Tax Account 1420-18-214-099

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Owners

ROSTEN, KATHERINE M
3340 SOMERSET WY
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-214-099
Account Type	Real Estate
Location	3340 SOMERSET WY INDIAN HILLS GID
Balance	$343.21
Currently Due	$0.00

Account ID

1420-18-214-099

Account Type

Real Estate

Location

3340 SOMERSET WY
INDIAN HILLS GID

Balance

$343.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.15
Total	$1,373.15
Paid	$1,029.94
Balance	$343.21
Due	$0.00
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

$1,373.15

Total

$1,373.15

Paid

$1,029.94

Balance

$343.21

Due

$0.00

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	$343.52	$0.00	$343.52	$343.52	$0.00
2	10/07/2024	10/17/2024	Paid	$343.21	$0.00	$343.21	$343.21	$0.00
3	01/06/2025	01/16/2025	Paid	$343.21	$0.00	$343.21	$343.21	$0.00
4	03/03/2025	03/13/2025	Due	$343.21	$0.00	$343.21	$0.00	$343.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.15	$0.00	$1,333.15	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,294.32	$0.00	$1,294.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,256.62	$0.00	$1,256.62	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,220.02	$0.00	$1,220.02	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,184.47	$0.00	$1,184.47	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,149.97	$0.00	$1,149.97	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,116.48	$0.00	$1,116.48	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,088.19	$10.88	$1,099.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,089.70	$0.00	$1,089.70	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,057.95	$0.00	$1,057.95	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100073	$-343.21	$343.21
08/19/2024	PAYMENT	CHECK ACH - 100090	$-686.73	$686.42
07/15/2024	BILL	ROSTEN, KATHERINE M	$1,373.15	$1,373.15
02/27/2024	PAYMENT	ROSTEN, KATHERINE M CHECK 1025	$-333.20	$0.00
01/04/2024	PAYMENT	ROSTEN, KATHERINE M CHECK 1020	$-333.20	$333.20
10/08/2023	PAYMENT	ROSTEN, MICHAEL D CHECK 625	$-333.20	$666.40
08/21/2023	PAYMENT	ROSTEN, MICHAEL CHECK 618	$-333.55	$999.60
07/14/2023	BILL	ROSTEN, MICHAEL D & KATHERINE M	$1,333.15	$1,333.15
03/20/2023	PAYMENT	ROSTEN, MICHAEL CHECK 605	$-323.58	$0.00
01/15/2023	PAYMENT	ROSTEN, MICHAEL D CHECK 601	$-323.58	$323.58
10/13/2022	PAYMENT	ROSTEN, MICHAEL D CHECK 591	$-323.58	$647.16
08/24/2022	PAYMENT	ROSTEN, MICHAEL CHECK 589	$-323.58	$970.74
07/19/2022	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,294.32	$1,294.32
01/12/2022	PAYMENT	ROSTEN, MICHAEL D CHECK	$-628.30	$0.00
08/18/2021	PAYMENT	ROSTEN, MICHAEL D CHECK	$-628.32	$628.30
07/14/2021	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,256.62	$1,256.62
01/11/2021	PAYMENT	ROSTEN, MICHAEL D CHECK	$-610.00	$0.00
08/18/2020	PAYMENT	ROSTEN, MICHAEL D CHECK	$-610.02	$610.00
07/13/2020	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,220.02	$1,220.02
03/12/2020	PAYMENT	ROSTEN, MICHAEL D CHECK	$-296.11	$0.00
01/10/2020	PAYMENT	ROSTEN, MICHAEL D CHECK	$-296.11	$296.11
08/13/2019	PAYMENT	ROSTEN, MICHAEL D CHECK	$-592.25	$592.22
07/15/2019	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,184.47	$1,184.47
01/09/2019	PAYMENT	ROSTEN, MICHAEL D CHECK	$-574.98	$0.00
08/10/2018	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-574.99	$574.98
07/12/2018	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,149.97	$1,149.97
12/31/2017	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-558.24	$0.00
08/08/2017	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-558.24	$558.24
07/14/2017	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,116.48	$1,116.48
03/08/2017	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-272.04	$0.00
01/18/2017	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-282.92	$272.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$554.96
10/06/2016	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-272.04	$544.08
08/17/2016	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-272.07	$816.12
07/12/2016	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,088.19	$1,088.19
08/17/2015	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-1,089.70	$0.00
07/14/2015	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,089.70	$1,089.70
02/24/2015	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-264.48	$0.00
12/31/2014	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-264.48	$264.48
09/30/2014	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-264.48	$528.96
08/08/2014	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-264.51	$793.44
07/17/2014	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,057.95	$1,057.95
02/19/2014	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-256.78	$0.00
12/17/2013	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-256.78	$256.78
10/01/2013	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-256.78	$513.56
08/07/2013	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-256.80	$770.34
07/16/2013	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,027.14	$1,027.14
02/06/2013	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-258.13	$0.00
12/05/2012	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-258.13	$258.13
09/20/2012	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-258.13	$516.26
08/06/2012	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-258.13	$774.39
07/13/2012	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,032.52	$1,032.52
03/01/2012	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-284.82	$0.00
12/29/2011	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-284.82	$284.82
10/04/2011	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-284.82	$569.64
08/03/2011	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-284.83	$854.46
07/15/2011	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,139.29	$1,139.29
03/09/2011	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-276.52	$0.00
01/06/2011	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-276.52	$276.52
10/04/2010	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-276.52	$553.04
08/04/2010	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-276.52	$829.56
07/14/2010	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,106.08	$1,106.08
03/02/2010	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-268.48	$0.00
01/05/2010	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-268.48	$268.48
10/07/2009	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-268.48	$536.96
08/04/2009	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-268.48	$805.44
07/13/2009	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,073.92	$1,073.92
03/02/2009	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-260.66	$0.00
01/06/2009	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-260.66	$260.66
10/03/2008	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-260.66	$521.32
08/04/2008	PAYMENT	ROSTEN, MICHAEL D & KATHERINE CHECK	$-260.67	$781.98
07/18/2008	BILL	ROSTEN, MICHAEL D & KATHERINE	$1,042.65	$1,042.65
03/04/2008	PAYMENT	ROSTEN, MICHAEL D &	$-246.93	$0.00
01/04/2008	PAYMENT	ROSTEN, MICHAEL D &	$-246.93	$246.93
10/03/2007	PAYMENT	ROSTEN, MICHAEL D &	$-246.93	$493.86
08/07/2007	PAYMENT	ROSTEN, MICHAEL D &	$-246.93	$740.79
07/01/2007	BILL	ROSTEN, MICHAEL D & KATHERINE	$987.72	$987.72
03/02/2007	PAYMENT	ROSTEN, MICHAEL D &	$-239.78	$0.00
12/26/2006	PAYMENT	ROSTEN, MICHAEL D &	$-239.75	$239.78
10/04/2006	PAYMENT	ROSTEN, MICHAEL D &	$-239.75	$479.53
08/07/2006	PAYMENT	ROSTEN, MICHAEL D &	$-239.75	$719.28
07/01/2006	BILL	ROSTEN, MICHAEL D & KATHERINE	$959.03	$959.03
03/06/2006	PAYMENT	ROSTEN, MICHAEL D &	$-232.79	$0.00
12/28/2005	PAYMENT	ROSTEN, MICHAEL D &	$-232.77	$232.79
10/03/2005	PAYMENT	ROSTEN, MICHAEL D &	$-232.77	$465.56
08/10/2005	PAYMENT	ROSTEN, MICHAEL D &	$-232.77	$698.33
07/01/2005	BILL	ROSTEN, MICHAEL D & KATHERINE	$931.10	$931.10
03/03/2005	PAYMENT	ROSTEN, MICHAEL D &	$-226.03	$0.00
01/05/2005	PAYMENT	ROSTEN, MICHAEL D &	$-226.00	$226.03
10/04/2004	PAYMENT	ROSTEN, MICHAEL D &	$-226.00	$452.03
08/02/2004	PAYMENT	ROSTEN, MICHAEL D &	$-226.00	$678.03
07/01/2004	BILL	ROSTEN, MICHAEL D & KATHERINE	$904.03	$904.03
02/03/2004	PAYMENT	ROSTEN, MICHAEL D &	$-228.29	$0.00
12/16/2003	PAYMENT	ROSTEN, MICHAEL D &	$-228.29	$228.29
09/15/2003	PAYMENT	ROSTEN, MICHAEL D &	$-228.29	$456.58
08/01/2003	PAYMENT	ROSTEN, MICHAEL D &	$-228.29	$684.87
07/01/2003	BILL	ROSTEN, MICHAEL D & KATHERINE	$913.16	$913.16
02/19/2003	PAYMENT	ROSTEN, MICHAEL D &	$-215.57	$0.00
01/07/2003	PAYMENT	ROSTEN, MICHAEL D &	$-215.54	$215.57
10/07/2002	PAYMENT	ROSTEN, MICHAEL D &	$-215.54	$431.11
08/06/2002	PAYMENT	ROSTEN, MICHAEL D &	$-215.54	$646.65
07/01/2002	BILL	ROSTEN, MICHAEL D & KATHERINE	$862.19	$862.19
03/05/2002	PAYMENT	ROSTEN, MICHAEL D &	$-433.58	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.50	$433.58
09/28/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-212.54	$425.08
08/09/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-212.54	$637.62
07/01/2001	BILL	ROSTEN, MICHAEL D & KATHERINE	$850.16	$850.16
02/26/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-211.75	$0.00
12/22/2000	PAYMENT	ALLIANCE MORTGAGE CO	$-211.73	$211.75
10/05/2000	PAYMENT	ALLIANCE MTG CO	$-211.73	$423.48
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-211.73	$635.21
07/01/2000	BILL	ROSTEN, MICHAEL D & KATHERINE	$846.94	$846.94
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-217.75	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-217.75	$217.75
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-217.75	$435.50
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-217.75	$653.25
07/01/1999	BILL	ROSTEN, MICHAEL D & KATHERINE	$871.00	$871.00
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-217.27	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-217.24	$217.27
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-217.24	$434.51
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-217.24	$651.75
07/01/1998	BILL	ROSTEN, MICHAEL D & KATHERINE	$868.99	$868.99
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-205.21	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-205.18	$205.21
09/30/1997	PAYMENT	THE DIME SAVINGS BAN	$-205.18	$410.39
08/13/1997	PAYMENT	THE DIME SAVINGS BAN	$-205.18	$615.57
07/01/1997	BILL	ROSTEN, MICHAEL D & KATHERINE	$820.75	$820.75
02/26/1997	PAYMENT	THE DIME SAVINGS BAN	$-207.29	$0.00
01/06/1997	PAYMENT	THE DIME SAVINGS BAN	$-207.29	$207.29
10/07/1996	PAYMENT	THE DIME SAVINGS BAN	$-207.29	$414.58
08/19/1996	PAYMENT	THE DIME SAVINGS BAN	$-207.29	$621.87
07/01/1996	BILL	ROSTEN, MICHAEL D	$829.16	$829.16
03/04/1996	PAYMENT		$-210.40	$0.00
01/02/1996	PAYMENT		$-210.37	$210.40
10/02/1995	PAYMENT		$-210.37	$420.77
08/21/1995	PAYMENT		$-210.37	$631.14
07/01/1995	BILL	ROSTEN, MICHAEL D	$841.51	$841.51
08/15/1994	PAYMENT		$-796.74	$0.00
07/01/1994	BILL	ROSTEN, MICHAEL D	$796.74	$796.74
08/16/1993	PAYMENT		$-764.55	$0.00
07/01/1993	BILL	ROSTEN, MICHAEL D	$764.55	$764.55
08/17/1992	PAYMENT		$-721.77	$0.00
07/01/1992	BILL	ROSTEN, MICHAEL D	$721.77	$721.77
01/06/1992	PAYMENT		$-335.24	$0.00
08/20/1991	PAYMENT		$-335.22	$335.24
07/01/1991	BILL	WILLDEN, MICHAEL & M L	$670.46	$670.46
01/07/1991	PAYMENT		$-325.48	$0.00
08/06/1990	PAYMENT		$-325.48	$325.48
07/01/1990	BILL	WILLDEN, MICHAEL & M L	$650.96	$650.96
01/02/1990	PAYMENT		$-269.41	$0.00
08/28/1989	PAYMENT		$-269.38	$269.41
07/01/1989	BILL	WILLDEN, MICHAEL & M L	$538.79	$538.79
01/03/1989	PAYMENT		$-266.18	$0.00
08/10/1988	PAYMENT		$-266.18	$266.18
07/01/1988	BILL	WILLDEN, MICHAEL & M L	$532.36	$532.36
01/04/1988	PAYMENT		$-250.57	$0.00
08/25/1987	PAYMENT		$-250.54	$250.57
07/01/1987	BILL	WILLDEN, MICHAEL & M L	$501.11	$501.11
01/05/1987	PAYMENT		$-209.45	$0.00
07/15/1986	PAYMENT		$-209.42	$209.45
07/01/1986	BILL	WILLDEN,MICHAEL & M L	$418.87	$418.87