Tax Account 1022-29-411-001

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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	$256.05
Currently Due	$194.27

Account ID

1022-29-411-001

Account Type

Real Estate

Location

1969 EUREKA ST
TOPAZ

Balance

$256.05

Currently Due

$194.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.38
Total	$256.05
Paid	$0.00
Balance	$256.05
Due	$194.27
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$247.38

Total

$256.05

Paid

$0.00

Balance

$256.05

Due

$194.27

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$62.04	$2.48	$62.04	$0.00	$64.52
2	10/07/2024	10/17/2024	Past due	$61.78	$6.19	$61.78	$0.00	$132.49
3	01/06/2025	01/16/2025	Past due	$61.78	$0.00	$61.78	$0.00	$194.27
4	03/03/2025	03/13/2025	Due	$61.78	$0.00	$61.78	$0.00	$256.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.06	$8.03	$237.09	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$212.09	$2.12	$214.21	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$196.38	$6.87	$203.25	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$196.38	$1.96	$198.34	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$196.38	$29.46	$225.84	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$188.76	$0.00	$188.76	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$183.98	$14.72	$198.70	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$183.61	$16.81	$200.42	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$177.91	$70.75	$248.66	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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