Tax Account 1420-28-312-012
Owners
MUSTO FAMILY TRUST 2018
2878 LA CRESTA CI
MINDEN, NV 89423
MUSTO, DARYL M & JUDY R TTEE
MUSTO, DARYL M TTEE
MUSTO, JUDY R TTEE
Account Summary
| Account ID | 1420-28-312-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2878 LA CRESTA CI GEN CO/CWS/MOSQ |
| Balance | $3,023.43 |
| Currently Due | $1,007.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,031.50 |
| Total | $4,031.50 |
| Paid | $1,008.07 |
| Balance | $3,023.43 |
| Due | $1,007.81 |
| 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 | $3,914.09 | $0.00 | $3,914.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,800.11 | $0.00 | $3,800.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,689.44 | $0.00 | $3,689.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,581.99 | $0.00 | $3,581.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,477.64 | $0.00 | $3,477.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,340.04 | $0.00 | $3,340.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,242.77 | $0.00 | $3,242.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,160.59 | $0.00 | $3,160.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,154.28 | $0.00 | $3,154.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,062.42 | $0.00 | $3,062.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | MUSTO, DARYL M & JUDY R CHECK 3441 | $-1,008.07 | $3,023.43 |
| 07/15/2024 | BILL | MUSTO FAMILY TRUST 2018 | $4,031.50 | $4,031.50 |
| 02/20/2024 | PAYMENT | MUSTO, DARYL CHECK 3429 | $-978.43 | $0.00 |
| 12/21/2023 | PAYMENT | MUSTO FAMILY TRUST 2018 CHECK 3425 | $-978.43 | $978.43 |
| 09/29/2023 | PAYMENT | MUSTO, DARYL M & JUDY R CHECK 3423 | $-978.43 | $1,956.86 |
| 08/09/2023 | PAYMENT | MUSTO, DARYL MIKE & JUDY R CHECK 3416 | $-978.80 | $2,935.29 |
| 07/14/2023 | BILL | MUSTO FAMILY TRUST 2018 | $3,914.09 | $3,914.09 |
| 03/02/2023 | PAYMENT | MUSTO, DARYL M & JUDY R CHECK 3396 | $-950.02 | $0.00 |
| 01/05/2023 | PAYMENT | MUSTO, DARYL M & JUDY R CHECK 3393 | $-950.02 | $950.02 |
| 10/11/2022 | PAYMENT | MUSTO, DARYL M & JUDY R CHECK 3375 | $-950.02 | $1,900.04 |
| 08/17/2022 | PAYMENT | MUSTO, DARYL M & JUDY R TTEE CHECK 950.05 | $-950.05 | $2,850.06 |
| 07/19/2022 | BILL | MUSTO, DARYL M & JUDY R TTEE | $3,800.11 | $3,800.11 |
| 03/08/2022 | PAYMENT | MUSTO, DARYL MIKE & JUDY R CHECK | $-922.36 | $0.00 |
| 12/20/2021 | PAYMENT | MUSTO, DARYL M & JUDY R CHECK | $-922.36 | $922.36 |
| 08/17/2021 | PAYMENT | CARLSEN, TINA CREDIT: D | $-922.36 | $1,844.72 |
| 08/14/2021 | PAYMENT | CARLSEN, TINA CHECK | $-922.36 | $2,767.08 |
| 07/14/2021 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,689.44 | $3,689.44 |
| 08/03/2020 | PAYMENT | CARLSEN, TINA CREDIT: D | $-3,581.99 | $0.00 |
| 07/13/2020 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,581.99 | $3,581.99 |
| 08/13/2019 | PAYMENT | TINA CARLSEN CHECK | $-3,477.64 | $0.00 |
| 07/15/2019 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,477.64 | $3,477.64 |
| 08/06/2018 | PAYMENT | KELLY, FREDRICK & CARLSEN, TIN CHECK | $-3,340.04 | $0.00 |
| 07/12/2018 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,340.04 | $3,340.04 |
| 09/20/2017 | PAYMENT | KELLY, FREDRICK & CARLSEN, TIN CHECK | $-2,432.07 | $0.00 |
| 08/18/2017 | PAYMENT | KELLY, FREDRICK & CARLSEN, TIN CHECK | $-810.70 | $2,432.07 |
| 07/14/2017 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,242.77 | $3,242.77 |
| 02/14/2017 | PAYMENT | FRED & TINA CARLSEN-KELLY CHECK | $-790.14 | $0.00 |
| 02/14/2017 | ADJUSTMENT | Wrong amount keyed krb | $790.14 | $790.14 |
| 02/14/2017 | VOID | FRED & TINA CARLSEN-KELLY CHECK | $-790.14 | $0.00 |
| 12/22/2016 | PAYMENT | KELLEY, TINA CHECK | $-790.14 | $790.14 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-790.14 | $1,580.28 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-790.17 | $2,370.42 |
| 07/12/2016 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,160.59 | $3,160.59 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-788.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-788.57 | $788.57 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-788.57 | $1,577.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-788.57 | $2,365.71 |
| 07/14/2015 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,154.28 | $3,154.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-765.60 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-765.60 | $765.60 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-765.60 | $1,531.20 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-765.62 | $2,296.80 |
| 07/17/2014 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,062.42 | $3,062.42 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-743.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-743.30 | $743.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-743.30 | $1,486.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-743.32 | $2,229.90 |
| 07/16/2013 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $2,973.22 | $2,973.22 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-768.07 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-768.07 | $768.07 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-768.07 | $1,536.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-768.08 | $2,304.21 |
| 07/13/2012 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,072.29 | $3,072.29 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-797.91 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-797.91 | $797.91 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-797.91 | $1,595.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-797.93 | $2,393.73 |
| 07/15/2011 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,191.66 | $3,191.66 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-774.67 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-774.67 | $774.67 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-774.67 | $1,549.34 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-774.68 | $2,324.01 |
| 07/14/2010 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,098.69 | $3,098.69 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-642.58 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-788.62 | $642.58 |
| 12/21/2009 | AMENDMENT | owner tax cap adjustment lmt | $-146.04 | $1,431.20 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-788.62 | $1,577.24 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-788.65 | $2,365.86 |
| 07/13/2009 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $3,154.51 | $3,154.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-730.21 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-730.21 | $730.21 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-730.21 | $1,460.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-730.22 | $2,190.63 |
| 07/18/2008 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $2,920.85 | $2,920.85 |
| 03/03/2008 | PAYMENT | CHICAGO TITLE | $-676.12 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-676.10 | $676.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-676.10 | $1,352.22 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-676.10 | $2,028.32 |
| 07/01/2007 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $2,704.42 | $2,704.42 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-626.05 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-626.03 | $626.05 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-626.03 | $1,252.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-626.03 | $1,878.11 |
| 07/01/2006 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $2,504.14 | $2,504.14 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-579.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-579.66 | $579.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-579.66 | $1,159.33 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-579.66 | $1,738.99 |
| 07/01/2005 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $2,318.65 | $2,318.65 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-540.25 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-540.22 | $540.25 |
| 09/30/2004 | PAYMENT | NETS | $-540.22 | $1,080.47 |
| 08/20/2004 | PAYMENT | NETS | $-540.22 | $1,620.69 |
| 07/01/2004 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $2,160.91 | $2,160.91 |
| 02/29/2004 | PAYMENT | NETS | $-273.40 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-273.37 | $273.40 |
| 09/12/2003 | PAYMENT | WELLS | $-273.37 | $546.77 |
| 08/04/2003 | PAYMENT | 33 | $-273.37 | $820.14 |
| 07/01/2003 | BILL | KELLY, FREDRICK & CARLSEN, TIN | $1,093.51 | $1,093.51 |
| 03/10/2003 | PAYMENT | MERRILL CONST | $-48.41 | $0.00 |
| 01/15/2003 | PAYMENT | MERRILL CONST | $-48.41 | $48.41 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |