Tax Account 1220-21-610-078

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Owners

CARSTENSEN, CHRISTOPHER MICHAEL
1352 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-078
Account Type	Real Estate
Location	1352 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$991.26
Currently Due	$330.42

Account ID

1220-21-610-078

Account Type

Real Estate

Location

1352 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$991.26

Currently Due

$330.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.99
Total	$1,321.99
Paid	$330.73
Balance	$991.26
Due	$330.42
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,321.99

Total

$1,321.99

Paid

$330.73

Balance

$991.26

Due

$330.42

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$330.73	$0.00	$330.73	$330.73	$0.00
2	10/07/2024	10/17/2024	Due	$330.42	$0.00	$330.42	$0.00	$330.42
3	01/06/2025	01/16/2025	Due	$330.42	$0.00	$330.42	$0.00	$660.84
4	03/03/2025	03/13/2025	Due	$330.42	$0.00	$330.42	$0.00	$991.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.49	$0.00	$1,283.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,246.11	$0.00	$1,246.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,209.84	$0.00	$1,209.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,174.61	$0.00	$1,174.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,140.41	$11.40	$1,151.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,107.19	$0.00	$1,107.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,074.96	$0.00	$1,074.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,047.72	$0.00	$1,047.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,045.65	$0.00	$1,045.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,032.27	$10.32	$1,042.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CHRISTOPHER MICHAEL CARSTENSEN GOV GOVOLUTION - 325008716	$-330.73	$991.26
07/15/2024	BILL	CARSTENSEN, CHRISTOPHER MICHAEL	$1,321.99	$1,321.99
11/30/2023	PAYMENT	CHRISTOPHER MICHAEL CARSTENSEN GOV GOVOLUTION - 313718959	$-641.60	$0.00
10/05/2023	PAYMENT	CHRISTOPHER MICHAEL CARSTENSEN GOV GOVOLUTION - 311603710	$-320.80	$641.60
08/22/2023	PAYMENT	CHRISTOPHER MICHAEL CARSTENSEN GOV GOVOLUTION - 309737483	$-321.09	$962.40
07/14/2023	BILL	CARSTENSEN, CHRISTOPHER MICHAEL	$1,283.49	$1,283.49
08/16/2022	PAYMENT	CHRISTOPHER MICHAEL CARSTENSEN GOV GOVOLUTION - 293760452	$-1,246.11	$0.00
07/19/2022	BILL	CARSTENSEN, CHRISTOPHER MICHAE	$1,246.11	$1,246.11
08/13/2021	PAYMENT	CARSTENSEN, CHRIS CREDIT: D	$-907.38	$0.00
08/08/2021	PAYMENT	CARSTENSEN, CHRIS CREDIT: D	$-302.46	$907.38
07/14/2021	BILL	CARSTENSEN, CHRISTOPHER MICHAE	$1,209.84	$1,209.84
11/25/2020	PAYMENT	CARSTENSEN, CHRIS CREDIT: D	$-587.30	$0.00
10/03/2020	PAYMENT	CARSTENSEN, CHRIS CREDIT: D	$-293.65	$587.30
08/12/2020	PAYMENT	CARSTENSEN, CHRIS CREDIT: D	$-293.66	$880.95
07/13/2020	BILL	CARSTENSEN, CHRISTOPHER MICHAE	$1,174.61	$1,174.61
01/16/2020	PAYMENT	TICOR TITLE CHECK	$-285.10	$0.00
12/30/2019	PAYMENT	CARSTENSEN, CHRISTOPHER & S W CREDIT: D	$-285.10	$285.10
10/07/2019	PAYMENT	CARSTENSEN, CHRISTOPHER CHECK	$-285.10	$570.20
09/25/2019	PAYMENT	CARSTENSEN, CHRISTOPHER & S W CHECK	$-296.51	$855.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.40	$1,151.81
07/15/2019	BILL	CARSTENSEN, CHRISTOPHER & S W	$1,140.41	$1,140.41
08/27/2018	PAYMENT	CARSTENSEN, SABRINA CHECK	$-1,107.19	$0.00
07/12/2018	BILL	CARSTENSEN, CHRISTOPHER & S W	$1,107.19	$1,107.19
02/26/2018	PAYMENT	SABRINA CARSTNSEN CHECK	$-268.74	$0.00
12/31/2017	PAYMENT	SABRINA CARTENSEN CHECK	$-268.74	$268.74
09/28/2017	PAYMENT	SABRINA CARSTENSEN CHECK	$-268.74	$537.48
08/23/2017	PAYMENT	CHASE CHECK	$-268.74	$806.22
07/14/2017	BILL	CARSTENSEN, CHRISTOPHER & S W	$1,074.96	$1,074.96
03/07/2017	PAYMENT	CHASE CHECK	$-261.93	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-261.93	$261.93
09/15/2016	PAYMENT	WESTERN TITLE CHECK	$-261.93	$523.86
08/22/2016	PAYMENT	BRECKENRIDGE PROP FUND 2015 LL CHECK	$-261.93	$785.79
07/12/2016	BILL	BRECKENRIDGE PROP FUND 2015 LL	$1,047.72	$1,047.72
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.41	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.41	$261.41
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.41	$522.82
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-261.42	$784.23
07/14/2015	BILL	BROGIE, CURTIS & TONJA	$1,045.65	$1,045.65
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.06	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-258.06	$258.06
11/19/2014	PAYMENT	NATIONSTAR MORTG CHECK	$-268.38	$516.12
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.32	$784.50
08/28/2014	PAYMENT	SPRINGLEAF FINANCE AMS SVC LLC CHECK	$-258.09	$774.18
07/17/2014	BILL	BROGIE, CURTIS & TONJA	$1,032.27	$1,032.27
02/26/2014	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-245.93	$0.00
12/31/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907821284	$-245.93	$245.93
10/01/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907818742	$-245.93	$491.86
08/16/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 90781740	$-245.94	$737.79
07/16/2013	BILL	BROGIE, CURTIS & TONJA	$983.73	$983.73
02/21/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007	$-302.73	$0.00
01/07/2013	PAYMENT	SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907809998	$-302.73	$302.73
09/24/2012	PAYMENT	SPRINGLEAG FINANCE CHECK BANK: 000000000007 NUM: 907805407	$-302.73	$605.46
08/15/2012	PAYMENT	SPRINGFIELD FINANCE CHECK	$-302.75	$908.19
07/13/2012	BILL	BROGIE, CURTIS & TONJA	$1,210.94	$1,210.94
05/02/2012	PAYMENT	QBE FIRST CHECK	$-1,420.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$86.46	$1,420.40
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$55.58	$1,333.94
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.88	$1,278.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.35	$1,247.48
07/15/2011	BILL	BROGIE, CURTIS & TONJA	$1,235.13	$1,235.13
06/16/2011	PAYMENT	SPRINGLEAF FINANCIAL CHECK	$-5,636.19	$0.00
06/16/2011	AMENDMENT	adj .02 - tll	$0.02	$5,636.19
06/16/2011	AMENDMENT	waive int - rec'd in time tll	$-160.69	$5,636.17
06/03/2011	INTEREST	Monthly Interest	$160.67	$5,796.86
05/02/2011	INTEREST	Monthly Interest	$24.40	$5,636.19
04/22/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$5,611.79
04/04/2011	INTEREST	Monthly Interest	$24.40	$5,606.15
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.39	$5,581.75
03/02/2011	INTEREST	Monthly Interest	$24.40	$5,486.36
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.32	$5,461.96
01/04/2011	INTEREST	Monthly Interest	$24.40	$5,400.64
12/01/2010	INTEREST	Monthly Interest	$24.40	$5,376.24
11/01/2010	INTEREST	Monthly Interest	$24.40	$5,351.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.07	$5,327.44
10/01/2010	INTEREST	Monthly Interest	$24.40	$5,293.37
09/03/2010	INTEREST	Monthly Interest	$24.40	$5,268.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.63	$5,244.57
08/03/2010	INTEREST	Monthly Interest	$24.40	$5,230.94
07/14/2010	BILL	BROGIE, CURTIS & TONJA	$1,362.68	$5,206.54
07/01/2010	INTEREST	Monthly Interest	$24.40	$3,843.86
06/08/2010	INTEREST	Monthly Interest	$163.72	$3,819.46
05/03/2010	INTEREST	Monthly Interest	$11.73	$3,655.74
04/01/2010	INTEREST	Monthly Interest	$11.73	$3,644.01
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$106.39	$3,632.28
03/01/2010	INTEREST	Monthly Interest	$11.73	$3,525.89
02/02/2010	INTEREST	Monthly Interest	$11.73	$3,514.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.39	$3,502.43
01/06/2010	INTEREST	Monthly Interest	$11.73	$3,434.04
12/11/2009	INTEREST	Monthly Interest	$11.73	$3,422.31
11/02/2009	INTEREST	Monthly Interest	$11.73	$3,410.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.00	$3,398.85
10/02/2009	INTEREST	Monthly Interest	$11.73	$3,360.85
09/01/2009	INTEREST	Monthly Interest	$11.73	$3,349.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.20	$3,337.39
08/05/2009	INTEREST	Monthly Interest	$11.73	$3,322.19
07/13/2009	BILL	BROGIE, CURTIS & TONJA	$1,519.88	$3,310.46
07/13/2009	INTEREST	Monthly Interest	$11.73	$1,790.58
06/02/2009	INTEREST	Monthly Interest	$140.73	$1,778.85
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,638.12
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,624.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.51	$1,618.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.33	$1,519.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.18	$1,456.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.07	$1,421.35
07/18/2008	BILL	BROGIE, CURTIS & TONJA	$1,407.28	$1,407.28
04/02/2008	PAYMENT	AMERICAN GENERAL	$-6,422.33	$0.00
04/02/2008	INTEREST	Interest to date	$730.14	$6,422.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$91.21	$5,692.19
02/15/2008	AMENDMENT	2006-07 Bill was Amended	$0.00	$5,600.98
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.64	$5,600.98
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.58	$5,542.34
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.03	$5,509.76
07/01/2007	BILL	DOUGLAS COUNTY TRUSTEE	$1,303.06	$5,496.73
06/30/2007	PENALTY	Miscellaneous Cost for 2006-07	$181.26	$4,193.67
05/02/2007	AMENDMENT	2005-06 Bill was Amended	$0.00	$4,012.41
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$790.36	$4,012.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.29	$3,222.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.16	$3,167.76
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.06	$3,137.60
07/01/2006	BILL	BROGIE, CURTIS & TONJA	$1,206.51	$3,125.54
06/30/2006	PENALTY	Miscellaneous Cost for 2005-06	$13.00	$1,919.03
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.20	$1,906.03
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.27	$1,827.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.93	$1,777.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.17	$1,749.63
07/01/2005	BILL	BROGIE, CURTIS & TONJA	$1,117.14	$1,738.46
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.43	$621.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.27	$574.89
09/30/2004	PAYMENT	NETS	$-281.80	$563.62
08/20/2004	PAYMENT	NETS	$-281.80	$845.42
07/01/2004	BILL	BROGIE, CURTIS & TONJA	$1,127.22	$1,127.22
02/29/2004	PAYMENT	NETS	$-241.04	$0.00
01/05/2004	PAYMENT	NETS	$-241.03	$241.04
09/12/2003	PAYMENT	WELLS	$-241.03	$482.07
08/15/2003	PAYMENT	NETS	$-241.03	$723.10
07/01/2003	BILL	BROGIE, CURTIS & TONJA	$964.13	$964.13
02/11/2003	PAYMENT	NETS	$-226.02	$0.00
12/24/2002	PAYMENT	NETS	$-226.01	$226.02
09/20/2002	PAYMENT	NETS	$-226.01	$452.03
08/08/2002	PAYMENT	NETS	$-226.01	$678.04
07/01/2002	BILL	BROGIE, CURTIS & TONJA	$904.05	$904.05
02/27/2002	PAYMENT	NETS	$-223.85	$0.00
12/27/2001	PAYMENT	NETS	$-223.83	$223.85
09/20/2001	PAYMENT	NETS	$-223.83	$447.68
08/07/2001	PAYMENT	NETS	$-223.83	$671.51
07/01/2001	BILL	PEARCE, ANTHONY & CHERYL R	$895.34	$895.34
02/14/2001	PAYMENT	NETS	$-221.96	$0.00
12/22/2000	PAYMENT	NETS	$-221.96	$221.96
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-221.96	$443.92
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-221.96	$665.88
07/01/2000	BILL	PEARCE, ANTHONY & CHERYL R	$887.84	$887.84
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-221.04	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-221.01	$221.04
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-221.01	$442.05
08/26/1999	PAYMENT	CROSSLAND MTGE	$-221.01	$663.06
07/01/1999	BILL	PEARCE, ANTHONY & CHERYL R	$884.07	$884.07
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-239.21	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-239.20	$239.21
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-239.20	$478.41
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-239.20	$717.61
07/01/1998	BILL	PEARCE, ANTHONY & CHERYL R	$956.81	$956.81
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-238.14	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-238.11	$238.14
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-238.11	$476.25
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-238.11	$714.36
07/01/1997	BILL	PEARCE, ELWOOD F JR & CATHY A	$952.47	$952.47
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-242.52	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-242.49	$242.52
10/07/1996	PAYMENT	TRANSAMERICA	$-242.49	$485.01
08/13/1996	PAYMENT	TRANSAMERICA	$-242.49	$727.50
07/01/1996	BILL	PEARCE, ELWOOD F JR & CATHY A	$969.99	$969.99
03/04/1996	PAYMENT		$-244.81	$0.00
01/01/1996	PAYMENT		$-244.81	$244.81
10/02/1995	PAYMENT		$-244.81	$489.62
08/21/1995	PAYMENT		$-244.81	$734.43
07/01/1995	BILL	PEARCE, ELWOOD F JR & CATHY A	$979.24	$979.24
01/02/1995	PAYMENT		$-465.70	$0.00
08/12/1994	PAYMENT		$-465.70	$465.70
07/01/1994	BILL	MANNERS, KRISTI LYNN	$931.40	$931.40
12/28/1993	PAYMENT		$-428.47	$0.00
08/04/1993	PAYMENT		$-428.46	$428.47
07/01/1993	BILL	MANNERS, KRISTI LYNN	$856.93	$856.93
12/24/1992	PAYMENT		$-406.31	$0.00
08/03/1992	PAYMENT		$-406.28	$406.31
07/01/1992	BILL	MANNERS, KRISTI LYNN	$812.59	$812.59
12/23/1991	PAYMENT		$-362.59	$0.00
08/14/1991	PAYMENT		$-362.58	$362.59
07/01/1991	BILL	MANNERS, DONALD L	$725.17	$725.17
12/24/1990	PAYMENT		$-352.99	$0.00
07/23/1990	PAYMENT		$-352.96	$352.99
07/01/1990	BILL	MANNERS, DONALD L	$705.95	$705.95
12/22/1989	PAYMENT		$-330.09	$0.00
08/17/1989	PAYMENT		$-330.06	$330.09
07/01/1989	BILL	MANNERS, DONALD L	$660.15	$660.15
12/28/1988	PAYMENT		$-299.78	$0.00
07/26/1988	PAYMENT		$-299.78	$299.78
07/01/1988	BILL	MANNERS, DONALD L	$599.56	$599.56
01/04/1988	PAYMENT		$-283.44	$0.00
08/13/1987	PAYMENT		$-283.44	$283.44
07/01/1987	BILL	MANNERS, DONALD L	$566.88	$566.88
01/05/1987	PAYMENT		$-232.57	$0.00
07/30/1986	PAYMENT		$-232.56	$232.57
07/01/1986	BILL	MANNERS,DONALD L	$465.13	$465.13