Tax Account 1022-29-411-001
Owners
CARLSON, BRYAN E & CARLENE A
1962 DAYTON ST
GARDNERVILLE, NV 89410
CARLSON, BRYAN E
CARLSON, CARLENE A
Account Summary
| Account ID | 1022-29-411-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1969 EUREKA ST TOPAZ |
| Balance | $193.83 |
| Currently Due | $130.07 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $255.29 |
| Total | $257.84 |
| Paid | $64.01 |
| Balance | $193.83 |
| Due | $130.07 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $247.38 | $39.13 | $0.00 | $286.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $229.06 | $8.03 | $0.00 | $237.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $212.09 | $2.12 | $0.00 | $214.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $196.38 | $0.00 | $0.00 | $196.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $196.38 | $6.87 | $0.00 | $203.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $196.38 | $1.96 | $0.00 | $198.34 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $196.38 | $29.46 | $0.00 | $225.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $188.76 | $0.00 | $0.00 | $188.76 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $183.98 | $14.72 | $0.00 | $198.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $183.61 | $16.81 | $0.00 | $200.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $177.91 | $70.75 | $0.00 | $248.66 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.55 | $193.83 |
| 08/04/2025 | PAYMENT | CARLENE CARLSON GOV GOVOLUTION - 339165888 | $-64.01 | $191.28 |
| 07/16/2025 | BILL | CARLSON, BRYAN E & CARLENE A | $255.29 | $255.29 |
| 04/21/2025 | PAYMENT | BRYAN E & CARLENE A CARLSON GOV GOVOLUTION - 334432435 | $-286.51 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $286.51 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.32 | $284.51 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.14 | $267.19 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.19 | $256.05 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.48 | $249.86 |
| 07/15/2024 | BILL | CARLSON, BRYAN E & CARLENE A | $247.38 | $247.38 |
| 03/04/2024 | PAYMENT | BRYAN E & CARLENE A CARLSON GOVACH ACH - 317625659 | $-57.20 | $0.00 |
| 11/16/2023 | PAYMENT | BRYAN E & CARLENE A CARLSON GOVACH ACH - 313218456 | $-179.89 | $57.20 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.73 | $237.09 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.30 | $231.36 |
| 07/14/2023 | BILL | CARLSON, BRYAN E & CARLENE A | $229.06 | $229.06 |
| 09/12/2022 | PAYMENT | BRYAN E & CARLENE A CARLSON GOV GOVOLUTION - 294913847 | $-214.21 | $0.00 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.12 | $214.21 |
| 07/19/2022 | BILL | CARLSON, BRYAN E & CARLENE A | $212.09 | $212.09 |
| 08/08/2021 | PAYMENT | CARLSON, CARLENE A CREDIT: D | $-196.38 | $0.00 |
| 07/14/2021 | BILL | CARLSON, BRYAN E & CARLENE A | $196.38 | $196.38 |
| 01/05/2021 | PAYMENT | CARLSON, CARLENE A CREDIT: D | $-203.25 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.91 | $203.25 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.96 | $198.34 |
| 07/13/2020 | BILL | CARLSON, BRYAN E & CARLENE A | $196.38 | $196.38 |
| 10/07/2019 | PAYMENT | CARLSON, BRYAN E & CARLENE A CHECK | $-198.34 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.96 | $198.34 |
| 07/15/2019 | BILL | CARLSON, BRYAN E & CARLENE A | $196.38 | $196.38 |
| 04/11/2019 | PAYMENT | CARLSON, BRYAN E & CARLENE A CHECK | $-225.84 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $13.75 | $225.84 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.84 | $212.09 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.91 | $203.25 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.96 | $198.34 |
| 07/12/2018 | BILL | CARLSON, BRYAN E & CARLENE A | $196.38 | $196.38 |
| 08/30/2017 | PAYMENT | CARLSON, BRYAN E & CARLENE A CHECK | $-188.76 | $0.00 |
| 07/14/2017 | BILL | CARLSON, BRYAN E & CARLENE A | $188.76 | $188.76 |
| 02/22/2017 | PAYMENT | CARLSON, BRYAN E & CARLENE A CHECK | $-259.57 | $0.00 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.38 | $259.57 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.28 | $259.19 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.38 | $250.91 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.38 | $250.53 |
| 11/10/2016 | INTEREST | Monthly Interest | $0.38 | $250.15 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.60 | $249.77 |
| 10/01/2016 | INTEREST | Monthly Interest | $0.38 | $245.17 |
| 09/12/2016 | INTEREST | Monthly Interest | $0.38 | $244.79 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.84 | $244.41 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.38 | $242.57 |
| 07/12/2016 | BILL | CARLSON, BRYAN E & CARLENE A | $183.98 | $242.19 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.38 | $58.21 |
| 06/06/2016 | INTEREST | Monthly Interest | $4.59 | $57.83 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $53.24 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.84 | $47.74 |
| 01/11/2016 | PAYMENT | CARLSON, BRYAN E & CARLENE A CHECK | $-93.64 | $45.90 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.84 | $139.54 |
| 08/07/2015 | PAYMENT | CARLSON, BRYAN E & CARLENE A CHECK | $-294.57 | $137.70 |
| 08/04/2015 | INTEREST | Monthly Interest | $1.48 | $432.27 |
| 07/14/2015 | BILL | CARLSON, BRYAN E & CARLENE A | $183.61 | $430.79 |
| 07/02/2015 | INTEREST | Monthly Interest | $1.48 | $247.18 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $245.70 |
| 06/01/2015 | INTEREST | Monthly Interest | $17.79 | $231.70 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $213.91 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.45 | $204.60 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $8.01 | $192.15 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.45 | $184.14 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.78 | $179.69 |
| 07/17/2014 | BILL | CARLSON, BRYAN E & CARLENE A | $177.91 | $177.91 |
| 05/29/2014 | PAYMENT | GREGORY, CARLENE CHECK | $-153.51 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $153.51 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.77 | $143.36 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.32 | $135.59 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.73 | $131.27 |
| 09/19/2013 | PAYMENT | WESTERN TITLE CHECK | $-44.92 | $129.54 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.73 | $174.46 |
| 07/16/2013 | BILL | GREGORY, GEORGE G & MARJORIE | $172.73 | $172.73 |
| 08/14/2012 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-165.78 | $0.00 |
| 07/13/2012 | BILL | GREGORY, GEORGE G & MARJORIE | $165.78 | $165.78 |
| 08/01/2011 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-155.80 | $0.00 |
| 07/15/2011 | BILL | GREGORY, GEORGE G & MARJORIE | $155.80 | $155.80 |
| 08/06/2010 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-147.39 | $0.00 |
| 07/14/2010 | BILL | GREGORY, GEORGE G & MARJORIE | $147.39 | $147.39 |
| 07/30/2009 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-137.10 | $0.00 |
| 07/13/2009 | BILL | GREGORY, GEORGE G & MARJORIE | $137.10 | $137.10 |
| 01/07/2009 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-63.46 | $0.00 |
| 10/10/2008 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-31.73 | $63.46 |
| 07/30/2008 | PAYMENT | GREGORY, GEORGE G & MARJORIE CHECK | $-31.75 | $95.19 |
| 07/18/2008 | BILL | GREGORY, GEORGE G & MARJORIE | $126.94 | $126.94 |
| 02/25/2008 | PAYMENT | GREGORY, GEORGE G & | $-29.38 | $0.00 |
| 01/02/2008 | PAYMENT | GREGORY, GEORGE G & | $-29.37 | $29.38 |
| 10/03/2007 | PAYMENT | GREGORY, GEORGE G & | $-29.37 | $58.75 |
| 08/13/2007 | PAYMENT | GREGORY, GEORGE G & | $-29.37 | $88.12 |
| 07/01/2007 | BILL | GREGORY, GEORGE G & MARJORIE | $117.49 | $117.49 |
| 02/26/2007 | PAYMENT | GREGORY, GEORGE G & | $-27.22 | $0.00 |
| 01/05/2007 | PAYMENT | GREGORY, GEORGE G & | $-27.20 | $27.22 |
| 09/26/2006 | PAYMENT | GREGORY, GEORGE G & | $-27.20 | $54.42 |
| 08/03/2006 | PAYMENT | GREGORY, GEORGE G & | $-27.20 | $81.62 |
| 07/01/2006 | BILL | GREGORY, GEORGE G & MARJORIE | $108.82 | $108.82 |
| 01/05/2006 | PAYMENT | GREGORY, GEORGE G & | $-50.38 | $0.00 |
| 08/19/2005 | PAYMENT | GREGORY, GEORGE G & | $-50.38 | $50.38 |
| 07/01/2005 | BILL | GREGORY, GEORGE G & MARJORIE | $100.76 | $100.76 |
| 08/02/2004 | PAYMENT | GREGORY, GEORGE G & | $-93.96 | $0.00 |
| 07/01/2004 | BILL | GREGORY, GEORGE G & MARJORIE | $93.96 | $93.96 |
| 08/25/2003 | PAYMENT | GREGORY, GEORGE G & | $-94.38 | $0.00 |
| 07/01/2003 | BILL | GREGORY, GEORGE G & MARJORIE | $94.38 | $94.38 |
| 08/05/2002 | PAYMENT | GREG MAR ENT | $-43.44 | $0.00 |
| 07/01/2002 | BILL | GREGORY, GEORGE G & MARJORIE | $43.44 | $43.44 |
| 08/15/2001 | PAYMENT | GREGORY, GEORGE G & | $-37.67 | $0.00 |
| 07/01/2001 | BILL | GREGORY, GEORGE G & MARJORIE | $37.67 | $37.67 |
| 08/14/2000 | PAYMENT | GREG MAR ENT | $-37.27 | $0.00 |
| 07/01/2000 | BILL | GREGORY, GEORGE G & M E | $37.27 | $37.27 |
| 08/04/1999 | PAYMENT | GREG-MAR ENTER | $-37.10 | $0.00 |
| 07/01/1999 | BILL | GREGORY, GEORGE G & M E | $37.10 | $37.10 |
| 08/14/1998 | PAYMENT | GREGORY, GEORGE G & | $-37.43 | $0.00 |
| 07/01/1998 | BILL | GREGORY, GEORGE G & M E | $37.43 | $37.43 |
| 08/01/1997 | PAYMENT | GREGORY, GEORGE G & | $-30.41 | $0.00 |
| 07/01/1997 | BILL | GREGORY, GEORGE G & M E | $30.41 | $30.41 |
| 08/05/1996 | PAYMENT | GREGORY, GEORGE G & | $-31.10 | $0.00 |
| 07/01/1996 | BILL | GREGORY, GEORGE G & M E TRUSTE | $31.10 | $31.10 |
| 01/02/1996 | PAYMENT | $-16.21 | $0.00 | |
| 10/03/1995 | PAYMENT | $-8.10 | $16.21 | |
| 08/08/1995 | PAYMENT | $-8.10 | $24.31 | |
| 07/01/1995 | BILL | GREGORY, GEORGE G & M E TRUSTE | $32.41 | $32.41 |
| 01/05/1995 | PAYMENT | $-16.42 | $0.00 | |
| 10/11/1994 | PAYMENT | $-8.21 | $16.42 | |
| 08/12/1994 | PAYMENT | $-8.21 | $24.63 | |
| 07/01/1994 | BILL | GREGORY, GEORGE G & M E TRUSTE | $32.84 | $32.84 |
| 12/15/1993 | PAYMENT | $-16.23 | $0.00 | |
| 11/15/1993 | PAYMENT | $-8.43 | $16.23 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $0.32 | $24.66 |
| 08/26/1993 | PAYMENT | $-8.11 | $24.34 | |
| 07/01/1993 | BILL | GREGORY, GEORGE G & M E TRUSTE | $32.45 | $32.45 |
| 12/15/1992 | PAYMENT | $-12.19 | $0.00 | |
| 10/13/1992 | PAYMENT | $-6.08 | $12.19 | |
| 08/19/1992 | PAYMENT | $-6.08 | $18.27 | |
| 07/01/1992 | BILL | GREGORY, GEORGE G & M E TRUSTE | $24.35 | $24.35 |
| 01/02/1992 | PAYMENT | $-11.28 | $0.00 | |
| 10/08/1991 | PAYMENT | $-5.64 | $11.28 | |
| 08/07/1991 | PAYMENT | $-5.64 | $16.92 | |
| 07/01/1991 | BILL | GREGORY, GEORGE & M E TRUSTEE | $22.56 | $22.56 |
| 12/17/1990 | PAYMENT | $-11.19 | $0.00 | |
| 10/29/1990 | PAYMENT | $-5.81 | $11.19 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $0.22 | $17.00 |
| 07/11/1990 | PAYMENT | $-5.59 | $16.78 | |
| 07/01/1990 | BILL | GREGORY, GEORGE & M E TRUSTEE | $22.37 | $22.37 |
| 08/10/1989 | PAYMENT | $-21.86 | $0.00 | |
| 07/01/1989 | BILL | GREGORY, GEORGE & MARJORIE | $21.86 | $21.86 |
| 01/13/1989 | PAYMENT | $-10.45 | $0.00 | |
| 10/06/1988 | PAYMENT | $-5.22 | $10.45 | |
| 07/21/1988 | PAYMENT | $-5.22 | $15.67 | |
| 07/01/1988 | BILL | GREGORY, GEORGE & MARJORIE | $20.89 | $20.89 |
| 12/30/1987 | PAYMENT | $-20.32 | $0.00 | |
| 11/12/1987 | PAYMENT | $-10.56 | $20.32 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.41 | $30.88 |
| 08/20/1987 | PAYMENT | $-10.15 | $30.47 | |
| 07/01/1987 | BILL | GREGORY, GEORGE & MARJORIE | $40.62 | $40.62 |
| 09/05/1986 | PAYMENT | $-25.14 | $0.00 | |
| 08/01/1986 | PAYMENT | $-8.38 | $25.14 | |
| 07/01/1986 | BILL | DAVID,FRANK B JR | $33.52 | $33.52 |
