Tax Account 1220-24-101-026

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Owners

CARLSON, RICHARD D & TRACY A
776 SCOUT CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-101-026
Account Type	Real Estate
Location	776 SCOUT CI GEN CO/CWS/MOSQ
Balance	$1,742.88
Currently Due	$580.96

Account ID

1220-24-101-026

Account Type

Real Estate

Location

776 SCOUT CI
GEN CO/CWS/MOSQ

Balance

$1,742.88

Currently Due

$580.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,324.15
Total	$2,324.15
Paid	$581.27
Balance	$1,742.88
Due	$580.96
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,324.15

Total

$2,324.15

Paid

$581.27

Balance

$1,742.88

Due

$580.96

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$581.27	$0.00	$581.27	$581.27	$0.00
2	10/07/2024	10/17/2024	Due	$580.96	$0.00	$580.96	$0.00	$580.96
3	01/06/2025	01/16/2025	Due	$580.96	$0.00	$580.96	$0.00	$1,161.92
4	03/03/2025	03/13/2025	Due	$580.96	$0.00	$580.96	$0.00	$1,742.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,256.48	$0.00	$2,256.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,047.18	$0.00	$2,047.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,987.55	$0.00	$1,987.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,947.20	$0.00	$1,947.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,890.49	$0.00	$1,890.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,863.20	$0.00	$1,863.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,823.86	$0.00	$1,823.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,777.64	$0.00	$1,777.64	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,774.10	$62.09	$1,836.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,722.43	$0.00	$1,722.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 60005	$-581.27	$1,742.88
07/15/2024	BILL	CARLSON, RICHARD D & TRACY A	$2,324.15	$2,324.15
03/05/2024	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK 0074162347	$-564.03	$0.00
01/08/2024	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK 1260	$-564.03	$564.03
10/04/2023	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK 60806512	$-564.03	$1,128.06
08/25/2023	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK 57423619	$-564.39	$1,692.09
07/14/2023	BILL	CARLSON, RICHARD D & TRACY A	$2,256.48	$2,256.48
03/20/2023	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK 1243	$-511.79	$0.00
01/06/2023	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK 1234	$-511.79	$511.79
10/14/2022	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK 0028117347	$-511.79	$1,023.58
08/30/2022	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK 23083570	$-511.81	$1,535.37
07/19/2022	BILL	CARLSON, RICHARD D & TRACY A	$2,047.18	$2,047.18
04/01/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-496.88	$0.00
04/01/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-496.88	$496.88
04/01/2022	AMENDMENT	Waive penalty paid on time. ck	$-20.68	$993.76
04/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$496.88	$1,014.44
04/01/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$496.88	$517.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.80	$20.68
03/18/2022	VOID	CARLSON, RICHARD D & TRACY A CHECK	$-496.88	$19.88
01/21/2022	VOID	CARLSON, RICHARD D & TRACY A CHECK	$-496.88	$516.76
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.88	$1,013.64
10/05/2021	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-496.88	$993.76
08/23/2021	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-496.91	$1,490.64
07/14/2021	BILL	CARLSON, RICHARD D & TRACY A	$1,987.55	$1,987.55
03/09/2021	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-486.80	$0.00
01/15/2021	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-486.80	$486.80
10/15/2020	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-486.80	$973.60
08/25/2020	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-486.80	$1,460.40
07/13/2020	BILL	CARLSON, RICHARD D & TRACY A	$1,947.20	$1,947.20
03/05/2020	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-453.72	$0.00
01/17/2020	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-491.52	$453.72
01/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-472.62	$945.24
01/17/2020	AMENDMENT	waive 2nd pen-online ck prob	$-18.90	$1,417.86
01/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$472.62	$1,436.76
01/17/2020	ADJUSTMENT	rev out penalty - online bank	$491.52	$964.14
01/15/2020	VOID	CARLSON, RICHARD D & TRACY A CHECK	$-491.52	$472.62
01/09/2020	VOID	CARLSON, TRACY A CHECK	$-472.62	$964.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.90	$1,436.76
08/27/2019	PAYMENT	CARLSON, TRACY CHECK	$-472.63	$1,417.86
07/15/2019	BILL	CARLSON, RICHARD D & TRACY A	$1,890.49	$1,890.49
03/11/2019	PAYMENT	CARLSON, TRACY CHECK	$-465.80	$0.00
01/16/2019	PAYMENT	CARLSON, TRACY A CHECK	$-465.80	$465.80
10/08/2018	PAYMENT	CARLSON, TRACY A CHECK	$-465.80	$931.60
08/24/2018	PAYMENT	CARLSON, TRACY A CHECK	$-465.80	$1,397.40
07/12/2018	BILL	CARLSON, RICHARD D & TRACY A	$1,863.20	$1,863.20
03/12/2018	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-455.96	$0.00
01/10/2018	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-455.96	$455.96
10/09/2017	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-455.96	$911.92
08/28/2017	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-455.98	$1,367.88
07/14/2017	BILL	CARLSON, RICHARD D & TRACY A	$1,823.86	$1,823.86
03/13/2017	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-444.41	$0.00
01/12/2017	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-444.41	$444.41
10/05/2016	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-444.41	$888.82
08/16/2016	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-444.41	$1,333.23
07/12/2016	BILL	CARLSON, RICHARD D & TRACY A	$1,777.64	$1,777.64
04/08/2016	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-949.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.35	$949.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.74	$904.78
10/08/2015	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-443.52	$887.04
08/26/2015	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-443.54	$1,330.56
07/14/2015	BILL	CARLSON, RICHARD D & TRACY A	$1,774.10	$1,774.10
03/11/2015	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-430.60	$0.00
01/12/2015	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-430.60	$430.60
10/09/2014	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-430.60	$861.20
08/22/2014	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-430.63	$1,291.80
07/17/2014	BILL	CARLSON, RICHARD D & TRACY A	$1,722.43	$1,722.43
03/11/2014	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-418.06	$0.00
01/09/2014	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-418.06	$418.06
10/08/2013	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-418.06	$836.12
08/21/2013	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-418.08	$1,254.18
07/16/2013	BILL	CARLSON, RICHARD D & TRACY A	$1,672.26	$1,672.26
03/08/2013	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-405.88	$0.00
01/16/2013	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-405.88	$405.88
10/03/2012	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-405.88	$811.76
08/22/2012	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-405.91	$1,217.64
07/13/2012	BILL	CARLSON, RICHARD D & TRACY A	$1,623.55	$1,623.55
03/07/2012	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-394.05	$0.00
01/09/2012	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-394.05	$394.05
10/07/2011	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-394.05	$788.10
08/24/2011	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-394.06	$1,182.15
07/15/2011	BILL	CARLSON, RICHARD D & TRACY A	$1,576.21	$1,576.21
03/11/2011	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-382.59	$0.00
01/07/2011	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-382.59	$382.59
10/07/2010	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-382.59	$765.18
08/26/2010	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-382.60	$1,147.77
07/14/2010	BILL	CARLSON, RICHARD D & TRACY A	$1,530.37	$1,530.37
03/03/2010	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-371.44	$0.00
01/08/2010	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-371.44	$371.44
10/09/2009	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-371.44	$742.88
08/19/2009	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-371.47	$1,114.32
07/13/2009	BILL	CARLSON, RICHARD D & TRACY A	$1,485.79	$1,485.79
03/09/2009	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-360.63	$0.00
01/13/2009	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-360.63	$360.63
10/16/2008	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-360.63	$721.26
08/25/2008	PAYMENT	CARLSON, RICHARD D & TRACY A CHECK	$-360.63	$1,081.89
07/18/2008	BILL	CARLSON, RICHARD D & TRACY A	$1,442.52	$1,442.52
03/10/2008	PAYMENT	CARLSON, RICHARD D &	$-350.13	$0.00
01/08/2008	PAYMENT	CARLSON, RICHARD D &	$-350.12	$350.13
11/21/2007	PAYMENT	CARLSON, RICHARD D &	$-364.12	$700.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.00	$1,064.37
08/27/2007	PAYMENT	CARLSON, RICHARD D &	$-350.12	$1,050.37
07/01/2007	BILL	CARLSON, RICHARD D & TRACY A	$1,400.49	$1,400.49
03/12/2007	PAYMENT	CARLSON, RICHARD D &	$-339.95	$0.00
01/10/2007	PAYMENT	CARLSON, RICHARD D &	$-339.93	$339.95
10/06/2006	PAYMENT	CARLSON, RICHARD D &	$-339.93	$679.88
08/22/2006	PAYMENT	CARLSON, RICHARD D &	$-339.93	$1,019.81
07/01/2006	BILL	CARLSON, RICHARD D & TRACY A	$1,359.74	$1,359.74
03/13/2006	PAYMENT	CARLSON, RICHARD D &	$-330.05	$0.00
01/10/2006	PAYMENT	CARLSON, RICHARD D &	$-330.03	$330.05
10/26/2005	PAYMENT	CARLSON, RICHARD D &	$-330.03	$660.08
10/26/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$990.11
08/22/2005	PAYMENT	CARLSON, RICHARD D &	$-330.03	$990.11
07/01/2005	BILL	CARLSON, RICHARD D & TRACY A	$1,320.14	$1,320.14
03/08/2005	PAYMENT	CARLSON, RICHARD D &	$-333.59	$0.00
01/05/2005	PAYMENT	CARLSON, RICHARD D &	$-333.57	$333.59
10/06/2004	PAYMENT	CARLSON, RICHARD D &	$-333.57	$667.16
08/19/2004	PAYMENT	CARLSON, RICHARD D &	$-333.57	$1,000.73
07/01/2004	BILL	CARLSON, RICHARD D & TRACY A	$1,334.30	$1,334.30
03/03/2004	PAYMENT	CARLSON, RICHARD D &	$-297.44	$0.00
01/02/2004	PAYMENT	CARLSON, RICHARD D &	$-297.44	$297.44
10/08/2003	PAYMENT	CARLSON, RICHARD D &	$-297.44	$594.88
08/20/2003	PAYMENT	CARLSON, RICHARD D &	$-297.44	$892.32
07/01/2003	BILL	CARLSON, RICHARD D & TRACY A	$1,189.76	$1,189.76
03/05/2003	PAYMENT	CARLSON, RICHARD D &	$-283.37	$0.00
01/13/2003	PAYMENT	CARLSON, RICHARD D &	$-283.35	$283.37
10/11/2002	PAYMENT	CARLSON, RICHARD D &	$-283.35	$566.72
08/22/2002	PAYMENT	CARLSON, RICHARD D &	$-283.35	$850.07
07/01/2002	BILL	CARLSON, RICHARD D & TRACY A	$1,133.42	$1,133.42
03/05/2002	PAYMENT	CARLSON, RICHARD D &	$-280.63	$0.00
01/08/2002	PAYMENT	CARLSON, RICHARD D &	$-280.63	$280.63
10/04/2001	PAYMENT	CARLSON, RICHARD D &	$-280.63	$561.26
08/23/2001	PAYMENT	CARLSON, RICHARD D &	$-280.63	$841.89
07/01/2001	BILL	CARLSON, RICHARD D & TRACY A	$1,122.52	$1,122.52
03/06/2001	PAYMENT	CARLSON, RICHARD D &	$-277.90	$0.00
01/05/2001	PAYMENT	CARLSON, RICHARD D &	$-277.89	$277.90
10/11/2000	PAYMENT	CARLSON, RICHARD D &	$-277.89	$555.79
08/22/2000	PAYMENT	CARLSON, RICHARD D &	$-277.89	$833.68
07/01/2000	BILL	CARLSON, RICHARD D & TRACY A	$1,111.57	$1,111.57
03/02/2000	PAYMENT	CARLSON, RICHARD D &	$-272.52	$0.00
01/25/2000	PAYMENT	CARLSON, RICHARD D &	$-583.17	$272.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.25	$855.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.90	$828.44
08/18/1999	PAYMENT	CARLSON, RICHARD D &	$-272.51	$817.54
07/01/1999	BILL	CARLSON, RICHARD D & TRACY A	$1,090.05	$1,090.05
03/03/1999	PAYMENT	CARLSON, RICHARD D &	$-245.73	$0.00
01/05/1999	PAYMENT	CARLSON, RICHARD D &	$-245.71	$245.73
10/09/1998	PAYMENT	CARLSON, RICHARD D &	$-245.71	$491.44
08/19/1998	PAYMENT	CARLSON, RICHARD D &	$-245.71	$737.15
07/01/1998	BILL	CARLSON, RICHARD D & TRACY A	$982.86	$982.86
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-236.79	$0.00
12/09/1997	PAYMENT	NETS	$-236.79	$236.79
09/15/1997	PAYMENT	NETS	$-236.79	$473.58
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-236.79	$710.37
07/01/1997	BILL	CARLSON, RICHARD D & TRACY A	$947.16	$947.16
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-241.90	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-241.87	$241.90
10/07/1996	PAYMENT	TRANSAMERICA	$-241.87	$483.77
08/13/1996	PAYMENT	TRANSAMERICA	$-241.87	$725.64
07/01/1996	BILL	CARLSON, RICHARD D & TRACY A	$967.51	$967.51
03/04/1996	PAYMENT		$-249.60	$0.00
01/01/1996	PAYMENT		$-249.60	$249.60
10/02/1995	PAYMENT		$-249.60	$499.20
08/21/1995	PAYMENT		$-249.60	$748.80
07/01/1995	BILL	CARLSON, RICHARD D & TRACY A	$998.40	$998.40
01/02/1995	PAYMENT		$-488.90	$0.00
08/15/1994	PAYMENT		$-488.90	$488.90
07/01/1994	BILL	CARLSON, RICHARD D & TRACY A	$977.80	$977.80
01/03/1994	PAYMENT		$-457.63	$0.00
08/16/1993	PAYMENT		$-457.62	$457.63
07/01/1993	BILL	CARLSON, RICHARD D & TRACY A	$915.25	$915.25
03/01/1993	PAYMENT		$-206.55	$0.00
01/05/1993	PAYMENT		$-206.55	$206.55
10/13/1992	PAYMENT		$-206.55	$413.10
08/17/1992	PAYMENT		$-206.55	$619.65
07/01/1992	BILL	CARLSON, RICHARD D & TRACY A	$826.20	$826.20
03/03/1992	PAYMENT		$-180.77	$0.00
12/30/1991	PAYMENT		$-180.75	$180.77
10/04/1991	PAYMENT		$-180.75	$361.52
08/19/1991	PAYMENT		$-180.75	$542.27
07/01/1991	BILL	CARLSON, RICHARD D & TRACY A	$723.02	$723.02
03/05/1991	PAYMENT		$-174.17	$0.00
01/03/1991	PAYMENT		$-174.15	$174.17
10/01/1990	PAYMENT		$-174.15	$348.32
08/08/1990	PAYMENT		$-174.15	$522.47
07/01/1990	BILL	CARLSON, RICHARD D & TRACY A	$696.62	$696.62
01/02/1990	PAYMENT		$-334.11	$0.00
08/28/1989	PAYMENT		$-334.08	$334.11
07/01/1989	BILL	MOORE, RICHARD & JULIE	$668.19	$668.19
01/03/1989	PAYMENT		$-285.79	$0.00
08/10/1988	PAYMENT		$-285.78	$285.79
07/01/1988	BILL	MOORE, RICHARD & JULIE	$571.57	$571.57
01/04/1988	PAYMENT		$-277.71	$0.00
08/25/1987	PAYMENT		$-277.70	$277.71
07/01/1987	BILL	MOORE, RICHARD & JULIE	$555.41	$555.41
01/05/1987	PAYMENT		$-228.09	$0.00
07/15/1986	PAYMENT		$-228.06	$228.09
07/01/1986	BILL	MOORE,RICHARD & JULIE	$456.15	$456.15