Tax Account 1420-28-210-029
Owners
KOSTELNY & COSTA FAMILY TRUSTS
1282 SANTA FE CT
MINDEN, NV 89423
KOSTELNY, M L & COSTA C A TTEES
KOSTELNY FAMILY TRUST 1999 50%
KOSTELNY, MARTIN L TTEE
COSTA FAMILY TRUST 1999 50%
COSTA, CAROL A TTEE
Account Summary
| Account ID | 1420-28-210-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 SANTA FE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,776.57 |
| Total | $2,776.57 |
| Paid | $2,776.57 |
| Balance | $0.00 |
| 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 | $2,695.70 | $0.00 | $2,695.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,617.18 | $0.00 | $2,617.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,540.95 | $0.00 | $2,540.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,466.95 | $0.00 | $2,466.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,395.10 | $0.00 | $2,395.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,325.34 | $0.00 | $2,325.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,257.62 | $0.00 | $2,257.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,200.41 | $0.00 | $2,200.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,196.01 | $0.00 | $2,196.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,132.04 | $0.00 | $2,132.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2025 | PAYMENT | CHECK ACH - 100671 | $-694.08 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100479 | $-694.08 | $694.08 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100225 | $-694.08 | $1,388.16 |
| 08/29/2024 | PAYMENT | KOSTELNY & COSTA FAMILY TRUSTS ACH OV/SH 1 INST. | $-0.25 | $2,082.24 |
| 08/08/2024 | PAYMENT | CHECK ACH - 10001 | $-694.08 | $2,082.49 |
| 07/15/2024 | BILL | KOSTELNY & COSTA FAMILY TRUSTS | $2,776.57 | $2,776.57 |
| 08/16/2023 | PAYMENT | KOSTELNY & COSTA FAMILY TRUSTS CHECK 003 | $-2,695.70 | $0.00 |
| 07/14/2023 | BILL | KOSTELNY & COSTA FAMILY TRUSTS | $2,695.70 | $2,695.70 |
| 08/13/2022 | PAYMENT | KOSTELNY, MARTIN & COSTA CAROL CHECK 2687 | $-2,617.18 | $0.00 |
| 07/19/2022 | BILL | KOSTELNY, M L & COSTA C A TTEE | $2,617.18 | $2,617.18 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-635.23 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-635.23 | $635.23 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-635.23 | $1,270.46 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-635.26 | $1,905.69 |
| 07/14/2021 | BILL | KOSTELNY, M L & COSTA C A TTEE | $2,540.95 | $2,540.95 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-616.73 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-616.73 | $616.73 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-616.73 | $1,233.46 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-616.76 | $1,850.19 |
| 07/13/2020 | BILL | KOSTELNY, M L & COSTA, C A TTE | $2,466.95 | $2,466.95 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-598.77 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-598.77 | $598.77 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-598.77 | $1,197.54 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-598.79 | $1,796.31 |
| 07/15/2019 | BILL | KOSTELNY, M L & COSTA, C A TTE | $2,395.10 | $2,395.10 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-581.33 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-581.33 | $581.33 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-581.33 | $1,162.66 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-581.35 | $1,743.99 |
| 07/12/2018 | BILL | KOSTELNY, M L & COSTA, C A TTE | $2,325.34 | $2,325.34 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-564.40 | $0.00 |
| 12/31/2017 | PAYMENT | QUICKEN LOANS CHECK | $-564.40 | $564.40 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-564.40 | $1,128.80 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-564.42 | $1,693.20 |
| 07/14/2017 | BILL | KOSTELNY, MARTIN TTEE ET AL | $2,257.62 | $2,257.62 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-550.10 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-550.10 | $550.10 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-550.10 | $1,100.20 |
| 08/19/2016 | PAYMENT | TITLE SOURCE CHECK | $-550.11 | $1,650.30 |
| 07/12/2016 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $2,200.41 | $2,200.41 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-549.00 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-549.00 | $549.00 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-549.00 | $1,098.00 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-549.01 | $1,647.00 |
| 07/14/2015 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $2,196.01 | $2,196.01 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-533.01 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-533.01 | $533.01 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-533.01 | $1,066.02 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-533.01 | $1,599.03 |
| 07/17/2014 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $2,132.04 | $2,132.04 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-517.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-517.48 | $517.48 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-517.48 | $1,034.96 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-517.50 | $1,552.44 |
| 07/16/2013 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $2,069.94 | $2,069.94 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-502.40 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.40 | $502.40 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.40 | $1,004.80 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-502.43 | $1,507.20 |
| 07/13/2012 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $2,009.63 | $2,009.63 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-487.75 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-487.75 | $487.75 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-487.75 | $975.50 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-487.77 | $1,463.25 |
| 07/15/2011 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,951.02 | $1,951.02 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-473.56 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-473.56 | $473.56 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-473.56 | $947.12 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-473.59 | $1,420.68 |
| 07/14/2010 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,894.27 | $1,894.27 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-459.78 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-459.78 | $459.78 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-459.78 | $919.56 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-459.79 | $1,379.34 |
| 07/13/2009 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,839.13 | $1,839.13 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-446.39 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-446.39 | $446.39 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-446.39 | $892.78 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-446.40 | $1,339.17 |
| 07/18/2008 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,785.57 | $1,785.57 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-433.38 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-433.35 | $433.38 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-433.35 | $866.73 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-433.35 | $1,300.08 |
| 07/01/2007 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,733.43 | $1,733.43 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-420.77 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-420.76 | $420.77 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-420.76 | $841.53 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-420.76 | $1,262.29 |
| 07/01/2006 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,683.05 | $1,683.05 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.53 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.50 | $408.53 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.50 | $817.03 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.50 | $1,225.53 |
| 07/01/2005 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,634.03 | $1,634.03 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.62 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.62 | $396.62 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.62 | $793.24 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.62 | $1,189.86 |
| 07/01/2004 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,586.48 | $1,586.48 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.96 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.94 | $383.96 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.94 | $767.90 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.94 | $1,151.84 |
| 07/01/2003 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,535.78 | $1,535.78 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-367.09 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-367.06 | $367.09 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-367.06 | $734.15 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-367.06 | $1,101.21 |
| 07/01/2002 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,468.27 | $1,468.27 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.00 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-347.00 | $347.00 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-347.00 | $694.00 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-347.00 | $1,041.00 |
| 07/01/2001 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,388.00 | $1,388.00 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-343.64 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-343.61 | $343.64 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-343.61 | $687.25 |
| 08/25/2000 | PAYMENT | B OF A | $-343.61 | $1,030.86 |
| 07/01/2000 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,374.47 | $1,374.47 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-355.65 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-355.64 | $355.65 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-355.64 | $711.29 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-355.64 | $1,066.93 |
| 07/01/1999 | BILL | KOSTELNY, MARTIN & COSTA, CARO | $1,422.57 | $1,422.57 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-356.73 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-356.71 | $356.73 |
| 08/13/1998 | PAYMENT | DILORETO CONSTRUCTIO | $-713.42 | $713.44 |
| 07/01/1998 | BILL | DILORETO CONSTRUCTION & DEVEL | $1,426.86 | $1,426.86 |
| 02/12/1998 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $0.00 |
| 12/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $63.33 |
| 11/20/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $126.66 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $189.99 |
| 08/13/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-63.33 | $189.99 |
| 07/01/1997 | BILL | DILORETO CONSTRUCTION & DEVEL | $253.32 | $253.32 |
| 02/12/1997 | PAYMENT | DILORETO CONSTRUCTIO | $-71.08 | $0.00 |
| 12/11/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $71.08 |
| 09/26/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $142.13 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |