Tax Account 1022-29-811-002

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Owners

KARSTENSEN TRUST 2004
1520 BOLERO DR
CARSON CITY, NV 89703

BOWMAN, CHERYL TTEE

Account Summary

Account ID	1022-29-811-002
Account Type	Real Estate
Location	1982 COMSTOCK DR TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-29-811-002

Account Type

Real Estate

Location

1982 COMSTOCK DR
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.16
Total	$1,153.16
Paid	$1,153.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,153.16

Total

$1,153.16

Paid

$1,153.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$288.47	$0.00	$288.47	$288.47	$0.00
2	10/07/2024	10/17/2024	Paid	$288.23	$0.00	$288.23	$288.23	$0.00
3	01/06/2025	01/16/2025	Paid	$288.23	$0.00	$288.23	$288.23	$0.00
4	03/03/2025	03/13/2025	Paid	$288.23	$0.00	$288.23	$288.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.74	$0.00	$1,067.74	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$988.66	$0.00	$988.66	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$915.43	$0.00	$915.43	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$885.34	$0.00	$885.34	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$854.58	$0.00	$854.58	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$838.61	$0.00	$838.61	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$804.81	$0.00	$804.81	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$804.45	$0.00	$804.45	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$804.45	$0.00	$804.45	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$796.14	$0.00	$796.14	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100043	$-1,153.16	$0.00
07/15/2024	BILL	KARSTENSEN TRUST 2004	$1,153.16	$1,153.16
08/23/2023	PAYMENT	BOWMAN, CHERYL A & ROBERT V CHECK 1038	$-1,067.74	$0.00
07/14/2023	BILL	KARSTENSEN TRUST AGREEMENT TRST	$1,067.74	$1,067.74
08/30/2022	PAYMENT	ROBERT & CHERYL BOWMAN CHECK 1017	$-988.66	$0.00
07/19/2022	BILL	KARSTENSEN, CHERYL TRUSTEE	$988.66	$988.66
08/21/2021	PAYMENT	BOWMAN, ROBERT & CHERYL RENTAL CHECK	$-915.43	$0.00
07/14/2021	BILL	KARSTENSEN, CHERYL TRUSTEE	$915.43	$915.43
08/24/2020	PAYMENT	BOWMAN, ROBERT & CHERYL CHECK	$-885.34	$0.00
07/13/2020	BILL	KARSTENSEN, CHERYL TRUSTEE	$885.34	$885.34
08/09/2019	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-854.58	$0.00
08/09/2019	ADJUSTMENT	posted wrong in error. ck	$213.64	$854.58
08/09/2019	VOID	CHERYL & ROBERT BOWMAN854.58 CHECK	$-213.64	$640.94
07/15/2019	BILL	KARSTENSEN, CHERYL TRUSTEE	$854.58	$854.58
08/23/2018	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-838.61	$0.00
07/12/2018	BILL	KARSTENSEN, CHERYL TRUSTEE	$838.61	$838.61
08/10/2017	PAYMENT	BOWMAN, ROBERT & CHERYL CHECK	$-804.81	$0.00
07/14/2017	BILL	KARSTENSEN, CHERYL TRUSTEE	$804.81	$804.81
08/04/2016	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-804.45	$0.00
07/12/2016	BILL	KARSTENSEN, CHERYL TRUSTEE	$804.45	$804.45
08/11/2015	PAYMENT	CHERYL BOWMAN CHECK	$-804.45	$0.00
07/14/2015	BILL	KARSTENSEN, CHERYL TRUSTEE	$804.45	$804.45
08/12/2014	PAYMENT	CHERYL BOWMAN CHECK	$-796.14	$0.00
07/17/2014	BILL	KARSTENSEN, CHERYL TRUSTEE	$796.14	$796.14
08/12/2013	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-787.70	$0.00
07/16/2013	BILL	KARSTENSEN, CHERYL TRUSTEE	$787.70	$787.70
08/27/2012	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-774.88	$0.00
07/13/2012	BILL	KARSTENSEN, CHERYL TRUSTEE	$774.88	$774.88
08/11/2011	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-851.58	$0.00
07/15/2011	BILL	KARSTENSEN, CHERYL TRUSTEE	$851.58	$851.58
08/16/2010	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-805.65	$0.00
07/14/2010	BILL	KARSTENSEN, CHERYL TRUSTEE	$805.65	$805.65
08/18/2009	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-749.43	$0.00
07/13/2009	BILL	KARSTENSEN, CHERYL TRUSTEE	$749.43	$749.43
08/19/2008	PAYMENT	KARSTENSEN, CHERYL TRUSTEE CHECK	$-693.91	$0.00
07/18/2008	BILL	KARSTENSEN, CHERYL TRUSTEE	$693.91	$693.91
08/09/2007	PAYMENT	KARSTENSEN, CHERYL T	$-642.46	$0.00
07/01/2007	BILL	KARSTENSEN, CHERYL TRUSTEE	$642.46	$642.46
08/31/2006	PAYMENT	KARSTENSEN, CHERYL T	$-594.93	$0.00
07/01/2006	BILL	KARSTENSEN, CHERYL TRUSTEE	$594.93	$594.93
08/18/2005	PAYMENT	KARSTENSEN, CHERYL T	$-550.86	$0.00
07/01/2005	BILL	KARSTENSEN, CHERYL TRUSTEE	$550.86	$550.86
08/06/2004	PAYMENT	KARSTENSEN, TERRY L	$-518.35	$0.00
07/01/2004	BILL	KARSTENSEN, TERRY L & CHERYL A	$518.35	$518.35
08/12/2003	PAYMENT	KARSTENSEN, TERRY L	$-519.52	$0.00
07/01/2003	BILL	KARSTENSEN, TERRY L & CHERYL A	$519.52	$519.52
08/08/2002	PAYMENT	KARSTENSEN, TERRY L	$-489.78	$0.00
07/01/2002	BILL	KARSTENSEN, TERRY L & CHERYL A	$489.78	$489.78
08/08/2001	PAYMENT	KARSTENSEN, TERRY L	$-438.39	$0.00
07/01/2001	BILL	KARSTENSEN, TERRY L & CHERYL A	$438.39	$438.39
03/15/2001	PAYMENT	KARSTENSEN, TERRY L	$-108.53	$0.00
01/05/2001	PAYMENT	KARSTENSEN, TERRY L	$-108.50	$108.53
10/11/2000	PAYMENT	KARSTENSEN, TERRY L	$-108.50	$217.03
08/28/2000	PAYMENT	KARSTENSEN, TERRY L	$-108.50	$325.53
07/01/2000	BILL	KARSTENSEN, TERRY L & CHERYL A	$434.03	$434.03
04/10/2000	PAYMENT	KARSTENSEN, TERRY L	$-112.34	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.32	$112.34
02/23/2000	PAYMENT	KARSTENSEN, TERRY L	$-112.33	$108.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.32	$220.35
10/19/1999	PAYMENT	KARSTENSEN, TERRY L	$-108.01	$216.03
10/19/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$324.04
08/24/1999	PAYMENT	KARSTENSEN, TERRY L	$-108.01	$324.04
07/01/1999	BILL	KARSTENSEN, TERRY L & CHERYL A	$432.05	$432.05
03/11/1999	PAYMENT	KARSTENSEN, TERRY L	$-108.52	$0.00
01/25/1999	PAYMENT	KARSTENSEN, TERRY L	$-112.86	$108.52
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.34	$221.38
11/24/1998	PAYMENT	KARSTENSEN, TERRY L	$-112.86	$217.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.34	$329.90
08/25/1998	PAYMENT	KARSTENSEN, TERRY L	$-108.52	$325.56
07/01/1998	BILL	KARSTENSEN, TERRY L & CHERYL A	$434.08	$434.08
03/10/1998	PAYMENT	KARSTENSEN, TERRY L	$-98.97	$0.00
01/07/1998	PAYMENT	KARSTENSEN, TERRY L	$-98.97	$98.97
10/24/1997	PAYMENT	KARSTENSEN, TERRY L	$-102.93	$197.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.96	$300.87
08/22/1997	PAYMENT	KARSTENSEN, TERRY L	$-98.97	$296.91
07/01/1997	BILL	KARSTENSEN, TERRY L & CHERYL A	$395.88	$395.88
04/01/1997	PAYMENT	KARSTENSEN, TERRY L	$-336.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.22	$336.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.12	$317.86
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.05	$307.74
09/12/1996	PAYMENT	KARSTENSEN, TERRY L	$-105.27	$303.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.05	$408.96
07/01/1996	BILL	KARSTENSEN, TERRY L & CHERYL A	$404.91	$404.91
02/28/1996	PAYMENT		$-105.01	$0.00
01/05/1996	PAYMENT		$-105.01	$105.01
10/09/1995	PAYMENT		$-105.01	$210.02
08/24/1995	PAYMENT		$-105.01	$315.03
07/01/1995	BILL	KARSTENSEN, TERRY L & CHERYL A	$420.04	$420.04
03/17/1995	PAYMENT		$-105.44	$0.00
01/06/1995	PAYMENT		$-105.41	$105.44
10/04/1994	PAYMENT		$-105.41	$210.85
08/24/1994	PAYMENT		$-105.41	$316.26
07/01/1994	BILL	KARSTENSEN, TERRY L & CHERYL A	$421.67	$421.67
03/10/1994	PAYMENT		$-103.78	$0.00
01/11/1994	PAYMENT		$-103.76	$103.78
10/06/1993	PAYMENT		$-103.76	$207.54
08/24/1993	PAYMENT		$-103.76	$311.30
07/01/1993	BILL	KARSTENSEN, TERRY L & CHERYL A	$415.06	$415.06
08/17/1992	PAYMENT		$-322.63	$0.00
07/01/1992	BILL	KARSTENSEN, TERRY L & CHERYL A	$322.63	$322.63
12/02/1991	PAYMENT		$-307.18	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.42	$307.18
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.97	$299.76
07/01/1991	BILL	PEDERSON, ERIC D & ROBIN W	$296.79	$296.79
08/10/1990	PAYMENT		$-292.37	$0.00
07/01/1990	BILL	PEDERSON, ERIC D & ROBIN W	$292.37	$292.37
08/17/1989	PAYMENT		$-283.26	$0.00
07/01/1989	BILL	PEDERSON, ERIC D & ROBIN W	$283.26	$283.26
02/07/1989	PAYMENT		$-67.74	$0.00
01/03/1989	PAYMENT		$-67.72	$67.74
07/26/1988	PAYMENT		$-135.44	$135.46
07/01/1988	BILL	PEDERSON, ERIC D & ROBIN W	$270.90	$270.90
02/18/1988	PAYMENT		$-72.53	$0.00
12/22/1987	PAYMENT		$-72.53	$72.53
09/15/1987	PAYMENT		$-72.53	$145.06
08/21/1987	PAYMENT		$-72.53	$217.59
07/01/1987	BILL	BEC ENTERPRISES	$290.12	$290.12
03/05/1987	PAYMENT		$-59.62	$0.00
01/16/1987	PAYMENT		$-59.60	$59.62
11/03/1986	PAYMENT		$-61.98	$119.22
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.38	$181.20
07/18/1986	PAYMENT		$-59.60	$178.82
07/01/1986	BILL	BEC ENTERPRISES	$238.42	$238.42