Tax Account 1320-36-002-057
Owners
ENCINAS, R & KOSCO, J M & J K
1976 CURRANT CT
GARDNERVILLE, NV 89410
ENCINAS, RITA
KOSCO, JASON M
KOSCO, JESIKA K
Account Summary
| Account ID | 1320-36-002-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1976 CURRANT CT GEN CO/CWS/MOSQ |
| Balance | $1,655.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,621.49 |
| Total | $6,621.49 |
| Paid | $4,966.20 |
| Balance | $1,655.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,428.64 | $0.00 | $6,428.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,241.41 | $0.00 | $6,241.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,059.61 | $0.00 | $6,059.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,883.11 | $0.00 | $5,883.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,711.75 | $0.00 | $5,711.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,545.40 | $0.00 | $5,545.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,383.87 | $53.84 | $5,437.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,247.43 | $0.00 | $5,247.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,236.96 | $0.00 | $5,236.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,084.43 | $0.00 | $5,084.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,655.29 | $1,655.29 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,655.29 | $3,310.58 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,655.62 | $4,965.87 |
| 07/15/2024 | BILL | ENCINAS, R & KOSCO, J M & J K | $6,621.49 | $6,621.49 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,607.08 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,607.08 | $1,607.08 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,607.08 | $3,214.16 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,607.40 | $4,821.24 |
| 07/14/2023 | BILL | ENCINAS, R & KOSCO, J M & J K | $6,428.64 | $6,428.64 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,560.35 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,560.35 | $1,560.35 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,560.35 | $3,120.70 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,560.36 | $4,681.05 |
| 07/19/2022 | BILL | ENCINAS, R & KOSCO, J M & J K | $6,241.41 | $6,241.41 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,514.90 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,514.90 | $1,514.90 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,514.90 | $3,029.80 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,514.91 | $4,544.70 |
| 07/14/2021 | BILL | ENCINAS, R & KOSCO, J M & J K | $6,059.61 | $6,059.61 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,470.77 | $0.00 |
| 01/06/2021 | PAYMENT | FATCO CHECK | $-1,470.77 | $1,470.77 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,470.77 | $2,941.54 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,470.80 | $4,412.31 |
| 07/13/2020 | BILL | ENCINAS, R & KOSCO, J M & J K | $5,883.11 | $5,883.11 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,427.93 | $0.00 |
| 11/22/2019 | PAYMENT | FATCO CHECK | $-1,427.93 | $1,427.93 |
| 10/10/2019 | PAYMENT | D'ALESSANDRO, KENNETH & LINDA CHECK | $-1,427.93 | $2,855.86 |
| 08/08/2019 | PAYMENT | D'ALESSANDRO, KENNETH & LINDA CHECK | $-1,427.96 | $4,283.79 |
| 07/15/2019 | BILL | D'ALESSANDRO, KENNETH & LINDA | $5,711.75 | $5,711.75 |
| 03/08/2019 | PAYMENT | D'ALESSANDRO, KENNETH & LINDA CHECK | $-1,386.35 | $0.00 |
| 01/15/2019 | PAYMENT | D'ALESSANDRO, KENNETH & LINDA CHECK | $-1,386.35 | $1,386.35 |
| 09/10/2018 | PAYMENT | D'ALESSANDRO, KENNETH & LINDA CHECK | $-1,386.35 | $2,772.70 |
| 08/06/2018 | PAYMENT | D'ALESSANDRO, KENNETH & LINDA CHECK | $-1,386.35 | $4,159.05 |
| 07/12/2018 | BILL | D'ALESSANDRO, KENNETH & LINDA | $5,545.40 | $5,545.40 |
| 04/23/2018 | PAYMENT | D'ALESSANDRO, KENNETH & LINDA CHECK | $-1,399.80 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $53.84 | $1,399.80 |
| 11/20/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,345.96 | $1,345.96 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,345.96 | $2,691.92 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,345.99 | $4,037.88 |
| 07/14/2017 | BILL | LEWIS, BAYAN & DENISE J | $5,383.87 | $5,383.87 |
| 03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,311.85 | $0.00 |
| 12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,311.85 | $1,311.85 |
| 09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,311.85 | $2,623.70 |
| 08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,311.88 | $3,935.55 |
| 07/12/2016 | BILL | LEWIS, BAYAN & DENISE J | $5,247.43 | $5,247.43 |
| 03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,309.24 | $0.00 |
| 01/05/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,309.24 | $1,309.24 |
| 10/07/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,309.24 | $2,618.48 |
| 08/17/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,309.24 | $3,927.72 |
| 07/14/2015 | BILL | LEWIS, BAYAN & DENISE J | $5,236.96 | $5,236.96 |
| 03/03/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,271.10 | $0.00 |
| 01/06/2015 | PAYMENT | PHH MORTGAGE CHECK | $-1,271.10 | $1,271.10 |
| 10/03/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,271.10 | $2,542.20 |
| 08/18/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,271.13 | $3,813.30 |
| 07/17/2014 | BILL | LEWIS, BAYAN & DENISE J | $5,084.43 | $5,084.43 |
| 03/04/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,234.08 | $0.00 |
| 01/07/2014 | PAYMENT | PHH MORTGAGE CHECK | $-1,234.08 | $1,234.08 |
| 10/03/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,234.08 | $2,468.16 |
| 08/16/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,234.10 | $3,702.24 |
| 07/16/2013 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $4,936.34 | $4,936.34 |
| 03/04/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,198.14 | $0.00 |
| 01/07/2013 | PAYMENT | PHH MORTGAGE CHECK | $-1,198.14 | $1,198.14 |
| 10/03/2012 | PAYMENT | PHH MORTGAGE CHECK | $-1,198.14 | $2,396.28 |
| 08/17/2012 | PAYMENT | PHH MORTGAGE CHECK | $-1,198.14 | $3,594.42 |
| 07/13/2012 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $4,792.56 | $4,792.56 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,163.24 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,163.24 | $1,163.24 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,163.24 | $2,326.48 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,163.26 | $3,489.72 |
| 07/15/2011 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $4,652.98 | $4,652.98 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-1,129.36 | $0.00 |
| 12/02/2010 | PAYMENT | CONVENIENT CLOSING SVCS CHECK | $-1,129.36 | $1,129.36 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,129.36 | $2,258.72 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,129.38 | $3,388.08 |
| 07/14/2010 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $4,517.46 | $4,517.46 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,096.47 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,096.47 | $1,096.47 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,096.47 | $2,192.94 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,096.48 | $3,289.41 |
| 07/13/2009 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $4,385.89 | $4,385.89 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,064.53 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,064.53 | $1,064.53 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,064.53 | $2,129.06 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-1,064.55 | $3,193.59 |
| 07/18/2008 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $4,258.14 | $4,258.14 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,033.49 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,033.46 | $1,033.49 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,033.46 | $2,066.95 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-1,033.46 | $3,100.41 |
| 07/01/2007 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $4,133.87 | $4,133.87 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-867.44 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-867.41 | $867.44 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-867.41 | $1,734.85 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-867.41 | $2,602.26 |
| 07/01/2006 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $3,469.67 | $3,469.67 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-842.15 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-842.14 | $842.15 |
| 10/05/2005 | PAYMENT | LEWIS, BAYAN LEWIS & | $-842.14 | $1,684.29 |
| 08/02/2005 | PAYMENT | LEWIS, BAYAN LEWIS & | $-842.14 | $2,526.43 |
| 07/01/2005 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $3,368.57 | $3,368.57 |
| 03/04/2005 | PAYMENT | LEWIS, BAYAN LEWIS & | $-745.35 | $0.00 |
| 12/30/2004 | PAYMENT | LEWIS, BAYAN LEWIS & | $-745.32 | $745.35 |
| 10/01/2004 | PAYMENT | LEWIS, BAYAN LEWIS & | $-745.32 | $1,490.67 |
| 08/04/2004 | PAYMENT | LEWIS, BAYAN LEWIS & | $-745.32 | $2,235.99 |
| 07/01/2004 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $2,981.31 | $2,981.31 |
| 02/24/2004 | PAYMENT | LEWIS, BAYAN LEWIS & | $-278.12 | $0.00 |
| 01/07/2004 | PAYMENT | LEWIS, BAYAN LEWIS & | $-278.12 | $278.12 |
| 10/02/2003 | PAYMENT | LEWIS, BAYAN LEWIS & | $-278.12 | $556.24 |
| 08/14/2003 | PAYMENT | LEWIS, BAYAN LEWIS & | $-278.12 | $834.36 |
| 07/01/2003 | BILL | LEWIS, BAYAN LEWIS & DENISE J | $1,112.48 | $1,112.48 |
| 03/04/2003 | PAYMENT | LEWIS, BAYAN | $-278.59 | $0.00 |
| 12/16/2002 | PAYMENT | LEWIS, BAYAN | $-278.56 | $278.59 |
| 10/01/2002 | PAYMENT | LEWIS, BAYAN | $-278.56 | $557.15 |
| 08/15/2002 | PAYMENT | LEWIS, BAYAN | $-278.56 | $835.71 |
| 07/01/2002 | BILL | LEWIS, BAYAN | $1,114.27 | $1,114.27 |
| 03/05/2002 | PAYMENT | LEWIS, BAYAN | $-249.70 | $0.00 |
| 12/31/2001 | PAYMENT | LEWIS, BAYAN | $-249.70 | $249.70 |
| 10/01/2001 | PAYMENT | LEWIS, BAYAN | $-249.70 | $499.40 |
| 08/24/2001 | PAYMENT | LEWIS, BAYAN | $-249.70 | $749.10 |
| 07/01/2001 | BILL | LEWIS, BAYAN | $998.80 | $998.80 |
| 03/06/2001 | PAYMENT | LEWIS, BAYAN | $-247.27 | $0.00 |
| 01/05/2001 | PAYMENT | LEWIS, BAYAN | $-247.26 | $247.27 |
| 10/02/2000 | PAYMENT | LEWIS, BAYAN | $-247.26 | $494.53 |
| 08/16/2000 | PAYMENT | LEWIS, BAYAN | $-247.26 | $741.79 |
| 07/01/2000 | BILL | LEWIS, BAYAN | $989.05 | $989.05 |
| 03/06/2000 | PAYMENT | LEWIS, BAYAN | $-246.04 | $0.00 |
| 01/03/2000 | PAYMENT | LEWIS, BAYAN | $-246.03 | $246.04 |
| 10/05/1999 | PAYMENT | LEWIS, BAYAN | $-246.03 | $492.07 |
| 08/17/1999 | PAYMENT | LEWIS, BAYAN | $-246.03 | $738.10 |
| 07/01/1999 | BILL | LEWIS, BAYAN | $984.13 | $984.13 |
| 03/08/1999 | PAYMENT | LEWIS, BAYAN L & DEB | $-249.67 | $0.00 |
| 01/07/1999 | PAYMENT | LEWIS, BAYAN L & DEB | $-249.66 | $249.67 |
| 10/06/1998 | PAYMENT | LEWIS, BAYAN L & DEB | $-249.66 | $499.33 |
| 08/18/1998 | PAYMENT | LEWIS, BAYAN L & DEB | $-249.66 | $748.99 |
| 07/01/1998 | BILL | LEWIS, BAYAN L & DEBRA B | $998.65 | $998.65 |
| 07/23/1997 | PAYMENT | LEWIS, BAYAN L & DEB | $-1,004.89 | $0.00 |
| 07/01/1997 | BILL | LEWIS, BAYAN L & DEBRA B | $1,004.89 | $1,004.89 |
| 08/05/1996 | PAYMENT | LEWIS, BAYAN L & DEB | $-887.83 | $0.00 |
| 07/01/1996 | BILL | LEWIS, BAYAN L & DEBRA B | $887.83 | $887.83 |
| 08/14/1995 | PAYMENT | $-881.08 | $0.00 | |
| 07/01/1995 | BILL | LEWIS, BAYAN L & DEBRA B | $881.08 | $881.08 |
| 08/10/1994 | PAYMENT | $-665.56 | $0.00 | |
| 07/01/1994 | BILL | LEWIS, BAYAN L & DEBRA B | $665.56 | $665.56 |
| 03/28/1994 | PAYMENT | $-352.90 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $16.49 | $352.90 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.60 | $336.41 |
| 07/20/1993 | PAYMENT | $-329.78 | $329.81 | |
| 07/01/1993 | BILL | ROBERTSON, WILLIAM C & PAULINE | $659.59 | $659.59 |
| 02/22/1993 | PAYMENT | $-164.90 | $0.00 | |
| 01/12/1993 | PAYMENT | $-164.90 | $164.90 | |
| 09/29/1992 | PAYMENT | $-164.90 | $329.80 | |
| 08/13/1992 | PAYMENT | $-164.90 | $494.70 | |
| 07/01/1992 | BILL | ROBERTSON, WILLIAM C & PAULINE | $659.60 | $659.60 |