Tax Account 1419-11-002-032

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Owners

FOSTER LIVING TRUST 2012
3488 ZURICH CT
CARSON CITY, NV 89705

FOSTER, NANCY TTEE

Account Summary

Account ID	1419-11-002-032
Account Type	Real Estate
Location	3488 ZURICH CT GEN CO/SFD/CWS/MOSQ
Balance	$3,413.70
Currently Due	$1,137.90

Account ID

1419-11-002-032

Account Type

Real Estate

Location

3488 ZURICH CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,413.70

Currently Due

$1,137.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,551.88
Total	$4,551.88
Paid	$1,138.18
Balance	$3,413.70
Due	$1,137.90
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

$4,551.88

Total

$4,551.88

Paid

$1,138.18

Balance

$3,413.70

Due

$1,137.90

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	$1,138.18	$0.00	$1,138.18	$1,138.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,137.90	$0.00	$1,137.90	$0.00	$1,137.90
3	01/06/2025	01/16/2025	Due	$1,137.90	$0.00	$1,137.90	$0.00	$2,275.80
4	03/03/2025	03/13/2025	Due	$1,137.90	$0.00	$1,137.90	$0.00	$3,413.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,419.32	$0.00	$4,419.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,091.95	$0.00	$4,091.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,788.84	$0.00	$3,788.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,664.25	$0.00	$3,664.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,536.92	$0.00	$3,536.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,417.32	$0.00	$3,417.32	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,279.58	$0.00	$3,279.58	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,196.47	$0.00	$3,196.47	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,224.91	$0.00	$3,224.91	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,164.70	$0.00	$3,164.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300135	$-1,138.18	$3,413.70
07/15/2024	BILL	FOSTER LIVING TRUST 2012	$4,551.88	$4,551.88
02/20/2024	PAYMENT	TM LIEBERMA WT NORW -	$-1,104.76	$0.00
12/15/2023	PAYMENT	TM LIEBERMA WT NORW -	$-1,104.76	$1,104.76
10/03/2023	PAYMENT	TM LIEBERMA WT NORW -	$-1,104.76	$2,209.52
08/02/2023	PAYMENT	TM LIEBERMA WT NORW -	$-1,105.04	$3,314.28
07/14/2023	BILL	LIEBERMAN TRUST DECL OF TRUST	$4,419.32	$4,419.32
02/22/2023	PAYMENT	TM LIEBERMA WT NORW -	$-1,022.98	$0.00
12/16/2022	PAYMENT	TM LIEBERMA WT NORW -	$-1,022.98	$1,022.98
09/22/2022	PAYMENT	TM LIEBERMA WT NORW -	$-1,022.98	$2,045.96
08/01/2022	PAYMENT	TM LIEBERMA WT NORW -	$-1,023.01	$3,068.94
07/19/2022	BILL	LIEBERMAN, TAMARA TTEE	$4,091.95	$4,091.95
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-947.21	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-947.21	$947.21
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-947.21	$1,894.42
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-947.21	$2,841.63
07/14/2021	BILL	LIEBERMAN, TAMARA TTEE	$3,788.84	$3,788.84
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-916.06	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-916.06	$916.06
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-916.06	$1,832.12
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-916.07	$2,748.18
07/13/2020	BILL	LIEBERMAN, TAMARA TTEE	$3,664.25	$3,664.25
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-884.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-884.23	$884.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-884.23	$1,768.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-884.23	$2,652.69
07/15/2019	BILL	LIEBERMAN, TAMARA TTEE	$3,536.92	$3,536.92
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-854.33	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-854.33	$854.33
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-854.33	$1,708.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-854.33	$2,562.99
07/12/2018	BILL	LIEBERMAN, TAMARA TTEE	$3,417.32	$3,417.32
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-819.89	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-819.89	$819.89
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-819.89	$1,639.78
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-819.91	$2,459.67
07/14/2017	BILL	LIEBERMAN, TAMARA TTEE	$3,279.58	$3,279.58
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-799.11	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-799.11	$799.11
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-799.11	$1,598.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-799.14	$2,397.33
07/12/2016	BILL	LIEBERMAN, STEPHEN C & TAMARA	$3,196.47	$3,196.47
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-806.22	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-806.22	$806.22
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-806.22	$1,612.44
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-806.25	$2,418.66
07/14/2015	BILL	LIEBERMAN, STEPHEN C & TAMARA	$3,224.91	$3,224.91
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-791.17	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-791.17	$791.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-791.17	$1,582.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-791.19	$2,373.51
07/17/2014	BILL	LIEBERMAN, STEPHEN C & TAMARA	$3,164.70	$3,164.70
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-770.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-770.32	$770.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-770.32	$1,540.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-770.33	$2,310.96
07/16/2013	BILL	LIEBERMAN, STEPHEN C & TAMARA	$3,081.29	$3,081.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-739.25	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-739.25	$739.25
10/10/2012	PAYMENT	11 CHECK	$-739.25	$1,478.50
10/01/2012	PAYMENT	11 CHECK	$-768.82	$2,217.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.57	$2,986.57
07/13/2012	BILL	NRES-NV1 LLC	$2,957.00	$2,957.00
03/02/2012	PAYMENT	CHASE CHECK	$-694.80	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-694.80	$694.80
10/03/2011	PAYMENT	CHASE CHECK	$-694.80	$1,389.60
08/13/2011	PAYMENT	CHASE CHECK	$-694.82	$2,084.40
07/15/2011	BILL	BARTON, CRAIG & KATHLEEN A	$2,779.22	$2,779.22
03/08/2011	PAYMENT	CHASE CHECK	$-657.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-657.33	$657.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-657.33	$1,314.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-657.36	$1,971.99
07/14/2010	BILL	BARTON, CRAIG & KATHLEEN A	$2,629.35	$2,629.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-638.19	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-638.19	$638.19
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-638.19	$1,276.38
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-638.21	$1,914.57
07/13/2009	BILL	BARTON, CRAIG & KATHLEEN A	$2,552.78	$2,552.78
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-619.61	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-619.61	$619.61
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-619.61	$1,239.22
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-619.61	$1,858.83
07/18/2008	BILL	BARTON, CRAIG & KATHLEEN A	$2,478.44	$2,478.44
02/23/2008	PAYMENT	Washington Mutual	$-582.76	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL	$-582.74	$582.76
09/25/2007	PAYMENT	Washington Mutual	$-582.74	$1,165.50
08/17/2007	PAYMENT	TICOR TITLE	$-582.74	$1,748.24
07/01/2007	BILL	BARTON, CRAIG & KATHLEEN A	$2,330.98	$2,330.98
02/28/2007	PAYMENT	COUNTRYWIDE	$-565.80	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-565.80	$565.80
09/26/2006	PAYMENT	COUNTRYWIDE	$-565.80	$1,131.60
08/07/2006	PAYMENT	COUNTRYWIDE	$-565.80	$1,697.40
07/01/2006	BILL	BARTON, CRAIG & KATHLEEN A	$2,263.20	$2,263.20
03/01/2006	PAYMENT	COUNTRYWIDE	$-549.32	$0.00
11/17/2005	PAYMENT	33	$-549.32	$549.32
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-549.32	$1,098.64
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-549.32	$1,647.96
07/01/2005	BILL	BARTON, CRAIG & KATHLEEN A ETA	$2,197.28	$2,197.28
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-533.32	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-533.32	$533.32
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-533.32	$1,066.64
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-533.32	$1,599.96
07/01/2004	BILL	BARTON, CRAIG & KATHLEEN A ETA	$2,133.28	$2,133.28
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-530.81	$0.00
11/24/2003	PAYMENT	22	$-530.80	$530.81
09/22/2003	PAYMENT	KIRKPATRICK, PAUL R	$-6,193.89	$1,061.61
09/22/2003	INTEREST	Interest to date	$663.78	$7,255.50
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.23	$6,591.72
07/01/2003	BILL	KIRKPATRICK, PAUL R & LINDA L	$2,123.21	$6,570.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$134.51	$4,447.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$86.47	$4,312.77
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.04	$4,226.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.22	$4,178.26
07/01/2002	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,921.64	$4,159.04
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$152.27	$2,237.40
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$86.88	$2,085.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$48.27	$1,998.25
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.31	$1,949.98
07/01/2001	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,930.67	$1,930.67
03/15/2001	PAYMENT	KIRKPATRICK, PAUL R	$-2,074.56	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$86.44	$2,074.56
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$48.02	$1,988.12
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.21	$1,940.10
07/01/2000	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,920.89	$1,920.89
04/13/2000	PAYMENT	KIRKPATRICK, PAUL R	$-2,111.20	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$128.51	$2,111.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$82.61	$1,982.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.90	$1,900.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.36	$1,854.18
07/01/1999	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,835.82	$1,835.82
03/10/1999	PAYMENT	KIRKPATRICK, PAUL R	$-932.69	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.29	$932.69
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-457.19	$914.40
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-457.19	$1,371.59
07/01/1998	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,828.78	$1,828.78
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-458.64	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-458.61	$458.64
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-458.61	$917.25
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-458.61	$1,375.86
07/01/1997	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,834.47	$1,834.47
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-464.56	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-464.56	$464.56
10/07/1996	PAYMENT	TRANSAMERICA	$-464.56	$929.12
08/13/1996	PAYMENT	TRANSAMERICA	$-464.56	$1,393.68
07/01/1996	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,858.24	$1,858.24
03/04/1996	PAYMENT		$-474.60	$0.00
01/01/1996	PAYMENT		$-474.58	$474.60
10/02/1995	PAYMENT		$-474.58	$949.18
08/21/1995	PAYMENT		$-474.58	$1,423.76
07/01/1995	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,898.34	$1,898.34
01/02/1995	PAYMENT		$-941.75	$0.00
08/16/1994	PAYMENT		$-941.74	$941.75
07/01/1994	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,883.49	$1,883.49
01/03/1994	PAYMENT		$-917.69	$0.00
08/16/1993	PAYMENT		$-917.66	$917.69
07/01/1993	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,835.35	$1,835.35
01/04/1993	PAYMENT		$-816.27	$0.00
08/17/1992	PAYMENT		$-816.26	$816.27
07/01/1992	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,632.53	$1,632.53
01/06/1992	PAYMENT		$-756.27	$0.00
08/20/1991	PAYMENT		$-756.26	$756.27
07/01/1991	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,512.53	$1,512.53
01/07/1991	PAYMENT		$-737.64	$0.00
08/06/1990	PAYMENT		$-737.62	$737.64
07/01/1990	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,475.26	$1,475.26
01/02/1990	PAYMENT		$-654.22	$0.00
09/05/1989	PAYMENT		$-654.20	$654.22
07/01/1989	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,308.42	$1,308.42
01/02/1989	PAYMENT		$-654.39	$0.00
08/01/1988	PAYMENT		$-654.38	$654.39
07/01/1988	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,308.77	$1,308.77
01/04/1988	PAYMENT		$-628.08	$0.00
08/03/1987	PAYMENT		$-628.06	$628.08
07/01/1987	PAYMENT		$-574.18	$1,256.14
07/01/1987	INTEREST	Interest to date	$48.38	$1,830.32
07/01/1987	BILL	KIRKPATRICK, PAUL R & LINDA L	$1,256.14	$1,781.94
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$29.34	$525.80
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.73	$496.46
10/16/1986	PAYMENT		$-496.45	$486.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.73	$983.18
07/01/1986	BILL	BARTLEY,JEFFREY & J A	$973.45	$973.45