Tax Account 1220-15-110-053

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Owners

KARSTEN COOK REVOCABLE LIVING TRUST 2022
PO BOX 2714
STATELINE, NV 89449

KARSTEN, MARK DENNIS & COOK, SUSAN MARIE TTEE

Account Summary

Account ID	1220-15-110-053
Account Type	Real Estate
Location	1005 DRESSLERVILLE RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-110-053

Account Type

Real Estate

Location

1005 DRESSLERVILLE RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.14
Total	$310.14
Paid	$310.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$310.14

Total

$310.14

Paid

$310.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$77.73	$0.00	$77.73	$77.73	$0.00
2	10/07/2024	10/17/2024	Paid	$77.47	$0.00	$77.47	$77.47	$0.00
3	01/06/2025	01/16/2025	Paid	$77.47	$0.00	$77.47	$77.47	$0.00
4	03/03/2025	03/13/2025	Paid	$77.47	$0.00	$77.47	$77.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.17	$0.00	$287.17	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$265.90	$0.00	$265.90	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$246.19	$0.00	$246.19	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$238.09	$0.00	$238.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$229.81	$0.00	$229.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$219.30	$0.00	$219.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$210.46	$0.00	$210.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$205.13	$0.00	$205.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$204.71	$0.00	$204.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$198.36	$0.00	$198.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SUSAN COOK GOVACH ACH - 324631108	$-310.14	$0.00
07/15/2024	BILL	KARSTEN COOK REVOCABLE LIVING TRUST 2022	$310.14	$310.14
08/15/2023	PAYMENT	SUSAN COOK GOVACH ACH - 309410583	$-287.17	$0.00
07/14/2023	BILL	KARSTEN COOK REVOCABLE LIVING TRUST 2022	$287.17	$287.17
07/28/2022	PAYMENT	SUSAN M COOK GOV GOVOLUTION - 292985420	$-265.90	$0.00
07/19/2022	BILL	KARSTEN, MARK D	$265.90	$265.90
08/09/2021	PAYMENT	EVANS HOMES LLC CHECK	$-246.19	$0.00
07/14/2021	BILL	EVANS, DAN & AMANDA	$246.19	$246.19
08/11/2020	PAYMENT	EVANS HOMES LLC CHECK	$-238.09	$0.00
07/13/2020	BILL	EVANS, DAN & AMANDA	$238.09	$238.09
08/30/2019	PAYMENT	EVANS, DAN & AMANDA CHECK	$-229.81	$0.00
07/15/2019	BILL	EVANS, DAN & AMANDA	$229.81	$229.81
08/14/2018	PAYMENT	EVANS, DAN CHECK	$-219.30	$0.00
07/12/2018	BILL	EVANS, DAN & AMANDA	$219.30	$219.30
08/02/2017	PAYMENT	EVANS, DAN & AMANDA CHECK	$-210.46	$0.00
07/14/2017	BILL	EVANS, DAN & AMANDA	$210.46	$210.46
07/22/2016	PAYMENT	EVANS, DAN & AMANDA CHECK	$-205.13	$0.00
07/12/2016	BILL	EVANS, DAN & AMANDA	$205.13	$205.13
07/29/2015	PAYMENT	EVANS, DAN & AMANDA CHECK	$-204.71	$0.00
07/14/2015	BILL	EVANS, DAN & AMANDA	$204.71	$204.71
08/15/2014	PAYMENT	JOHN HEZA CHECK	$-198.36	$0.00
07/17/2014	BILL	EVANS, DAN & AMANDA	$198.36	$198.36
08/08/2013	PAYMENT	EVANS, DAN & AMANDA CHECK	$-198.36	$0.00
07/16/2013	BILL	EVANS, DAN & AMANDA	$198.36	$198.36
01/11/2013	PAYMENT	JOHN HEZA CHECK	$-473.78	$0.00
01/11/2013	ADJUSTMENT	keyed wrong amount tt	$317.93	$473.78
01/11/2013	VOID	JOHN HEZA CHECK	$-317.93	$155.85
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$473.78
08/16/2012	PAYMENT	EVANS HOMES CHECK	$-155.86	$467.55
07/13/2012	BILL	EVANS, DAN & AMANDA	$623.41	$623.41
05/01/2012	PAYMENT	EVANS HOMES INC CHECK	$-333.52	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.59	$333.52
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.23	$317.93
11/01/2011	PAYMENT	DAN EVANS CHECK	$-3,363.86	$311.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.59	$3,675.56
10/04/2011	INTEREST	Monthly Interest	$18.19	$3,659.97
09/01/2011	INTEREST	Monthly Interest	$18.19	$3,641.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.23	$3,623.59
08/01/2011	INTEREST	Monthly Interest	$18.19	$3,617.36
07/26/2011	INTEREST	Monthly Interest	$18.19	$3,599.17
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$623.41	$3,580.98
06/03/2011	INTEREST	Monthly Interest	$84.77	$2,957.57
05/02/2011	INTEREST	Monthly Interest	$12.14	$2,872.80
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$2,860.66
04/04/2011	INTEREST	Monthly Interest	$12.14	$2,855.02
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$50.84	$2,842.88
03/02/2011	INTEREST	Monthly Interest	$12.14	$2,792.04
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.68	$2,779.90
01/04/2011	INTEREST	Monthly Interest	$12.14	$2,747.22
12/01/2010	INTEREST	Monthly Interest	$12.14	$2,735.08
11/01/2010	INTEREST	Monthly Interest	$12.14	$2,722.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.16	$2,710.80
10/01/2010	INTEREST	Monthly Interest	$12.14	$2,692.64
09/03/2010	INTEREST	Monthly Interest	$12.14	$2,680.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.26	$2,668.36
08/03/2010	INTEREST	Monthly Interest	$12.14	$2,661.10
07/14/2010	BILL	EVANS, DAN & AMANDA	$726.27	$2,648.96
07/01/2010	INTEREST	Monthly Interest	$12.14	$1,922.69
06/08/2010	INTEREST	Monthly Interest	$81.47	$1,910.55
05/03/2010	INTEREST	Monthly Interest	$5.84	$1,829.08
04/01/2010	INTEREST	Monthly Interest	$5.84	$1,823.24
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.94	$1,817.40
03/01/2010	INTEREST	Monthly Interest	$5.84	$1,764.46
02/02/2010	INTEREST	Monthly Interest	$5.84	$1,758.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.03	$1,752.78
01/06/2010	INTEREST	Monthly Interest	$5.84	$1,718.75
12/11/2009	INTEREST	Monthly Interest	$5.84	$1,712.91
11/02/2009	INTEREST	Monthly Interest	$5.84	$1,707.07
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.91	$1,701.23
10/02/2009	INTEREST	Monthly Interest	$5.84	$1,682.32
09/01/2009	INTEREST	Monthly Interest	$5.84	$1,676.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.56	$1,670.64
08/05/2009	INTEREST	Monthly Interest	$5.84	$1,663.08
07/13/2009	BILL	EVANS, DAN & AMANDA	$756.30	$1,657.24
07/13/2009	INTEREST	Monthly Interest	$5.84	$900.94
06/02/2009	INTEREST	Monthly Interest	$70.03	$895.10
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$825.07
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$811.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.02	$805.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.51	$756.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.51	$724.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.00	$707.28
07/18/2008	BILL	EVANS, DAN & AMANDA	$700.28	$700.28
04/07/2008	PAYMENT	EVANS HOMES INC	$-745.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.40	$745.77
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.18	$700.37
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.21	$671.19
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.48	$654.98
07/01/2007	BILL	EVANS, DAN & AMANDA	$648.50	$648.50
04/23/2007	PAYMENT	EVANS HOMES INC	$-690.44	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$42.03	$690.44
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.02	$648.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.01	$621.39
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.00	$606.38
07/01/2006	BILL	EVANS, DAN & AMANDA	$600.38	$600.38
03/22/2006	PAYMENT	EVANS HOMES	$-639.29	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.91	$639.29
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.01	$600.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.90	$575.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.56	$561.47
07/01/2005	BILL	EVANS, DAN & AMANDA	$555.91	$555.91
04/07/2005	PAYMENT	EVANS HOMES INC	$-300.83	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.06	$300.83
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.62	$286.77
09/30/2004	PAYMENT	FRISBIE, RICHARD L	$-140.57	$281.15
08/04/2004	PAYMENT	FRISBIE, RICHARD L	$-140.57	$421.72
07/01/2004	BILL	FRISBIE, RICHARD L	$562.29	$562.29
02/23/2004	PAYMENT	FRISBIE, RICHARD L	$-105.87	$0.00
01/12/2004	PAYMENT	FRISBIE, RICHARD L	$-105.87	$105.87
08/27/2003	PAYMENT	FRISBIE, RICHARD L	$-211.74	$211.74
07/01/2003	BILL	FRISBIE, RICHARD L	$423.48	$423.48
12/24/2002	PAYMENT	FRISBIE, RICHARD L	$-169.63	$0.00
08/26/2002	PAYMENT	FRISBIE, RICHARD L	$-169.60	$169.63
07/01/2002	BILL	FRISBIE, RICHARD L	$339.23	$339.23
12/18/2001	PAYMENT	FRISBIE, RICHARD L	$-169.60	$0.00
08/27/2001	PAYMENT	FRISBIE, RICHARD L	$-169.58	$169.60
07/01/2001	BILL	FRISBIE, RICHARD L	$339.18	$339.18
01/02/2001	PAYMENT	FRISBIE, RICHARD L	$-168.17	$0.00
08/31/2000	PAYMENT	FRISBIE, RICHARD L	$-168.16	$168.17
07/01/2000	BILL	FRISBIE, RICHARD L	$336.33	$336.33
12/09/1999	PAYMENT	FRISBIE, RICHARD L	$-167.47	$0.00
08/17/1999	PAYMENT	FRISBIE, RICHARD L	$-167.44	$167.47
07/01/1999	BILL	FRISBIE, RICHARD L	$334.91	$334.91
01/07/1999	PAYMENT	FRISBIE, RICHARD L	$-160.64	$0.00
08/25/1998	PAYMENT	FRISBIE, RICHARD L	$-160.64	$160.64
07/01/1998	BILL	FRISBIE, RICHARD L	$321.28	$321.28
01/20/1998	PAYMENT	FRISBIE, RICHARD L	$-161.51	$0.00
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$161.51
08/21/1997	PAYMENT	FRISBIE, RICHARD L	$-161.50	$161.51
07/01/1997	BILL	FRISBIE, RICHARD L	$323.01	$323.01
01/08/1997	PAYMENT	FRISBIE, RICHARD L	$-164.48	$0.00
08/19/1996	PAYMENT	FRISBIE, RICHARD L	$-164.48	$164.48
07/01/1996	BILL	FRISBIE, RICHARD L	$328.96	$328.96
01/04/1996	PAYMENT		$-154.95	$0.00
08/18/1995	PAYMENT		$-154.94	$154.95
07/01/1995	BILL	FRISBIE, RICHARD L	$309.89	$309.89
12/13/1994	PAYMENT		$-142.34	$0.00
08/17/1994	PAYMENT		$-142.34	$142.34
07/01/1994	BILL	FRISBIE, RICHARD L	$284.68	$284.68
01/11/1994	PAYMENT		$-141.13	$0.00
08/16/1993	PAYMENT		$-141.10	$141.13
07/01/1993	BILL	FRISBIE, RICHARD L	$282.23	$282.23
01/06/1993	PAYMENT		$-112.90	$0.00
08/12/1992	PAYMENT		$-112.88	$112.90
07/01/1992	BILL	FRISBIE, RICHARD L	$225.78	$225.78
12/18/1991	PAYMENT		$-105.91	$0.00
08/22/1991	PAYMENT		$-105.88	$105.91
07/01/1991	BILL	FRISBIE, RICHARD L	$211.79	$211.79
12/13/1990	PAYMENT		$-82.28	$0.00
08/07/1990	PAYMENT		$-82.28	$82.28
07/01/1990	BILL	FRISBIE, RICHARD L	$164.56	$164.56
12/14/1989	PAYMENT		$-78.48	$0.00
08/21/1989	PAYMENT		$-78.48	$78.48
07/01/1989	BILL	FRISBIE, RICHARD L	$156.96	$156.96
01/05/1989	PAYMENT		$-71.00	$0.00
10/04/1988	PAYMENT		$-35.49	$71.00
07/27/1988	PAYMENT		$-35.49	$106.49
07/01/1988	BILL	FRISBIE, RICHARD L	$141.98	$141.98
12/28/1987	PAYMENT		$-75.11	$0.00
08/20/1987	PAYMENT		$-75.08	$75.11
07/01/1987	BILL	FRISBIE, RICHARD L	$150.19	$150.19
07/23/1986	PAYMENT		$-132.99	$0.00
07/01/1986	BILL	FRISBIE,RICHARD L	$132.99	$132.99