Tax Account 1420-07-713-009

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Owners

KARN, LAURA A
985 BLUE RIDGE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-713-009
Account Type	Real Estate
Location	985 BLUE RIDGE DR INDIAN HILLS GID/EFD
Balance	$1,231.78
Currently Due	$615.89

Account ID

1420-07-713-009

Account Type

Real Estate

Location

985 BLUE RIDGE DR
INDIAN HILLS GID/EFD

Balance

$1,231.78

Currently Due

$615.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,463.90
Total	$2,488.54
Paid	$1,256.76
Balance	$1,231.78
Due	$615.89
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,463.90

Total

$2,488.54

Paid

$1,256.76

Balance

$1,231.78

Due

$615.89

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$616.23	$0.00	$616.23	$616.23	$0.00
2	10/07/2024	10/17/2024	Paid	$615.89	$24.64	$615.89	$640.53	$0.00
3	01/06/2025	01/16/2025	Past due	$615.89	$0.00	$615.89	$0.00	$615.89
4	03/03/2025	03/13/2025	Due	$615.89	$0.00	$615.89	$0.00	$1,231.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.16	$0.00	$2,392.16	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,322.50	$0.00	$2,322.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,254.87	$0.00	$2,254.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,189.20	$0.00	$2,189.20	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,125.45	$0.00	$2,125.45	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,063.55	$0.00	$2,063.55	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,003.45	$0.00	$2,003.45	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,952.70	$0.00	$1,952.70	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,948.80	$0.00	$1,948.80	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,892.03	$0.00	$1,892.03	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	KARN, LAURA A CHECK 1075	$-640.53	$1,231.78
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.64	$1,872.31
08/26/2024	PAYMENT	CHECK ACH - 10011	$-616.23	$1,847.67
07/15/2024	BILL	KARN, LAURA A	$2,463.90	$2,463.90
08/21/2023	PAYMENT	KARN, LAURA A CHECK 1040	$-2,392.16	$0.00
07/14/2023	BILL	KARN, LAURA A	$2,392.16	$2,392.16
08/25/2022	PAYMENT	KARN, LAURA A CHECK 1001	$-2,322.50	$0.00
07/19/2022	BILL	KARN, LAURA A	$2,322.50	$2,322.50
03/11/2022	PAYMENT	KARN, LAURA A CREDIT: D	$-563.71	$0.00
01/06/2022	PAYMENT	KARN, LAURA A CREDIT: D	$-563.71	$563.71
10/07/2021	PAYMENT	KARN, LAURA A CHECK	$-563.71	$1,127.42
08/17/2021	PAYMENT	KARN, LAURA A CREDIT: D	$-563.74	$1,691.13
07/14/2021	BILL	KARN, LAURA A	$2,254.87	$2,254.87
03/05/2021	PAYMENT	LAURA KARN CREDIT: D	$-547.30	$0.00
01/11/2021	PAYMENT	LAURA KARN CREDIT: D	$-547.30	$547.30
09/30/2020	PAYMENT	LAURA KARN CHECK	$-547.30	$1,094.60
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-547.30	$1,641.90
07/13/2020	BILL	KARN, LAURA A	$2,189.20	$2,189.20
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-531.36	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-531.36	$531.36
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-531.36	$1,062.72
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-531.37	$1,594.08
07/15/2019	BILL	KARN, LAURA A	$2,125.45	$2,125.45
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-515.88	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-515.88	$515.88
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-515.88	$1,031.76
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-515.91	$1,547.64
07/12/2018	BILL	KARN, LAURA A	$2,063.55	$2,063.55
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-500.86	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-500.86	$500.86
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-500.86	$1,001.72
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-500.87	$1,502.58
07/14/2017	BILL	KARN, LAURA A	$2,003.45	$2,003.45
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.17	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.17	$488.17
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.17	$976.34
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-488.19	$1,464.51
07/12/2016	BILL	KARN, LAURA A	$1,952.70	$1,952.70
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.20	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.20	$487.20
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.20	$974.40
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.20	$1,461.60
07/14/2015	BILL	KARN, LAURA A	$1,948.80	$1,948.80
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.00	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.00	$473.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.00	$946.00
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.03	$1,419.00
07/17/2014	BILL	KARN, LAURA A	$1,892.03	$1,892.03
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.23	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.23	$459.23
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.23	$918.46
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-459.23	$1,377.69
07/16/2013	BILL	KARN, LAURA A	$1,836.92	$1,836.92
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.69	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.69	$458.69
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.69	$917.38
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-458.72	$1,376.07
07/13/2012	BILL	KARN, LAURA A	$1,834.79	$1,834.79
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.98	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.98	$450.98
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-450.98	$901.96
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.01	$1,352.94
07/15/2011	BILL	KARN, LAURA A	$1,803.95	$1,803.95
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.85	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.85	$437.85
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.85	$875.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-437.87	$1,313.55
07/14/2010	BILL	KARN, LAURA A	$1,751.42	$1,751.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.10	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.10	$425.10
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.10	$850.20
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-425.11	$1,275.30
07/13/2009	BILL	KARN, LAURA A	$1,700.41	$1,700.41
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.72	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.72	$412.72
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.72	$825.44
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-412.72	$1,238.16
07/18/2008	BILL	KARN, LAURA A	$1,650.88	$1,650.88
01/17/2008	PAYMENT	CITI MORTG	$-400.69	$0.00
01/03/2008	PAYMENT	33	$-400.68	$400.69
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-400.68	$801.37
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-400.68	$1,202.05
07/01/2007	BILL	KARN, LAURA A	$1,602.73	$1,602.73
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-389.03	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-389.03	$389.03
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-389.03	$778.06
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-389.03	$1,167.09
07/01/2006	BILL	KARN, LAURA A	$1,556.12	$1,556.12
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-377.70	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-377.70	$377.70
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-377.70	$755.40
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-377.70	$1,133.10
07/01/2005	BILL	KARN, LAURA A	$1,510.80	$1,510.80
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-366.70	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-366.69	$366.70
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-366.69	$733.39
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-366.69	$1,100.08
07/01/2004	BILL	KARN, LAURA A	$1,466.77	$1,466.77
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-371.50	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-371.48	$371.50
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-371.48	$742.98
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-371.48	$1,114.46
07/01/2003	BILL	KARN, LAURA A	$1,485.94	$1,485.94
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-365.38	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-365.37	$365.38
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-365.37	$730.75
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-365.37	$1,096.12
07/01/2002	BILL	KARN, LAURA A	$1,461.49	$1,461.49
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-356.39	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-356.36	$356.39
08/23/2001	PAYMENT	22	$-356.36	$712.75
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.36	$1,069.11
07/01/2001	BILL	KARN, LAURA A	$1,425.47	$1,425.47
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.78	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.77	$353.78
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.77	$707.55
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-353.77	$1,061.32
07/01/2000	BILL	KARN, LAURA A	$1,415.09	$1,415.09
01/14/2000	PAYMENT	NORTHERN NV TITLE	$-667.81	$0.00
09/13/1999	PAYMENT	MISNER, R C & ELISE	$-333.90	$667.81
07/28/1999	PAYMENT	MISNER, R C & ELISE	$-333.90	$1,001.71
07/01/1999	BILL	MISNER, R C & ELISE	$1,335.61	$1,335.61
03/08/1999	PAYMENT	MISNER, R C & ELISE	$-335.22	$0.00
01/07/1999	PAYMENT	MISNER, R C & ELISE	$-335.19	$335.22
10/02/1998	PAYMENT	MISNER, R C & ELISE	$-335.19	$670.41
08/12/1998	PAYMENT	MISNER, R C & ELISE	$-335.19	$1,005.60
07/01/1998	BILL	MISNER, R C & ELISE	$1,340.79	$1,340.79
03/05/1998	PAYMENT	ELSIE MISNER	$-314.54	$0.00
12/24/1997	PAYMENT	LEE-BALVERT, ELISE L	$-314.53	$314.54
10/07/1997	PAYMENT	LEE-BALVERT, ELISE L	$-314.53	$629.07
08/12/1997	PAYMENT	LEE-BALVERT, ELISE L	$-314.53	$943.60
07/01/1997	BILL	LEE-BALVERT, ELISE L M	$1,258.13	$1,258.13
03/13/1997	PAYMENT	LEE-BALVERT, ELISE L	$-319.84	$0.00
01/02/1997	PAYMENT	LEE-BALVERT, ELISE L	$-319.84	$319.84
10/08/1996	PAYMENT	LEE-BALVERT, ELISE L	$-319.84	$639.68
08/22/1996	PAYMENT	LEE-BALVERT, ELISE L	$-319.84	$959.52
07/01/1996	BILL	LEE-BALVERT, ELISE L M	$1,279.36	$1,279.36
03/05/1996	PAYMENT		$-329.20	$0.00
01/11/1996	PAYMENT		$-329.20	$329.20
10/05/1995	PAYMENT		$-329.20	$658.40
08/24/1995	PAYMENT		$-329.20	$987.60
07/01/1995	BILL	LEE-BALVERT, ELISE L M	$1,316.80	$1,316.80
03/08/1995	PAYMENT		$-298.84	$0.00
01/06/1995	PAYMENT		$-298.83	$298.84
10/11/1994	PAYMENT		$-298.83	$597.67
08/09/1994	PAYMENT		$-298.83	$896.50
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$1,195.33	$1,195.33