Tax Account 1420-08-310-010

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Owners

KARR TRUST 2022
990 STARLEAF CT
CARSON CITY, NV 89705

KARR, MARK R & ROXANNE TTEE

Account Summary

Account ID	1420-08-310-010
Account Type	Real Estate
Location	990 STARLEAF CT INDIAN HILLS GID/EFD
Balance	$2,028.78
Currently Due	$676.26

Account ID

1420-08-310-010

Account Type

Real Estate

Location

990 STARLEAF CT
INDIAN HILLS GID/EFD

Balance

$2,028.78

Currently Due

$676.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.36
Total	$2,705.36
Paid	$676.58
Balance	$2,028.78
Due	$676.26
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

$2,705.36

Total

$2,705.36

Paid

$676.58

Balance

$2,028.78

Due

$676.26

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	$676.58	$0.00	$676.58	$676.58	$0.00
2	10/07/2024	10/17/2024	Due	$676.26	$0.00	$676.26	$0.00	$676.26
3	01/06/2025	01/16/2025	Due	$676.26	$0.00	$676.26	$0.00	$1,352.52
4	03/03/2025	03/13/2025	Due	$676.26	$0.00	$676.26	$0.00	$2,028.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,626.57	$0.00	$2,626.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,550.08	$0.00	$2,550.08	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,475.82	$0.00	$2,475.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,403.70	$0.00	$2,403.70	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,333.69	$0.00	$2,333.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,265.72	$0.00	$2,265.72	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,199.73	$0.00	$2,199.73	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,143.99	$0.00	$2,143.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,139.70	$0.00	$2,139.70	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,077.39	$0.00	$2,077.39	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-676.58	$2,028.78
07/15/2024	BILL	KARR TRUST 2022	$2,705.36	$2,705.36
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-656.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-656.57	$656.57
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-656.57	$1,313.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-656.86	$1,969.71
07/14/2023	BILL	KARR TRUST 2022	$2,626.57	$2,626.57
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-637.52	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-637.52	$637.52
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-637.52	$1,275.04
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-637.52	$1,912.56
07/19/2022	BILL	KARR, MARK R & ROXANNE	$2,550.08	$2,550.08
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.95	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.95	$618.95
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.95	$1,237.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.97	$1,856.85
07/14/2021	BILL	KARR, MARK R & ROXANNE	$2,475.82	$2,475.82
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.92	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.92	$600.92
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.92	$1,201.84
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.94	$1,802.76
07/13/2020	BILL	KARR, MARK R & ROXANNE	$2,403.70	$2,403.70
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.42	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.42	$583.42
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.42	$1,166.84
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.43	$1,750.26
07/15/2019	BILL	KARR, MARK R & ROXANNE	$2,333.69	$2,333.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.43	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.43	$566.43
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.43	$1,132.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-566.43	$1,699.29
07/12/2018	BILL	KARR, MARK R & ROXANNE	$2,265.72	$2,265.72
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.93	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.93	$549.93
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.93	$1,099.86
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.94	$1,649.79
07/14/2017	BILL	KARR, MARK R & ROXANNE	$2,199.73	$2,199.73
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.99	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.99	$535.99
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-535.99	$1,071.98
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.02	$1,607.97
07/12/2016	BILL	KARR, MARK R & ROXANNE	$2,143.99	$2,143.99
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.92	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.92	$534.92
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.92	$1,069.84
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.94	$1,604.76
07/14/2015	BILL	KARR, MARK R & ROXANNE	$2,139.70	$2,139.70
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.34	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.34	$519.34
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.34	$1,038.68
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-519.37	$1,558.02
07/17/2014	BILL	KARR, MARK R & ROXANNE	$2,077.39	$2,077.39
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.22	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.22	$504.22
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.22	$1,008.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-504.22	$1,512.66
07/16/2013	BILL	KARR, MARK R & ROXANNE	$2,016.88	$2,016.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.53	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.53	$489.53
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.53	$979.06
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-489.54	$1,468.59
07/13/2012	BILL	KARR, MARK R & ROXANNE	$1,958.13	$1,958.13
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.26	$475.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.26	$950.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-475.29	$1,425.78
07/15/2011	BILL	KARR, MARK R & ROXANNE	$1,901.07	$1,901.07
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.43	$0.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-461.43	$461.43
09/28/2010	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-461.43	$922.86
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-461.43	$1,384.29
07/14/2010	BILL	KARR, MARK R & ROXANNE	$1,845.72	$1,845.72
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-447.99	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-447.99	$447.99
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-447.99	$895.98
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-448.00	$1,343.97
07/13/2009	BILL	KARR, MARK R & ROXANNE	$1,791.97	$1,791.97
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-434.94	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-434.94	$434.94
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-434.94	$869.88
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-434.95	$1,304.82
07/18/2008	BILL	KARR, MARK R & ROXANNE	$1,739.77	$1,739.77
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-422.30	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-422.27	$422.30
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-422.27	$844.57
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-422.27	$1,266.84
07/01/2007	BILL	KARR, MARK R & ROXANNE	$1,689.11	$1,689.11
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-409.99	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-409.97	$409.99
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-409.97	$819.96
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-409.97	$1,229.93
07/01/2006	BILL	KARR, MARK R & ROXANNE	$1,639.90	$1,639.90
10/25/2005	PAYMENT	33	$-796.08	$0.00
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-398.03	$796.08
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-398.03	$1,194.11
07/01/2005	BILL	KARR, MARK R & ROXANNE	$1,592.14	$1,592.14
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-386.45	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-386.45	$386.45
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-386.45	$772.90
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-386.45	$1,159.35
07/01/2004	BILL	KARR, MARK R & ROXANNE	$1,545.80	$1,545.80
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-391.44	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-391.42	$391.44
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-391.42	$782.86
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-391.42	$1,174.28
07/01/2003	BILL	KARR, MARK R & ROXANNE	$1,565.70	$1,565.70
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-385.80	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-385.79	$385.80
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-385.79	$771.59
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-385.79	$1,157.38
07/01/2002	BILL	KARR, MARK R & ROXANNE	$1,543.17	$1,543.17
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-376.21	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-376.20	$376.21
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-376.20	$752.41
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-376.20	$1,128.61
07/01/2001	BILL	KARR, MARK R & ROXANNE	$1,504.81	$1,504.81
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-373.46	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-373.46	$373.46
10/04/2000	PAYMENT	B OF A	$-373.46	$746.92
08/28/2000	PAYMENT	B OF A	$-373.46	$1,120.38
07/01/2000	BILL	KARR, MARK R & ROXANNE	$1,493.84	$1,493.84
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-359.62	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-359.61	$359.62
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-359.61	$719.23
08/12/1999	PAYMENT	BANK OF AMERICA C/O	$-359.61	$1,078.84
07/01/1999	BILL	KARR, MARK R & ROXANNE	$1,438.45	$1,438.45
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-360.93	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-360.93	$360.93
09/17/1998	PAYMENT	SOURCE ONE	$-360.93	$721.86
08/13/1998	PAYMENT	SOURCE ONE	$-360.93	$1,082.79
07/01/1998	BILL	KARR, MARK R & ROXANNE	$1,443.72	$1,443.72
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-338.54	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-338.51	$338.54
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-338.51	$677.05
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-338.51	$1,015.56
07/01/1997	BILL	KARR, MARK R & ROXANNE	$1,354.07	$1,354.07
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-344.22	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-344.22	$344.22
10/07/1996	PAYMENT	TRANSAMERICA	$-344.22	$688.44
08/13/1996	PAYMENT	TRANSAMERICA	$-344.22	$1,032.66
07/01/1996	BILL	KARR, MARK R & ROXANNE	$1,376.88	$1,376.88
03/04/1996	PAYMENT		$-354.19	$0.00
01/01/1996	PAYMENT		$-354.19	$354.19
10/02/1995	PAYMENT		$-354.19	$708.38
08/21/1995	PAYMENT		$-354.19	$1,062.57
07/01/1995	BILL	KARR, MARK R & ROXANNE	$1,416.76	$1,416.76
01/02/1995	PAYMENT		$-431.95	$0.00
07/25/1994	PAYMENT		$-431.94	$431.95
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$863.89	$863.89