Tax Account 1420-28-215-018

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Owners

GOSTING LIVING TRUST 2024
2911 LA CRESTA CI
MINDEN, NV 89423

GOSTING, MATTHEW ALAN & JILL KONECNY TTEE

Account Summary

Account ID	1420-28-215-018
Account Type	Real Estate
Location	2911 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$1,032.88
Currently Due	$0.00

Account ID

1420-28-215-018

Account Type

Real Estate

Location

2911 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$1,032.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,131.78
Total	$4,131.78
Paid	$3,098.90
Balance	$1,032.88
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

$4,131.78

Total

$4,131.78

Paid

$3,098.90

Balance

$1,032.88

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	$1,033.14	$0.00	$1,033.14	$1,033.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,032.88	$0.00	$1,032.88	$1,032.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,032.88	$0.00	$1,032.88	$1,032.88	$0.00
4	03/03/2025	03/13/2025	Due	$1,032.88	$0.00	$1,032.88	$0.00	$1,032.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,825.71	$0.00	$3,825.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,542.31	$0.00	$3,542.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,279.92	$0.00	$3,279.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,172.07	$0.00	$3,172.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,061.83	$0.00	$3,061.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,921.59	$0.00	$2,921.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,803.83	$0.00	$2,803.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,732.77	$0.00	$2,732.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,727.32	$0.00	$2,727.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,642.75	$0.00	$2,642.75	$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	PHH MORTGAGE WT CORE -	$-1,032.88	$1,032.88
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,032.88	$2,065.76
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,033.14	$3,098.64
07/15/2024	BILL	GOSTING, MATTHEW A	$4,131.78	$4,131.78
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-956.36	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-956.36	$956.36
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-956.36	$1,912.72
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-956.63	$2,869.08
07/14/2023	BILL	GOSTING, MATTHEW A	$3,825.71	$3,825.71
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-885.57	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-885.57	$885.57
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-885.57	$1,771.14
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-885.60	$2,656.71
07/19/2022	BILL	GOSTING, MATTHEW A	$3,542.31	$3,542.31
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-819.98	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-819.98	$819.98
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-819.98	$1,639.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-819.98	$2,459.94
07/14/2021	BILL	GOSTING, MATTHEW A	$3,279.92	$3,279.92
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-793.01	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-793.01	$793.01
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-793.01	$1,586.02
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-793.04	$2,379.03
07/13/2020	BILL	GOSTING, MATTHEW A	$3,172.07	$3,172.07
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-765.45	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-765.45	$765.45
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-765.45	$1,530.90
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-765.48	$2,296.35
07/15/2019	BILL	GOSTING, MATTHEW A	$3,061.83	$3,061.83
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-730.39	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-730.39	$730.39
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-730.39	$1,460.78
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-730.42	$2,191.17
07/12/2018	BILL	GOSTING, MATTHEW A	$2,921.59	$2,921.59
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-700.95	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-700.95	$700.95
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-700.95	$1,401.90
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-700.98	$2,102.85
07/14/2017	BILL	GOSTING, MATTHEW A	$2,803.83	$2,803.83
02/01/2017	PAYMENT	LOANCARE CHECK	$-683.19	$0.00
11/30/2016	PAYMENT	TICOR TITLE CHECK	$-683.19	$683.19
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-683.19	$1,366.38
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-683.20	$2,049.57
07/12/2016	BILL	PARSONS, RYAN J & KATE A	$2,732.77	$2,732.77
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-681.83	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-681.83	$681.83
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-681.83	$1,363.66
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-681.83	$2,045.49
07/14/2015	BILL	PARSONS, RYAN J & KATE A	$2,727.32	$2,727.32
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-660.68	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-660.68	$660.68
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-660.68	$1,321.36
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-660.71	$1,982.04
07/17/2014	BILL	PARSONS, RYAN J & KATE A	$2,642.75	$2,642.75
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-641.44	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-641.44	$641.44
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-641.44	$1,282.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-641.46	$1,924.32
07/16/2013	BILL	PARSONS, RYAN J & KATE A	$2,565.78	$2,565.78
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-635.56	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-635.56	$635.56
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-635.56	$1,271.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-635.56	$1,906.68
07/13/2012	BILL	PARSONS, RYAN J & KATE A	$2,542.24	$2,542.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-597.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-597.31	$597.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-597.31	$1,194.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-597.31	$1,791.93
07/15/2011	BILL	PARSONS, RYAN J & KATE A	$2,389.24	$2,389.24
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-565.12	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-565.12	$565.12
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.12	$1,130.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-565.12	$1,695.36
07/14/2010	BILL	PARSONS, RYAN J & KATE A	$2,260.48	$2,260.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-548.66	$548.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-548.66	$1,097.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-548.67	$1,645.98
07/13/2009	BILL	PARSONS, RYAN J & KATE A	$2,194.65	$2,194.65
02/23/2009	PAYMENT	COUNTRYWIDE CHECK	$-532.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-532.68	$532.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-532.68	$1,065.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-532.69	$1,598.04
07/18/2008	BILL	PARSONS, RYAN J & KATE A	$2,130.73	$2,130.73
02/26/2008	PAYMENT	COUNTRYWIDE	$-517.17	$0.00
11/02/2007	PAYMENT	11	$-517.16	$517.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-517.16	$1,034.33
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-517.16	$1,551.49
07/01/2007	BILL	JOHNSON, JUSTIN M & BECKY C	$2,068.65	$2,068.65
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-502.13	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-502.10	$502.13
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-502.10	$1,004.23
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-502.10	$1,506.33
07/01/2006	BILL	JOHNSON, JUSTIN M & BECKY C	$2,008.43	$2,008.43
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-487.49	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-487.48	$487.49
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-487.48	$974.97
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-487.48	$1,462.45
07/01/2005	BILL	JOHNSON, JUSTIN M & BECKY C	$1,949.93	$1,949.93
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-473.29	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-473.28	$473.29
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-473.28	$946.57
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-473.28	$1,419.85
07/01/2004	BILL	JOHNSON, JUSTIN M & BECKY C	$1,893.13	$1,893.13