Tax Account 018-465-14

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Owners

KARSTENSEN, CHERYL TR
1520 BOLERO DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	018-465-14
Account Type	Real Estate
Location	5220 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-14

Account Type

Real Estate

Location

5220 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$156.21
Total	$156.21
Paid	$156.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$156.21

Total

$156.21

Paid

$156.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.21	$0.00	$39.21	$39.21	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$122.22	$0.00	$122.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.32	$0.00	$113.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$104.21	$0.00	$104.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$97.75	$0.00	$97.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$93.13	$0.00	$93.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$89.41	$0.00	$89.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$87.19	$0.00	$87.19	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	BOWMAN, CHERYL CHECK 1039	$-156.21	$0.00
07/17/2023	BILL	KARSTENSEN, CHERYL TR	$156.21	$156.21
08/25/2022	PAYMENT	CHERYL BOWMAN CHECK 1016	$-122.22	$0.00
07/15/2022	BILL	KARSTENSEN, CHERYL TR	$122.22	$122.22
08/24/2021	PAYMENT	BOWMAN, CHERYL CHECK 126	$-113.32	$0.00
07/14/2021	BILL	KARSTENSEN, CHERYL TR	$113.32	$113.32
08/21/2020	PAYMENT	BOWMAN, CHERYL CHECK NUM: 109	$-104.21	$0.00
07/09/2020	BILL	KARSTENSEN, CHERYL TR	$104.21	$104.21
08/08/2019	PAYMENT	KARSTENSEN, CHERYL & ROBERT CHECK NUM: 1267	$-97.75	$0.00
07/10/2019	BILL	KARSTENSEN, CHERYL TR	$97.75	$97.75
08/23/2018	PAYMENT	KARSTENSEN, CHERYL TR CHECK NUM: 1219	$-93.13	$0.00
07/10/2018	BILL	KARSTENSEN, CHERYL TR	$93.13	$93.13
08/15/2017	PAYMENT	BOWMAN, ROBERT OR CHERYL CHECK NUM: 4440	$-89.41	$0.00
07/10/2017	BILL	KARSTENSEN, CHERYL TR	$89.41	$89.41
08/02/2016	PAYMENT	BOWMAN, CHERYL & ROBERT CHECK NUM: 1132	$-87.19	$0.00
07/11/2016	BILL	KARSTENSEN, CHERYL TR	$87.19	$87.19
08/17/2015	PAYMENT	BOWMAN, CHERYL OR ROBERT CHECK NUM: 1048	$-86.85	$0.00
07/07/2015	BILL	KARSTENSEN, CHERYL TR	$86.85	$86.85
08/18/2014	PAYMENT	BOWMAN, ROBERT V & CHERYL A CHECK NUM: 4085	$-89.29	$0.00
07/08/2014	BILL	KARSTENSEN, CHERYL TR	$89.29	$89.29
08/16/2013	PAYMENT	BOWMAN, CHERYL CHECK NUM: 2347	$-80.68	$0.00
07/08/2013	BILL	KARSTENSEN, CHERYL TR	$80.68	$80.68
08/28/2012	PAYMENT	KARSTENSEN, CHERYL TR CHECK NUM: 2169	$-144.40	$0.00
07/10/2012	BILL	KARSTENSEN, CHERYL TR	$144.40	$144.40
08/14/2011	PAYMENT	KARSTENSEN, CHERYL TR CHECK NUM: 2088	$-143.12	$0.00
07/08/2011	BILL	KARSTENSEN, CHERYL TR	$143.12	$143.12
08/16/2010	PAYMENT	KARSTENSEN, CHERYL A CHECK BANK: 94-72 NUM: 1994	$-142.30	$0.00
07/08/2010	BILL	KARSTENSEN, CHERYL TR	$142.30	$142.30
08/17/2009	PAYMENT	KARSTENSEN, CHERYL TR CHECK BANK: 94-72 NUM: 1879	$-132.00	$0.00
07/06/2009	BILL	KARSTENSEN, CHERYL TR	$132.00	$132.00
08/21/2008	PAYMENT	KARSTENSEN, CHERYL TR CHECK BANK: 94-72 NUM: 1816	$-144.76	$0.00
07/15/2008	BILL	KARSTENSEN, CHERYL TR	$144.76	$144.76
08/09/2007	PAYMENT	KARSTENSEN, CHERYL TR CHECK BANK: 94-72 NUM: 1642	$-134.04	$0.00
07/12/2007	BILL	KARSTENSEN, CHERYL TR	$134.04	$134.04
08/29/2006	PAYMENT	CASH CASH	$-0.10	$0.00
08/29/2006	PAYMENT	KARSTENSEN, CHERYL CHECK BANK: 94-72 NUM: 1554	$-124.00	$0.10
07/12/2006	BILL	KARSTENSEN, CHERYL TR	$124.10	$124.10
07/25/2005	PAYMENT	KIELTY, JOHN R CHECK BANK: 94-169 NUM: 428	$-114.91	$0.00
07/15/2005	BILL	KIELTY, JOHN R/MORRIS, KAREN	$114.91	$114.91
09/07/2004	PAYMENT	BADZINSKI, HENRY A CHECK BANK: 82-40 NUM: 4567185	$-106.40	$0.00
09/07/2004	AMENDMENT	under 2.00	$-1.14	$106.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.14	$107.54
07/08/2004	BILL	BADZINSKI, HENRY A	$106.40	$106.40
04/26/2004	PAYMENT	BADZINSKI, HENRY A CHECK BANK: 82-40 NUM: 42635034	$-120.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.35	$120.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.73	$113.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.63	$108.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$106.04
07/18/2003	BILL	BADZINSKI, HENRY A	$104.99	$104.99
08/14/2002	PAYMENT	WEBER, ROBERT A CHECK BANK: 23-2 NUM: 2519	$-102.35	$0.00
07/12/2002	BILL	BADZINSKI, HENRY A	$102.35	$102.35
05/31/2002	PAYMENT	WEBER, ROBERT A & CATHY A CHECK BANK: 23-2 NUM: 2472	$-93.99	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$93.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.51	$88.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.22	$83.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.43	$80.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.15	$78.83
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-21.62	$78.68
07/12/2001	BILL	BADZINSKI, HENRY A	$100.30	$100.30
05/04/2001	PAYMENT	BADZINSKI, HENRY A CHECK BANK: 82-40 NUM: 1137862	$-119.89	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.88	$119.89
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.90	$113.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.91	$107.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.93	$102.20
07/17/2000	BILL	BADZINSKI, HENRY A	$98.27	$98.27
04/19/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 82-40 NUM: 793414	$-97.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.27	$97.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.93	$91.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$88.92
08/24/1999	PAYMENT	LYON COUNTY TRUST CASH	$-535.10	$87.75
08/24/1999	AMENDMENT	add l mo. interest	$2.95	$622.85
08/06/1999	INTEREST	Monthly Interest	$2.94	$619.90
07/17/1999	BILL	BADZINSKI, HENRY A	$117.34	$616.96
07/13/1999	INTEREST	Monthly Interest	$2.94	$499.62
07/01/1999	INTEREST	Monthly Interest	$2.94	$496.68
06/07/1999	INTEREST	Monthly Interest	$11.86	$493.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$481.88
04/30/1999	INTEREST	Monthly Interest	$1.95	$476.88
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$474.93
03/24/1999	INTEREST	Monthly Interest	$1.95	$471.95
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.32	$470.00
03/03/1999	INTEREST	Monthly Interest	$1.95	$461.68
02/02/1999	INTEREST	Monthly Interest	$1.95	$459.73
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.35	$457.78
01/05/1999	INTEREST	Monthly Interest	$1.95	$452.43
12/02/1998	INTEREST	Monthly Interest	$1.95	$450.48
11/04/1998	INTEREST	Monthly Interest	$1.95	$448.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.98	$446.58
10/05/1998	INTEREST	Monthly Interest	$1.95	$443.60
09/01/1998	INTEREST	Monthly Interest	$1.95	$441.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$439.70
07/31/1998	INTEREST	Monthly Interest	$1.95	$438.51
07/13/1998	BILL	BADZINSKI, HENRY A	$118.88	$436.56
07/02/1998	INTEREST	Monthly Interest	$1.95	$317.68
07/02/1998	INTEREST	Monthly Interest	$1.95	$315.73
06/02/1998	INTEREST	Monthly Interest	$10.76	$313.78
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$303.02
05/01/1998	INTEREST	Monthly Interest	$0.97	$298.02
03/25/1998	PENALTY	Postage Costs	$1.00	$297.05
03/25/1998	INTEREST	Monthly Interest	$0.97	$296.05
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.23	$295.08
03/04/1998	INTEREST	Monthly Interest	$0.97	$286.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.29	$285.88
01/02/1998	INTEREST	Monthly Interest	$0.97	$280.59
12/03/1997	INTEREST	Monthly Interest	$0.97	$279.62
11/06/1997	INTEREST	Monthly Interest	$0.97	$278.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$277.68
10/02/1997	INTEREST	Monthly Interest	$0.97	$274.74
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$273.77
09/02/1997	INTEREST	Monthly Interest	$0.97	$272.59
08/01/1997	INTEREST	Monthly Interest	$0.97	$271.62
07/14/1997	BILL	BADZINSKI, HENRY A	$117.51	$270.65
07/01/1997	INTEREST	Monthly Interest	$0.97	$153.14
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$152.17
06/03/1997	INTEREST	Monthly Interest	$9.74	$149.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$139.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.18	$134.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.26	$126.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$120.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$118.06
07/18/1996	BILL	BADZINSKI, HENRY A	$116.88	$116.88