Tax Account 1220-17-615-025

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Owners

CARLSEN REVOCABLE TRUST 2023
1146 KINGSTON LN
GARDNERVILLE, NV 89460

CARLSEN, ROLAND VERNON & CHRISTINE MICHELE MARIE TTEE

Account Summary

Account ID	1220-17-615-025
Account Type	Real Estate
Location	1146 KINGSTON LN GEN CO/CWS/MOSQ
Balance	$4,560.66
Currently Due	$1,520.22

Account ID

1220-17-615-025

Account Type

Real Estate

Location

1146 KINGSTON LN
GEN CO/CWS/MOSQ

Balance

$4,560.66

Currently Due

$1,520.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,081.25
Total	$6,081.25
Paid	$1,520.59
Balance	$4,560.66
Due	$1,520.22
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,081.25

Total

$6,081.25

Paid

$1,520.59

Balance

$4,560.66

Due

$1,520.22

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,520.59	$0.00	$1,520.59	$1,520.59	$0.00
2	10/07/2024	10/17/2024	Due	$1,520.22	$0.00	$1,520.22	$0.00	$1,520.22
3	01/06/2025	01/16/2025	Due	$1,520.22	$0.00	$1,520.22	$0.00	$3,040.44
4	03/03/2025	03/13/2025	Due	$1,520.22	$0.00	$1,520.22	$0.00	$4,560.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,904.14	$0.00	$5,904.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,732.18	$0.00	$5,732.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,565.23	$0.00	$5,565.23	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,034.35	$10.34	$1,044.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$998.42	$79.87	$1,078.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$952.69	$0.00	$952.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$914.30	$0.00	$914.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$891.13	$0.00	$891.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$889.36	$0.00	$889.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$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 -	$-1,520.59	$4,560.66
07/15/2024	BILL	CARLSEN REVOCABLE TRUST 2023	$6,081.25	$6,081.25
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,475.96	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,475.96	$1,475.96
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,475.96	$2,951.92
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,476.26	$4,427.88
07/14/2023	BILL	CARLSEN, ROLAND V & CHRISTINE M	$5,904.14	$5,904.14
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,433.04	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,433.04	$1,433.04
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,433.04	$2,866.08
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,433.06	$4,299.12
07/19/2022	BILL	CARLSEN, ROLAND V & CHRISTINE	$5,732.18	$5,732.18
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,391.30	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,391.30	$1,391.30
09/23/2021	PAYMENT	STEWART TITLE CO CHECK	$-1,391.30	$2,782.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,391.33	$4,173.90
07/14/2021	BILL	CARLSEN, ROLAND V & CHRISTINE	$5,565.23	$5,565.23
01/07/2021	PAYMENT	CARLSEN, ROLAND CREDIT: D	$-258.58	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-258.58	$258.58
09/03/2020	PAYMENT	WESTERN TITLE CHECK	$-527.53	$517.16
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.34	$1,044.69
07/13/2020	BILL	CARLSEN, R V & JACOBS, C M	$1,034.35	$1,034.35
02/21/2020	PAYMENT	CARLSEN, ROLAND CREDIT: D	$-1,078.29	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.93	$1,078.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.96	$1,033.36
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.98	$1,008.40
07/15/2019	BILL	CARLSEN, R V & JACOBS, C M	$998.42	$998.42
03/08/2019	PAYMENT	CARLSEN, RV & JACOBS CHRISTINE CHECK	$-238.17	$0.00
01/09/2019	PAYMENT	CARLSEN, R V & JACOBS C CHECK	$-238.17	$238.17
10/10/2018	PAYMENT	CARLSEN, R V & JACOBS CHECK	$-238.17	$476.34
08/26/2018	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-238.18	$714.51
07/12/2018	BILL	CARSON VALLEY HOMESITES LLC	$952.69	$952.69
08/31/2017	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-914.30	$0.00
07/14/2017	BILL	CARSON VALLEY HOMESITES LLC	$914.30	$914.30
10/02/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-445.56	$0.00
09/13/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-222.78	$445.56
07/21/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-222.79	$668.34
07/12/2016	BILL	CARSON VALLEY HOMESITES LLC	$891.13	$891.13
02/10/2016	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-222.34	$0.00
12/09/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-222.34	$222.34
10/01/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-222.34	$444.68
07/29/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-222.34	$667.02
07/14/2015	BILL	CARSON VALLEY HOMESITES LLC	$889.36	$889.36
03/10/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-81.61	$0.00
01/07/2015	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-81.61	$81.61
10/16/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-81.61	$163.22
08/21/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-81.62	$244.83
07/17/2014	BILL	CARSON VALLEY HOMESITES LLC	$326.45	$326.45
02/18/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-81.61	$0.00
01/09/2014	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-81.61	$81.61
10/11/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-81.61	$163.22
08/15/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-81.62	$244.83
07/16/2013	BILL	CARSON VALLEY HOMESITES LLC	$326.45	$326.45
03/05/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-138.11	$0.00
01/02/2013	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-138.11	$138.11
09/26/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-138.11	$276.22
08/13/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-138.13	$414.33
07/13/2012	BILL	CARSON VALLEY HOMESITES LLC	$552.46	$552.46
03/20/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-156.70	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.03	$156.70
01/04/2012	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-150.67	$150.67
10/07/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-150.67	$301.34
08/18/2011	PAYMENT	CARSON VALLEY HOMESITES LLC CHECK	$-150.67	$452.01
07/15/2011	BILL	CARSON VALLEY HOMESITES LLC	$602.68	$602.68
03/11/2011	PAYMENT	GREG LYNN CONSTRUCTION CHECK	$-172.95	$0.00
01/10/2011	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-172.95	$172.95
10/15/2010	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-172.95	$345.90
08/17/2010	PAYMENT	LYNN, GREGORY & TOWSE, SUZANNE CHECK	$-172.98	$518.85
07/14/2010	BILL	LYNN, GREGORY & TOWSE, SUZANNE	$691.83	$691.83