Tax Account MU930994

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Owners

KOSTER, THOMAS & BONNIE
PO BOX 1414
GARDNERVILLE, NV 89410

Account Summary

Account ID	MU930994
Account Type	Personal Property
Location	159 LAMOILLE SUMMER HOME LOOP LAMOILLE
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$136.03
Total	$136.03
Paid	$136.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$136.03	$0.00	$136.03	$136.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$125.95	$0.00	$125.95	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$138.10	$0.00	$138.10	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$130.78	$0.00	$130.78	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$126.24	$0.00	$126.24	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	BONNIE KOSTER ONLINE	$-136.03	$0.00
01/26/2024	BILL	KOSTER, THOMAS & BONNIE	$136.03	$136.03
02/06/2023	PAYMENT	KOSTER, BONNIE L CREDIT: D BANK: OP INTERNET NUM: 35494G	$-125.95	$0.00
01/19/2023	BILL	KOSTER, THOMAS & BONNIE	$125.95	$125.95
02/07/2022	PAYMENT	KOSTER, BONNIE L CREDIT: D BANK: OP INTERNET NUM: 314012	$-138.10	$0.00
01/25/2022	BILL	KOSTER, THOMAS & BONNIE	$138.10	$138.10
02/22/2021	PAYMENT	KOSTER, BOONNIE L CHECK NUM: ACH	$-130.78	$0.00
02/08/2021	BILL	KOSTER, THOMAS & BONNIE	$130.78	$130.78
02/18/2020	PAYMENT	THOMAS D KOSTER CHECK NUM: ACH	$-126.24	$0.00
01/29/2020	BILL	KOSTER, THOMAS & BONNIE	$126.24	$126.24
02/19/2019	PAYMENT	KOSTER, THOMAS & BONNIE CHECK NUM: 1476	$-120.82	$0.00
01/24/2019	BILL	KOSTER, THOMAS & BONNIE	$120.82	$120.82
02/16/2018	PAYMENT	SYLVESTRI, RITA D CHECK NUM: 1050	$-103.89	$0.00
01/29/2018	BILL	SYLVESTRI, RITA D & RICHARD LE	$103.89	$103.89
02/21/2017	PAYMENT	SYLVESTRI, RITA D & RICHARD LE CHECK NUM: 5310	$-98.10	$0.00
01/30/2017	BILL	SYLVESTRI, RITA D & RICHARD LE	$98.10	$98.10
02/19/2016	PAYMENT	SYLVESTRI, RITA D & RICHARD LE CHECK NUM: 1271	$-93.43	$0.00
01/22/2016	BILL	SYLVESTRI, RITA D & RICHARD LE	$93.43	$93.43
02/26/2015	PAYMENT	SYLVESTRI, RICHARD L & RITA D CHECK NUM: 5000	$-88.64	$0.00
01/26/2015	BILL	SYLVESTRI, RITA D & RICHARD LE	$88.64	$88.64
03/13/2014	PAYMENT	SYLVESTRI, RITA D/CABIN ACCOUN CHECK NUM: 1170	$-82.22	$0.00
01/29/2014	BILL	SYLVESTRI, RITA	$82.22	$82.22
02/19/2013	PAYMENT	SYLVESTRI, RITA CHECK NUM: 1148	$-160.02	$0.00
02/07/2013	BILL	SYLVESTRI, RITA	$76.20	$160.02
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$7.62	$83.82
01/23/2012	BILL	SYLVESTRI, RITA	$76.20	$76.20
02/25/2011	PAYMENT	SYLVESTRI, RITA D CHECK NUM: 1116	$-77.47	$0.00
01/28/2011	BILL	SYLVESTRI, RITA	$77.47	$77.47
02/12/2010	PAYMENT	SYLVESTRI, RITA CHECK NUM: 1098	$-249.12	$0.00
01/26/2010	BILL	SYLVESTRI, RITA	$77.29	$249.12
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$7.73	$171.83
01/26/2009	BILL	SYLVESTRI, RITA	$77.29	$164.10
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.89	$86.81
01/29/2008	BILL	SYLVESTRI, RITA	$78.92	$78.92
05/14/2007	PAYMENT	SYLVESTRI, RITA CHECK NUM: 1042	$-92.57	$0.00
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.42	$92.57
02/22/2007	BILL	SYLVESTRI, RITA	$84.15	$84.15
02/21/2006	PAYMENT	SYLVESTRI, RITA CHECK NUM: 1029	$-78.79	$0.00
02/02/2006	BILL	SYLVESTRI, RITA	$78.79	$78.79
03/16/2005	PAYMENT	SYLVESTRI, RITA CHECK NUM: 1023	$-78.91	$0.00
02/10/2005	BILL	Billed on Old System	$78.91	$78.91