Tax Account 010-58O-013

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Owners

KOSTH, COLIN C
19 MASONIC HOME RD
CHARLTON, MA 01507-1317

Account Summary

Account ID	010-58O-013
Account Type	Real Estate
Location	0 SEC 25 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$11.40	$24.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$10.08	$23.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"GOERGE KOSTH" ONLINE	$-28.38	$0.00
07/10/2024	BILL	KOSTH, GEORGE J ET AL	$28.38	$28.38
07/20/2023	PAYMENT	KOSTH, GEORGE CREDIT: D BANK: OP INTERNET NUM: 119162	$-28.38	$0.00
07/12/2023	BILL	KOSTH, GEORGE J ET AL	$28.38	$28.38
08/16/2022	PAYMENT	KOSTH, GEORGE J CHECK BANK: OP INTERNET NUM: VQKCM40PL	$-28.38	$0.00
07/12/2022	BILL	KOSTH, GEORGE J ET AL	$28.38	$28.38
07/22/2021	PAYMENT	KOSTH GEORGE J CHECK BANK: WF INTERNET NUM: 021072218038292	$-29.57	$0.00
07/14/2021	BILL	KOSTH, GEORGE J ET AL	$29.57	$29.57
08/05/2020	PAYMENT	KOSTH, GEORGE J CHECK NUM: ACH	$-14.40	$0.00
07/15/2020	BILL	KOSTH, GEORGE J ET AL	$14.40	$14.40
07/23/2019	PAYMENT	KOSTH, GEORGE CREDIT: D BANK: OP INTERNET NUM: 636495	$-14.40	$0.00
07/10/2019	BILL	KOSTH, GEORGE J	$14.40	$14.40
08/24/2018	PAYMENT	KOSTH, GEORGE CREDIT: D NUM: OPVISA 023184	$-61.79	$0.00
08/24/2018	AMENDMENT	Removed pen, too small to bill	$-0.22	$61.79
08/01/2018	INTEREST	Monthly Interest	$0.22	$62.01
07/09/2018	BILL	KOSTH, GEORGE J & JOSEPHINE	$14.34	$61.79
07/02/2018	INTEREST	Monthly Interest	$0.22	$47.45
06/01/2018	INTEREST	Monthly Interest	$0.22	$47.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.01
05/01/2018	INTEREST	Monthly Interest	$0.11	$40.01
04/02/2018	INTEREST	Monthly Interest	$0.11	$39.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.91	$39.79
03/01/2018	INTEREST	Monthly Interest	$0.11	$38.88
02/01/2018	INTEREST	Monthly Interest	$0.11	$38.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.78	$38.66
12/01/2017	INTEREST	Monthly Interest	$0.11	$37.88
11/01/2017	INTEREST	Monthly Interest	$0.11	$37.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$37.66
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$36.90
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.27
07/07/2017	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$36.16
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$15.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$14.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
07/28/2015	PAYMENT	KOSTH, JOSEPHINE CHECK NUM: 1065	$-36.16	$0.00
07/08/2015	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
04/04/2014	PAYMENT	KOSTH, JOSEPHINE ET AL CHECK NUM: 8746	$-15.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
07/20/2012	PAYMENT	KOSTH, JOSEPHINE & KAYE M CHECK NUM: 8616	$-13.04	$0.00
07/10/2012	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
08/04/2011	PAYMENT	KOSTH, GEORGE J & JOSEPHINE CHECK NUM: 8544	$-13.04	$0.00
07/14/2011	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
08/12/2010	PAYMENT	KOSTH, GEORGE J & JOSEPHINE CHECK NUM: 8472	$-13.04	$0.00
07/14/2010	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
08/20/2009	PAYMENT	KOSTH, GEORGE J & JOSEPHINE CHECK NUM: 8392	$-13.04	$0.00
07/21/2009	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
07/28/2008	PAYMENT	KOSTH, GEORGE J & JOSEPHINE CHECK NUM: 8317	$-13.04	$0.00
07/14/2008	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
07/23/2007	PAYMENT	KOSTH, GEORGE J & JOSEPHINE CHECK NUM: 8240	$-13.04	$0.00
07/13/2007	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
08/07/2006	PAYMENT	KOSTH, JOSEPHINE CHECK NUM: 105	$-13.04	$0.00
07/19/2006	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
08/29/2005	PAYMENT	KOSTH, GEORGE J & JOSEPHINE CHECK NUM: 8029	$-13.04	$0.00
07/21/2005	BILL	KOSTH, GEORGE J & JOSEPHINE	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	KOSTH, GEORGE J & JOSE @	$13.06	$13.06
08/06/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	KOSTH, GEORGE J & JOSE @	$13.06	$13.06