Tax Account 1420-28-601-004

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Owners

HANSON-KOSKUBA LIVING TRUST
2940 SANTA INEZ DR
MINDEN, NV 89423

KOSKUBA, W V & HANSON, B L TTEE

KOSKUBA, WILLIAM V JR TTEE

HANSON, BIRDIE L TTEE

Account Summary

Account ID	1420-28-601-004
Account Type	Real Estate
Location	2940 SANTA INEZ DR GEN CO/CWS/MOSQ
Balance	$977.53
Currently Due	$0.00

Account ID

1420-28-601-004

Account Type

Real Estate

Location

2940 SANTA INEZ DR
GEN CO/CWS/MOSQ

Balance

$977.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,910.43
Total	$3,949.53
Paid	$2,972.00
Balance	$977.53
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

$3,910.43

Total

$3,949.53

Paid

$2,972.00

Balance

$977.53

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	$977.84	$0.00	$977.84	$977.84	$0.00
2	10/07/2024	10/17/2024	Paid	$977.53	$39.10	$977.53	$1,016.63	$0.00
3	01/06/2025	01/16/2025	Paid	$977.53	$0.00	$977.53	$977.53	$0.00
4	03/03/2025	03/13/2025	Due	$977.53	$0.00	$977.53	$0.00	$977.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,796.54	$0.00	$3,796.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,685.95	$0.00	$3,685.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,578.59	$0.00	$3,578.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,474.37	$0.00	$3,474.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,373.18	$33.73	$3,406.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,274.92	$0.00	$3,274.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,179.52	$0.00	$3,179.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,098.94	$0.00	$3,098.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,092.75	$0.00	$3,092.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,199.68	$32.00	$3,231.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	ACH ACH - 600010	$-1,016.63	$977.53
11/05/2024	PAYMENT	ACH ACH - 60004	$-977.53	$1,994.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.10	$2,971.69
08/12/2024	PAYMENT	ACH ACH - 600021	$-977.84	$2,932.59
07/15/2024	BILL	HANSON-KOSKUBA LIVING TRUST	$3,910.43	$3,910.43
02/28/2024	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK 0018739548	$-949.07	$0.00
01/03/2024	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK 9233974	$-949.07	$949.07
09/26/2023	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK 0092593134	$-949.07	$1,898.14
08/24/2023	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK 86767975	$-949.33	$2,847.21
07/14/2023	BILL	HANSON-KOSKUBA LIVING TRUST	$3,796.54	$3,796.54
03/09/2023	PAYMENT	KOSKUBA, W V & HANSON, B L TTEE CHECK 55221777	$-921.48	$0.00
12/28/2022	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK 0042273992	$-921.48	$921.48
09/23/2022	PAYMENT	KOSKUBA, W V & HANSON, B L TTEE CHECK 19035047	$-921.48	$1,842.96
08/13/2022	PAYMENT	HANSON-KOSKUBA FAMILY TRUST CHECK 0010288267	$-921.51	$2,764.44
07/19/2022	BILL	KOSKUBA, W V & HANSON, B L TTE	$3,685.95	$3,685.95
02/28/2022	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-894.64	$0.00
12/23/2021	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-894.64	$894.64
10/05/2021	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-894.64	$1,789.28
08/24/2021	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-894.67	$2,683.92
07/14/2021	BILL	KOSKUBA, W V & HANSON, B L TTE	$3,578.59	$3,578.59
02/25/2021	PAYMENT	KOSKUBA, W V & HANSON, B L TTE CHECK	$-868.59	$0.00
12/29/2020	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-868.59	$868.59
09/28/2020	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-868.59	$1,737.18
08/11/2020	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-868.60	$2,605.77
07/13/2020	BILL	KOSKUBA, W V & HANSON, B L TTE	$3,474.37	$3,474.37
04/18/2020	PAYMENT	KOSKUBA, W V & HANSON, B L TTE CHECK	$-877.02	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.73	$877.02
01/07/2020	PAYMENT	KOSKUBA, W V & HANSON, B L TTE CHECK	$-843.29	$843.29
10/02/2019	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-843.29	$1,686.58
08/20/2019	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-843.31	$2,529.87
07/15/2019	BILL	KOSKUBA, W V & HANSON, B L TTE	$3,373.18	$3,373.18
02/28/2019	PAYMENT	HANSON-KOSKUBA LIVING TRUST CHECK	$-818.73	$0.00
01/09/2019	PAYMENT	KOSKUBA, W V & HANSON, B L TTE CHECK	$-818.73	$818.73
09/25/2018	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-818.73	$1,637.46
08/15/2018	PAYMENT	KOSKUBA-HANSON LIVING TRUST CHECK	$-818.73	$2,456.19
07/12/2018	BILL	KOSKUBA, W V & HANSON, B L TTE	$3,274.92	$3,274.92
02/27/2018	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-794.88	$0.00
12/20/2017	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-794.88	$794.88
09/25/2017	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-794.88	$1,589.76
08/21/2017	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-794.88	$2,384.64
07/14/2017	BILL	KOSKUBA, W V & HANSON, BIRDIE	$3,179.52	$3,179.52
03/03/2017	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-774.73	$0.00
01/11/2017	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-774.73	$774.73
09/28/2016	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-774.73	$1,549.46
08/16/2016	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-774.75	$2,324.19
07/12/2016	BILL	KOSKUBA, W V & HANSON, BIRDIE	$3,098.94	$3,098.94
03/04/2016	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-773.18	$0.00
12/30/2015	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-773.18	$773.18
10/13/2015	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-773.18	$1,546.36
08/06/2015	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-773.21	$2,319.54
07/14/2015	BILL	KOSKUBA, W V & HANSON, BIRDIE	$3,092.75	$3,092.75
02/19/2015	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-799.92	$0.00
12/16/2014	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-799.92	$799.92
10/22/2014	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-1,631.84	$1,599.84
10/22/2014	AMENDMENT	2ND ON TIME WAIVE PEN LMT	$-79.99	$3,231.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$79.99	$3,311.67
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.00	$3,231.68
07/17/2014	BILL	KOSKUBA, W V & HANSON, BIRDIE	$3,199.68	$3,199.68
04/08/2014	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-156.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.03	$156.70
12/26/2013	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-150.67	$150.67
10/01/2013	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-150.67	$301.34
08/19/2013	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-150.67	$452.01
07/16/2013	BILL	KOSKUBA, W V & HANSON, BIRDIE	$602.68	$602.68
03/05/2013	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-188.33	$0.00
01/04/2013	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-188.33	$188.33
09/26/2012	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-188.33	$376.66
08/01/2012	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-188.36	$564.99
07/13/2012	BILL	KOSKUBA, W V & HANSON, BIRDIE	$753.35	$753.35
04/11/2012	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-221.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.54	$221.99
12/19/2011	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-213.45	$213.45
11/02/2011	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-221.99	$426.90
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.54	$648.89
08/05/2011	PAYMENT	KOSKUBA, W V & HANSON, BIRDIE CHECK	$-213.45	$640.35
07/15/2011	BILL	KOSKUBA, W V & HANSON, BIRDIE	$853.80	$853.80
03/07/2011	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-266.96	$0.00
12/09/2010	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-266.96	$266.96
10/07/2010	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-266.96	$533.92
08/05/2010	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-266.96	$800.88
07/14/2010	BILL	KOSKUBA, W V & HANSON, B L	$1,067.84	$1,067.84
03/03/2010	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-248.33	$0.00
01/08/2010	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-248.33	$248.33
07/27/2009	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-496.67	$496.66
07/13/2009	BILL	KOSKUBA, W V & HANSON, B L	$993.33	$993.33
01/05/2009	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-459.86	$0.00
08/05/2008	PAYMENT	KOSKUBA, W V & HANSON, B L CHECK	$-459.88	$459.86
07/18/2008	BILL	KOSKUBA, W V & HANSON, B L	$919.74	$919.74
02/25/2008	PAYMENT	W KOSKUBA	$-212.91	$0.00
01/07/2008	PAYMENT	1ST AMERICAN TITLE	$-212.90	$212.91
10/01/2007	PAYMENT	B & C PROPERTIES	$-212.90	$425.81
08/17/2007	PAYMENT	B & C PROPERTIES	$-212.90	$638.71
07/01/2007	BILL	CHURCH, CLAUDE H IV & ROBERTA	$851.61	$851.61
12/05/2006	PAYMENT	CHURCH, CLAUDE H IV	$-599.27	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.88	$599.27
08/21/2006	PAYMENT	CHURCH, CLAUDE H IV	$-197.12	$591.39
07/01/2006	BILL	CHURCH, CLAUDE H IV & ROBERTA	$788.51	$788.51
03/08/2006	PAYMENT	CHURCH, CLAUDE H IV	$-182.54	$0.00
01/04/2006	PAYMENT	CHURCH, CLAUDE H IV	$-182.52	$182.54
10/03/2005	PAYMENT	CHURCH, CLAUDE H IV	$-182.52	$365.06
08/31/2005	PAYMENT	CHURCH, CLAUDE H IV	$-189.82	$547.58
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.30	$737.40
07/01/2005	BILL	CHURCH, CLAUDE H IV & ROBERTA	$730.10	$730.10
03/14/2005	PAYMENT	CHURCH, CLAUDE H IV	$-170.13	$0.00
01/04/2005	PAYMENT	CHURCH, CLAUDE H IV	$-170.11	$170.13
09/20/2004	PAYMENT	CHURCH, CLAUDE H IV	$-170.11	$340.24
08/04/2004	PAYMENT	CHURCH, CLAUDE H IV	$-170.11	$510.35
07/01/2004	BILL	CHURCH, CLAUDE H IV & ROBERTA	$680.46	$680.46
02/05/2004	PAYMENT	CHURCH, CLAUDE H IV	$-170.96	$0.00
12/01/2003	PAYMENT	CHURCH, CLAUDE H IV	$-170.94	$170.96
09/18/2003	PAYMENT	CHURCH, CLAUDE H IV	$-170.94	$341.90
08/11/2003	PAYMENT	CHURCH, CLAUDE H IV	$-170.94	$512.84
07/01/2003	BILL	CHURCH, CLAUDE H IV & ROBERTA	$683.78	$683.78
03/10/2003	PAYMENT	CHURCH, CLAUDE H IV	$-148.88	$0.00
01/06/2003	PAYMENT	CHURCH, CLAUDE H IV	$-148.88	$148.88
10/08/2002	PAYMENT	CHURCH, CLAUDE H IV	$-148.88	$297.76
08/08/2002	PAYMENT	CHURCH, CLAUDE H IV	$-148.88	$446.64
07/01/2002	BILL	CHURCH, CLAUDE H IV & ROBERTA	$595.52	$595.52
03/04/2002	PAYMENT	CHURCH, CLAUDE H IV	$-96.05	$0.00
12/31/2001	PAYMENT	CHURCH, CLAUDE H IV	$-96.04	$96.05
10/03/2001	PAYMENT	CHURCH, CLAUDE H IV	$-96.04	$192.09
08/16/2001	PAYMENT	CHURCH, CLAUDE H IV	$-96.04	$288.13
07/01/2001	BILL	CHURCH, CLAUDE H IV & ROBERTA	$384.17	$384.17
03/01/2001	PAYMENT	CHURCH, CLAUDE H IV	$-95.13	$0.00
12/27/2000	PAYMENT	CHURCH, CLAUDE H IV	$-95.10	$95.13
09/18/2000	PAYMENT	CHURCH, CLAUDE H IV	$-95.10	$190.23
08/18/2000	PAYMENT	CHURCH, CLAUDE H IV	$-95.10	$285.33
07/01/2000	BILL	CHURCH, CLAUDE H IV & ROBERTA	$380.43	$380.43
03/01/2000	PAYMENT	CHURCH, CLAUDE H IV	$-94.64	$0.00
12/29/1999	PAYMENT	CHURCH, CLAUDE H IV	$-94.63	$94.64
10/04/1999	PAYMENT	CHURCH, CLAUDE H IV	$-94.63	$189.27
08/03/1999	PAYMENT	CHURCH, CLAUDE H IV	$-94.63	$283.90
07/01/1999	BILL	CHURCH, CLAUDE H IV & ROBERTA	$378.53	$378.53
01/19/1999	PAYMENT	CHURCH, CLAUDE H IV	$-195.91	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.84	$195.91
09/29/1998	PAYMENT	CHURCH, CLAUDE H IV	$-96.03	$192.07
08/19/1998	PAYMENT	CHURCH, CLAUDE H IV	$-96.03	$288.10
07/01/1998	BILL	CHURCH, CLAUDE H IV & ROBERTA	$384.13	$384.13
03/04/1998	PAYMENT	CHURCH, CLAUDE H IV	$-96.64	$0.00
01/08/1998	PAYMENT	CHURCH, CLAUDE H IV	$-96.62	$96.64
10/06/1997	PAYMENT	CHURCH, CLAUDE H IV	$-96.62	$193.26
08/05/1997	PAYMENT	CHURCH, CLAUDE H IV	$-96.62	$289.88
07/01/1997	BILL	CHURCH, CLAUDE H IV & ROBERTA	$386.50	$386.50
01/16/1997	PAYMENT	STEWART TITLE	$-98.70	$0.00
01/07/1997	PAYMENT	ALL FAMILY LTD PARTN	$-98.70	$98.70
10/09/1996	PAYMENT	ALL FAMILY LTD PARTN	$-98.70	$197.40
08/19/1996	PAYMENT	ALL FAMILY LTD PARTN	$-98.70	$296.10
07/01/1996	BILL	ALL FAMILY LTD PARTNERSHIP, TH	$394.80	$394.80