Tax Account 1022-29-410-004

Print Page · · Payments Cart · New Search

Owners

CARLSON, BRYAN E & CARLENE A
1962 DAYTON ST
GARDNERVILLE, NV 89410

CARLSON, BRYAN E

CARLSON, CARLENE A

Account Summary

Account ID	1022-29-410-004
Account Type	Real Estate
Location	1962 DAYTON ST TOPAZ
Balance	$1,674.48
Currently Due	$558.16

Account ID

1022-29-410-004

Account Type

Real Estate

Location

1962 DAYTON ST
TOPAZ

Balance

$1,674.48

Currently Due

$558.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.88
Total	$2,232.88
Paid	$558.40
Balance	$1,674.48
Due	$558.16
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,232.88

Total

$2,232.88

Paid

$558.40

Balance

$1,674.48

Due

$558.16

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$558.40	$0.00	$558.40	$558.40	$0.00
2	10/07/2024	10/17/2024	Due	$558.16	$0.00	$558.16	$0.00	$558.16
3	01/06/2025	01/16/2025	Due	$558.16	$0.00	$558.16	$0.00	$1,116.32
4	03/03/2025	03/13/2025	Due	$558.16	$0.00	$558.16	$0.00	$1,674.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,167.84	$0.00	$2,167.84	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,153.47	$94.72	$2,254.66	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,803.26	$200.70	$2,003.96	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,750.73	$61.28	$1,812.01	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,699.73	$0.00	$1,699.73	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,650.22	$16.50	$1,666.72	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,602.17	$16.02	$1,618.19	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,475.46	$0.00	$1,475.46	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,338.07	$0.00	$1,338.07	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$946.59	$0.00	$946.59	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-558.40	$1,674.48
07/15/2024	BILL	CARLSON, BRYAN E & CARLENE A	$2,232.88	$2,232.88
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-541.90	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-541.90	$541.90
08/28/2023	PAYMENT	PRIME LENDING CHECK 117617	$-541.90	$1,083.80
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78566	$-542.14	$1,625.70
07/14/2023	BILL	CARLSON, BRYAN E & CARLENE A	$2,167.84	$2,167.84
07/10/2023	PAYMENT	STEWART TITLE COMPANY ACH PYMT OF 7/6/23	$-107.85	$0.00
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.81	$107.85
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$107.04
06/06/2023	INTEREST	INTEREST FOR 06/2023	$5.66	$67.04
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$61.38
03/22/2023	PAYMENT	CARLENE CARLSON GOV GOVOLUTION - 302628998	$-1,073.39	$52.62
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.62	$1,126.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.05	$1,073.39
09/12/2022	PAYMENT	BRYAN E & CARLENE A CARLSON GOV GOVOLUTION - 294913750	$-1,073.42	$1,052.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.05	$2,125.76
07/19/2022	BILL	CARLSON, BRYAN E & CARLENE A	$2,104.71	$2,104.71
05/11/2022	PAYMENT	CARLSON, BRYAN E & CARLENE A CHECK	$-1,535.10	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,535.10
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$81.15	$1,523.74
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.08	$1,442.59
12/03/2021	PAYMENT	CARLSON, CARLENE A CREDIT: D	$-468.86	$1,397.51
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$45.08	$1,866.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.03	$1,821.29
07/14/2021	BILL	CARLSON, BRYAN E & CARLENE A	$1,803.26	$1,803.26
01/05/2021	PAYMENT	CARLSON, CARLENE A CREDIT: D	$-1,812.01	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.77	$1,812.01
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$17.51	$1,768.24
07/13/2020	BILL	CARLSON, BRYAN E & CARLENE A	$1,750.73	$1,750.73
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-424.93	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-424.93	$424.93
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-424.93	$849.86
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-424.94	$1,274.79
07/15/2019	BILL	CARLSON, BRYAN E & CARLENE A	$1,699.73	$1,699.73
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-412.55	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-412.55	$412.55
11/15/2018	PAYMENT	LERETA CHECK	$-16.50	$825.10
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-412.55	$841.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.50	$1,254.15
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-412.57	$1,237.65
07/12/2018	BILL	CARLSON, BRYAN E & CARLENE A	$1,650.22	$1,650.22
02/23/2018	PAYMENT	ARVEST CENTRAL MTG CHECK	$-817.10	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.02	$817.10
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-400.54	$801.08
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-400.55	$1,201.62
07/14/2017	BILL	CARLSON, BRYAN E & CARLENE A	$1,602.17	$1,602.17
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-368.86	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-368.86	$368.86
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-368.86	$737.72
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-368.88	$1,106.58
07/12/2016	BILL	CARLSON, BRYAN E & CARLENE A	$1,475.46	$1,475.46
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-334.51	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-334.51	$334.51
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-334.51	$669.02
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-334.54	$1,003.53
07/14/2015	BILL	CARLSON, BRYAN E & CARLENE A	$1,338.07	$1,338.07
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-236.64	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-236.64	$236.64
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-236.64	$473.28
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-236.67	$709.92
07/17/2014	BILL	CARLSON, BRYAN E & CARLENE A	$946.59	$946.59
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-229.75	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-229.75	$229.75
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-229.75	$459.50
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-229.77	$689.25
07/16/2013	BILL	CARLSON, BRYAN E & CARLENE ETA	$919.02	$919.02
08/14/2012	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-892.27	$0.00
07/13/2012	BILL	GREGORY, GEORGE G & MARJORIE	$892.27	$892.27
08/01/2011	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-866.29	$0.00
07/15/2011	BILL	GREGORY, GEORGE G & MARJORIE	$866.29	$866.29
08/06/2010	PAYMENT	GREGORY, GEORGE G & MARJORIE CHECK	$-841.05	$0.00
07/14/2010	BILL	GREGORY, GEORGE G & MARJORIE	$841.05	$841.05
07/30/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-816.55	$0.00
07/13/2009	BILL	GREGORY, GEORGE G & MARJORIE E	$816.55	$816.55
01/07/2009	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-396.38	$0.00
10/10/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-198.19	$396.38
07/30/2008	PAYMENT	GREGORY, GEORGE G & MARJORIE E CHECK	$-198.20	$594.57
07/18/2008	BILL	GREGORY, GEORGE G & MARJORIE E	$792.77	$792.77
02/25/2008	PAYMENT	GREGORY, GEORGE G &	$-192.42	$0.00
01/02/2008	PAYMENT	GREGORY, GEORGE G &	$-192.41	$192.42
10/03/2007	PAYMENT	GREGORY, GEORGE G &	$-192.41	$384.83
08/13/2007	PAYMENT	GREGORY, GEORGE G &	$-192.41	$577.24
07/01/2007	BILL	GREGORY, GEORGE G & MARJORIE E	$769.65	$769.65
02/26/2007	PAYMENT	GREGORY, GEORGE G &	$-186.82	$0.00
01/05/2007	PAYMENT	GREGORY, GEORGE G &	$-186.81	$186.82
09/26/2006	PAYMENT	GREGORY, GEORGE G &	$-186.81	$373.63
08/03/2006	PAYMENT	GREGORY, GEORGE G &	$-186.81	$560.44
07/01/2006	BILL	GREGORY, GEORGE G & MARJORIE E	$747.25	$747.25
01/05/2006	PAYMENT	GREGORY, GEORGE G &	$-362.75	$0.00
08/19/2005	PAYMENT	GREGORY, GEORGE G &	$-362.74	$362.75
07/01/2005	BILL	GREGORY, GEORGE G & MARJORIE E	$725.49	$725.49
03/14/2005	PAYMENT	GREGORY, GEORGE G &	$-359.23	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.04	$359.23
10/07/2004	PAYMENT	GREGORY, GEORGE G &	$-176.09	$352.19
08/02/2004	PAYMENT	GREGORY, GEORGE G &	$-176.09	$528.28
07/01/2004	BILL	GREGORY, GEORGE G & MARJORIE E	$704.37	$704.37
12/23/2003	PAYMENT	GREGORY, GEORGE G &	$-352.32	$0.00
10/24/2003	PAYMENT	GREGORY, GEORGE G &	$-183.20	$352.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.05	$535.52
08/25/2003	PAYMENT	GREGORY, GEORGE G &	$-176.15	$528.47
07/01/2003	BILL	GREGORY, GEORGE G & MARJORIE E	$704.62	$704.62
01/03/2003	PAYMENT	GREG MAR ENTER	$-357.30	$0.00
10/03/2002	PAYMENT	GREGORY, GEORGE G &	$-178.65	$357.30
08/05/2002	PAYMENT	GREG MAR ENT	$-178.65	$535.95
07/01/2002	BILL	GREGORY, GEORGE G & MARJORIE E	$714.60	$714.60
01/02/2002	PAYMENT	GREGORY, GEORGE G &	$-329.63	$0.00
10/16/2001	PAYMENT	GREG MAR ENT	$-171.40	$329.63
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.59	$501.03
08/15/2001	PAYMENT	GREGORY, GEORGE G &	$-164.81	$494.44
07/01/2001	BILL	GREGORY, GEORGE G & MARJORIE E	$659.25	$659.25
01/05/2001	PAYMENT	GREGORY, GEORGE G &	$-326.35	$0.00
10/04/2000	PAYMENT	GREG MAR ENT	$-163.17	$326.35
08/14/2000	PAYMENT	GREG MAR ENT	$-163.17	$489.52
07/01/2000	BILL	GREGORY, GEORGE G & MARJORIE E	$652.69	$652.69
12/08/1999	PAYMENT	GREGORY, GEORGE G &	$-324.86	$0.00
10/15/1999	PAYMENT	GREG-MAR ENTERPRISES	$-162.42	$324.86
08/04/1999	PAYMENT	GREG-MAR ENTER	$-162.42	$487.28
07/01/1999	BILL	GREGORY, GEORGE G & MARJORIE E	$649.70	$649.70
12/18/1998	PAYMENT	GREGORY, GEORGE G &	$-325.29	$0.00
09/28/1998	PAYMENT	GREGORY, GEORGE G &	$-162.64	$325.29
08/14/1998	PAYMENT	GREGORY, GEORGE G &	$-162.64	$487.93
07/01/1998	BILL	GREGORY, GEORGE G & M E	$650.57	$650.57
01/02/1998	PAYMENT	GREGORY, GEORGE G &	$-264.10	$0.00
10/09/1997	PAYMENT	GREGORY, GEORGE G &	$-132.04	$264.10
08/01/1997	PAYMENT	GREGORY, GEORGE G &	$-132.04	$396.14
07/01/1997	BILL	GREGORY, GEORGE G & M E	$528.18	$528.18
11/08/1996	PAYMENT	GREGORY, GEORGE G &	$-270.12	$0.00
10/08/1996	PAYMENT	GREGORY, GEORGE G &	$-135.06	$270.12
08/05/1996	PAYMENT	GREGORY, GEORGE G &	$-135.06	$405.18
07/01/1996	BILL	GREGORY, GEORGE G & M E TRUSTE	$540.24	$540.24
01/02/1996	PAYMENT		$-279.52	$0.00
10/03/1995	PAYMENT		$-139.76	$279.52
08/08/1995	PAYMENT		$-139.76	$419.28
07/01/1995	BILL	GREGORY, GEORGE G & M E TRUSTE	$559.04	$559.04
01/05/1995	PAYMENT		$-279.48	$0.00
10/11/1994	PAYMENT		$-139.73	$279.48
08/12/1994	PAYMENT		$-139.73	$419.21
07/01/1994	BILL	GREGORY, GEORGE G & M E TRUSTE	$558.94	$558.94
12/15/1993	PAYMENT		$-274.67	$0.00
11/15/1993	PAYMENT		$-142.82	$274.67
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.49	$417.49
08/26/1993	PAYMENT		$-137.33	$412.00
07/01/1993	BILL	GREGORY, GEORGE G & M E TRUSTE	$549.33	$549.33
12/15/1992	PAYMENT		$-238.23	$0.00
10/13/1992	PAYMENT		$-119.11	$238.23
08/19/1992	PAYMENT		$-119.11	$357.34
07/01/1992	BILL	GREGORY, GEORGE G & M E TRUSTE	$476.45	$476.45
01/02/1992	PAYMENT		$-218.30	$0.00
10/08/1991	PAYMENT		$-109.15	$218.30
08/07/1991	PAYMENT		$-109.15	$327.45
07/01/1991	BILL	GREGORY, GEORGE & M E TRUSTEES	$436.60	$436.60
12/17/1990	PAYMENT		$-214.45	$0.00
10/29/1990	PAYMENT		$-111.50	$214.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.29	$325.95
07/11/1990	PAYMENT		$-107.21	$321.66
07/01/1990	BILL	GREGORY, GEORGE & M E TRUSTEES	$428.87	$428.87
12/28/1989	PAYMENT		$-206.74	$0.00
10/09/1989	PAYMENT		$-103.37	$206.74
08/10/1989	PAYMENT		$-103.37	$310.11
07/01/1989	BILL	GREGORY, GEORGE G ETAL	$413.48	$413.48
02/14/1989	PAYMENT		$-98.88	$0.00
01/17/1989	PAYMENT		$-98.86	$98.88
10/06/1988	PAYMENT		$-98.86	$197.74
07/21/1988	PAYMENT		$-98.86	$296.60
07/01/1988	BILL	GREGORY, GEORGE G ETAL	$395.46	$395.46
12/30/1987	PAYMENT		$-73.59	$0.00
11/12/1987	PAYMENT		$-38.26	$73.59
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.47	$111.85
08/20/1987	PAYMENT		$-36.79	$110.38
07/01/1987	BILL	GREGORY, GEORGE G ETAL	$147.17	$147.17
12/18/1986	PAYMENT		$-60.34	$0.00
10/09/1986	PAYMENT		$-30.17	$60.34
07/16/1986	PAYMENT		$-30.17	$90.51
07/01/1986	BILL	GREGORY,GEORGE G ETAL	$120.68	$120.68