Tax Account 1420-28-402-007

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Owners

KOSTER TRUST 2022
1291 MELBORN WY
MINDEN, NV 89423

KOSTER, JOHN T TTEE

Account Summary

Account ID	1420-28-402-007
Account Type	Real Estate
Location	1291 MELBORN WY GEN CO/CWS/MOSQ
Balance	$639.85
Currently Due	$0.00

Account ID

1420-28-402-007

Account Type

Real Estate

Location

1291 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$639.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.71
Total	$2,559.71
Paid	$1,919.86
Balance	$639.85
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,559.71

Total

$2,559.71

Paid

$1,919.86

Balance

$639.85

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$640.16	$0.00	$640.16	$640.16	$0.00
2	10/07/2024	10/17/2024	Paid	$639.85	$0.00	$639.85	$639.85	$0.00
3	01/06/2025	01/16/2025	Paid	$639.85	$0.00	$639.85	$639.85	$0.00
4	03/03/2025	03/13/2025	Due	$639.85	$0.00	$639.85	$0.00	$639.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.16	$0.00	$2,485.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,412.78	$0.00	$2,412.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,342.51	$0.00	$2,342.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,274.28	$0.00	$2,274.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,208.04	$0.00	$2,208.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,143.72	$0.00	$2,143.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,081.27	$0.00	$2,081.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,028.53	$21.10	$2,049.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,024.48	$0.00	$2,024.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,965.50	$0.00	$1,965.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 100319	$-639.85	$639.85
10/08/2024	PAYMENT	CHECK ACH - 100069	$-639.85	$1,279.70
08/22/2024	PAYMENT	CHECK ACH - 1000113	$-640.16	$1,919.55
07/15/2024	BILL	KOSTER TRUST 2022	$2,559.71	$2,559.71
03/07/2024	PAYMENT	KOSTER , JOHN T CHECK 3214	$-621.22	$0.00
01/09/2024	PAYMENT	KOSTER, JOHN CHECK 3211	$-621.22	$621.22
10/07/2023	PAYMENT	KOSTER, JOHN T CHECK 3206	$-621.22	$1,242.44
08/23/2023	PAYMENT	KOSTER, JOHN CHECK 3204	$-621.50	$1,863.66
07/14/2023	BILL	KOSTER TRUST 2022	$2,485.16	$2,485.16
03/13/2023	PAYMENT	KOSTER, JOHN T CHECK 3189	$-603.19	$0.00
01/15/2023	PAYMENT	KOSTER, JOHN T CHECK 3184	$-603.19	$603.19
10/13/2022	PAYMENT	KOSTER, JOHN T CHECK 3180	$-603.19	$1,206.38
08/24/2022	PAYMENT	KOSTER, JOHN T CHECK 3176	$-603.21	$1,809.57
07/19/2022	BILL	KOSTER, JOHN T	$2,412.78	$2,412.78
03/08/2022	PAYMENT	KOSTER, JOHN T CHECK	$-585.62	$0.00
11/29/2021	PAYMENT	KOSTER, JOHN T CHECK	$-585.62	$585.62
10/07/2021	PAYMENT	KOSTER, JOHN T CHECK	$-585.62	$1,171.24
08/25/2021	PAYMENT	KOSTER, JOHN T CHECK	$-585.65	$1,756.86
07/14/2021	BILL	KOSTER, JOHN T	$2,342.51	$2,342.51
03/05/2021	PAYMENT	KOSTER, JOHN T CHECK	$-568.57	$0.00
01/07/2021	PAYMENT	KOSTER, JOHN T CHECK	$-568.57	$568.57
10/09/2020	PAYMENT	KOSTER, JOHN T CHECK	$-568.57	$1,137.14
08/23/2020	PAYMENT	KOSTER, JOHN T CHECK	$-568.57	$1,705.71
07/13/2020	BILL	KOSTER, JOHN T	$2,274.28	$2,274.28
03/12/2020	PAYMENT	KOSTER, JOHN T CHECK	$-552.01	$0.00
01/14/2020	PAYMENT	KOSTER, JOHN T CHECK	$-552.01	$552.01
10/10/2019	PAYMENT	KOSTER, JOHN T CHECK	$-552.01	$1,104.02
08/28/2019	PAYMENT	KOSTER, JOHN T CHECK	$-552.01	$1,656.03
07/15/2019	BILL	KOSTER, JOHN T	$2,208.04	$2,208.04
03/08/2019	PAYMENT	KOSTER, JOHN T CHECK	$-535.93	$0.00
01/15/2019	PAYMENT	KOSTER, JOHN T CHECK	$-535.93	$535.93
09/12/2018	PAYMENT	KOSTER, JOHN T CHECK	$-535.93	$1,071.86
08/29/2018	PAYMENT	KOSTER, JOHN T CHECK	$-535.93	$1,607.79
07/12/2018	BILL	KOSTER, JOHN T	$2,143.72	$2,143.72
03/07/2018	PAYMENT	KOSTER, JOHN T CHECK	$-520.31	$0.00
01/10/2018	PAYMENT	KOSTER, JOHN T CHECK	$-520.31	$520.31
10/05/2017	PAYMENT	KOSTER, JOHN T CHECK	$-520.31	$1,040.62
08/29/2017	PAYMENT	KOSTER, JOHN T CHECK	$-520.34	$1,560.93
07/14/2017	BILL	KOSTER, JOHN T	$2,081.27	$2,081.27
03/23/2017	PAYMENT	KOSTER, JOHN T CHECK	$-21.10	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.81	$21.10
03/09/2017	PAYMENT	KOSTER, JOHN T CHECK	$-507.13	$20.29
01/23/2017	PAYMENT	KOSTER, JOHN T CHECK	$-507.13	$527.42
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.29	$1,034.55
10/08/2016	PAYMENT	KOSTER, JOHN T CHECK	$-507.13	$1,014.26
08/16/2016	PAYMENT	KOSTER, JOHN T CHECK	$-507.14	$1,521.39
07/12/2016	BILL	KOSTER, JOHN T	$2,028.53	$2,028.53
03/09/2016	PAYMENT	KOSTER, JOHN T CHECK	$-506.12	$0.00
01/11/2016	PAYMENT	KOSTER, JOHN T CHECK	$-506.12	$506.12
10/08/2015	PAYMENT	KOSTER, JOHN T CHECK	$-506.12	$1,012.24
08/10/2015	PAYMENT	KOSTER, JOHN T CHECK	$-506.12	$1,518.36
07/14/2015	BILL	KOSTER, JOHN T	$2,024.48	$2,024.48
03/05/2015	PAYMENT	KOSTER, JOHN T CHECK	$-491.37	$0.00
01/09/2015	PAYMENT	KOSTER, JOHN T CHECK	$-491.37	$491.37
10/09/2014	PAYMENT	KOSTER, JOHN T CHECK	$-491.37	$982.74
08/20/2014	PAYMENT	KOSTER, JOHN T CHECK	$-491.39	$1,474.11
07/17/2014	BILL	KOSTER, JOHN T	$1,965.50	$1,965.50
03/05/2014	PAYMENT	KOSTER, JOHN T CHECK	$-477.06	$0.00
01/09/2014	PAYMENT	KOSTER, JOHN T CHECK	$-477.06	$477.06
10/09/2013	PAYMENT	KOSTER, JOHN T CHECK	$-477.06	$954.12
08/21/2013	PAYMENT	KOSTER, JOHN T CHECK	$-477.06	$1,431.18
07/16/2013	BILL	KOSTER, JOHN T	$1,908.24	$1,908.24
03/08/2013	PAYMENT	KOSTER, JOHN T CHECK	$-463.16	$0.00
01/04/2013	PAYMENT	KOSTER, JOHN T CHECK	$-463.16	$463.16
10/01/2012	PAYMENT	KOSTER, JOHN T CHECK	$-463.16	$926.32
08/15/2012	PAYMENT	KOSTER, JOHN T CHECK	$-463.18	$1,389.48
07/13/2012	BILL	KOSTER, JOHN T	$1,852.66	$1,852.66
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-400.72	$0.00
01/06/2012	PAYMENT	KOSTER, JOHN T CHECK	$-400.72	$400.72
09/27/2011	PAYMENT	KOSTER, JOHN T CHECK	$-400.72	$801.44
08/11/2011	PAYMENT	KOSTER, JOHN T CHECK	$-400.75	$1,202.16
07/15/2011	BILL	KOSTER, JOHN T	$1,602.91	$1,602.91
03/02/2011	PAYMENT	KOSTER, JOHN T CHECK	$-389.05	$0.00
01/04/2011	PAYMENT	KOSTER, JOHN T CHECK	$-389.05	$389.05
10/01/2010	PAYMENT	KOSTER, JOHN T CHECK	$-389.05	$778.10
08/11/2010	PAYMENT	KOSTER, JOHN T CHECK	$-389.08	$1,167.15
07/14/2010	BILL	KOSTER, JOHN T	$1,556.23	$1,556.23
02/24/2010	PAYMENT	KOSTER, JOHN T CHECK	$-377.72	$0.00
12/30/2009	PAYMENT	KOSTER, JOHN T CHECK	$-377.72	$377.72
10/08/2009	PAYMENT	KOSTER, JOHN T CHECK	$-377.72	$755.44
08/24/2009	PAYMENT	KOSTER, JOHN T CHECK	$-377.75	$1,133.16
07/13/2009	BILL	KOSTER, JOHN T	$1,510.91	$1,510.91
03/04/2009	PAYMENT	KOSTER, JOHN T CHECK	$-289.77	$0.00
01/05/2009	PAYMENT	KOSTER, JOHN T CHECK	$-289.77	$289.77
10/08/2008	PAYMENT	KOSTER, JOHN T CHECK	$-289.77	$579.54
08/13/2008	PAYMENT	KOSTER, JOHN T CHECK	$-289.80	$869.31
07/18/2008	BILL	KOSTER, JOHN T	$1,159.11	$1,159.11
03/03/2008	PAYMENT	KOSTER, JOHN T	$-281.33	$0.00
01/04/2008	PAYMENT	KOSTER, JOHN T	$-281.32	$281.33
10/02/2007	PAYMENT	KOSTER, JOHN T	$-281.32	$562.65
08/23/2007	PAYMENT	KOSTER, JOHN T	$-281.32	$843.97
07/01/2007	BILL	KOSTER, JOHN T	$1,125.29	$1,125.29
03/06/2007	PAYMENT	KOSTER, JOHN T	$-273.16	$0.00
12/28/2006	PAYMENT	KOSTER, JOHN T	$-273.14	$273.16
09/26/2006	PAYMENT	KOSTER, JOHN T	$-273.14	$546.30
08/24/2006	PAYMENT	KOSTER, JOHN T	$-273.14	$819.44
07/01/2006	BILL	KOSTER, JOHN T	$1,092.58	$1,092.58
03/01/2006	PAYMENT	KOSTER, JOHN T	$-265.19	$0.00
01/06/2006	PAYMENT	KOSTER, JOHN T	$-265.19	$265.19
10/06/2005	PAYMENT	KOSTER, JOHN T	$-265.19	$530.38
08/10/2005	PAYMENT	KOSTER, JOHN T	$-265.19	$795.57
07/01/2005	BILL	KOSTER, JOHN T	$1,060.76	$1,060.76
03/02/2005	PAYMENT	KOSTER, JOHN T	$-257.48	$0.00
01/05/2005	PAYMENT	KOSTER, JOHN T	$-257.46	$257.48
10/01/2004	PAYMENT	KOSTER, JOHN T	$-257.46	$514.94
08/11/2004	PAYMENT	KOSTER, JOHN T	$-257.46	$772.40
07/01/2004	BILL	KOSTER, JOHN T	$1,029.86	$1,029.86
03/03/2004	PAYMENT	KOSTER, JOHN T	$-257.05	$0.00
01/06/2004	PAYMENT	KOSTER, JOHN T	$-257.05	$257.05
10/07/2003	PAYMENT	KOSTER, JOHN T	$-257.05	$514.10
08/11/2003	PAYMENT	KOSTER, JOHN T	$-257.05	$771.15
07/01/2003	BILL	KOSTER, JOHN T	$1,028.20	$1,028.20
03/04/2003	PAYMENT	KOSTER, JOHN T	$-251.02	$0.00
01/07/2003	PAYMENT	KOSTER, JOHN T	$-251.00	$251.02
11/12/2002	PAYMENT	KOSTER, JOHN T	$-261.04	$502.02
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.04	$763.06
08/16/2002	PAYMENT	KOSTER, JOHN T	$-251.00	$753.02
07/01/2002	BILL	KOSTER, JOHN T	$1,004.02	$1,004.02
03/05/2002	PAYMENT	KOSTER, JOHN T	$-243.06	$0.00
12/31/2001	PAYMENT	KOSTER, JOHN T	$-243.03	$243.06
10/03/2001	PAYMENT	KOSTER, JOHN T	$-243.03	$486.09
08/17/2001	PAYMENT	KOSTER, JOHN T	$-243.03	$729.12
07/01/2001	BILL	KOSTER, JOHN T	$972.15	$972.15
03/01/2001	PAYMENT	KOSTER, JOHN T	$-240.67	$0.00
01/04/2001	PAYMENT	KOSTER, JOHN T	$-240.67	$240.67
09/26/2000	PAYMENT	KOSTER, JOHN T	$-240.67	$481.34
08/15/2000	PAYMENT	KOSTER, JOHN T	$-240.67	$722.01
07/01/2000	BILL	KOSTER, JOHN T	$962.68	$962.68
03/06/2000	PAYMENT	KOSTER, JOHN T	$-257.06	$0.00
01/05/2000	PAYMENT	KOSTER, JOHN T	$-257.06	$257.06
10/04/1999	PAYMENT	KOSTER, JOHN T	$-257.06	$514.12
08/11/1999	PAYMENT	KOSTER, JOHN T	$-257.06	$771.18
07/01/1999	BILL	KOSTER, JOHN T	$1,028.24	$1,028.24
03/02/1999	PAYMENT	KOSTER, JOHN T	$-258.13	$0.00
01/05/1999	PAYMENT	KOSTER, JOHN T	$-258.10	$258.13
09/29/1998	PAYMENT	KOSTER, JOHN T	$-258.10	$516.23
08/17/1998	PAYMENT	KOSTER, JOHN T	$-258.10	$774.33
07/01/1998	BILL	KOSTER, JOHN T	$1,032.43	$1,032.43
02/17/1998	PAYMENT	JOHN KOSTER	$-257.02	$0.00
01/02/1998	PAYMENT	KOSTER, JOHN T	$-257.02	$257.02
10/03/1997	PAYMENT	KOSTER, JOHN T	$-257.02	$514.04
08/14/1997	PAYMENT	JOHN KOSTER	$-257.02	$771.06
07/01/1997	BILL	KOSTER, JOHN T	$1,028.08	$1,028.08
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-262.54	$0.00
12/23/1996	PAYMENT	9998	$-262.54	$262.54
09/26/1996	PAYMENT	9998	$-262.54	$525.08
08/09/1996	PAYMENT	CRAIG, EUGENE J	$-262.54	$787.62
07/01/1996	BILL	CRAIG, EUGENE J	$1,050.16	$1,050.16
02/23/1996	PAYMENT		$-270.75	$0.00
12/26/1995	PAYMENT		$-270.73	$270.75
07/26/1995	PAYMENT		$-541.46	$541.48
07/01/1995	BILL	SIGARI, FRANK R & LINDA O	$1,082.94	$1,082.94
01/02/1995	PAYMENT		$-490.55	$0.00
08/02/1994	PAYMENT		$-490.52	$490.55
07/01/1994	BILL	SIGARI, FRANK R & LINDA O	$981.07	$981.07
01/03/1994	PAYMENT		$-461.64	$0.00
08/16/1993	PAYMENT		$-461.64	$461.64
07/01/1993	BILL	SIGARI, FRANK R & LINDA O	$923.28	$923.28
12/31/1992	PAYMENT		$-433.08	$0.00
08/17/1992	PAYMENT		$-433.08	$433.08
07/01/1992	BILL	SIGARI, FRANK R & LINDA O	$866.16	$866.16
01/06/1992	PAYMENT		$-379.66	$0.00
08/20/1991	PAYMENT		$-379.64	$379.66
07/01/1991	BILL	SIGARI, FRANK R & LINDA O	$759.30	$759.30
02/20/1991	PAYMENT		$-131.44	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.48	$131.44
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.04	$125.96
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.22	$122.92
07/01/1990	BILL	SIGARI, FRANK R & LINDA O	$121.70	$121.70
11/29/1989	PAYMENT		$-73.29	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.96	$73.29
09/07/1989	PAYMENT		$-24.11	$72.33
07/01/1989	BILL	JARMAN, DON B & R	$96.44	$96.44
03/22/1989	PAYMENT		$-49.39	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$2.31	$49.39
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.92	$47.08
10/05/1988	PAYMENT		$-23.07	$46.16
08/08/1988	PAYMENT		$-23.07	$69.23
07/01/1988	BILL	JARMAN, DON B & R	$92.30	$92.30
05/02/1988	PAYMENT		$-54.94	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.33	$54.94
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.93	$47.61
08/21/1987	PAYMENT		$-46.68	$46.68
07/01/1987	BILL	JARMAN, DON B & R	$93.36	$93.36
01/12/1987	PAYMENT		$-57.90	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$57.90
07/25/1986	PAYMENT		$-19.04	$57.14
07/01/1986	BILL	JARMAN,DON B & R	$76.18	$76.18