Tax Account 1420-07-612-008

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Owners

ACOSTA REVOCABLE TRUST 2021
3528 HAYSTACK DR
CARSON CITY, NV 89705

ACOSTA, SUZANNE MARIE TTEE

Account Summary

Account ID	1420-07-612-008
Account Type	Real Estate
Location	3528 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$906.66
Currently Due	$302.22

Account ID

1420-07-612-008

Account Type

Real Estate

Location

3528 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$906.66

Currently Due

$302.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.13
Total	$1,209.13
Paid	$302.47
Balance	$906.66
Due	$302.22
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.13

Total

$1,209.13

Paid

$302.47

Balance

$906.66

Due

$302.22

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$302.47	$0.00	$302.47	$302.47	$0.00
2	10/07/2024	10/17/2024	Due	$302.22	$0.00	$302.22	$0.00	$302.22
3	01/06/2025	01/16/2025	Due	$302.22	$0.00	$302.22	$0.00	$604.44
4	03/03/2025	03/13/2025	Due	$302.22	$0.00	$302.22	$0.00	$906.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.83	$0.00	$1,173.83	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,218.78	$0.00	$2,218.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,054.42	$0.00	$2,054.42	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,986.88	$0.00	$1,986.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,917.84	$19.18	$1,937.02	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,830.01	$0.00	$1,830.01	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,756.26	$0.00	$1,756.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,664.18	$0.00	$1,664.18	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,661.48	$0.00	$1,661.48	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,612.81	$0.00	$1,612.81	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-302.47	$906.66
07/15/2024	BILL	ACOSTA REVOCABLE TRUST 2021	$1,209.13	$1,209.13
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-293.41	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-293.41	$293.41
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-293.41	$586.82
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-293.60	$880.23
07/14/2023	BILL	ACOSTA REVOCABLE TRUST 2021	$1,173.83	$1,173.83
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-554.69	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-554.69	$554.69
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-554.69	$1,109.38
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-554.71	$1,664.07
07/19/2022	BILL	ACOSTA, SUZANNE MARIE TTEE	$2,218.78	$2,218.78
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-513.60	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-513.60	$513.60
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-513.60	$1,027.20
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-513.62	$1,540.80
07/14/2021	BILL	ACOSTA, SUZANNE MARIE TTEE	$2,054.42	$2,054.42
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-496.72	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-496.72	$496.72
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-496.72	$993.44
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-496.72	$1,490.16
07/13/2020	BILL	ACOSTA, SUZANNE M	$1,986.88	$1,986.88
03/04/2020	PAYMENT	FLAGESTAR BANK CHECK	$-479.46	$0.00
01/24/2020	PAYMENT	FLAGSTAR CHECK	$-498.64	$479.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.18	$978.10
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-479.46	$958.92
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-479.46	$1,438.38
07/15/2019	BILL	ACOSTA, SUZANNE M	$1,917.84	$1,917.84
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-457.50	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-457.50	$457.50
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-457.50	$915.00
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-457.51	$1,372.50
07/12/2018	BILL	ACOSTA, SUZANNE M	$1,830.01	$1,830.01
02/22/2018	PAYMENT	FLAGSTAR BANK CHECK	$-439.06	$0.00
12/20/2017	PAYMENT	FIRST CENTENNIAL CHECK	$-439.06	$439.06
10/06/2017	PAYMENT	FELLHAUER, STEVEN RICHARD TTEE CHECK	$-439.06	$878.12
07/27/2017	PAYMENT	FELLHAUER, STEVEN RICHARD TTEE CHECK	$-439.08	$1,317.18
07/14/2017	BILL	FELLHAUER, STEVEN RICHARD TTEE	$1,756.26	$1,756.26
12/28/2016	PAYMENT	FELLHAUER, MARION & STEVEN TTE CHECK	$-832.08	$0.00
08/05/2016	PAYMENT	FELLHAUER, MARION & STEVEN TTE CHECK	$-832.10	$832.08
07/12/2016	BILL	FELLHAUER, MARION & STEVEN TTE	$1,664.18	$1,664.18
11/20/2015	PAYMENT	FELLHAUER, MARION W CHECK	$-830.74	$0.00
09/22/2015	PAYMENT	FELLHAUER, MARION W CHECK	$-415.37	$830.74
08/12/2015	PAYMENT	FELLHAUER, MARION W CHECK	$-415.37	$1,246.11
07/14/2015	BILL	FELLHAUER, MARION W	$1,661.48	$1,661.48
01/02/2015	PAYMENT	FELLHAUER, MARION W CHECK	$-806.40	$0.00
08/12/2014	PAYMENT	FELLHAUER, MARION W CHECK	$-806.41	$806.40
07/17/2014	BILL	FELLHAUER, MARION W	$1,612.81	$1,612.81
02/18/2014	PAYMENT	FELLHAUER, MARION W CHECK	$-391.30	$0.00
12/17/2013	PAYMENT	FELLHAUER, MARION W CHECK	$-391.30	$391.30
10/02/2013	PAYMENT	FELLHAUER, MARION W CHECK	$-391.30	$782.60
08/09/2013	PAYMENT	FELLHAUER, MARION W CHECK	$-391.33	$1,173.90
07/16/2013	BILL	FELLHAUER, MARION W	$1,565.23	$1,565.23
02/25/2013	PAYMENT	FELLHAUER, MARION W CHECK	$-381.53	$0.00
01/04/2013	PAYMENT	FELLHAUER, MARION W CHECK	$-381.53	$381.53
09/24/2012	PAYMENT	FELLHAUER, MARION W CHECK	$-381.53	$763.06
08/14/2012	PAYMENT	FELLHAUER, MARION W CHECK	$-381.56	$1,144.59
07/13/2012	BILL	FELLHAUER, MARION W	$1,526.15	$1,526.15
02/29/2012	PAYMENT	FELLHAUER, MARION W CHECK	$-371.67	$0.00
12/29/2011	PAYMENT	FELLHAUER, MARION W CHECK	$-371.67	$371.67
09/29/2011	PAYMENT	FELLHAUER, MARION W CHECK	$-371.67	$743.34
08/11/2011	PAYMENT	FELLHAUER, MARION W CHECK	$-371.69	$1,115.01
07/15/2011	BILL	FELLHAUER, MARION W	$1,486.70	$1,486.70
03/01/2011	PAYMENT	FELLHAUER, MARION W CHECK	$-361.40	$0.00
12/28/2010	PAYMENT	FELLHAUER, MARION W CHECK	$-361.40	$361.40
10/04/2010	PAYMENT	FELLHAUER, MARION W CHECK	$-361.40	$722.80
08/12/2010	PAYMENT	FELLHAUER, MARION W CHECK	$-361.41	$1,084.20
07/14/2010	BILL	FELLHAUER, MARION W	$1,445.61	$1,445.61
02/16/2010	PAYMENT	FELLHAUER, MARION W CHECK	$-350.41	$0.00
12/30/2009	PAYMENT	FELLHAUER, MARION W CHECK	$-350.41	$350.41
10/01/2009	PAYMENT	FELLHAUER, MARION W CHECK	$-350.41	$700.82
08/11/2009	PAYMENT	FELLHAUER, MARION W CHECK	$-350.41	$1,051.23
07/13/2009	BILL	FELLHAUER, MARION W	$1,401.64	$1,401.64
02/03/2009	PAYMENT	FELLHAUER, MARION W CHECK	$-340.39	$0.00
12/11/2008	PAYMENT	FELLHAUER, MARION W CHECK	$-340.39	$340.39
10/02/2008	PAYMENT	FELLHAUER, MARION W CHECK	$-340.39	$680.78
08/14/2008	PAYMENT	FELLHAUER, MARION W CHECK	$-340.40	$1,021.17
07/18/2008	BILL	FELLHAUER, MARION W	$1,361.57	$1,361.57
02/28/2008	PAYMENT	FELLHAUER, MARION W	$-330.45	$0.00
01/02/2008	PAYMENT	FELLHAUER, MARION W	$-330.45	$330.45
09/27/2007	PAYMENT	FELLHAUER, MARION W	$-330.45	$660.90
08/07/2007	PAYMENT	FELLHAUER, MARION W	$-330.45	$991.35
07/01/2007	BILL	FELLHAUER, MARION W	$1,321.80	$1,321.80
02/06/2007	PAYMENT	FELLHAUER, MARION W	$-320.90	$0.00
12/27/2006	PAYMENT	FELLHAUER, MARION W	$-320.87	$320.90
09/28/2006	PAYMENT	FELLHAUER, MARION W	$-320.87	$641.77
08/15/2006	PAYMENT	FELLHAUER, MARION W	$-320.87	$962.64
07/01/2006	BILL	FELLHAUER, MARION W	$1,283.51	$1,283.51
02/27/2006	PAYMENT	FELLHAUER, MARION W	$-311.54	$0.00
12/28/2005	PAYMENT	FELLHAUER, MARION W	$-311.53	$311.54
09/27/2005	PAYMENT	FELLHAUER, MARION W	$-311.53	$623.07
08/04/2005	PAYMENT	FELLHAUER, MARION W	$-311.53	$934.60
07/01/2005	BILL	FELLHAUER, MARION W	$1,246.13	$1,246.13
03/01/2005	PAYMENT	FELLHAUER, MARION W	$-302.41	$0.00
01/05/2005	PAYMENT	FELLHAUER, MARION W	$-302.39	$302.41
09/02/2004	PAYMENT	FELLHAUER, MARION W	$-302.39	$604.80
08/12/2004	PAYMENT	FELLHAUER, MARION W	$-302.39	$907.19
07/01/2004	BILL	FELLHAUER, MARION W	$1,209.58	$1,209.58
02/18/2004	PAYMENT	FELLHAUER, MARION W	$-306.36	$0.00
01/02/2004	PAYMENT	FELLHAUER, MARION W	$-306.34	$306.36
09/30/2003	PAYMENT	FELLHAUER, MARION W	$-306.34	$612.70
08/13/2003	PAYMENT	FELLHAUER, MARION W	$-306.34	$919.04
07/01/2003	BILL	FELLHAUER, MARION W	$1,225.38	$1,225.38
02/06/2003	PAYMENT	FELLHAUER, MARION W	$-300.54	$0.00
12/06/2002	PAYMENT	FELLHAUER, MARION W	$-300.53	$300.54
10/04/2002	PAYMENT	FELLHAUER, MARION W	$-300.53	$601.07
08/12/2002	PAYMENT	FELLHAUER, MARION W	$-300.53	$901.60
07/01/2002	BILL	FELLHAUER, MARION W	$1,202.13	$1,202.13
02/21/2002	PAYMENT	FELLHAUER, MARION W	$-300.49	$0.00
12/18/2001	PAYMENT	FELLHAUER, MARION W	$-300.48	$300.49
09/13/2001	PAYMENT	FELLHAUER, MARION W	$-300.48	$600.97
08/13/2001	PAYMENT	FELLHAUER, MARION W	$-300.48	$901.45
07/01/2001	BILL	FELLHAUER, MARION W	$1,201.93	$1,201.93
03/02/2001	PAYMENT	FELLHAUER, MARION W	$-298.32	$0.00
12/27/2000	PAYMENT	FELLHAUER, MARION W	$-298.29	$298.32
09/28/2000	PAYMENT	FELLHAUER, MARION W	$-298.29	$596.61
08/08/2000	PAYMENT	FELLHAUER, MARION W	$-298.29	$894.90
07/01/2000	BILL	FELLHAUER, MARION W	$1,193.19	$1,193.19
02/03/2000	PAYMENT	FELLHAUER, MARION W	$-305.85	$0.00
12/14/1999	PAYMENT	FELLHAUER, MARION W	$-305.83	$305.85
10/06/1999	PAYMENT	FELLHAUER, MARION W	$-305.83	$611.68
08/04/1999	PAYMENT	FELLHAUER, MARION W	$-305.83	$917.51
07/01/1999	BILL	FELLHAUER, MARION W	$1,223.34	$1,223.34
02/04/1999	PAYMENT	FELLHAUER, MARION W	$-307.19	$0.00
01/05/1999	PAYMENT	FELLHAUER, MARION W	$-307.18	$307.19
10/06/1998	PAYMENT	FELLHAUER, MARION W	$-307.18	$614.37
08/12/1998	PAYMENT	FELLHAUER, MARION W	$-307.18	$921.55
07/01/1998	BILL	FELLHAUER, MARION W	$1,228.73	$1,228.73
01/08/1998	PAYMENT	FELLHAUER, MARION W	$-288.35	$0.00
12/16/1997	PAYMENT	FELLHAUER, MARION W	$-288.34	$288.35
10/08/1997	PAYMENT	FELLHAUER, MARION W	$-288.34	$576.69
08/12/1997	PAYMENT	FELLHAUER, MARION W	$-288.34	$865.03
07/01/1997	BILL	FELLHAUER, MARION W	$1,153.37	$1,153.37
02/12/1997	PAYMENT	FELLHAUER, MARION W	$-293.22	$0.00
01/09/1997	PAYMENT	FELLHAUER, MARION W	$-293.19	$293.22
10/02/1996	PAYMENT	FELLHAUER, MARION W	$-293.19	$586.41
08/12/1996	PAYMENT	FELLHAUER, MARION W	$-293.19	$879.60
07/01/1996	BILL	FELLHAUER, MARION W	$1,172.79	$1,172.79
02/28/1996	PAYMENT		$-301.93	$0.00
12/07/1995	PAYMENT		$-301.91	$301.93
10/02/1995	PAYMENT		$-301.91	$603.84
08/10/1995	PAYMENT		$-301.91	$905.75
07/01/1995	BILL	FELLHAUER, MARION W	$1,207.66	$1,207.66
02/16/1995	PAYMENT		$-271.22	$0.00
12/29/1994	PAYMENT		$-271.22	$271.22
09/22/1994	PAYMENT		$-271.22	$542.44
08/05/1994	PAYMENT		$-271.22	$813.66
07/01/1994	BILL	FELLHAUER, MARION W	$1,084.88	$1,084.88
04/26/1994	PAYMENT		$-84.75	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$7.95	$84.75
01/07/1994	PAYMENT		$-73.85	$76.80
11/05/1993	PAYMENT		$-73.85	$150.65
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.95	$224.50
07/26/1993	PAYMENT		$-73.85	$221.55
07/01/1993	BILL	MCCORMICK, MIKE & TONI	$295.40	$295.40
12/01/1992	PAYMENT		$-290.45	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.02	$290.45
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.81	$283.43
07/01/1992	BILL	LAWRENCE, JOHN NEVADA INC	$280.62	$280.62
04/20/1992	PAYMENT		$-632.36	$0.00
04/20/1992	INTEREST	Interest to date	$65.06	$632.36
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.46	$567.30
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.65	$553.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.81	$545.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.92	$540.38
07/01/1991	BILL	LAWRENCE, JOHN NEVADA INC	$192.32	$538.46
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.21	$346.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.49	$332.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.72	$324.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.89	$319.72
07/01/1990	BILL	LAWRENCE, JOHN NEVADA INC	$188.69	$317.83
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.57	$129.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.57
10/05/1989	PAYMENT		$-55.66	$111.34
09/07/1989	PAYMENT		$-55.66	$167.00
07/01/1989	BILL	LAWRENCE, JOHN NEVADA INC	$222.66	$222.66
03/07/1989	PAYMENT		$-12.57	$0.00
01/11/1989	PAYMENT		$-12.57	$12.57
11/04/1988	PAYMENT		$-13.07	$25.14
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.50	$38.21
08/03/1988	PAYMENT		$-12.57	$37.71
07/01/1988	BILL	LAWRENCE, JOHN NEVADA INC	$50.28	$50.28
03/18/1988	PAYMENT		$-11.71	$0.00
01/08/1988	PAYMENT		$-11.70	$11.71
11/13/1987	PAYMENT		$-53.91	$23.41
11/13/1987	INTEREST	Interest to date	$2.70	$77.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.17	$74.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.47	$73.45
07/01/1987	BILL	WESDEV INC	$46.81	$72.98
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.99	$26.17
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.40	$20.18
12/03/1986	PAYMENT		$-21.17	$19.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.99	$40.95
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.40	$39.96
07/01/1986	BILL	WESDEV INC	$39.56	$39.56