Tax Account 1319-19-611-004

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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	1319-19-611-004
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$928.29
Currently Due	$309.43

Account ID

1319-19-611-004

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$928.29

Currently Due

$309.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.02
Total	$1,238.02
Paid	$309.73
Balance	$928.29
Due	$309.43
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,238.02

Total

$1,238.02

Paid

$309.73

Balance

$928.29

Due

$309.43

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$309.73	$0.00	$309.73	$309.73	$0.00
2	10/07/2024	10/17/2024	Due	$309.43	$0.00	$309.43	$0.00	$309.43
3	01/06/2025	01/16/2025	Due	$309.43	$0.00	$309.43	$0.00	$618.86
4	03/03/2025	03/13/2025	Due	$309.43	$0.00	$309.43	$0.00	$928.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.11	$0.00	$1,202.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,166.07	$0.00	$1,166.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,131.00	$0.00	$1,131.00	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,098.72	$0.00	$1,098.72	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,065.32	$0.00	$1,065.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,033.47	$0.00	$1,033.47	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,004.02	$0.00	$1,004.02	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$978.31	$0.00	$978.31	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$974.83	$0.00	$974.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$943.94	$0.00	$943.94	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-309.73	$928.29
07/15/2024	BILL	KARSTEN COOK REVOCABLE LIVING TRUST 2022	$1,238.02	$1,238.02
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.46	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-300.46	$300.46
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-298.55	$600.92
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-302.64	$899.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.82	$1,202.11
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215812. REASON: AMENDMENT TO RE 2024	$302.64	$1,209.93
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-302.64	$907.29
07/14/2023	BILL	KARSTEN COOK REVOCABLE LIVING TRUST 2022	$1,209.93	$1,209.93
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.51	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.51	$291.51
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.51	$583.02
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-291.54	$874.53
07/19/2022	BILL	COOK, SUSAN	$1,166.07	$1,166.07
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.75	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.75	$282.75
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.75	$565.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-282.75	$848.25
07/14/2021	BILL	COOK, SUSAN	$1,131.00	$1,131.00
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.68	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.68	$274.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.68	$549.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.68	$824.04
07/13/2020	BILL	COOK, SUSAN	$1,098.72	$1,098.72
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.33	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.33	$266.33
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.33	$532.66
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.33	$798.99
07/15/2019	BILL	COOK, SUSAN	$1,065.32	$1,065.32
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.36	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.36	$258.36
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.36	$516.72
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-258.39	$775.08
07/12/2018	BILL	COOK, SUSAN	$1,033.47	$1,033.47
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.00	$251.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.00	$502.00
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-251.02	$753.00
07/14/2017	BILL	COOK, SUSAN	$1,004.02	$1,004.02
03/10/2017	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-244.57	$0.00
12/21/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-244.57	$244.57
09/30/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-244.57	$489.14
08/04/2016	PAYMENT	ELEVATE INVESTMENT CHECK	$-244.60	$733.71
07/12/2016	BILL	ROSEHILL LLC	$978.31	$978.31
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-243.70	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-243.70	$243.70
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-243.70	$487.40
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-243.73	$731.10
07/14/2015	BILL	COOKE, ALLAN D	$974.83	$974.83
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-235.98	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-235.98	$235.98
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-235.98	$471.96
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-236.00	$707.94
07/17/2014	BILL	COOKE, ALLAN D	$943.94	$943.94
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-228.72	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-228.72	$228.72
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-228.72	$457.44
08/16/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-228.73	$686.16
07/16/2013	BILL	COOKE, ALLAN D	$914.89	$914.89
03/04/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-221.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-221.32	$221.32
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-221.32	$442.64
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-221.35	$663.96
07/13/2012	BILL	COOKE, ALLAN D	$885.31	$885.31
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-208.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-208.94	$208.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-208.94	$417.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-208.95	$626.82
07/15/2011	BILL	COOKE, ALLAN D	$835.77	$835.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-198.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-198.44	$198.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.44	$396.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.47	$595.32
07/14/2010	BILL	COOKE, ALLAN D	$793.79	$793.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-186.06	$186.06
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-186.06	$372.12
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-186.07	$558.18
07/13/2009	BILL	COOKE, ALLAN D	$744.25	$744.25
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-166.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-166.87	$166.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-166.87	$333.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-166.89	$500.61
07/18/2008	BILL	COOKE, ALLAN D	$667.50	$667.50
02/26/2008	PAYMENT	COUNTRYWIDE	$-154.53	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-154.52	$154.53
09/25/2007	PAYMENT	COUNTRYWIDE	$-154.52	$309.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-154.52	$463.57
07/01/2007	BILL	COOKE, ALLAN D	$618.09	$618.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-143.09	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-143.06	$143.09
09/26/2006	PAYMENT	COUNTRYWIDE	$-143.06	$286.15
08/07/2006	PAYMENT	COUNTRYWIDE	$-143.06	$429.21
07/01/2006	BILL	COOKE, ALLAN D	$572.27	$572.27
03/01/2006	PAYMENT	COUNTRYWIDE	$-132.47	$0.00
01/12/2006	PAYMENT	TICOR TITLE CO	$-132.47	$132.47
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-132.47	$264.94
08/24/2005	PAYMENT	CHASE HOME FIN	$-132.47	$397.41
07/01/2005	BILL	COOKE, ALLAN D	$529.88	$529.88
03/08/2005	PAYMENT	CHASE HOME FINANCE	$-123.48	$0.00
01/12/2005	PAYMENT	CHASE MANHATTAN	$-123.45	$123.48
10/12/2004	PAYMENT	CHASE MANHATTAN	$-123.45	$246.93
08/03/2004	PAYMENT	CHASE MANHATTAN MTGE	$-123.45	$370.38
07/01/2004	BILL	COOKE, ALLAN D	$493.83	$493.83
03/02/2004	PAYMENT	CHASE	$-122.10	$0.00
01/12/2004	PAYMENT	CHASE MANHATTAN MTG	$-122.10	$122.10
08/29/2003	PAYMENT	22	$-122.10	$244.20
08/13/2003	PAYMENT	ZERVOS, JAMES J JR	$-122.10	$366.30
07/01/2003	BILL	ZERVOS, JAMES J JR	$488.40	$488.40
12/12/2002	PAYMENT	ZERVOS, JAMES J JR	$-242.95	$0.00
10/02/2002	PAYMENT	ZERVOS, JAMES J JR	$-121.46	$242.95
08/02/2002	PAYMENT	ZERVOS, JAMES J JR	$-121.46	$364.41
07/01/2002	BILL	ZERVOS, JAMES J JR	$485.87	$485.87
01/11/2002	PAYMENT	ZERVOS, JAMES J JR	$-247.33	$0.00
10/10/2001	PAYMENT	ZERVOS, JAMES J JR	$-123.65	$247.33
08/16/2001	PAYMENT	ZERVOS, JAMES J JR	$-123.65	$370.98
07/01/2001	BILL	ZERVOS, JAMES J JR	$494.63	$494.63
12/01/2000	PAYMENT	ZERVOS, JAMES J JR	$-247.27	$0.00
10/09/2000	PAYMENT	ZERVOS, JAMES J JR	$-123.62	$247.27
08/31/2000	PAYMENT	ZERVOS, JAMES J JR	$-123.62	$370.89
07/01/2000	BILL	ZERVOS, JAMES J JR	$494.51	$494.51
03/06/2000	PAYMENT	ZERVOS, JAMES J JR	$-122.89	$0.00
01/10/2000	PAYMENT	ZERVOS, JAMES J JR	$-122.88	$122.89
10/06/1999	PAYMENT	ZERVOS, JAMES J JR	$-122.88	$245.77
08/09/1999	PAYMENT	ZERVOS, JAMES J JR	$-122.88	$368.65
07/01/1999	BILL	ZERVOS, JAMES J JR	$491.53	$491.53
03/09/1999	PAYMENT	ZERVOS, JAMES J SR &	$-124.04	$0.00
01/13/1999	PAYMENT	ZERVOS, JAMES J SR &	$-124.03	$124.04
10/08/1998	PAYMENT	ZERVOS, JAMES J SR &	$-124.03	$248.07
08/10/1998	PAYMENT	ZERVOS, JAMES J SR &	$-124.03	$372.10
07/01/1998	BILL	ZERVOS, JAMES J SR & JAMES J J	$496.13	$496.13
03/05/1998	PAYMENT	ZERVOS, JAMES J SR &	$-115.23	$0.00
01/12/1998	PAYMENT	ZERVOS, JAMES J SR &	$-115.23	$115.23
10/10/1997	PAYMENT	ZERVOS, JAMES J SR &	$-115.23	$230.46
08/07/1997	PAYMENT	ZERVOS, JAMES J SR &	$-115.23	$345.69
07/01/1997	BILL	ZERVOS, JAMES J SR & JAMES J J	$460.92	$460.92
02/20/1997	PAYMENT	ZERVOS, JAMES J SR	$-99.69	$0.00
01/08/1997	PAYMENT	ZERVOS, JAMES J SR	$-99.69	$99.69
10/09/1996	PAYMENT	ZERVOS, JAMES J SR	$-99.69	$199.38
08/23/1996	PAYMENT	ZERVOS, JAMES J SR	$-99.69	$299.07
07/01/1996	BILL	ZERVOS, JAMES J SR	$398.76	$398.76
02/28/1996	PAYMENT		$-102.34	$0.00
01/12/1996	PAYMENT		$-102.33	$102.34
09/22/1995	PAYMENT		$-102.33	$204.67
08/17/1995	PAYMENT		$-102.33	$307.00
07/01/1995	BILL	ZERVOS, JAMES J SR	$409.33	$409.33
12/30/1994	PAYMENT		$-203.34	$0.00
07/19/1994	PAYMENT		$-203.32	$203.34
07/01/1994	BILL	ZERVOS, JAMES J SR	$406.66	$406.66
03/10/1994	PAYMENT		$-99.86	$0.00
01/12/1994	PAYMENT		$-99.84	$99.86
10/06/1993	PAYMENT		$-99.84	$199.70
08/25/1993	PAYMENT		$-99.84	$299.54
07/01/1993	BILL	RYAN, THOMAS P & CAROLE A	$399.38	$399.38
03/10/1993	PAYMENT		$-98.35	$0.00
01/13/1993	PAYMENT		$-98.33	$98.35
10/15/1992	PAYMENT		$-98.33	$196.68
08/20/1992	PAYMENT		$-98.33	$295.01
07/01/1992	BILL	RYAN, THOMAS P & CAROLE A	$393.34	$393.34
03/05/1992	PAYMENT		$-100.64	$0.00
01/13/1992	PAYMENT		$-100.61	$100.64
10/07/1991	PAYMENT		$-100.61	$201.25
08/19/1991	PAYMENT		$-100.61	$301.86
07/01/1991	BILL	RYAN, THOMAS P & CAROLE A	$402.47	$402.47
03/05/1991	PAYMENT		$-98.59	$0.00
01/09/1991	PAYMENT		$-98.59	$98.59
10/04/1990	PAYMENT		$-98.59	$197.18
08/10/1990	PAYMENT		$-98.59	$295.77
07/01/1990	BILL	RYAN, THOMAS P & CAROLE A	$394.36	$394.36
02/05/1990	PAYMENT		$-90.33	$0.00
01/17/1990	PAYMENT		$-93.92	$90.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.61	$184.25
09/05/1989	PAYMENT		$-180.62	$180.64
07/01/1989	BILL	LITCHFIELD, FUSAE	$361.26	$361.26
04/20/1989	PAYMENT		$-183.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.32	$183.02
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.33	$169.70
10/17/1988	PAYMENT		$-83.17	$166.37
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$249.54
08/15/1988	PAYMENT		$-83.17	$249.54
07/01/1988	BILL	LITCHFIELD, RICHARD & REBECCA	$332.71	$332.71
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-85.05	$0.00
01/08/1988	PAYMENT		$-85.05	$85.05
10/09/1987	PAYMENT		$-85.05	$170.10
08/20/1987	PAYMENT		$-85.05	$255.15
07/01/1987	BILL	KROEGER PROPERTIES & D	$340.20	$340.20
02/17/1987	PAYMENT		$-73.60	$0.00
01/12/1987	PAYMENT		$-73.60	$73.60
10/09/1986	PAYMENT		$-150.14	$147.20
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.94	$297.34
07/01/1986	BILL	KROEGER PROPERTIES & D	$294.40	$294.40