Tax Account 010-081-33

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Owners

KOSTER, THOMAS D & BONNIE L TRS
P O BOX 1414
GARDNERVILLE, NV 89410-0000

KOSTER, BONNIE L TR

Account Summary

Account ID	010-081-33
Account Type	Real Estate
Location	35 MADISON WAY WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-081-33

Account Type

Real Estate

Location

35 MADISON WAY
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,122.09
Total	$5,122.09
Paid	$5,122.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,122.09

Total

$5,122.09

Paid

$5,122.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,282.09	$0.00	$1,282.09	$1,282.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,903.45	$0.00	$3,903.45	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,608.19	$0.00	$3,608.19	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,447.46	$0.00	$3,447.46	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$901.50	$0.00	$901.50	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$895.65	$0.00	$895.65	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$875.03	$0.00	$875.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$840.62	$0.00	$840.62	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$512.04	$0.00	$512.04	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	3.63	3.63	.00	.00
2016-2017	S28	Walker River Irr.	399.42	399.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	KOSTER, THOMAS D & BONNIE L TRS CHECK 1047	$-5,122.09	$0.00
07/16/2024	BILL	KOSTER, THOMAS D & BONNIE L TRS	$5,122.09	$5,122.09
08/23/2023	PAYMENT	KOSTER, THOMAS D & BONNIE L CHECK 1628	$-3,903.45	$0.00
07/17/2023	BILL	KOSTER, THOMAS D & BONNIE L TRS	$3,903.45	$3,903.45
09/06/2022	PAYMENT	BONNIE KOSTER PNP PNP - 120337884	$-3,608.19	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-36.21	$3,608.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.21	$3,644.40
07/15/2022	BILL	KOSTER, THOMAS D & BONNIE L TRS	$3,608.19	$3,608.19
10/06/2021	PAYMENT	KOSTER, BONNIE CHECK 1634	$-2,585.46	$0.00
08/30/2021	PAYMENT	THOMAS D BONNIE L T KOSTER PNP PNP - 99489206	$-862.00	$2,585.46
07/14/2021	BILL	KOSTER, THOMAS D & BONNIE L TRS	$3,447.46	$3,447.46
09/29/2020	PAYMENT	KOSTER, THOMAS D & BONNIE L TR CHECK NUM: 1511	$-660.00	$0.00
08/11/2020	PAYMENT	THOMAS KOSTER CHECK BANK: PNP INTERNET NUM: 79496224	$-241.50	$660.00
07/09/2020	BILL	KOSTER, THOMAS D & BONNIE L TR	$901.50	$901.50
08/02/2019	PAYMENT	FARIAS, DIANNE CHECK NUM: 6110	$-895.65	$0.00
07/10/2019	BILL	FARIAS WHEEL RANCH INCORPORATE	$895.65	$895.65
08/27/2018	PAYMENT	FARIAS, DIANNE CHECK NUM: 5889	$-875.03	$0.00
07/10/2018	BILL	FARIAS WHEEL RANCH INCORPORATE	$875.03	$875.03
07/26/2017	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5510	$-840.62	$0.00
07/10/2017	BILL	FARIAS WHEEL RANCH INCORPORATE	$840.62	$840.62
01/06/2017	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5474	$-254.00	$0.00
10/10/2016	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5461	$-127.00	$254.00
08/09/2016	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 5449	$-131.04	$381.00
07/11/2016	BILL	FARIAS WHEEL RANCH INCORPORATE	$512.04	$512.04
08/18/2015	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 5402	$-480.08	$0.00
07/07/2015	BILL	FARIAS WHEEL RANCH INCORPORATE	$480.08	$480.08
07/21/2014	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 5271	$-481.41	$0.00
07/08/2014	BILL	FARIAS WHEEL RANCH INCORPORATE	$481.41	$481.41
02/20/2014	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5202	$-367.38	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.70	$367.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$355.68
08/09/2013	PAYMENT	FARIAS WHEEL RANCH INC CHECK NUM: 5059	$-714.16	$351.00
07/08/2013	BILL	FARIAS WHEEL RANCH INCORPORATE	$471.61	$1,065.16
07/08/2013	INTEREST	Monthly Interest	$3.91	$593.55
07/01/2013	INTEREST	Monthly Interest	$3.91	$589.64
06/01/2013	INTEREST	Monthly Interest	$39.11	$585.73
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$546.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.85	$540.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.20	$507.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.87	$486.07
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.85	$474.20
07/10/2012	BILL	FARIAS WHEEL RANCH INCORPORATE	$469.35	$469.35
12/12/2011	PAYMENT	FARIAS WHEEL RANCH CHECK NUM: 4491*	$-471.71	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.48	$471.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.66	$460.23
07/08/2011	BILL	FARIAS WHEEL RANCH INCORPORATE	$455.57	$455.57
03/17/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4292	$-111.00	$0.00
01/13/2011	PAYMENT	FARIAS WHEEL RANCH, INC CHECK NUM: 4235	$-111.00	$111.00
10/14/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4160	$-111.00	$222.00
08/13/2010	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 4109	$-676.37	$333.00
07/08/2010	BILL	FARIAS WHEEL RANCH INCORPORATE	$449.21	$1,009.37
07/02/2010	INTEREST	Monthly Interest	$3.69	$560.16
07/02/2010	INTEREST	Monthly Interest	$3.69	$556.47
06/01/2010	INTEREST	Monthly Interest	$36.90	$552.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$515.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.99	$509.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.97	$478.39
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.14	$458.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.51	$447.28
07/06/2009	BILL	FARIAS WHEEL RANCH INCORPORATE	$442.77	$442.77
03/27/2009	PAYMENT	FARIA WHEEL RANCH, LLC CHECK BANK: 94-7074 NUM: 3610	$-113.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.36	$113.36
01/23/2009	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3533	$-113.36	$109.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.36	$222.36
10/23/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3423	$-113.36	$218.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.36	$331.36
08/20/2008	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 3378*	$-111.38	$327.00
07/15/2008	BILL	FARIAS WHEEL RANCH INCORPORATE	$438.38	$438.38
03/10/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2783	$-108.00	$0.00
01/07/2008	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2710	$-108.00	$108.00
10/10/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 3107	$-108.00	$216.00
08/28/2007	PAYMENT	FARIAS LLC CHECK BANK: 94-7074 NUM: 1137*	$-110.40	$324.00
07/12/2007	BILL	FARIAS WHEEL RANCH INCORPORATE	$434.40	$434.40
03/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2873	$-106.00	$0.00
01/05/2007	PAYMENT	FARIAS WHEEL RANCH, INC. CHECK BANK: 94-7074 NUM: 2799	$-106.00	$106.00
10/03/2006	PAYMENT	FARIAS WHEEL RANCH CHECK BANK: 94-7074 NUM: 2702	$-106.00	$212.00
08/23/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2648*	$-109.03	$318.00
07/12/2006	BILL	FARIAS WHEEL RANCH INCORPORATE	$427.03	$427.03
03/06/2006	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2424	$-105.00	$0.00
01/12/2006	PAYMENT	FARIAS WHEEL RANCH INC CHECK BANK: 94-7074 NUM: 2350	$-105.00	$105.00
10/12/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2241	$-105.00	$210.00
08/16/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 2182	$-108.92	$315.00
07/15/2005	BILL	FARIAS WHEEL RANCH INCORPORATE	$423.92	$423.92
03/14/2005	PAYMENT	FARIAS WHEEL CHECK BANK: 94-7074 NUM: 1975	$-104.00	$0.00
01/06/2005	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1890	$-104.00	$104.00
10/06/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1769	$-104.00	$208.00
08/16/2004	PAYMENT	FARIAS WHEEL RANCH, INC CHECK BANK: 94-7074 NUM: 1700*	$-108.27	$312.00
07/08/2004	BILL	FARIAS WHEEL RANCH INCORPORATE	$420.27	$420.27