Tax Account 1420-29-612-004
Owners
T & M KOSTA JOINT LIVING TRUST
PO BOX 626
MINDEN, NV 89423
KOSTA, THOMAS N & MARGARET A
KOSTA, THOMAS NEIL TTEE
KOSTA, MARGARET ALICE TTEE
Account Summary
| Account ID | 1420-29-612-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,747.35 |
| Total | $3,747.35 |
| Paid | $3,747.35 |
| 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 | $3,638.21 | $0.00 | $3,638.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,532.24 | $0.00 | $3,532.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,429.37 | $0.00 | $3,429.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,329.49 | $0.00 | $3,329.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,232.50 | $0.00 | $3,232.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,138.35 | $0.00 | $3,138.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,046.95 | $0.00 | $3,046.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,969.73 | $0.00 | $2,969.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,963.80 | $0.00 | $2,963.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,877.49 | $0.00 | $2,877.49 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | THOMAS KOSTA GOVACH ACH - 324369797 | $-3,747.35 | $0.00 |
| 07/15/2024 | BILL | T & M KOSTA JOINT LIVING TRUST | $3,747.35 | $3,747.35 |
| 07/24/2023 | PAYMENT | & M KOSTA JOINT LIVI T GOVACH ACH - 308328561 | $-3,638.21 | $0.00 |
| 07/14/2023 | BILL | T & M KOSTA JOINT LIVING TRUST | $3,638.21 | $3,638.21 |
| 12/15/2022 | PAYMENT | THOMAS N & MARGARET KOSTA GOVACH ACH - 298635184 | $-1,766.12 | $0.00 |
| 08/05/2022 | PAYMENT | THOMAS N & MARGARET KOSTA GOVACH ACH - 293378866 | $-1,766.12 | $1,766.12 |
| 07/19/2022 | BILL | KOSTA, THOMAS N & MARGARET A | $3,532.24 | $3,532.24 |
| 12/29/2021 | PAYMENT | KOSTA, THOMAS N CREDIT: D | $-1,714.68 | $0.00 |
| 08/05/2021 | PAYMENT | KOSTA, THOMAS N CREDIT: D | $-1,714.69 | $1,714.68 |
| 07/14/2021 | BILL | KOSTA, THOMAS N & MARGARET A | $3,429.37 | $3,429.37 |
| 01/05/2021 | PAYMENT | KOSTA, THOMAS CREDIT: D | $-1,664.74 | $0.00 |
| 08/17/2020 | PAYMENT | KOSTA, THOMAS CREDIT: D | $-1,664.75 | $1,664.74 |
| 07/13/2020 | BILL | KOSTA, THOMAS N & MARGARET A | $3,329.49 | $3,329.49 |
| 01/07/2020 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,616.24 | $0.00 |
| 08/20/2019 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,616.26 | $1,616.24 |
| 07/15/2019 | BILL | KOSTA, THOMAS N & MARGARET A | $3,232.50 | $3,232.50 |
| 01/08/2019 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,569.16 | $0.00 |
| 08/14/2018 | PAYMENT | KOSTA, THOMAS CHECK | $-1,569.19 | $1,569.16 |
| 07/12/2018 | BILL | KOSTA, THOMAS N & MARGARET A | $3,138.35 | $3,138.35 |
| 12/26/2017 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,523.46 | $0.00 |
| 08/15/2017 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,523.49 | $1,523.46 |
| 07/14/2017 | BILL | KOSTA, THOMAS N & MARGARET A | $3,046.95 | $3,046.95 |
| 01/03/2017 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,484.86 | $0.00 |
| 08/19/2016 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,484.87 | $1,484.86 |
| 07/12/2016 | BILL | KOSTA, THOMAS N & MARGARET A | $2,969.73 | $2,969.73 |
| 01/06/2016 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-740.95 | $0.00 |
| 01/06/2016 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-740.95 | $740.95 |
| 08/12/2015 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,481.90 | $1,481.90 |
| 07/14/2015 | BILL | KOSTA, THOMAS N & MARGARET A | $2,963.80 | $2,963.80 |
| 12/30/2014 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,438.74 | $0.00 |
| 08/18/2014 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,438.75 | $1,438.74 |
| 07/17/2014 | BILL | KOSTA, THOMAS N & MARGARET A | $2,877.49 | $2,877.49 |
| 02/26/2014 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-698.42 | $0.00 |
| 01/02/2014 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-698.42 | $698.42 |
| 10/02/2013 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-698.42 | $1,396.84 |
| 08/07/2013 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-698.42 | $2,095.26 |
| 07/16/2013 | BILL | KOSTA, THOMAS N & MARGARET A | $2,793.68 | $2,793.68 |
| 03/04/2013 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-723.99 | $0.00 |
| 01/10/2013 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-723.99 | $723.99 |
| 09/26/2012 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-723.99 | $1,447.98 |
| 08/20/2012 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-724.02 | $2,171.97 |
| 07/13/2012 | BILL | KOSTA, THOMAS N & MARGARET A | $2,895.99 | $2,895.99 |
| 01/04/2012 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,525.14 | $0.00 |
| 08/01/2011 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,525.16 | $1,525.14 |
| 07/15/2011 | BILL | KOSTA, THOMAS N & MARGARET A | $3,050.30 | $3,050.30 |
| 12/14/2010 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,538.70 | $0.00 |
| 08/09/2010 | PAYMENT | KOSTA, THOMAS N & MARGARET A CHECK | $-1,538.73 | $1,538.70 |
| 07/14/2010 | BILL | KOSTA, THOMAS N & MARGARET A | $3,077.43 | $3,077.43 |
| 02/08/2010 | PAYMENT | MOORE, LEONARD W & MARIAN J CHECK | $-981.12 | $0.00 |
| 12/30/2009 | PAYMENT | MOORE, LEONARD W & MARIAN J CHECK | $-981.12 | $981.12 |
| 10/05/2009 | PAYMENT | MOORE, LEONARD W & MARIAN J CHECK | $-981.12 | $1,962.24 |
| 08/17/2009 | PAYMENT | MOORE, LEONARD W & MARIAN J CHECK | $-981.14 | $2,943.36 |
| 07/13/2009 | BILL | MOORE, LEONARD W & MARIAN J | $3,924.50 | $3,924.50 |
| 02/24/2009 | PAYMENT | MOORE, LEONARD W & MARIAN J CHECK | $-938.45 | $0.00 |
| 01/06/2009 | PAYMENT | MOORE, LEONARD W & MARIAN J CHECK | $-1,914.44 | $938.45 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.54 | $2,852.89 |
| 08/19/2008 | PAYMENT | MOORE, LEONARD W & MARIAN J CHECK | $-938.47 | $2,815.35 |
| 07/18/2008 | BILL | MOORE, LEONARD W & MARIAN J | $3,753.82 | $3,753.82 |
| 03/12/2008 | PAYMENT | MERRILL CONSTRUCTION | $-911.12 | $0.00 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION | $-911.09 | $911.12 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION | $-911.09 | $1,822.21 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION | $-911.09 | $2,733.30 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $3,644.39 | $3,644.39 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-843.66 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-843.63 | $843.66 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-843.63 | $1,687.29 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-843.63 | $2,530.92 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $3,374.55 | $3,374.55 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.51 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $282.51 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $565.00 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $847.49 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,129.98 | $1,129.98 |