Tax Account 1320-32-612-019

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Owners

ALCOSTA INVESTMENTS LLC
1329 US HWY 395 N STE 10 #173
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-612-019
Account Type	Real Estate
Location	1560 N HWY 395 TOWN OF MINDEN
Balance	$8,748.39
Currently Due	$2,916.13

Account ID

1320-32-612-019

Account Type

Real Estate

Location

1560 N HWY 395
TOWN OF MINDEN

Balance

$8,748.39

Currently Due

$2,916.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,664.87
Total	$11,664.87
Paid	$2,916.48
Balance	$8,748.39
Due	$2,916.13
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

$11,664.87

Total

$11,664.87

Paid

$2,916.48

Balance

$8,748.39

Due

$2,916.13

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	$2,916.48	$0.00	$2,916.48	$2,916.48	$0.00
2	10/07/2024	10/17/2024	Due	$2,916.13	$0.00	$2,916.13	$0.00	$2,916.13
3	01/06/2025	01/16/2025	Due	$2,916.13	$0.00	$2,916.13	$0.00	$5,832.26
4	03/03/2025	03/13/2025	Due	$2,916.13	$0.00	$2,916.13	$0.00	$8,748.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,800.79	$108.00	$10,908.79	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$10,000.73	$200.02	$10,200.75	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$9,998.10	$99.98	$10,098.08	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$9,709.41	$0.00	$9,709.41	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$9,372.02	$0.00	$9,372.02	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$8,942.76	$313.00	$9,255.76	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,582.31	$0.00	$8,582.31	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$8,364.83	$0.00	$8,364.83	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$8,348.12	$0.00	$8,348.12	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$8,089.26	$0.00	$8,089.26	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	ALCOSTA INVESTMENTS LLC GOVACH ACH - 324931797	$-2,916.48	$8,748.39
07/15/2024	BILL	ALCOSTA INVESTMENTS LLC	$11,664.87	$11,664.87
03/12/2024	PAYMENT	ALCOSTA INVESTMENTS LLC GOVACH ACH - 317967709	$-2,700.12	$0.00
12/07/2023	PAYMENT	ALCOSTA INVESTMENTS LLC GOVACH ACH - 314021035	$-5,508.24	$2,700.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.00	$8,208.36
08/22/2023	PAYMENT	ALCOSTA INVESTMENTS LLC GOVACH ACH - 309730758	$-2,700.43	$8,100.36
07/14/2023	BILL	ALCOSTA INVESTMENTS LLC	$10,800.79	$10,800.79
04/27/2023	PAYMENT	ALCOSTA INVESTMENTS LLC GOVACH ACH - 304361936	$-2,600.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.01	$2,600.19
02/16/2023	PAYMENT	ALCOSTA INVESTMENTS LLC GOVACH ACH - 301159642	$-2,600.19	$2,500.18
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.01	$5,100.37
10/04/2022	PAYMENT	ALCOSTA INVESTMENTS LLC GOVACH ACH - 295855895	$-2,500.18	$5,000.36
08/16/2022	PAYMENT	ALCOSTA INVESTMENTS LLC GOVACH ACH - 293782637	$-2,500.19	$7,500.54
07/19/2022	BILL	ALCOSTA INVESTMENTS LLC	$10,000.73	$10,000.73
02/02/2022	PAYMENT	ALCOSTA INVESTMENTS LLC CREDIT: D	$-5,099.02	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$99.98	$5,099.02
10/06/2021	PAYMENT	ALCOSTA INVESTMENTS LLC CREDIT: D	$-2,499.52	$4,999.04
08/08/2021	PAYMENT	ALCOSTA INVESTMENTS LLC CREDIT: D	$-2,499.54	$7,498.56
07/14/2021	BILL	ALCOSTA INVESTMENTS LLC	$9,998.10	$9,998.10
11/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-4,854.70	$0.00
09/28/2020	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,427.35	$4,854.70
08/07/2020	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,427.36	$7,282.05
07/13/2020	BILL	MUELLER, RONALD AUSTIN TTEE	$9,709.41	$9,709.41
01/03/2020	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,343.00	$0.00
12/30/2019	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,343.00	$2,343.00
09/26/2019	PAYMENT	MUELLER, RONALD & MARY CHECK	$-2,343.00	$4,686.00
08/15/2019	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,343.02	$7,029.00
07/15/2019	BILL	MUELLER, RONALD AUSTIN TTEE	$9,372.02	$9,372.02
01/02/2019	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-4,471.38	$0.00
10/29/2018	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-4,784.38	$4,471.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$223.57	$9,255.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$89.43	$9,032.19
07/12/2018	BILL	MUELLER, RONALD AUSTIN TTEE	$8,942.76	$8,942.76
12/19/2017	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-4,291.14	$0.00
09/25/2017	PAYMENT	RONALD MUELLER CHECK	$-2,145.57	$4,291.14
08/02/2017	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,145.60	$6,436.71
07/14/2017	BILL	MUELLER, RONALD AUSTIN TTEE	$8,582.31	$8,582.31
01/12/2017	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-4,182.40	$0.00
09/22/2016	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,091.20	$4,182.40
08/23/2016	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,091.23	$6,273.60
07/12/2016	BILL	MUELLER, RONALD AUSTIN TTEE	$8,364.83	$8,364.83
01/05/2016	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-4,174.06	$0.00
09/23/2015	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,087.03	$4,174.06
07/29/2015	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,087.03	$6,261.09
07/14/2015	BILL	MUELLER, RONALD AUSTIN TTEE	$8,348.12	$8,348.12
01/05/2015	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-4,044.62	$0.00
10/09/2014	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,022.31	$4,044.62
08/18/2014	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-2,022.33	$6,066.93
07/17/2014	BILL	MUELLER, RONALD AUSTIN TTEE	$8,089.26	$8,089.26
01/09/2014	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-3,988.56	$0.00
10/01/2013	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,994.28	$3,988.56
08/15/2013	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,994.31	$5,982.84
07/16/2013	BILL	MUELLER, RONALD AUSTIN TTEE	$7,977.15	$7,977.15
02/11/2013	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,921.76	$0.00
01/08/2013	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,921.76	$1,921.76
09/27/2012	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,921.76	$3,843.52
08/21/2012	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,921.79	$5,765.28
07/13/2012	BILL	MUELLER, RONALD AUSTIN TTEE	$7,687.07	$7,687.07
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,806.17	$0.00
01/04/2012	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,806.17	$1,806.17
09/23/2011	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,806.17	$3,612.34
08/05/2011	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,806.20	$5,418.51
07/15/2011	BILL	MUELLER, RONALD AUSTIN TTEE	$7,224.71	$7,224.71
03/03/2011	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,708.77	$0.00
01/05/2011	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,708.77	$1,708.77
10/01/2010	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,708.77	$3,417.54
08/10/2010	PAYMENT	MUELLER, RONALD AUSTIN TTEE CHECK	$-1,708.80	$5,126.31
07/14/2010	BILL	MUELLER, RONALD AUSTIN TTEE	$6,835.11	$6,835.11
11/24/2009	PAYMENT	MUELLER, RONALD AUSTIN CHECK	$-1,793.68	$0.00
10/06/2009	PAYMENT	MUELLER, RONALD AUSTIN CHECK	$-896.84	$1,793.68
08/12/2009	PAYMENT	MUELLER, RONALD AUSTIN CHECK	$-896.87	$2,690.52
07/13/2009	BILL	MUELLER, RONALD AUSTIN	$3,587.39	$3,587.39
11/19/2008	PAYMENT	MUELLER, RONALD AUSTIN CHECK	$-1,660.82	$0.00
10/07/2008	PAYMENT	MUELLER, RONALD AUSTIN CHECK	$-830.41	$1,660.82
08/19/2008	PAYMENT	MUELLER, RONALD AUSTIN CHECK	$-830.44	$2,491.23
07/18/2008	BILL	MUELLER, RONALD AUSTIN	$3,321.67	$3,321.67
12/27/2007	PAYMENT	MUELLER, RONALD AUST	$-1,537.75	$0.00
10/01/2007	PAYMENT	MUELLER, RONALD AUST	$-768.87	$1,537.75
08/16/2007	PAYMENT	MUELLER, RONALD AUST	$-768.87	$2,306.62
07/01/2007	BILL	MUELLER, RONALD AUSTIN	$3,075.49	$3,075.49
01/03/2007	PAYMENT	MUELLER, RONALD AUST	$-1,423.90	$0.00
10/04/2006	PAYMENT	MUELLER, RONALD AUST	$-711.95	$1,423.90
08/18/2006	PAYMENT	MUELLER, RONALD AUST	$-711.95	$2,135.85
07/01/2006	BILL	MUELLER, RONALD AUSTIN	$2,847.80	$2,847.80
12/30/2005	PAYMENT	GILBERT, MICHAEL & A	$-1,318.43	$0.00
09/28/2005	PAYMENT	GILBERT, MICHAEL & A	$-659.21	$1,318.43
08/18/2005	PAYMENT	GILBERT, MICHAEL & A	$-659.21	$1,977.64
07/01/2005	BILL	GILBERT, MICHAEL & ANGEL KERR	$2,636.85	$2,636.85
12/23/2004	PAYMENT	GILBERT, MICHAEL & A	$-1,328.80	$0.00
10/07/2004	PAYMENT	GILBERT, MICHAEL & A	$-664.39	$1,328.80
08/24/2004	PAYMENT	PAUL GILBERT	$-664.39	$1,993.19
07/01/2004	BILL	GILBERT, MICHAEL & ANGEL KERR	$2,657.58	$2,657.58
12/22/2003	PAYMENT	GILBERT, MICHAEL & A	$-1,325.86	$0.00
10/01/2003	PAYMENT	GILBERT, MICHAEL & A	$-662.93	$1,325.86
08/14/2003	PAYMENT	PAUL GILBERT	$-662.93	$1,988.79
07/01/2003	BILL	GILBERT, MICHAEL & ANGEL KERR	$2,651.72	$2,651.72
03/10/2003	PAYMENT	HEAD HUNTER	$-322.23	$0.00
01/17/2003	PAYMENT	HEAD HUNTER	$-322.22	$322.23
10/17/2002	PAYMENT	HEAD HUNTER	$-322.22	$644.45
09/03/2002	PAYMENT	HEAD HUNTER	$-322.22	$966.67
07/01/2002	BILL	GILBERT, MICHAEL & ANGEL KERR	$1,288.89	$1,288.89
03/05/2002	PAYMENT	HEAD HUNTER	$-1,376.14	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.34	$1,376.14
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.86	$1,318.80
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.74	$1,286.94
07/01/2001	BILL	GILBERT, MICHAEL & ANGEL KERR	$1,274.20	$1,274.20