Tax Account 014-212-15

Print Page · · Payments Cart · New Search

Owners

KOSTENBADER, THERESA
206 HWY 95A
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-212-15
Account Type	Real Estate
Location	206 HWY 95A MASON VALLEY
Balance	$1,624.24
Currently Due	$406.24

Account ID

014-212-15

Account Type

Real Estate

Location

206 HWY 95A
MASON VALLEY

Balance

$1,624.24

Currently Due

$406.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.24
Total	$1,624.24
Paid	$0.00
Balance	$1,624.24
Due	$406.24
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,624.24

Total

$1,624.24

Paid

$0.00

Balance

$1,624.24

Due

$406.24

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$406.24	$0.00	$406.24	$0.00	$406.24
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$812.24
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,218.24
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$1,624.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.40	$0.00	$1,580.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,711.94	$0.00	$1,711.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,502.73	$0.00	$1,502.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,509.27	$0.00	$1,509.27	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,462.92	$0.00	$1,462.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,454.60	$0.00	$1,454.60	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,477.24	$0.00	$1,477.24	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,464.67	$0.00	$1,464.67	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.77	.00	9.77	2.45
2023-2024	S21	Weed Tax	9.77	9.77	.00	.00
2022-2023	S21	Weed Tax	9.77	9.77	.00	.00
2021-2022	S21	Weed Tax	9.77	9.77	.00	.00
2020-2021	S21	Weed Tax	9.77	9.77	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KOSTENBADER, THERESA	$1,624.24	$1,624.24
08/03/2023	PAYMENT	KOSTENBADER, THERESA CHECK 9088	$-1,580.40	$0.00
07/17/2023	BILL	KOSTENBADER, THERESA	$1,580.40	$1,580.40
02/27/2023	PAYMENT	KOSTENBADER, THERESA CHECK 9146	$-427.00	$0.00
12/29/2022	PAYMENT	KOSTENBADER, THERESA CHECK 9374	$-427.00	$427.00
09/15/2022	PAYMENT	KOSTENBADER, THERESA CHECK 9370	$-427.00	$854.00
08/24/2022	PAYMENT	KOSTENBADER, THERESA CHECK 9368	$-430.94	$1,281.00
07/15/2022	BILL	KOSTENBADER, THERESA	$1,711.94	$1,711.94
12/13/2021	PAYMENT	KOSTENBADER, THERESA CHECK 9360	$-751.30	$0.00
08/19/2021	PAYMENT	KOSTENBADER, THERESA CHECK CK. 9354	$-751.43	$751.30
07/14/2021	BILL	KOSTENBADER, THERESA	$1,502.73	$1,502.73
12/29/2020	PAYMENT	KOSTENBADER, THERESA CHECK 9305	$-748.00	$0.00
09/24/2020	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 9300	$-374.00	$748.00
08/18/2020	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 9296	$-387.27	$1,122.00
07/09/2020	BILL	KOSTENBADER, THERESA	$1,509.27	$1,509.27
08/02/2019	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 9136	$-1,462.92	$0.00
07/10/2019	BILL	KOSTENBADER, THERESA	$1,462.92	$1,462.92
08/02/2018	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 9023	$-1,454.60	$0.00
07/10/2018	BILL	KOSTENBADER, THERESA	$1,454.60	$1,454.60
08/10/2017	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 8041	$-1,477.24	$0.00
07/10/2017	BILL	KOSTENBADER, THERESA	$1,477.24	$1,477.24
08/17/2016	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6291	$-1,464.67	$0.00
07/11/2016	BILL	KOSTENBADER, THERESA	$1,464.67	$1,464.67
02/25/2016	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6391	$-387.00	$0.00
12/31/2015	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6254	$-387.00	$387.00
10/12/2015	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6222	$-387.00	$774.00
08/21/2015	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6352	$-394.46	$1,161.00
07/07/2015	BILL	KOSTENBADER, THERESA	$1,555.46	$1,555.46
10/07/2014	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6038	$-1,124.80	$0.00
08/05/2014	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6023	$-385.58	$1,124.80
07/08/2014	BILL	KOSTENBADER, THERESA	$1,510.38	$1,510.38
03/11/2014	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6143	$-364.00	$0.00
01/07/2014	PAYMENT	S & K MACHINE/KOSTENBADER, S. CHECK NUM: 466	$-364.00	$364.00
10/08/2013	PAYMENT	KOSTENBADER, THERESA CHECK NUM: 6004	$-364.00	$728.00
07/22/2013	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3753	$-374.60	$1,092.00
07/08/2013	BILL	KOSTENBADER, STEVEN GRANT	$1,466.60	$1,466.60
03/05/2013	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3695	$-354.00	$0.00
01/07/2013	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3845	$-354.00	$354.00
10/04/2012	PAYMENT	KOSTENBADER, STEVEN G/THERESA CHECK NUM: 3788	$-354.00	$708.00
08/08/2012	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3653	$-362.09	$1,062.00
07/10/2012	BILL	KOSTENBADER, STEVEN GRANT	$1,424.09	$1,424.09
02/27/2012	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3577	$-369.00	$0.00
12/27/2011	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3537	$-369.00	$369.00
10/03/2011	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3500	$-369.00	$738.00
08/15/2011	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3482	$-379.75	$1,107.00
07/08/2011	BILL	KOSTENBADER, STEVEN GRANT	$1,486.75	$1,486.75
03/08/2011	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK NUM: 3418	$-358.00	$0.00
01/07/2011	PAYMENT	KOSTENBADER, STEVEN G CHECK NUM: 3386	$-358.00	$358.00
10/07/2010	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 3333	$-358.00	$716.00
08/16/2010	PAYMENT	KOSTENBADER, STEVEN & THERESA CHECK BANK: 94-8013 NUM: 3309	$-369.69	$1,074.00
07/08/2010	BILL	KOSTENBADER, STEVEN GRANT	$1,443.69	$1,443.69
03/03/2010	PAYMENT	KOSTENBADER, STEVEN OR THERESA CHECK BANK: 94-8013 NUM: 3145	$-348.00	$0.00
01/05/2010	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 3241	$-348.00	$348.00
10/02/2009	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 3204	$-348.00	$696.00
08/17/2009	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 3182	$-361.28	$1,044.00
07/06/2009	BILL	KOSTENBADER, STEVEN GRANT	$1,405.28	$1,405.28
02/27/2009	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 3077	$-338.00	$0.00
12/19/2008	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 3036	$-338.00	$338.00
10/09/2008	PAYMENT	KOSTENBADER, STEVEN G ET AL CHECK BANK: 94-8013 NUM: 3012	$-338.00	$676.00
08/21/2008	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 1131	$-354.49	$1,014.00
07/15/2008	BILL	KOSTENBADER, STEVEN GRANT	$1,368.49	$1,368.49
03/10/2008	PAYMENT	KOSTENBADER, STEVEN G/THERESA CHECK BANK: 94-8013 NUM: 2228	$-328.00	$0.00
01/04/2008	PAYMENT	KOSTENBADER, STEVEN & THERESA CHECK BANK: 94-8013 NUM: 2202	$-328.00	$328.00
10/04/2007	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 2164	$-328.00	$656.00
08/21/2007	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 2119	$-344.64	$984.00
07/12/2007	BILL	KOSTENBADER, STEVEN GRANT	$1,328.64	$1,328.64
02/23/2007	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 2060	$-318.00	$0.00
12/28/2006	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8012 NUM: 2031	$-318.00	$318.00
10/06/2006	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 1071	$-318.00	$636.00
08/01/2006	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 1043	$-328.28	$954.00
07/12/2006	BILL	KOSTENBADER, STEVEN GRANT	$1,282.28	$1,282.28
03/06/2006	PAYMENT	KOSTENBADER, STEVEN G ET AL CHECK BANK: 94-8013 NUM: 892	$-309.00	$0.00
01/03/2006	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 858	$-309.00	$309.00
09/22/2005	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 811	$-309.00	$618.00
08/01/2005	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 780	$-316.96	$927.00
07/15/2005	BILL	KOSTENBADER, STEVEN GRANT	$1,243.96	$1,243.96
03/08/2005	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 545	$-307.00	$0.00
01/06/2005	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 528	$-307.00	$307.00
10/06/2004	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 497	$-307.00	$614.00
08/24/2004	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 479	$-314.81	$921.00
07/08/2004	BILL	KOSTENBADER, STEVEN GRANT	$1,235.81	$1,235.81
04/26/2004	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 438	$-313.84	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.07	$313.84
01/09/2004	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 396	$-301.77	$301.77
10/09/2003	PAYMENT	KOSTENBADER, STEVEN CHECK BANK: 94-8013 NUM: 369	$-301.77	$603.54
08/18/2003	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 349	$-307.35	$905.31
07/18/2003	BILL	KOSTENBADER, STEVEN GRANT	$1,212.66	$1,212.66
03/05/2003	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 304	$-287.00	$0.00
01/14/2003	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 288	$-287.00	$287.00
10/07/2002	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 265	$-287.00	$574.00
08/14/2002	PAYMENT	KOSTENBADER, STEVEN GRANT CHECK BANK: 94-8013 NUM: 248	$-296.24	$861.00
07/12/2002	BILL	KOSTENBADER, STEVEN GRANT	$1,157.24	$1,157.24
05/01/2002	PAYMENT	KOSTENBADER, STEVEN GRANT ET A CHECK BANK: 94-8013 NUM: 217	$-297.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.45	$297.76
01/07/2002	PAYMENT	KOSTENBADER, STEVEN GRANT ET A CHECK BANK: 94-8013 NUM: 172	$-286.31	$286.31
10/08/2001	PAYMENT	KOSTENBADER, STEVEN G CHECK BANK: 94-8013 NUM: 141	$-286.31	$572.62
08/14/2001	PAYMENT	KOSTENBADER, STEVEN GRANT ET A CHECK BANK: 94-8013 NUM: 119	$-290.92	$858.93
07/12/2001	BILL	KOSTENBADER, STEVEN GRANT ET A	$1,149.85	$1,149.85
11/14/2000	PAYMENT	KOSTENBADER, S G & K S CHECK BANK: 94-7074 NUM: 2222	$-564.08	$0.00
08/10/2000	PAYMENT	KOSTENBADER, S G & K S CHECK BANK: 94-7074 NUM: 2161	$-568.71	$564.08
07/17/2000	BILL	KOSTENBADER, S G & K S	$1,132.79	$1,132.79
10/19/1999	PAYMENT	KOSTENBADER, S G & K S CHECK BANK: 94-7074 NUM: 1976	$-587.28	$0.00
08/09/1999	PAYMENT	KOSTENBADER, S G & K S CORK: B BANK: 94-7074 NUM: 1925	$-591.89	$587.28
07/17/1999	BILL	KOSTENBADER, S G & K S	$1,179.17	$1,179.17
12/09/1998	PAYMENT	KOSTENBADER, S G & K S CHECK	$-580.36	$0.00
08/06/1998	PAYMENT	KOSTENBADER, S G & K S CHECK	$-584.95	$580.36
07/13/1998	BILL	KOSTENBADER, S G & K S	$1,165.31	$1,165.31
12/09/1997	PAYMENT	KOSTENBADER, S G & K S CHECK	$-571.10	$0.00
08/01/1997	PAYMENT	KOSTENBADER, S G & K S CHECK	$-575.69	$571.10
07/14/1997	BILL	KOSTENBADER, S G & K S	$1,146.79	$1,146.79
01/21/1997	PAYMENT	KOSTENBADER, S G & K S	$-284.23	$0.00
11/13/1996	PAYMENT	KOSTENBADER, S G & K S	$-284.23	$284.23
07/31/1996	PAYMENT	KOSTENBADER, S G & K S	$-572.72	$568.46
07/18/1996	BILL	KOSTENBADER, S G & K S	$1,141.18	$1,141.18