | $1,254.66 |
| 08/07/2001 | PAYMENT | NETS | $-627.33 | $1,881.99 |
| 07/01/2001 | BILL | COSTA, PETER N & INGE M | $2,509.32 | $2,509.32 |
| 02/07/2001 | PAYMENT | 33 | $-610.31 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-610.28 | $610.31 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-610.28 | $1,220.59 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-610.28 | $1,830.87 |
| 07/01/2000 | BILL | COSTA, PETER N & INGE M | $2,441.15 | $2,441.15 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-604.04 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-604.02 | $604.04 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-604.02 | $1,208.06 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-604.02 | $1,812.08 |
| 07/01/1999 | BILL | COSTA, PETER N & INGE M | $2,416.10 | $2,416.10 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-597.65 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-597.63 | $597.65 |
| 09/22/1998 | PAYMENT | CAPSTEAD | $-597.63 | $1,195.28 |
| 08/05/1998 | PAYMENT | CROSSLAND MTG | $-597.63 | $1,792.91 |
| 07/01/1998 | BILL | COSTA, PETER N & INGE M | $2,390.54 | $2,390.54 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-565.84 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-565.81 | $565.84 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-565.81 | $1,131.65 |
| 08/21/1997 | PAYMENT | 5500 | $-565.81 | $1,697.46 |
| 07/01/1997 | BILL | BEEKHOF, PETER M JR & LINDA S | $2,263.27 | $2,263.27 |
| 02/24/1997 | PAYMENT | 9998 | $-571.49 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-571.47 | $571.49 |
| 10/08/1996 | PAYMENT | SOURCE ONE MTG | $-4,077.06 | $1,142.96 |
| 10/08/1996 | INTEREST | Interest to date | $279.20 | $5,220.02 |
| 10/08/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $4,940.82 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $22.86 | $4,940.82 |
| 07/01/1996 | BILL | BEEKHOF, PETER M JR & LINDA S | $2,285.90 | $4,917.96 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $163.03 | $2,632.06 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $102.88 | $2,469.03 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $57.15 | $2,366.15 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $22.86 | $2,309.00 |
| 08/10/1995 | PAYMENT | $-1,348.26 | $2,286.14 | |
| 08/10/1995 | INTEREST | Interest to date | $125.55 | $3,634.40 |
| 07/01/1995 | BILL | BEEKHOF, PETER M JR & LINDA S | $2,286.14 | $3,508.85 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $68.58 | $1,222.71 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $22.63 | $1,154.13 |
| 12/15/1994 | PAYMENT | $-2,538.09 | $1,131.50 | |
| 12/15/1994 | INTEREST | Interest to date | $157.70 | $3,669.59 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $56.57 | $3,511.89 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $22.63 | $3,455.32 |
| 07/01/1994 | BILL | BEEKHOF, PETER M JR & LINDA S | $2,262.98 | $3,432.69 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $66.10 | $1,169.71 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $21.64 | $1,103.61 |
| 10/12/1993 | PAYMENT | $-540.98 | $1,081.97 | |
| 08/19/1993 | PAYMENT | $-540.98 | $1,622.95 | |
| 07/01/1993 | BILL | BEEKHOF, PETER M JR & LINDA S | $2,163.93 | $2,163.93 |
| 03/23/1993 | PAYMENT | $-2,322.03 | $0.00 | |
| 03/23/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $2,322.03 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $141.34 | $2,322.03 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $90.86 | $2,180.69 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $50.48 | $2,089.83 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $20.19 | $2,039.35 |
| 08/07/1992 | PAYMENT | $-2,335.26 | $2,019.16 | |
| 08/07/1992 | INTEREST | Interest to date | $201.96 | $4,354.42 |
| 07/01/1992 | BILL | BEEKHOF, PETER M JR & LINDA S | $2,019.16 | $4,152.46 |
| 06/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $2,133.30 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $171.52 | $2,133.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $69.18 | $1,961.78 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $38.43 | $1,892.60 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $15.37 | $1,854.17 |
| 07/01/1991 | BILL | BEEKHOF, PETER M JR & LINDA S | $1,838.80 | $1,838.80 |
| 05/22/1991 | PAYMENT | $-187.59 | $0.00 | |
| 05/22/1991 | INTEREST | Interest to date | $13.57 | $187.59 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $18.00 | $174.02 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.06 | $156.02 |
| 11/06/1990 | PAYMENT | $-163.65 | $152.96 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.65 | $316.61 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.06 | $308.96 |
| 07/01/1990 | BILL | WEST RIDGE DEVELOPMENT & CONST | $305.90 | $305.90 |