Tax Account 1220-17-411-014
Owners
CARSTEN FAMILY LIVING TRUST
1083 AZUL WY
GARDNERVILLE, NV 89460
CARSTEN, GARY R & LOUELLA W
CARSTEN, GARY R TTEE
CARSTEN, LOUELLA W TTEE
Account Summary
| Account ID | 1220-17-411-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1083 AZUL WY GEN CO/CWS/MOSQ |
| Balance | $2,533.47 |
| Currently Due | $844.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,378.20 |
| Total | $3,378.20 |
| Paid | $844.73 |
| Balance | $2,533.47 |
| Due | $844.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,279.80 | $0.00 | $3,279.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,184.26 | $0.00 | $3,184.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,091.52 | $0.00 | $3,091.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,001.49 | $0.00 | $3,001.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,914.08 | $0.00 | $2,914.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,829.21 | $0.00 | $2,829.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,746.80 | $0.00 | $2,746.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,677.19 | $0.00 | $2,677.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,671.84 | $0.00 | $2,671.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,594.03 | $0.00 | $2,594.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-844.73 | $2,533.47 |
| 07/15/2024 | BILL | CARSTEN FAMILY LIVING TRUST | $3,378.20 | $3,378.20 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-819.88 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-819.88 | $819.88 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-819.88 | $1,639.76 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-820.16 | $2,459.64 |
| 07/14/2023 | BILL | CARSTEN FAMILY LIVING TRUST | $3,279.80 | $3,279.80 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-796.06 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-796.06 | $796.06 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-796.06 | $1,592.12 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-796.08 | $2,388.18 |
| 07/19/2022 | BILL | CARSTEN, GARY R & LOUELLA W | $3,184.26 | $3,184.26 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-772.88 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-772.88 | $772.88 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-772.88 | $1,545.76 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-772.88 | $2,318.64 |
| 07/14/2021 | BILL | CARSTEN, GARY R & LOUELLA W | $3,091.52 | $3,091.52 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-750.37 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-750.37 | $750.37 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-750.37 | $1,500.74 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-750.38 | $2,251.11 |
| 07/13/2020 | BILL | CARSTEN, GARY R & LOUELLA W | $3,001.49 | $3,001.49 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-728.52 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-728.52 | $728.52 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-728.52 | $1,457.04 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-728.52 | $2,185.56 |
| 07/15/2019 | BILL | CARSTEN, GARY R & LOUELLA W | $2,914.08 | $2,914.08 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-707.30 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-707.30 | $707.30 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-707.30 | $1,414.60 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-707.31 | $2,121.90 |
| 07/12/2018 | BILL | CARSTEN, GARY R & LOUELLA W | $2,829.21 | $2,829.21 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-686.70 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-686.70 | $686.70 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-686.70 | $1,373.40 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-686.70 | $2,060.10 |
| 07/14/2017 | BILL | CARSTEN, GARY R & LOUELLA W | $2,746.80 | $2,746.80 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-669.29 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-669.29 | $669.29 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-669.29 | $1,338.58 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-669.32 | $2,007.87 |
| 07/12/2016 | BILL | CARSTEN, GARY R & LOUELLA W | $2,677.19 | $2,677.19 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-667.96 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-667.96 | $667.96 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-667.96 | $1,335.92 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-667.96 | $2,003.88 |
| 07/14/2015 | BILL | CARSTEN, GARY R & LOUELLA W | $2,671.84 | $2,671.84 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-648.50 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-648.50 | $648.50 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-648.50 | $1,297.00 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-648.53 | $1,945.50 |
| 07/17/2014 | BILL | CARSTEN, GARY R & LOUELLA W | $2,594.03 | $2,594.03 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-629.62 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-629.62 | $629.62 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-629.62 | $1,259.24 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-629.62 | $1,888.86 |
| 07/16/2013 | BILL | CARSTEN, GARY R & LOUELLA W | $2,518.48 | $2,518.48 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-611.28 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-611.28 | $611.28 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-611.28 | $1,222.56 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-611.28 | $1,833.84 |
| 07/13/2012 | BILL | CARSTEN, GARY R & LOUELLA W | $2,445.12 | $2,445.12 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-593.47 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-593.47 | $593.47 |
| 09/14/2011 | PAYMENT | SERVICE LINK CHECK | $-593.47 | $1,186.94 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-593.49 | $1,780.41 |
| 07/15/2011 | BILL | CARSTEN, GARY R & LOUELLA W | $2,373.90 | $2,373.90 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-576.19 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-576.19 | $576.19 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-576.19 | $1,152.38 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-576.20 | $1,728.57 |
| 07/14/2010 | BILL | CARSTEN, GARY R & LOUELLA W | $2,304.77 | $2,304.77 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-559.40 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-559.40 | $559.40 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-559.40 | $1,118.80 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-559.43 | $1,678.20 |
| 07/13/2009 | BILL | CARSTEN, GARY R & LOUELLA W | $2,237.63 | $2,237.63 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012762987 | $-543.11 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 012670029 | $-543.11 | $543.11 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012494668 | $-543.11 | $1,086.22 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 012408111 | $-543.14 | $1,629.33 |
| 07/18/2008 | BILL | CARSTEN, GARY R & LOUELLA W | $2,172.47 | $2,172.47 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-527.31 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-527.30 | $527.31 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-527.30 | $1,054.61 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-527.30 | $1,581.91 |
| 07/01/2007 | BILL | CARSTEN, GARY R & LOUELLA W | $2,109.21 | $2,109.21 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-511.96 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-511.93 | $511.96 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-511.93 | $1,023.89 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-511.93 | $1,535.82 |
| 07/01/2006 | BILL | CARSTEN, GARY R & LOUELLA W | $2,047.75 | $2,047.75 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-497.05 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-497.02 | $497.05 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-497.02 | $994.07 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-497.02 | $1,491.09 |
| 07/01/2005 | BILL | CARSTEN, GARY R & LOUELLA W | $1,988.11 | $1,988.11 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-502.37 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-502.34 | $502.37 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-502.34 | $1,004.71 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-502.34 | $1,507.05 |
| 07/01/2004 | BILL | CARSTEN, GARY R & LOUELLA W | $2,009.39 | $2,009.39 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-449.88 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-449.85 | $449.88 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-449.85 | $899.73 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-449.85 | $1,349.58 |
| 07/01/2003 | BILL | CARSTEN, GARY R & LOUELLA W | $1,799.43 | $1,799.43 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-457.45 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-457.44 | $457.45 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-457.44 | $914.89 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-457.44 | $1,372.33 |
| 07/01/2002 | BILL | CARSTEN, GARY R & LOUELLA W | $1,829.77 | $1,829.77 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-429.83 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-429.81 | $429.83 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-429.81 | $859.64 |
| 09/04/2001 | PAYMENT | 9996 | $-429.81 | $1,289.45 |
| 07/01/2001 | BILL | CARSTEN, GARY R & LOUELLA W | $1,719.26 | $1,719.26 |
| 02/26/2001 | PAYMENT | WASHINGTON MUTUAL HO | $-418.23 | $0.00 |
| 12/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-418.21 | $418.23 |
| 09/22/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-418.21 | $836.44 |
| 08/10/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-418.21 | $1,254.65 |
| 07/01/2000 | BILL | CARSTEN, GARY R & LOUELLA W | $1,672.86 | $1,672.86 |
| 02/21/2000 | PAYMENT | PNC MORTGAGE CORPORA | $-416.14 | $0.00 |
| 12/23/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-416.13 | $416.14 |
| 09/21/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-416.13 | $832.27 |
| 08/05/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-416.13 | $1,248.40 |
| 07/01/1999 | BILL | CARSTEN, GARY R & LOUELLA W | $1,664.53 | $1,664.53 |
| 02/22/1999 | PAYMENT | PNC MORTGAGE CORPORA | $-406.15 | $0.00 |
| 12/18/1998 | PAYMENT | PNC MORTGAGE CORPORA | $-406.15 | $406.15 |
| 09/25/1998 | PAYMENT | U.S. BANCORP HOME LO | $-406.15 | $812.30 |
| 08/06/1998 | PAYMENT | U.S. BANCORP HOME LO | $-406.15 | $1,218.45 |
| 07/01/1998 | BILL | CARSTEN, GARY R & LOUELLA W | $1,624.60 | $1,624.60 |
| 03/08/1998 | PAYMENT | U.S. BANCORP HOME LO | $-404.71 | $0.00 |
| 12/23/1997 | PAYMENT | U.S. BANCORP HOME LO | $-404.70 | $404.71 |
| 09/30/1997 | PAYMENT | U.S. BANCORP HOME LO | $-404.70 | $809.41 |
| 08/13/1997 | PAYMENT | U.S. BANCORP HOME LO | $-404.70 | $1,214.11 |
| 07/01/1997 | BILL | CARSTEN, GARY R & LOUELLA W | $1,618.81 | $1,618.81 |
| 02/26/1997 | PAYMENT | U.S. BANCORP HOME LO | $-413.39 | $0.00 |
| 01/06/1997 | PAYMENT | U.S. BANCORP HOME LO | $-413.39 | $413.39 |
| 10/07/1996 | PAYMENT | U.S. BANCORP HOME LO | $-413.39 | $826.78 |
| 08/19/1996 | PAYMENT | U.S. BANCORP HOME LO | $-413.39 | $1,240.17 |
| 07/01/1996 | BILL | CARSTEN, GARY R & LOUELLA W | $1,653.56 | $1,653.56 |
| 03/04/1996 | PAYMENT | $-401.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-401.90 | $401.91 | |
| 10/02/1995 | PAYMENT | $-401.90 | $803.81 | |
| 08/21/1995 | PAYMENT | $-401.90 | $1,205.71 | |
| 07/01/1995 | BILL | CARSTEN, GARY R & LOUELLA W | $1,607.61 | $1,607.61 |
| 01/02/1995 | PAYMENT | $-799.85 | $0.00 | |
| 08/15/1994 | PAYMENT | $-799.82 | $799.85 | |
| 07/01/1994 | BILL | CARSTEN, GARY R & LOUELLA W | $1,599.67 | $1,599.67 |
| 11/15/1993 | PAYMENT | $-744.85 | $0.00 | |
| 08/16/1993 | PAYMENT | $-744.82 | $744.85 | |
| 07/01/1993 | BILL | CARSTEN, GARY R & LOUELLA W | $1,489.67 | $1,489.67 |
| 01/04/1993 | PAYMENT | $-690.03 | $0.00 | |
| 08/17/1992 | PAYMENT | $-690.00 | $690.03 | |
| 07/01/1992 | BILL | CARSTEN, GARY R & LOUELLA W | $1,380.03 | $1,380.03 |
| 01/06/1992 | PAYMENT | $-571.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-571.48 | $571.50 | |
| 07/01/1991 | BILL | CARSTEN, GARY R & LOUELLA W | $1,142.98 | $1,142.98 |
| 01/07/1991 | PAYMENT | $-561.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-561.38 | $561.39 | |
| 07/01/1990 | BILL | CARSTEN, GARY R & LOUELLA W | $1,122.77 | $1,122.77 |
| 01/02/1990 | PAYMENT | $-539.11 | $0.00 | |
| 09/05/1989 | PAYMENT | $-539.08 | $539.11 | |
| 07/01/1989 | BILL | CARSTEN, GARY R & LOUELLA W | $1,078.19 | $1,078.19 |
| 01/02/1989 | PAYMENT | $-487.91 | $0.00 | |
| 08/01/1988 | PAYMENT | $-487.90 | $487.91 | |
| 07/01/1988 | BILL | CARSTEN, GARY R & LOUELLA W | $975.81 | $975.81 |
| 01/04/1988 | PAYMENT | $-459.99 | $0.00 | |
| 08/24/1987 | PAYMENT | $-459.96 | $459.99 | |
| 07/01/1987 | BILL | CARSTEN, GARY R & LOUELLA W | $919.95 | $919.95 |
| 07/02/1986 | PAYMENT | $-169.33 | $0.00 | |
| 07/01/1986 | BILL | CARSTEN,GARY R & LOUELLA W | $169.33 | $169.33 |