Tax Account 1419-01-701-007

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Owners

COSTON, JEREMY & DIANE
3655 CINDYS TR
CARSON CITY, NV 89705

COSTON, JEREMY

COSTON, DIANE

Account Summary

Account ID	1419-01-701-007
Account Type	Real Estate
Location	3655 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$597.12
Currently Due	$0.00

Account ID

1419-01-701-007

Account Type

Real Estate

Location

3655 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$597.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.76
Total	$2,388.76
Paid	$1,791.64
Balance	$597.12
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,388.76

Total

$2,388.76

Paid

$1,791.64

Balance

$597.12

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$597.40	$0.00	$597.40	$597.40	$0.00
2	10/07/2024	10/17/2024	Paid	$597.12	$0.00	$597.12	$597.12	$0.00
3	01/06/2025	01/16/2025	Paid	$597.12	$0.00	$597.12	$597.12	$0.00
4	03/03/2025	03/13/2025	Due	$597.12	$0.00	$597.12	$0.00	$597.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,212.32	$0.00	$2,212.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,048.72	$0.00	$2,048.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,897.24	$0.00	$1,897.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,833.68	$0.00	$1,833.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,770.01	$0.00	$1,770.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,688.98	$0.00	$1,688.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,621.17	$0.00	$1,621.17	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,582.16	$0.00	$1,582.16	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,575.92	$0.00	$1,575.92	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,535.25	$0.00	$1,535.25	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-597.12	$597.12
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-597.12	$1,194.24
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-597.40	$1,791.36
07/15/2024	BILL	COSTON, JEREMY & DIANE	$2,388.76	$2,388.76
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-553.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-553.00	$1,106.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-553.32	$1,659.00
07/14/2023	BILL	COSTON, JEREMY & DIANE	$2,212.32	$2,212.32
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-512.17	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-512.17	$512.17
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-512.17	$1,024.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-512.21	$1,536.51
07/19/2022	BILL	COSTON, JEREMY & DIANE	$2,048.72	$2,048.72
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.30	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.30	$474.30
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.30	$948.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-474.34	$1,422.90
07/14/2021	BILL	COSTON, JEREMY & DIANE	$1,897.24	$1,897.24
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.41	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.41	$458.41
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.41	$916.82
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-458.45	$1,375.23
07/13/2020	BILL	COSTON, JEREMY & DIANE	$1,833.68	$1,833.68
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.49	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.49	$442.49
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.49	$884.98
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-442.54	$1,327.47
07/15/2019	BILL	COSTON, JEREMY & DIANE	$1,770.01	$1,770.01
02/22/2019	PAYMENT	NATIONSTAR MTG MR. COOPER CHECK	$-422.23	$0.00
12/21/2018	PAYMENT	WESTERN TITLE CHECK	$-422.23	$422.23
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-422.23	$844.46
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-422.29	$1,266.69
07/12/2018	BILL	COSTON, JEREMY & DIANE	$1,688.98	$1,688.98
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-405.28	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-405.28	$405.28
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-405.28	$810.56
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-405.33	$1,215.84
07/14/2017	BILL	COSTON, JEREMY & DIANE	$1,621.17	$1,621.17
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.53	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.53	$395.53
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.53	$791.06
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-395.57	$1,186.59
07/12/2016	BILL	COSTON, JEREMY & DIANE	$1,582.16	$1,582.16
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-393.98	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-393.98	$393.98
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.98	$787.96
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-393.98	$1,181.94
07/14/2015	BILL	COSTON, JEREMY & DIANE	$1,575.92	$1,575.92
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.81	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.81	$383.81
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.81	$767.62
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.82	$1,151.43
07/17/2014	BILL	COSTON, JEREMY & DIANE	$1,535.25	$1,535.25
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-373.03	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-373.03	$373.03
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-373.03	$746.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-373.03	$1,119.09
07/16/2013	BILL	COSTON, JEREMY & DIANE	$1,492.12	$1,492.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-370.82	$0.00
01/07/2013	PAYMENT	RPM MORTGAGE CHECK	$-370.82	$370.82
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-370.82	$741.64
07/27/2012	PAYMENT	22 CHECK	$-370.82	$1,112.46
07/13/2012	BILL	COSTON, JEREMY & DIANE	$1,483.28	$1,483.28
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.31	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.31	$407.31
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.31	$814.62
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-407.31	$1,221.93
07/15/2011	BILL	COSTON, JEREMY & DIANE	$1,629.24	$1,629.24
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.81	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.81	$452.81
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.81	$905.62
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-452.82	$1,358.43
07/14/2010	BILL	COSTON, JEREMY & DIANE	$1,811.25	$1,811.25
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-421.22	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-421.22	$421.22
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-421.22	$842.44
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-421.24	$1,263.66
07/13/2009	BILL	COSTON, JEREMY & DIANE	$1,684.90	$1,684.90
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-390.02	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-390.02	$390.02
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-390.02	$780.04
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-390.03	$1,170.06
07/18/2008	BILL	COSTON, JEREMY & DIANE	$1,560.09	$1,560.09
02/29/2008	PAYMENT	WELLS FARGO	$-348.94	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-348.92	$348.94
09/26/2007	PAYMENT	WELLS FARGO	$-348.92	$697.86
07/30/2007	PAYMENT	WELLS FARGO	$-348.92	$1,046.78
07/01/2007	BILL	COSTON, JEREMY & DIANE	$1,395.70	$1,395.70
03/06/2007	PAYMENT	WELLS FARGO	$-323.09	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-323.08	$323.09
09/29/2006	PAYMENT	WELLS FARGO	$-323.08	$646.17
08/03/2006	PAYMENT	WELLS FARGO	$-323.08	$969.25
07/01/2006	BILL	COSTON, JEREMY & DIANE	$1,292.33	$1,292.33
02/28/2006	PAYMENT	WELLS FARGO	$-299.15	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-299.15	$299.15
09/30/2005	PAYMENT	WELLS FARGO	$-299.15	$598.30
08/12/2005	PAYMENT	WELLS FARGO	$-299.15	$897.45
07/01/2005	BILL	COSTON, JEREMY & DIANE	$1,196.60	$1,196.60
02/28/2005	PAYMENT	WELLS FARGO	$-278.80	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-278.80	$278.80
09/30/2004	PAYMENT	NETS	$-278.80	$557.60
08/20/2004	PAYMENT	NETS	$-278.80	$836.40
07/01/2004	BILL	COSTON, JEREMY & DIANE	$1,115.20	$1,115.20
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-277.43	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-277.42	$277.43
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-277.42	$554.85
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-277.42	$832.27
07/01/2003	BILL	COSTON, JEREMY & DIANE	$1,109.69	$1,109.69
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-252.90	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-252.87	$252.90
09/27/2002	PAYMENT	33	$-252.87	$505.77
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-252.87	$758.64
07/01/2002	BILL	COSTON, JEREMY & DIANE	$1,011.51	$1,011.51
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-245.13	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-245.10	$245.13
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-245.10	$490.23
08/22/2001	PAYMENT	CHASE MANHATTAN	$-245.10	$735.33
07/01/2001	BILL	COSTON, JEREMY & DIANE	$980.43	$980.43
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-243.89	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-243.86	$243.89
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-243.86	$487.75
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-243.86	$731.61
07/01/2000	BILL	COSTON, JEREMY & DIANE	$975.47	$975.47
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-240.79	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-240.76	$240.79
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-240.76	$481.55
08/12/1999	PAYMENT	COLONIAL MORTGAGE CO	$-240.76	$722.31
07/01/1999	BILL	COSTON, JEREMY & DIANE	$963.07	$963.07
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-239.64	$0.00
01/06/1999	PAYMENT	COLONIAL MORTGAGE CO	$-239.64	$239.64
10/02/1998	PAYMENT	COLONIAL BANK	$-239.64	$479.28
09/15/1998	PAYMENT	COLONIAL MORTGAGE	$-239.64	$718.92
09/14/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$958.56
07/01/1998	BILL	COSTON, JEREMY & DIANE	$958.56	$958.56
02/24/1998	PAYMENT	R & D COSTRUCTION	$-490.00	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.61	$490.00
11/19/1997	PAYMENT	SCOTT, CLIFFORD & PA	$-513.99	$480.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$24.02	$994.38
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.61	$970.36
07/01/1997	BILL	SCOTT, CLIFFORD & PAMELA	$960.75	$960.75
04/11/1997	PAYMENT	SCOTT, CLIFFORD & PA	$-253.03	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.73	$253.03
02/07/1997	PAYMENT	SCOTT, CLIFFORD & PA	$-253.03	$243.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.73	$496.33
10/02/1996	PAYMENT	SCOTT, CLIFFORD & PA	$-243.30	$486.60
08/21/1996	PAYMENT	SCOTT, CLIFFORD & PA	$-243.30	$729.90
07/01/1996	BILL	SCOTT, CLIFFORD & PAMELA	$973.20	$973.20
04/02/1996	PAYMENT		$-824.48	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$44.70	$824.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$24.83	$779.78
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.93	$754.95
08/25/1995	PAYMENT		$-248.33	$745.02
07/01/1995	BILL	SCOTT, CLIFFORD & PAMELA	$993.35	$993.35
04/04/1995	PAYMENT		$-246.81	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.30	$246.81
03/02/1995	PAYMENT		$-241.79	$232.51
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.30	$474.30
11/07/1994	PAYMENT		$-241.79	$465.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.30	$706.79
08/11/1994	PAYMENT		$-232.49	$697.49
07/01/1994	BILL	SCOTT, CLIFFORD & PAMELA	$929.98	$929.98
12/17/1993	PAYMENT		$-420.12	$0.00
08/18/1993	PAYMENT		$-420.12	$420.12
07/01/1993	BILL	SCOTT, CLIFFORD & PAMELA	$840.24	$840.24
01/04/1993	PAYMENT		$-375.03	$0.00
08/10/1992	PAYMENT		$-375.02	$375.03
07/01/1992	BILL	SCOTT, CLIFFORD & PAMELA	$750.05	$750.05
01/06/1992	PAYMENT		$-340.10	$0.00
08/20/1991	PAYMENT		$-340.10	$340.10
07/01/1991	BILL	SCOTT, CLIFFORD & PAMELA	$680.20	$680.20
08/06/1990	PAYMENT		$-676.03	$0.00
07/01/1990	BILL	SCOTT, CLIFFORD & PAMELA	$676.03	$676.03
06/04/1990	PAYMENT		$-374.77	$0.00
06/04/1990	INTEREST	Interest to date	$28.89	$374.77
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$25.70	$345.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.28	$320.18
09/07/1989	PAYMENT		$-156.94	$313.90
08/17/1989	PAYMENT		$-156.94	$470.84
07/01/1989	BILL	KILTY, GILBERT F & R P	$627.78	$627.78
03/07/1989	PAYMENT		$-151.31	$0.00
01/06/1989	PAYMENT		$-151.30	$151.31
10/05/1988	PAYMENT		$-151.30	$302.61
08/02/1988	PAYMENT		$-151.30	$453.91
07/01/1988	BILL	KILTY, GILBERT F & R P	$605.21	$605.21
03/03/1988	PAYMENT		$-139.47	$0.00
01/06/1988	PAYMENT		$-139.47	$139.47
10/09/1987	PAYMENT		$-139.47	$278.94
08/12/1987	PAYMENT		$-139.47	$418.41
07/01/1987	BILL	KILTY, GILBERT F & R P	$557.88	$557.88
03/03/1987	PAYMENT		$-107.42	$0.00
01/09/1987	PAYMENT		$-107.39	$107.42
10/07/1986	PAYMENT		$-107.39	$214.81
07/30/1986	PAYMENT		$-107.39	$322.20
07/01/1986	BILL	KILTY,GILBERT F & R P	$429.59	$429.59