Tax Account 1419-12-610-031

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Owners

BLOMSTROM FAMILY TRUST
3539 CHEROKEE DR
CARSON CITY, NV 89705

BLOMSTROM, HOWARD M & CHERYL C TTEE

Account Summary

Account ID	1419-12-610-031
Account Type	Real Estate
Location	3539 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,874.88
Currently Due	$624.96

Account ID

1419-12-610-031

Account Type

Real Estate

Location

3539 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,874.88

Currently Due

$624.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.18
Total	$2,500.18
Paid	$625.30
Balance	$1,874.88
Due	$624.96
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

$2,500.18

Total

$2,500.18

Paid

$625.30

Balance

$1,874.88

Due

$624.96

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	$625.30	$0.00	$625.30	$625.30	$0.00
2	10/07/2024	10/17/2024	Due	$624.96	$0.00	$624.96	$0.00	$624.96
3	01/06/2025	01/16/2025	Due	$624.96	$0.00	$624.96	$0.00	$1,249.92
4	03/03/2025	03/13/2025	Due	$624.96	$0.00	$624.96	$0.00	$1,874.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,418.75	$0.00	$2,418.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,345.82	$0.00	$2,345.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,279.53	$22.79	$2,302.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,210.76	$0.00	$2,210.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,982.32	$0.00	$1,982.32	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,925.09	$20.02	$1,945.11	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,868.77	$0.00	$1,868.77	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,822.80	$0.00	$1,822.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,816.99	$0.00	$1,816.99	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,763.71	$0.00	$1,763.71	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ACH ACH - 600068	$-625.30	$1,874.88
07/15/2024	BILL	BLOMSTROM FAMILY TRUST	$2,500.18	$2,500.18
02/28/2024	PAYMENT	BLOMSTROM , HOWARD M CHECK 5232	$-604.61	$0.00
12/29/2023	PAYMENT	BLOMSTROM , HOWARD M CHECK 5231	$-604.61	$604.61
09/26/2023	PAYMENT	BLOMSTROM , HOWARD CHECK 0000005230	$-604.61	$1,209.22
08/16/2023	PAYMENT	BLOMSTROM, HOWARD M CHECK 5229	$-604.92	$1,813.83
07/14/2023	BILL	BLOMSTROM FAMILY TRUST	$2,418.75	$2,418.75
03/09/2023	PAYMENT	BLOMSTROM, HOWARD M CHECK 5163	$-586.45	$0.00
01/04/2023	PAYMENT	BLOMSTROM, HOWARD M CHECK 0000005162	$-586.45	$586.45
10/08/2022	PAYMENT	BLOMSTROM, HOWARD M CHECK 0000005161	$-586.45	$1,172.90
08/22/2022	PAYMENT	BLOMSTROM, HOWARD M CHECK 0000005160	$-586.47	$1,759.35
07/19/2022	BILL	BLOMSTROM, HOWARD M & CHERYL C	$2,345.82	$2,345.82
03/07/2022	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-569.87	$0.00
12/30/2021	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-569.87	$569.87
11/08/2021	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-592.66	$1,139.74
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.79	$1,732.40
08/13/2021	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-569.92	$1,709.61
07/14/2021	BILL	BLOMSTROM, HOWARD M & CHERYL C	$2,279.53	$2,279.53
03/01/2021	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-552.68	$0.00
12/29/2020	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-552.68	$552.68
09/28/2020	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-552.68	$1,105.36
08/11/2020	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-552.72	$1,658.04
07/13/2020	BILL	BLOMSTROM, HOWARD M & CHERYL C	$2,210.76	$2,210.76
02/19/2020	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-495.57	$0.00
12/31/2019	PAYMENT	BLOMSTROM, HOWARD CHECK	$-495.57	$495.57
10/02/2019	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-495.57	$991.14
08/12/2019	PAYMENT	BLOMSTROM, HOWARD CHECK	$-495.61	$1,486.71
07/15/2019	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,982.32	$1,982.32
03/05/2019	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-481.26	$0.00
02/05/2019	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-20.02	$481.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$501.28
01/07/2019	PAYMENT	BLOMSTROM, HOWARD CHECK	$-481.26	$500.51
10/23/2018	PAYMENT	BLOMSTROM, HOWARD CHECK	$-481.26	$981.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.25	$1,463.03
08/19/2018	PAYMENT	BLOMSTROM, HOWARD M CHECK	$-481.31	$1,443.78
07/12/2018	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,925.09	$1,925.09
02/27/2018	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-467.18	$0.00
12/27/2017	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-467.18	$467.18
09/26/2017	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-467.18	$934.36
08/17/2017	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-467.23	$1,401.54
07/14/2017	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,868.77	$1,868.77
03/02/2017	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-455.69	$0.00
12/22/2016	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-455.69	$455.69
09/29/2016	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-455.69	$911.38
08/16/2016	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-455.73	$1,367.07
07/12/2016	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,822.80	$1,822.80
03/02/2016	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-454.24	$0.00
12/23/2015	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-454.24	$454.24
09/30/2015	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-454.24	$908.48
08/14/2015	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-454.27	$1,362.72
07/14/2015	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,816.99	$1,816.99
02/25/2015	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-440.92	$0.00
12/30/2014	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-440.92	$440.92
09/30/2014	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-440.92	$881.84
08/12/2014	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-440.95	$1,322.76
07/17/2014	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,763.71	$1,763.71
02/26/2014	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-427.84	$0.00
12/31/2013	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-427.84	$427.84
10/02/2013	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-427.84	$855.68
08/19/2013	PAYMENT	BLOMSTROM, HOWARD M & CHERYL C CHECK	$-427.87	$1,283.52
07/16/2013	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,711.39	$1,711.39
04/10/2013	PAYMENT	HOWARD BLOMSTROM CHECK	$-432.20	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.62	$432.20
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.58	$415.58
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.58	$831.16
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-415.60	$1,246.74
07/13/2012	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,662.34	$1,662.34
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.92	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.92	$404.92
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.92	$809.84
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-404.93	$1,214.76
07/15/2011	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,619.69	$1,619.69
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.42	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.42	$393.42
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.42	$786.84
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-393.45	$1,180.26
07/14/2010	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,573.71	$1,573.71
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.25	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.25	$381.25
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.25	$762.50
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.26	$1,143.75
07/13/2009	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,525.01	$1,525.01
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.43	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.43	$370.43
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.43	$740.86
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-370.43	$1,111.29
07/18/2008	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,481.72	$1,481.72
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-360.80	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-360.79	$360.80
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-360.79	$721.59
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-360.79	$1,082.38
07/01/2007	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,443.17	$1,443.17
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-350.37	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-350.36	$350.37
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-350.36	$700.73
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-350.36	$1,051.09
07/01/2006	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,401.45	$1,401.45
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-340.16	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-340.16	$340.16
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-340.16	$680.32
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-340.16	$1,020.48
07/01/2005	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,360.64	$1,360.64
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-341.23	$0.00
12/28/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-341.20	$341.23
09/30/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-341.20	$682.43
08/11/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-341.20	$1,023.63
07/01/2004	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,364.83	$1,364.83
02/25/2004	PAYMENT	PRINCIPAL RESIDENTIA	$-329.55	$0.00
12/31/2003	PAYMENT	CHASE	$-329.54	$329.55
10/02/2003	PAYMENT	CHASE	$-329.54	$659.09
08/15/2003	PAYMENT	CHASE	$-329.54	$988.63
07/01/2003	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,318.17	$1,318.17
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-316.37	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-316.37	$316.37
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-316.37	$632.74
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-316.37	$949.11
07/01/2002	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,265.48	$1,265.48
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-301.51	$0.00
12/05/2001	PAYMENT	33	$-301.50	$301.51
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-301.50	$603.01
08/15/2001	PAYMENT	5600	$-301.50	$904.51
07/01/2001	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,206.01	$1,206.01
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-301.39	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-301.37	$301.39
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-301.37	$602.76
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-301.37	$904.13
07/01/2000	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,205.50	$1,205.50
03/08/2000	PAYMENT	TEMPLE INLAND	$-295.18	$0.00
02/11/2000	PAYMENT	5600	$-306.99	$295.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.81	$602.17
12/17/1999	PAYMENT	5600	$-306.99	$590.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.81	$897.35
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-295.18	$885.54
07/01/1999	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,180.72	$1,180.72
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-293.51	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-293.50	$293.51
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-293.50	$587.01
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-293.50	$880.51
07/01/1998	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,174.01	$1,174.01
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-293.89	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-293.86	$293.89
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-293.86	$587.75
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-293.86	$881.61
07/01/1997	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,175.47	$1,175.47
02/07/1997	PAYMENT	9997	$-297.67	$0.00
12/11/1996	PAYMENT	9997	$-297.67	$297.67
09/10/1996	PAYMENT	COUNTRYWIDE	$-297.67	$595.34
07/29/1996	PAYMENT	BLOMSTROM, HOWARD M	$-297.67	$893.01
07/01/1996	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,190.68	$1,190.68
02/15/1996	PAYMENT		$-303.58	$0.00
12/14/1995	PAYMENT		$-303.55	$303.58
09/12/1995	PAYMENT		$-303.55	$607.13
07/31/1995	PAYMENT		$-303.55	$910.68
07/01/1995	BILL	BLOMSTROM, HOWARD M & CHERYL C	$1,214.23	$1,214.23
03/17/1995	PAYMENT		$-70.90	$0.00
01/09/1995	PAYMENT		$-70.88	$70.90
10/05/1994	PAYMENT		$-70.88	$141.78
08/15/1994	PAYMENT		$-70.88	$212.66
07/01/1994	BILL	RICHTER, JAMES	$283.54	$283.54
07/29/1993	PAYMENT		$-277.95	$0.00
07/01/1993	BILL	RYAN, JACK G & MASAKO TRUSTEE	$277.95	$277.95
07/30/1992	PAYMENT		$-202.33	$0.00
07/01/1992	BILL	RYAN, JACK G & MASAKO	$202.33	$202.33
08/05/1991	PAYMENT		$-177.58	$0.00
07/01/1991	BILL	RYAN, JACK G & MASAKO	$177.58	$177.58
07/25/1990	PAYMENT		$-174.93	$0.00
07/01/1990	BILL	RYAN, JACK G & MASAKO	$174.93	$174.93
08/10/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	RYAN, JACK G & MASAKO	$148.97	$148.97
07/12/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	RYAN, JACK G & MASAKO	$143.60	$143.60
08/10/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	RYAN, JACK G & MASAKO	$139.49	$139.49
07/09/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	RYAN,JACK G & MASAKO	$112.91	$112.91