Tax Account 1420-28-110-046
Owners
KOSTES, JULIE A & PETER W
PO BOX 2552
MINDEN, NV 89423
KOSTES, JULIE A
KOSTES, PETER W
Account Summary
| Account ID | 1420-28-110-046 |
|---|---|
| Account Type | Real Estate |
| Location | 2992 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $631.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,525.33 |
| Total | $2,525.33 |
| Paid | $1,894.07 |
| Balance | $631.26 |
| 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 | $2,451.79 | $0.00 | $2,451.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,380.40 | $0.00 | $2,380.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,311.08 | $0.00 | $2,311.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,243.78 | $0.00 | $2,243.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,178.42 | $0.00 | $2,178.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,114.98 | $0.00 | $2,114.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,053.39 | $0.00 | $2,053.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,001.35 | $0.00 | $2,001.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,997.37 | $0.00 | $1,997.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,939.19 | $0.00 | $1,939.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/26/2024 | PAYMENT | CHECK ACH - 10009 | $-631.26 | $631.26 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100081 | $-631.26 | $1,262.52 |
| 07/30/2024 | PAYMENT | CHECK ACH - 100013 | $-631.55 | $1,893.78 |
| 07/15/2024 | BILL | KOSTES, JULIE A & PETER W | $2,525.33 | $2,525.33 |
| 01/18/2024 | PAYMENT | KOSTES, JULIE A & PETER W CHECK 5696 | $-612.90 | $0.00 |
| 11/20/2023 | PAYMENT | KOSTES, JULIE A & PETER W CHECK 5685 | $-612.90 | $612.90 |
| 08/23/2023 | PAYMENT | KOSTES, JULIE A & PETER W CHECK 5668 | $-612.90 | $1,225.80 |
| 08/07/2023 | PAYMENT | KOSTES, JULIE A & PETER W CHECK 5665 | $-613.09 | $1,838.70 |
| 07/14/2023 | BILL | KOSTES, JULIE A & PETER W | $2,451.79 | $2,451.79 |
| 01/23/2023 | PAYMENT | KOSTES, JULIE A & PETER W CHECK 5635 | $-595.10 | $0.00 |
| 11/22/2022 | PAYMENT | KOSTES, JULIE A & PETER W CHECK 5623 | $-595.10 | $595.10 |
| 09/08/2022 | PAYMENT | KOSTES, JULIE A & PETER W CHECK 5606 | $-595.10 | $1,190.20 |
| 08/13/2022 | PAYMENT | KOSTES, JULIE A & PETER W CHECK 5601 | $-595.10 | $1,785.30 |
| 07/19/2022 | BILL | KOSTES, JULIE A & PETER W | $2,380.40 | $2,380.40 |
| 01/31/2022 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-577.77 | $0.00 |
| 08/26/2021 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-1,155.54 | $577.77 |
| 08/08/2021 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-577.77 | $1,733.31 |
| 07/14/2021 | BILL | KOSTES, JULIE A & PETER W | $2,311.08 | $2,311.08 |
| 01/09/2021 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-560.94 | $0.00 |
| 11/04/2020 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-560.94 | $560.94 |
| 09/01/2020 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-560.94 | $1,121.88 |
| 07/28/2020 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-560.96 | $1,682.82 |
| 07/13/2020 | BILL | KOSTES, JULIE A & PETER W | $2,243.78 | $2,243.78 |
| 01/23/2020 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-544.60 | $0.00 |
| 10/11/2019 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-544.60 | $544.60 |
| 08/28/2019 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-544.60 | $1,089.20 |
| 08/05/2019 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-544.62 | $1,633.80 |
| 07/15/2019 | BILL | KOSTES, JULIE A & PETER W | $2,178.42 | $2,178.42 |
| 01/29/2019 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-528.74 | $0.00 |
| 11/19/2018 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-528.74 | $528.74 |
| 09/06/2018 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-528.74 | $1,057.48 |
| 07/26/2018 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-528.76 | $1,586.22 |
| 07/12/2018 | BILL | KOSTES, JULIE A & PETER W | $2,114.98 | $2,114.98 |
| 01/23/2018 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-513.34 | $0.00 |
| 12/05/2017 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-513.34 | $513.34 |
| 08/31/2017 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-513.34 | $1,026.68 |
| 07/27/2017 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-513.37 | $1,540.02 |
| 07/14/2017 | BILL | KOSTES, JULIE A & PETER W | $2,053.39 | $2,053.39 |
| 02/03/2017 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-500.33 | $0.00 |
| 12/05/2016 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-500.33 | $500.33 |
| 09/09/2016 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-500.33 | $1,000.66 |
| 08/02/2016 | PAYMENT | KOSTES, JULIE A & PETER W CHECK | $-500.36 | $1,500.99 |
| 07/12/2016 | BILL | KOSTES, JULIE A & PETER W | $2,001.35 | $2,001.35 |
| 08/03/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,997.37 | $0.00 |
| 07/14/2015 | BILL | KOSTES, JULIE A & PETER W | $1,997.37 | $1,997.37 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-484.79 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-484.79 | $484.79 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-484.79 | $969.58 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-484.82 | $1,454.37 |
| 07/17/2014 | BILL | KOSTES, JULIE A & PETER W | $1,939.19 | $1,939.19 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-470.67 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-470.67 | $470.67 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-470.67 | $941.34 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-470.70 | $1,412.01 |
| 07/16/2013 | BILL | KOSTES, JULIE A & PETER W | $1,882.71 | $1,882.71 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-456.96 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-456.96 | $456.96 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-456.96 | $913.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-456.99 | $1,370.88 |
| 07/13/2012 | BILL | KOSTES, JULIE A & PETER W | $1,827.87 | $1,827.87 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-443.65 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-443.65 | $443.65 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-443.65 | $887.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-443.68 | $1,330.95 |
| 07/15/2011 | BILL | KOSTES, JULIE A & PETER W | $1,774.63 | $1,774.63 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-430.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-430.73 | $430.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-430.73 | $861.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-430.74 | $1,292.19 |
| 07/14/2010 | BILL | KOSTES, JULIE A & PETER W | $1,722.93 | $1,722.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-418.18 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-418.18 | $418.18 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-418.18 | $836.36 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-418.21 | $1,254.54 |
| 07/13/2009 | BILL | KOSTES, JULIE A & PETER W | $1,672.75 | $1,672.75 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-406.00 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-406.00 | $406.00 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-406.00 | $812.00 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-406.02 | $1,218.00 |
| 07/18/2008 | BILL | KOSTES, JULIE A & PETER W | $1,624.02 | $1,624.02 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-389.95 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-389.94 | $389.95 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-389.94 | $779.89 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-389.94 | $1,169.83 |
| 07/01/2007 | BILL | KOSTES, JULIE A & PETER W | $1,559.77 | $1,559.77 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-378.62 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-378.61 | $378.62 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-378.61 | $757.23 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-378.61 | $1,135.84 |
| 07/01/2006 | BILL | KOSTES, JULIE A & PETER W | $1,514.45 | $1,514.45 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-367.60 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-367.58 | $367.60 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-367.58 | $735.18 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-367.58 | $1,102.76 |
| 07/01/2005 | BILL | KOSTES, JULIE A & PETER W | $1,470.34 | $1,470.34 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-356.87 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-356.87 | $356.87 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-356.87 | $713.74 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-356.87 | $1,070.61 |
| 07/01/2004 | BILL | KOSTES, JULIE A & PETER W | $1,427.48 | $1,427.48 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-344.40 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-344.37 | $344.40 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-344.37 | $688.77 |
| 08/01/2003 | PAYMENT | B OF A | $-344.37 | $1,033.14 |
| 07/01/2003 | BILL | KOSTES, JULIE A & PETER W | $1,377.51 | $1,377.51 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.46 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-326.43 | $326.46 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-326.43 | $652.89 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-326.43 | $979.32 |
| 07/01/2002 | BILL | KOSTES, JULIE A & PETER W | $1,305.75 | $1,305.75 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-306.98 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-306.95 | $306.98 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-306.95 | $613.93 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-306.95 | $920.88 |
| 07/01/2001 | BILL | KOSTES, JULIE A & PETER W | $1,227.83 | $1,227.83 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-303.98 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-303.96 | $303.98 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-303.96 | $607.94 |
| 08/25/2000 | PAYMENT | B OF A | $-303.96 | $911.90 |
| 07/01/2000 | BILL | KOSTES, JULIE A & PETER W | $1,215.86 | $1,215.86 |
| 03/06/2000 | PAYMENT | B OF A | $-75.70 | $0.00 |
| 12/16/1999 | PAYMENT | 22 | $-75.70 | $75.70 |
| 08/12/1999 | PAYMENT | PINNEY, HARLEY J & T | $-151.40 | $151.40 |
| 07/01/1999 | BILL | PINNEY, HARLEY J & THERESA C | $302.80 | $302.80 |
| 10/21/1998 | PAYMENT | 22 | $-76.82 | $0.00 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |