Tax Account 008-101-03

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Owners

COSTON, KRISTOPHER & LAURA
P O BOX 506
VIRGINIA CITY, NV 89440-0000

COSTON, LAURA

Account Summary

Account ID	008-101-03
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-101-03

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$72.51
Total	$72.51
Paid	$72.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$72.51

Total

$72.51

Paid

$72.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$72.51	$0.00	$0.00	$72.51	$72.51	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$66.64	$10.00	$0.00	$76.64	$0.00	$0.00	3.4025	9.1
2024/2025 REAL ESTATE TAXES	$61.57	$0.00	$0.00	$61.57	$0.00	$0.00	3.3992	9.1
2023/2024 REAL ESTATE TAXES	$57.15	$2.29	$0.00	$59.44	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$48.58	$4.37	$0.00	$52.95	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$45.13	$0.00	$0.00	$45.13	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$41.07	$3.69	$0.00	$44.76	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$38.57	$3.47	$0.00	$42.04	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$36.77	$1.47	$0.00	$38.24	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$35.33	$16.71	$0.00	$52.04	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$34.48	$2.62	$0.00	$37.10	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	COSTON, KRISTOPHER & LAURA CHECK 29	$-72.51	$0.00
07/15/2026	BILL	COSTON, KRISTOPHER & LAURA	$72.51	$72.51
01/27/2026	PAYMENT	KRISTOPHER LAURA COSTON PNP WF - 190614818	$-76.64	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.00	$76.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.33	$72.64
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.67	$69.31
07/11/2025	BILL	COSTON, KRISTOPHER & LAURA	$66.64	$66.64
08/29/2024	PAYMENT	KRISTOPHER LAURA COSTON PNP PNP - 161810706	$-61.57	$0.00
07/16/2024	BILL	COSTON, KRISTOPHER & LAURA	$61.57	$61.57
09/26/2023	PAYMENT	LAURA C COSTON PNP PNP - 143109340	$-59.44	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$59.44
07/17/2023	BILL	COSTON, KRISTOPHER & LAURA	$57.15	$57.15
12/08/2022	PAYMENT	LAURA COSTON PNP PNP - 125653187	$-52.95	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.43	$52.95
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.94	$50.52
07/15/2022	BILL	COSTON, KRISTOPHER & LAURA	$48.58	$48.58
10/04/2021	PAYMENT	KRISTOPHER LAURA COSTON PNP PNP - 101266235	$-45.13	$0.00
07/14/2021	BILL	COSTON, KRISTOPHER & LAURA	$45.13	$45.13
11/05/2020	PAYMENT	LAURA C COSTON CORK: D BANK: PNP INTERNET NUM: 83768132	$-44.76	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.05	$44.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$42.71
07/09/2020	BILL	COSTON, KRISTOPHER & LAURA	$41.07	$41.07
10/22/2019	PAYMENT	LAURA COSTON CORK: D BANK: PNP INTERNET NUM: 65757189	$-42.04	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.11
07/10/2019	BILL	COSTON, KRISTOPHER & LAURA	$38.57	$38.57
09/15/2018	PAYMENT	COSTON, LAURA C CORK: D NUM: WF INTERNET	$-38.24	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.47	$38.24
07/10/2018	BILL	COSTON, KRISTOPHER & LAURA	$36.77	$36.77
06/12/2018	PAYMENT	KRISTOPHER COSTON CORK: D BANK: PNP INTERNET NUM: 44821466	$-52.04	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.94	$52.04
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$49.10
03/30/2018	PENALTY	Postage	$1.00	$44.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.47	$43.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.12	$40.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.77	$38.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.41	$36.74
07/10/2017	BILL	COSTON, KRISTOPHER & LAURA	$35.33	$35.33
04/11/2017	PAYMENT	KRISTOPHER COSTON CORK: D BANK: PNP INTERNET NUM: 31330823	$-2.62	$0.00
03/28/2017	PENALTY	Postage	$1.00	$2.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$1.62
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$1.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.07	$1.45
09/21/2016	PAYMENT	COSTON, KRISTOPHER & LAURA CHECK NUM: 5016	$-34.48	$1.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.86
07/11/2016	BILL	COSTON, KRISTOPHER & LAURA	$34.48	$34.48
08/28/2015	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK NUM: 1433	$-34.38	$0.00
07/07/2015	BILL	COSTON, KRISTOPHER & LAURA	$34.38	$34.38
01/09/2015	PAYMENT	COSTON, KRISTOPHER & LAURA CHECK NUM: 1331	$-3.08	$0.00
11/18/2014	PAYMENT	KRISTOPHER S. & LAURA COSTON CHECK NUM: 1386	$-34.23	$3.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.71	$37.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$35.60
07/08/2014	BILL	COSTON, KRISTOPHER & LAURA	$34.23	$34.23
08/08/2013	PAYMENT	LAURA COSTON CHECK NUM: 1351	$-34.13	$0.00
07/08/2013	BILL	COSTON, KRISTOPHER & LAURA	$34.13	$34.13
08/30/2012	PAYMENT	LAURA COSTON CHECK NUM: 1215	$-64.43	$0.00
07/10/2012	BILL	COSTON, KRISTOPHER & LAURA	$64.43	$64.43
01/12/2012	PAYMENT	LAURA COSTER CORK: D	$-2.63	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$2.63
09/12/2011	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK NUM: 1186	$-62.76	$2.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.27
07/08/2011	BILL	COSTON, KRISTOPHER & LAURA	$62.76	$62.76
08/19/2010	PAYMENT	COSTON, KRISTOPHER & LAURA CHECK BANK: 94-72 NUM: 1296	$-62.76	$0.00
07/08/2010	BILL	COSTON, KRISTOPHER & LAURA	$62.76	$62.76
09/29/2009	PAYMENT	COSTON, KRISTOPHER OR LAURA CHECK BANK: 94-72 NUM: 1254	$-63.67	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.45	$63.67
07/06/2009	BILL	CARPENTER, DOROTHY E	$61.22	$61.22
08/20/2008	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 90-7118 NUM: 1314	$-62.30	$0.00
07/15/2008	BILL	CARPENTER, DOROTHY E	$62.30	$62.30
08/07/2007	PAYMENT	DOROTHY CARPENTER CHECK BANK: 90-7118 NUM: 1183	$-62.19	$0.00
07/12/2007	BILL	CARPENTER, DOROTHY E	$62.19	$62.19
08/28/2006	PAYMENT	DOROTHY E. CARPENTER CHECK BANK: 90-7118 NUM: 1062	$-61.85	$0.00
07/12/2006	BILL	CARPENTER, DOROTHY E	$61.85	$61.85
08/16/2005	PAYMENT	CARPENTER, DOROTHY CHECK BANK: 11-7000 NUM: 1520	$-61.57	$0.00
07/15/2005	BILL	CARPENTER, DOROTHY E & JAMES F	$61.57	$61.57
08/12/2004	PAYMENT	CARPENTER, DOROTHY E. CHECK BANK: 11-7000 NUM: 1631	$-61.22	$0.00
07/08/2004	BILL	CARPENTER, DOROTHY E & JAMES F	$61.22	$61.22
08/14/2003	PAYMENT	DOROTHY CARPENTER CORK: B BANK: 11-7000 NUM: 1517	$-47.96	$0.00
07/18/2003	BILL	CARPENTER, DOROTHY E & JAMES F	$47.96	$47.96
08/06/2002	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1392	$-46.36	$0.00
07/12/2002	BILL	CARPENTER, DOROTHY E & JAMES F	$46.36	$46.36
08/07/2001	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1268	$-45.58	$0.00
07/12/2001	BILL	CARPENTER, DOROTHY E & JAMES F	$45.58	$45.58
08/14/2000	PAYMENT	CARPENTER, DOROHY E & JOHN CHECK BANK: 11-7000 NUM: 1005	$-44.63	$0.00
07/17/2000	BILL	CARPENTER, DOROTHY E & JAMES F	$44.63	$44.63
08/13/1999	PAYMENT	CARPENTER, D. CHECK BANK: 11-7000 NUM: 1038	$-47.20	$0.00
07/17/1999	BILL	CARPENTER, DOROTHY E & JAMES F	$47.20	$47.20
08/07/1998	PAYMENT	CARPENTER, DOROTHY E CHECK	$-43.22	$0.00
07/13/1998	BILL	CARPENTER, DOROTHY E & JAMES F	$43.22	$43.22
08/07/1997	PAYMENT	CARPENTER, DOROTHY CHECK	$-42.92	$0.00
07/14/1997	BILL	CARPENTER, DOROTHY E & JAMES F	$42.92	$42.92
04/03/1997	PAYMENT	CARPENTER, JAMES F. CHECK	$-52.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.99	$52.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.56	$49.07
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.13	$46.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$44.38
07/18/1996	BILL	CARPENTER, DOROTHY E & JAMES F	$42.67	$42.67