Tax Account 1420-18-113-007

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Owners

MARGARET M KERSTEN TRUST 2019
851 AMADOR CI
CARSON CITY, NV 89705

KERSTEN, MARGARET M TTEE

Account Summary

Account ID	1420-18-113-007
Account Type	Real Estate
Location	851 AMADOR CI INDIAN HILLS GID
Balance	$1,027.14
Currently Due	$342.38

Account ID

1420-18-113-007

Account Type

Real Estate

Location

851 AMADOR CI
INDIAN HILLS GID

Balance

$1,027.14

Currently Due

$342.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.83
Total	$1,369.83
Paid	$342.69
Balance	$1,027.14
Due	$342.38
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

$1,369.83

Total

$1,369.83

Paid

$342.69

Balance

$1,027.14

Due

$342.38

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	$342.69	$0.00	$342.69	$342.69	$0.00
2	10/07/2024	10/17/2024	Due	$342.38	$0.00	$342.38	$0.00	$342.38
3	01/06/2025	01/16/2025	Due	$342.38	$0.00	$342.38	$0.00	$684.76
4	03/03/2025	03/13/2025	Due	$342.38	$0.00	$342.38	$0.00	$1,027.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.95	$0.00	$1,329.95	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,291.23	$0.00	$1,291.23	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,253.64	$0.00	$1,253.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,217.12	$0.00	$1,217.12	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,181.68	$0.00	$1,181.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,147.27	$0.00	$1,147.27	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,113.86	$0.00	$1,113.86	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,085.64	$0.00	$1,085.64	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,083.48	$0.00	$1,083.48	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,051.93	$0.00	$1,051.93	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-342.69	$1,027.14
07/15/2024	BILL	MARGARET M KERSTEN TRUST 2019	$1,369.83	$1,369.83
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.41	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.41	$332.41
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.41	$664.82
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-332.72	$997.23
07/14/2023	BILL	MARGARET M KERSTEN TRUST 2019	$1,329.95	$1,329.95
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.80	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.80	$322.80
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.80	$645.60
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-322.83	$968.40
07/19/2022	BILL	KERSTEN, MARGARET M TTEE	$1,291.23	$1,291.23
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.41	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.41	$313.41
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.41	$626.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-313.41	$940.23
07/14/2021	BILL	KERSTEN, MARGARET M TTEE	$1,253.64	$1,253.64
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.28	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.28	$304.28
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.28	$608.56
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.28	$912.84
07/13/2020	BILL	KERSTEN, MARGARET M TTEE	$1,217.12	$1,217.12
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.42	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.42	$295.42
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.42	$590.84
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-295.42	$886.26
07/15/2019	BILL	KERSTEN, MARGARET	$1,181.68	$1,181.68
01/18/2019	PAYMENT	RELIANT TITLE CHECK	$-286.81	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-286.81	$286.81
10/08/2018	PAYMENT	SETERUS CHECK	$-286.81	$573.62
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-286.84	$860.43
07/12/2018	BILL	KERSTEN, MARGARET	$1,147.27	$1,147.27
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-278.46	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-278.46	$278.46
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-278.46	$556.92
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-278.48	$835.38
07/14/2017	BILL	KERSTEN, MARGARET	$1,113.86	$1,113.86
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-271.41	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-271.41	$271.41
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-271.41	$542.82
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-271.41	$814.23
07/12/2016	BILL	KERSTEN, MARGARET	$1,085.64	$1,085.64
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-270.87	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-270.87	$270.87
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-270.87	$541.74
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-270.87	$812.61
07/14/2015	BILL	KERSTEN, MARGARET	$1,083.48	$1,083.48
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-262.98	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-262.98	$262.98
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-262.98	$525.96
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-262.99	$788.94
07/17/2014	BILL	KERSTEN, MARGARET	$1,051.93	$1,051.93
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-255.32	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-255.32	$255.32
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-255.32	$510.64
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-255.33	$765.96
07/16/2013	BILL	KERSTEN, MARGARET	$1,021.29	$1,021.29
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-256.13	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-256.13	$256.13
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-256.13	$512.26
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-256.15	$768.39
07/13/2012	BILL	KERSTEN, MARGARET	$1,024.54	$1,024.54
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-279.75	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-279.75	$279.75
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-279.75	$559.50
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-279.75	$839.25
07/15/2011	BILL	KERSTEN, MARGARET	$1,119.00	$1,119.00
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-271.60	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-271.60	$271.60
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-271.60	$543.20
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-271.62	$814.80
07/14/2010	BILL	KERSTEN, MARGARET	$1,086.42	$1,086.42
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.69	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.69	$263.69
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.69	$527.38
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-263.72	$791.07
07/13/2009	BILL	KERSTEN, MARGARET	$1,054.79	$1,054.79
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.01	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.01	$256.01
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.01	$512.02
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-256.04	$768.03
07/18/2008	BILL	KERSTEN, MARGARET	$1,024.07	$1,024.07
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-242.51	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-242.48	$242.51
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-242.48	$484.99
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-242.48	$727.47
07/01/2007	BILL	KERSTEN, MARGARET	$969.95	$969.95
03/05/2007	PAYMENT	OHIO SAVINGS BANK	$-235.42	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-235.41	$235.42
09/29/2006	PAYMENT	WELLS FARGO	$-235.41	$470.83
08/03/2006	PAYMENT	WELLS FARGO	$-235.41	$706.24
07/01/2006	BILL	KERSTEN, MARGARET	$941.65	$941.65
02/28/2006	PAYMENT	WELLS FARGO	$-228.57	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-228.55	$228.57
09/30/2005	PAYMENT	WELLS FARGO	$-228.55	$457.12
08/12/2005	PAYMENT	WELLS FARGO	$-228.55	$685.67
07/01/2005	BILL	KERSTEN, MARGARET	$914.22	$914.22
02/28/2005	PAYMENT	WELLS FARGO	$-221.92	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-221.89	$221.92
09/30/2004	PAYMENT	NETS	$-221.89	$443.81
08/20/2004	PAYMENT	NETS	$-221.89	$665.70
07/01/2004	BILL	KERSTEN, MARGARET	$887.59	$887.59
02/29/2004	PAYMENT	NETS	$-224.17	$0.00
01/05/2004	PAYMENT	NETS	$-224.15	$224.17
09/12/2003	PAYMENT	WELLS	$-224.15	$448.32
08/15/2003	PAYMENT	NETS	$-224.15	$672.47
07/01/2003	BILL	KERSTEN, MARGARET	$896.62	$896.62
02/11/2003	PAYMENT	NETS	$-211.33	$0.00
12/24/2002	PAYMENT	NETS	$-211.33	$211.33
09/20/2002	PAYMENT	NETS	$-211.33	$422.66
08/08/2002	PAYMENT	NETS	$-211.33	$633.99
07/01/2002	BILL	KERSTEN, MARGARET	$845.32	$845.32
02/27/2002	PAYMENT	NETS	$-208.41	$0.00
12/27/2001	PAYMENT	NETS	$-208.39	$208.41
09/20/2001	PAYMENT	NETS	$-208.39	$416.80
08/07/2001	PAYMENT	NETS	$-208.39	$625.19
07/01/2001	BILL	KERSTEN, MARGARET	$833.58	$833.58
03/06/2001	PAYMENT	FIRST MTG CORP	$-207.60	$0.00
01/11/2001	PAYMENT	1ST MTG CORP	$-207.60	$207.60
10/06/2000	PAYMENT	1ST MTG CORP	$-207.60	$415.20
08/30/2000	PAYMENT	1ST MTGE CORP	$-207.60	$622.80
07/01/2000	BILL	KERSTEN, MARGARET	$830.40	$830.40
03/07/2000	PAYMENT	AMERIQUEST MTGE	$-213.71	$0.00
01/03/2000	PAYMENT	FIRST MTGE CORP	$-213.71	$213.71
10/08/1999	PAYMENT	1ST MTGE CORP	$-213.71	$427.42
08/19/1999	PAYMENT	FIRST MTGE CORP	$-213.71	$641.13
07/01/1999	BILL	KERSTEN, MARGARET	$854.84	$854.84
03/05/1999	PAYMENT	FIRST MORT. CORP.	$-213.27	$0.00
01/08/1999	PAYMENT	1ST MTG	$-213.24	$213.27
10/07/1998	PAYMENT	1ST MORTGAGE CORP	$-213.24	$426.51
08/20/1998	PAYMENT	FIRST MTGE CORP	$-213.24	$639.75
07/01/1998	BILL	KERSTEN, MARGARET	$852.99	$852.99
03/04/1998	PAYMENT	FIRST MTGE	$-201.40	$0.00
01/12/1998	PAYMENT	1ST MTGE CORP	$-201.38	$201.40
10/09/1997	PAYMENT	1ST MTGE CORP	$-201.38	$402.78
08/21/1997	PAYMENT	FIRST MTGE CORP	$-201.38	$604.16
07/01/1997	BILL	KERSTERN, MARGARET	$805.54	$805.54
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.47	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-203.44	$203.47
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-203.44	$406.91
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-203.44	$610.35
07/01/1996	BILL	WILLENS, LARRY D & TACY J	$813.79	$813.79
03/04/1996	PAYMENT		$-206.51	$0.00
01/02/1996	PAYMENT		$-206.49	$206.51
10/02/1995	PAYMENT		$-206.49	$413.00
08/21/1995	PAYMENT		$-206.49	$619.49
07/01/1995	BILL	WILLENS, LARRY D & TACY J	$825.98	$825.98
01/02/1995	PAYMENT		$-399.47	$0.00
08/15/1994	PAYMENT		$-399.46	$399.47
07/01/1994	BILL	WILLENS, LARRY D & TACY J	$798.93	$798.93
01/03/1994	PAYMENT		$-383.32	$0.00
08/20/1993	PAYMENT		$-383.30	$383.32
07/01/1993	BILL	WILLENS, LARRY D & TACY J	$766.62	$766.62
01/04/1993	PAYMENT		$-361.91	$0.00
08/17/1992	PAYMENT		$-361.90	$361.91
07/01/1992	BILL	WILLENS, LARRY D & TACY J	$723.81	$723.81
01/06/1992	PAYMENT		$-336.23	$0.00
08/20/1991	PAYMENT		$-336.20	$336.23
07/01/1991	BILL	WILLENS, LARRY D & TACY J	$672.43	$672.43
01/07/1991	PAYMENT		$-326.41	$0.00
08/06/1990	PAYMENT		$-326.40	$326.41
07/01/1990	BILL	WILLENS, LARRY D & TACY J	$652.81	$652.81
01/02/1990	PAYMENT		$-259.13	$0.00
08/28/1989	PAYMENT		$-259.10	$259.13
07/01/1989	BILL	WILLENS, LARRY D & TACY J	$518.23	$518.23
01/03/1989	PAYMENT		$-256.03	$0.00
08/10/1988	PAYMENT		$-256.00	$256.03
07/01/1988	BILL	WILLENS, LARRY D & TACY J	$512.03	$512.03
09/01/1987	PAYMENT		$-240.96	$0.00
08/26/1987	PAYMENT		$-240.94	$240.96
07/01/1987	BILL	EDWARDS, CHARLIE B & THELMA M	$481.90	$481.90
12/22/1986	PAYMENT		$-201.46	$0.00
07/25/1986	PAYMENT		$-201.44	$201.46
07/01/1986	BILL	PATTERSON,M & YOUNG,J	$402.90	$402.90