Tax Account 1420-34-610-046

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Owners

COSTARELLA, DOMINIC
1538 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-34-610-046
Account Type	Real Estate
Location	1538 DOWNS DR GEN CO/CWS/MOSQ
Balance	$2,291.36
Currently Due	$1,145.68

Account ID

1420-34-610-046

Account Type

Real Estate

Location

1538 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$2,291.36

Currently Due

$1,145.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,583.01
Total	$4,583.01
Paid	$2,291.65
Balance	$2,291.36
Due	$1,145.68
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

$4,583.01

Total

$4,583.01

Paid

$2,291.65

Balance

$2,291.36

Due

$1,145.68

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	$1,145.97	$0.00	$1,145.97	$1,145.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,145.68	$0.00	$1,145.68	$1,145.68	$0.00
3	01/06/2025	01/16/2025	Past due	$1,145.68	$0.00	$1,145.68	$0.00	$1,145.68
4	03/03/2025	03/13/2025	Due	$1,145.68	$0.00	$1,145.68	$0.00	$2,291.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,449.52	$44.50	$4,494.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,319.92	$43.20	$4,363.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,194.09	$0.00	$4,194.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,071.92	$0.00	$4,071.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,953.32	$0.00	$3,953.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,772.26	$0.00	$3,772.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,620.22	$0.00	$3,620.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,528.49	$0.00	$3,528.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,521.45	$0.00	$3,521.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,458.16	$0.00	$3,458.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	COSTARELLA, DOMINIC CHECK 161	$-1,145.68	$2,291.36
08/29/2024	PAYMENT	COSTARELLA, DOMINIC CHECK 101	$-1,145.97	$3,437.04
07/15/2024	BILL	COSTARELLA, DOMINIC	$4,583.01	$4,583.01
03/14/2024	PAYMENT	COSTARELLA, DOMINIC CASH	$-100.00	$0.00
03/13/2024	PAYMENT	COSTARELLA, DOMINIC CHECK 396	$-1,012.32	$100.00
03/13/2024	ADJUSTMENT	COSTARELLA, DOMINIC CHECK 396 VOIDED PAYMENT: 1344956. REASON: CHECK WRITTEN FOR WORNG AMOUNT	$1,112.32	$1,112.32
03/12/2024	PAYMENT	COSTARELLA, DOMINIC CHECK 396	$-1,112.32	$0.00
01/10/2024	PAYMENT	COSTARELLA, DOMINIC CHECK 342	$-1,112.32	$1,112.32
10/10/2023	PAYMENT	COSTARELLA, DOMINIC CHECK 333	$-1,112.32	$2,224.64
09/12/2023	PAYMENT	COSTARELLA, DOMINIC CHECK 338	$-1,157.06	$3,336.96
09/12/2023	ADJUSTMENT	COSTARELLA, DOMINIC CHECK 1157.06 VOIDED PAYMENT: 1248827. REASON: WRONG INFORMATION TYPED	$1,157.06	$4,494.02
09/12/2023	PAYMENT	COSTARELLA, DOMINIC CHECK 1157.06	$-1,157.06	$3,336.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.50	$4,494.02
07/14/2023	BILL	COSTARELLA, DOMINIC	$4,449.52	$4,449.52
04/25/2023	PAYMENT	COSTARELLA, DOMINIC CHECK 337	$-1,123.18	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.20	$1,123.18
01/10/2023	PAYMENT	COSTARELLA, DOMINIC CHECK 335	$-1,079.98	$1,079.98
10/10/2022	PAYMENT	COSTARELLA, DOMINIC CHECK 332	$-1,079.98	$2,159.96
08/22/2022	ADJUSTMENT	COSTARELLA, DOMINIC CHECK 331 VOIDED PAYMENT: 1057043. REASON: DUPLICATE PAYMENT IN ERROR	$1,079.98	$3,239.94
08/22/2022	PAYMENT	COSTARELLA, DOMINIC CHECK 331	$-1,079.98	$2,159.96
08/22/2022	PAYMENT	COSTARELLA, DOMINIC CHECK 331	$-1,079.98	$3,239.94
07/19/2022	BILL	COSTARELLA, DOMINIC	$4,319.92	$4,319.92
03/08/2022	PAYMENT	COSTARELLA, DOMINIC CHECK	$-1,048.52	$0.00
01/11/2022	PAYMENT	COSTARELLA, DOMINIC CHECK	$-1,048.52	$1,048.52
10/05/2021	PAYMENT	COSTARELLA, DOMINIC CHECK	$-1,048.52	$2,097.04
08/27/2021	PAYMENT	COSTARELLA, DOMINIC CREDIT: D	$-1,048.53	$3,145.56
07/14/2021	BILL	COSTARELLA, DOMINIC	$4,194.09	$4,194.09
03/10/2021	PAYMENT	COSTARELLA, DOMINIC CHECK	$-1,017.98	$0.00
01/13/2021	PAYMENT	COSTARELLA, DOMINIC CHECK	$-1,017.98	$1,017.98
10/13/2020	PAYMENT	COSTARELLA, DOMINIC CHECK	$-1,017.98	$2,035.96
08/24/2020	PAYMENT	COSTARELLA, DOMINIC CHECK	$-1,017.98	$3,053.94
07/13/2020	BILL	COSTARELLA, DOMINIC	$4,071.92	$4,071.92
03/12/2020	PAYMENT	COSTARELLA, DOMINIC CHECK	$-988.33	$0.00
01/07/2020	PAYMENT	COSTARELLA, DOMINIC CHECK	$-988.33	$988.33
10/11/2019	PAYMENT	DOMINIC COSTRAELLA CHECK	$-988.33	$1,976.66
09/26/2019	PAYMENT	DOMINIC COSTRARELLA CHECK	$-988.33	$2,964.99
09/25/2019	AMENDMENT	devnet/as400 no tax bill lmt	$-39.53	$3,953.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$39.53	$3,992.85
07/15/2019	BILL	COSTARELLA, ANTHONY R III ETAL	$3,953.32	$3,953.32
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-943.06	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-943.06	$943.06
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-943.06	$1,886.12
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-943.08	$2,829.18
07/12/2018	BILL	COSTARELLA, ANTHONY R III ETAL	$3,772.26	$3,772.26
02/22/2018	PAYMENT	LENDUS CHECK	$-905.05	$0.00
12/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-905.05	$905.05
09/29/2017	PAYMENT	RPM MORTGAGE CHECK	$-905.05	$1,810.10
08/23/2017	PAYMENT	RPM MORTGAGE CHECK	$-905.07	$2,715.15
07/14/2017	BILL	COSTARELLA, ANTHONY R III ETAL	$3,620.22	$3,620.22
03/07/2017	PAYMENT	RPM MORTGAGE CHECK	$-868.62	$0.00
12/09/2016	PAYMENT	NATIONSTAR MTG CHECK	$-882.12	$868.62
09/23/2016	PAYMENT	TICOR TITLE CHECK	$-895.62	$1,750.74
09/23/2016	ADJUSTMENT	OVER PAYMENT TT	$882.12	$2,646.36
09/23/2016	VOID	TICOR TITLE CHECK	$-882.12	$1,764.24
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-882.13	$2,646.36
07/12/2016	BILL	COSTARELLA, ANTHONY R III ETAL	$3,528.49	$3,528.49
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-880.36	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-880.36	$880.36
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-880.36	$1,760.72
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-880.37	$2,641.08
07/14/2015	BILL	COSTARELLA, ANTHONY R III ETAL	$3,521.45	$3,521.45
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-864.54	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-864.54	$864.54
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-864.54	$1,729.08
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-864.54	$2,593.62
07/17/2014	BILL	COSTARELLA, ANTHONY R III ETAL	$3,458.16	$3,458.16
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-839.36	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-839.36	$839.36
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-839.36	$1,678.72
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-839.36	$2,518.08
07/16/2013	BILL	ROE, JERALD M & CATHERINE S	$3,357.44	$3,357.44
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-836.15	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-836.15	$836.15
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-836.15	$1,672.30
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,663.86	$2,508.45
07/13/2012	BILL	ROE, JERALD M & CATHERINE S	$4,172.31	$4,172.31
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-996.77	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-996.77	$996.77
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-996.77	$1,993.54
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-996.79	$2,990.31
07/15/2011	BILL	ROE, JERALD M & CATHERINE S	$3,987.10	$3,987.10
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-788.15	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-788.15	$788.15
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-788.15	$1,576.30
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-788.18	$2,364.45
07/14/2010	BILL	ROE, JERALD M & CATHERINE S	$3,152.63	$3,152.63
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-765.20	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-765.20	$765.20
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-765.20	$1,530.40
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-765.21	$2,295.60
07/13/2009	BILL	ROE, JERALD M & CATHERINE S	$3,060.81	$3,060.81
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-742.91	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-742.91	$742.91
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-742.91	$1,485.82
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-742.92	$2,228.73
07/18/2008	BILL	ROE, JERALD M & CATHERINE S	$2,971.65	$2,971.65
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-721.31	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-721.28	$721.31
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-721.28	$1,442.59
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-721.28	$2,163.87
07/01/2007	BILL	ROE, JERALD M & CATHERINE S	$2,885.15	$2,885.15
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-700.28	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-700.27	$700.28
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-700.27	$1,400.55
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-700.27	$2,100.82
07/01/2006	BILL	ROE, JERALD M & CATHERINE S	$2,801.09	$2,801.09
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-609.00	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-609.00	$609.00
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-609.00	$1,218.00
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-609.00	$1,827.00
07/01/2005	BILL	ROE, JERALD M & CATHERINE S	$2,436.00	$2,436.00
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-591.27	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-591.26	$591.27
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-591.26	$1,182.53
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-591.26	$1,773.79
07/01/2004	BILL	ROE, JERALD M & CATHERINE S	$2,365.05	$2,365.05
04/29/2004	PAYMENT	NORTHERN NV TITLE	$-573.11	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.07	$573.11
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.26	$542.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.90	$524.78
08/29/2003	PAYMENT	44	$-172.62	$517.88
07/01/2003	BILL	KRIBY, JEFF HOMES INC	$690.50	$690.50