Tax Account 1220-21-610-002
Owners
LOK, D & CARSTENSEN, S
1311 YELLOW JACKET LN
GARDNERVILLE, NV 89460
LOK, DORIS
CARSTENSEN, SABRINA
Account Summary
| Account ID | 1220-21-610-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 YELLOWJACKET LN GARDNERVILLE RANCHOS |
| Balance | $1,224.03 |
| Currently Due | $408.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,632.23 |
| Total | $1,632.23 |
| Paid | $408.20 |
| Balance | $1,224.03 |
| Due | $408.01 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,511.34 | $0.00 | $1,511.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,399.39 | $33.40 | $1,432.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,295.73 | $58.31 | $1,354.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,253.12 | $0.00 | $1,253.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,209.58 | $108.48 | $1,318.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,154.19 | $0.00 | $1,154.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,107.66 | $0.00 | $1,107.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,079.59 | $0.00 | $1,079.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,077.44 | $0.00 | $1,077.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,065.25 | $0.00 | $1,065.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-408.20 | $1,224.03 |
| 07/15/2024 | BILL | LOK, D & CARSTENSEN, S | $1,632.23 | $1,632.23 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.77 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.77 | $377.77 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-377.77 | $755.54 |
| 08/23/2023 | PAYMENT | LOK, D & CARSTENSEN, S CHECK 57172711 | $-378.03 | $1,133.31 |
| 07/14/2023 | BILL | LOK, D & CARSTENSEN, S | $1,511.34 | $1,511.34 |
| 03/21/2023 | PAYMENT | ROCKET MORTGAGE CHECK 20447094 | $-435.06 | $0.00 |
| 03/17/2023 | PAYMENT | LOK, D & CARSTENSEN, S CHECK 0042081716 | $-323.93 | $435.06 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.41 | $758.99 |
| 11/16/2022 | PAYMENT | LOK, D & CARSTENSEN, S CHECK 31324973 | $-323.93 | $739.58 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.99 | $1,063.51 |
| 08/03/2022 | PAYMENT | RANDY THOLL GOV GOVOLUTION - 293272550 | $-349.87 | $1,049.52 |
| 07/19/2022 | BILL | LOK, D & CARSTENSEN, S | $1,399.39 | $1,399.39 |
| 04/26/2022 | PAYMENT | CARSTENSEN, SABRINA CREDIT: D | $-693.21 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $32.39 | $693.21 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $12.96 | $660.82 |
| 11/23/2021 | PAYMENT | SABRINA PIPER CREDIT: D | $-336.89 | $647.86 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.96 | $984.75 |
| 08/26/2021 | PAYMENT | CARSTENSEN, SABRINA CREDIT: D | $-323.94 | $971.79 |
| 07/14/2021 | BILL | LOK, D & CARSTENSEN, S | $1,295.73 | $1,295.73 |
| 08/20/2020 | PAYMENT | LOK, D & CARSTENSEN, S CREDIT: D | $-1,651.89 | $0.00 |
| 07/31/2020 | INTEREST | Monthly Interest | $2.52 | $1,651.89 |
| 07/13/2020 | BILL | LOK, D & CARSTENSEN, S | $1,253.12 | $1,649.37 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.52 | $396.25 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $393.73 |
| 06/02/2020 | INTEREST | Monthly Interest | $30.24 | $353.73 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $323.49 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.10 | $314.49 |
| 02/04/2020 | PAYMENT | STEWART TITLE CHECK | $-314.49 | $302.39 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.10 | $616.88 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-302.39 | $604.78 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-302.41 | $907.17 |
| 07/15/2019 | BILL | KALAMAN, ROBERT P | $1,209.58 | $1,209.58 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-288.54 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-288.54 | $288.54 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-288.54 | $577.08 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-288.57 | $865.62 |
| 07/12/2018 | BILL | KALAMAN, ROBERT P | $1,154.19 | $1,154.19 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-276.91 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-276.91 | $276.91 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-276.91 | $553.82 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-276.93 | $830.73 |
| 07/14/2017 | BILL | KALAMAN, ROBERT P | $1,107.66 | $1,107.66 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-269.89 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-269.89 | $269.89 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-269.89 | $539.78 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-269.92 | $809.67 |
| 07/12/2016 | BILL | KALAMAN, ROBERT P | $1,079.59 | $1,079.59 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-269.36 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-269.36 | $269.36 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-269.36 | $538.72 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-269.36 | $808.08 |
| 07/14/2015 | BILL | KALAMAN, ROBERT P | $1,077.44 | $1,077.44 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-266.31 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-266.31 | $266.31 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-266.31 | $532.62 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-266.32 | $798.93 |
| 07/17/2014 | BILL | KALAMAN, ROBERT P | $1,065.25 | $1,065.25 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-253.40 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-253.40 | $253.40 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-253.40 | $506.80 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-253.42 | $760.20 |
| 07/16/2013 | BILL | KALAMAN, ROBERT P | $1,013.62 | $1,013.62 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-312.10 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-312.10 | $312.10 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-312.10 | $624.20 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-312.11 | $936.30 |
| 07/13/2012 | BILL | KALAMAN, ROBERT P | $1,248.41 | $1,248.41 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-318.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-318.24 | $318.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.24 | $636.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-318.27 | $954.72 |
| 07/15/2011 | BILL | KALAMAN, ROBERT P | $1,272.99 | $1,272.99 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-349.86 | $0.00 |
| 01/04/2011 | PAYMENT | BAC TAX SERV CHECK | $-349.86 | $349.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-349.86 | $699.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-349.87 | $1,049.58 |
| 07/14/2010 | BILL | KALAMAN, ROBERT PAUL | $1,399.45 | $1,399.45 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.35 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-368.35 | $368.35 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-368.35 | $736.70 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-368.36 | $1,105.05 |
| 07/13/2009 | BILL | KALAMAN, ROBERT PAUL | $1,473.41 | $1,473.41 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-341.06 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-341.06 | $341.06 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-341.06 | $682.12 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-341.07 | $1,023.18 |
| 07/18/2008 | BILL | KALAMAN, ROBERT PAUL | $1,364.25 | $1,364.25 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-315.80 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-315.80 | $315.80 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-315.80 | $631.60 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-315.80 | $947.40 |
| 07/01/2007 | BILL | KALAMAN, ROBERT PAUL | $1,263.20 | $1,263.20 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-292.41 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-292.40 | $292.41 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-292.40 | $584.81 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-292.40 | $877.21 |
| 07/01/2006 | BILL | KALAMAN, ROBERT P & ROBIN L | $1,169.61 | $1,169.61 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-270.75 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-270.74 | $270.75 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-270.74 | $541.49 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-270.74 | $812.23 |
| 07/01/2005 | BILL | KALAMAN, ROBERT P & ROBIN L | $1,082.97 | $1,082.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-273.13 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-273.13 | $273.13 |
| 10/07/2004 | PAYMENT | COUNTRYWIDE | $-273.13 | $546.26 |
| 08/20/2004 | PAYMENT | NETS | $-273.13 | $819.39 |
| 07/01/2004 | BILL | KALAMAN, ROBERT P & ROBIN | $1,092.52 | $1,092.52 |
| 02/29/2004 | PAYMENT | NETS | $-241.60 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-241.57 | $241.60 |
| 09/12/2003 | PAYMENT | WELLS | $-241.57 | $483.17 |
| 08/15/2003 | PAYMENT | NETS | $-241.57 | $724.74 |
| 07/01/2003 | BILL | KALAMAN, ROBERT P & ROBIN | $966.31 | $966.31 |
| 02/11/2003 | PAYMENT | NETS | $-226.57 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-226.56 | $226.57 |
| 09/20/2002 | PAYMENT | NETS | $-226.56 | $453.13 |
| 08/08/2002 | PAYMENT | NETS | $-226.56 | $679.69 |
| 07/01/2002 | BILL | KALAMAN, ROBERT P & ROBIN | $906.25 | $906.25 |
| 02/27/2002 | PAYMENT | NETS | $-224.40 | $0.00 |
| 12/05/2001 | PAYMENT | 22 | $-224.39 | $224.40 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.39 | $448.79 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.39 | $673.18 |
| 07/01/2001 | BILL | KALAMAN, ROBERT P & ROBIN | $897.57 | $897.57 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.54 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.51 | $222.54 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.51 | $445.05 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-222.51 | $667.56 |
| 07/01/2000 | BILL | KALAMAN, ROBERT P & ROBIN | $890.07 | $890.07 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.60 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.57 | $221.60 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.57 | $443.17 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-221.57 | $664.74 |
| 07/01/1999 | BILL | KALAMAN, ROBERT P & ROBIN | $886.31 | $886.31 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-228.30 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-228.30 | $228.30 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-228.30 | $456.60 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-228.30 | $684.90 |
| 07/01/1998 | BILL | KALAMAN, ROBERT P & ROBIN | $913.20 | $913.20 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-227.31 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-227.31 | $227.31 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-227.31 | $454.62 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-227.31 | $681.93 |
| 07/01/1997 | BILL | KALAMAN, ROBERT P & ROBIN | $909.24 | $909.24 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-231.50 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-231.49 | $231.50 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-231.49 | $462.99 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-231.49 | $694.48 |
| 07/01/1996 | BILL | KALAMAN, ROBERT P & ROBIN | $925.97 | $925.97 |
| 02/23/1996 | PAYMENT | $-233.59 | $0.00 | |
| 12/26/1995 | PAYMENT | $-233.58 | $233.59 | |
| 09/25/1995 | PAYMENT | $-233.58 | $467.17 | |
| 08/14/1995 | PAYMENT | $-233.58 | $700.75 | |
| 07/01/1995 | BILL | KALAMAN, ROBERT P & ROBIN | $934.33 | $934.33 |
| 12/23/1994 | PAYMENT | $-443.57 | $0.00 | |
| 08/19/1994 | PAYMENT | $-443.56 | $443.57 | |
| 07/01/1994 | BILL | KALAMAN, ROBERT P & ROBIN | $887.13 | $887.13 |
| 12/21/1993 | PAYMENT | $-406.20 | $0.00 | |
| 08/16/1993 | PAYMENT | $-406.20 | $406.20 | |
| 07/01/1993 | BILL | KALAMAN, ROBERT P & ROBIN | $812.40 | $812.40 |
| 01/04/1993 | PAYMENT | $-384.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-384.06 | $384.06 | |
| 07/01/1992 | BILL | KALAMAN, ROBERT P & ROBIN | $768.12 | $768.12 |
| 01/06/1992 | PAYMENT | $-342.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-342.14 | $342.14 | |
| 07/01/1991 | BILL | KALAMAN, ROBERT P & ROBIN | $684.28 | $684.28 |
| 01/07/1991 | PAYMENT | $-332.93 | $0.00 | |
| 08/06/1990 | PAYMENT | $-332.92 | $332.93 | |
| 07/01/1990 | BILL | KALAMAN, ROBERT P & ROBIN | $665.85 | $665.85 |
| 03/08/1990 | PAYMENT | $-155.71 | $0.00 | |
| 02/06/1990 | PAYMENT | $-161.94 | $155.71 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.23 | $317.65 |
| 08/07/1989 | PAYMENT | $-311.42 | $311.42 | |
| 07/01/1989 | BILL | OSBORNE, EUGENE F & WILETTA J | $622.84 | $622.84 |
| 10/12/1988 | PAYMENT | $-52.36 | $0.00 | |
| 07/13/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | OSBORNE, EUGENE F & WILETTA J | $104.72 | $104.72 |
| 09/22/1987 | PAYMENT | $-46.96 | $0.00 | |
| 09/03/1987 | PAYMENT | $-47.90 | $46.96 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | HOME SAVINGS ASSOC | $93.92 | $93.92 |
| 01/13/1987 | PAYMENT | $-36.59 | $0.00 | |
| 08/01/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | HOME SAVINGS ASSOC | $73.17 | $73.17 |