Tax Account 1319-03-312-007
Owners
CARLSON, BILL E & SHARON M
1147 SAN MARCOS CI
MINDEN, NV 89423
CARLSON, BILL E
CARLSON, SHARON M
Account Summary
| Account ID | 1319-03-312-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2475 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,208.30 |
| Currently Due | $604.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,416.90 |
| Total | $2,416.90 |
| Paid | $1,208.60 |
| Balance | $1,208.30 |
| Due | $604.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| 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 | $2,277.97 | $0.00 | $0.00 | $2,277.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,109.24 | $0.00 | $0.00 | $2,109.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,952.99 | $0.00 | $0.00 | $1,952.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,808.32 | $0.00 | $0.00 | $1,808.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,748.87 | $17.49 | $0.00 | $1,766.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.11 | $16.88 | $0.00 | $1,704.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,610.80 | $0.00 | $0.00 | $1,610.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,545.87 | $0.00 | $0.00 | $1,545.87 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2334 | $-604.15 | $1,208.30 |
| 08/22/2025 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2322 | $-604.45 | $1,812.45 |
| 07/16/2025 | BILL | CARLSON, BILL E & SHARON M | $2,416.90 | $2,416.90 |
| 03/12/2025 | PAYMENT | CARLSON FAMILY TRUST 1994 CHECK 2859 | $-569.40 | $0.00 |
| 01/06/2025 | PAYMENT | CARLSON, BILL OR SHERRI CHECK 2845 | $-569.40 | $569.40 |
| 10/04/2024 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2824 | $-569.40 | $1,138.80 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200231 | $-569.77 | $1,708.20 |
| 07/15/2024 | BILL | CARLSON, BILL E & SHARON M | $2,277.97 | $2,277.97 |
| 12/11/2023 | PAYMENT | CARLSON, BILL OR SHERRI CHECK 2782 | $-1,054.46 | $0.00 |
| 09/27/2023 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2767 | $-527.23 | $1,054.46 |
| 08/17/2023 | PAYMENT | CARLSON, BILL OR SHERRI CHECK 2760 | $-527.55 | $1,581.69 |
| 07/14/2023 | BILL | CARLSON, BILL E & SHARON M | $2,109.24 | $2,109.24 |
| 03/08/2023 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2741 | $-488.24 | $0.00 |
| 01/15/2023 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2731 | $-488.24 | $488.24 |
| 10/03/2022 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2699 | $-488.24 | $976.48 |
| 08/24/2022 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2693 | $-488.27 | $1,464.72 |
| 07/19/2022 | BILL | CARLSON, BILL E & SHARON M | $1,952.99 | $1,952.99 |
| 03/16/2022 | PAYMENT | CARLSON, BILL E & SHERRI CHECK | $-452.08 | $0.00 |
| 01/03/2022 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-452.08 | $452.08 |
| 10/15/2021 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-452.08 | $904.16 |
| 08/23/2021 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-452.08 | $1,356.24 |
| 07/14/2021 | BILL | CARLSON, BILL E & SHARON M | $1,808.32 | $1,808.32 |
| 04/06/2021 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-17.49 | $0.00 |
| 03/23/2021 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-437.21 | $17.49 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $17.49 | $454.70 |
| 01/02/2021 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-437.21 | $437.21 |
| 10/08/2020 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-437.21 | $874.42 |
| 08/18/2020 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-437.24 | $1,311.63 |
| 07/13/2020 | BILL | CARLSON, BILL E & SHARON M | $1,748.87 | $1,748.87 |
| 12/20/2019 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-860.92 | $0.00 |
| 10/22/2019 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-422.02 | $860.92 |
| 10/22/2019 | ADJUSTMENT | wrong amount keyed kp | $860.92 | $1,282.94 |
| 10/22/2019 | VOID | CARLSON, BILL E & SHARON M CHECK | $-860.92 | $422.02 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $16.88 | $1,282.94 |
| 08/16/2019 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-422.05 | $1,266.06 |
| 07/15/2019 | BILL | CARLSON, BILL E & SHARON M | $1,688.11 | $1,688.11 |
| 03/12/2019 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-402.70 | $0.00 |
| 01/09/2019 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-402.70 | $402.70 |
| 10/03/2018 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-402.70 | $805.40 |
| 08/16/2018 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-402.70 | $1,208.10 |
| 07/12/2018 | BILL | CARLSON, BILL E & SHARON M | $1,610.80 | $1,610.80 |
| 03/09/2018 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-386.46 | $0.00 |
| 12/15/2017 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-386.46 | $386.46 |
| 10/10/2017 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-386.46 | $772.92 |
| 08/29/2017 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-386.49 | $1,159.38 |
| 07/14/2017 | BILL | CARLSON, BILL E & SHARON M | $1,545.87 | $1,545.87 |
| 03/01/2017 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $0.00 |
| 01/06/2017 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $376.67 |
| 10/03/2016 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $753.34 |
| 08/18/2016 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.69 | $1,130.01 |
| 07/12/2016 | BILL | CARLSON, BILL E & SHARON M | $1,506.70 | $1,506.70 |
| 01/06/2016 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-753.34 | $0.00 |
| 09/30/2015 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $753.34 |
| 08/17/2015 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.69 | $1,130.01 |
| 07/14/2015 | BILL | CARLSON, BILL E & SHARON M | $1,506.70 | $1,506.70 |
| 02/23/2015 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $0.00 |
| 01/15/2015 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $376.67 |
| 10/07/2014 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $753.34 |
| 08/15/2014 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.69 | $1,130.01 |
| 07/17/2014 | BILL | CARLSON, BILL E & SHARON M | $1,506.70 | $1,506.70 |
| 03/04/2014 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $0.00 |
| 01/07/2014 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $376.67 |
| 10/07/2013 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $753.34 |
| 08/13/2013 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.69 | $1,130.01 |
| 07/16/2013 | BILL | CARLSON, BILL E & SHARON M | $1,506.70 | $1,506.70 |
| 03/01/2013 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $0.00 |
| 01/14/2013 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $376.67 |
| 10/01/2012 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $753.34 |
| 08/27/2012 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.69 | $1,130.01 |
| 07/13/2012 | BILL | CARLSON, BILL E & SHARON M | $1,506.70 | $1,506.70 |
| 03/05/2012 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $0.00 |
| 01/05/2012 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $376.67 |
| 09/29/2011 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.67 | $753.34 |
| 08/08/2011 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-376.69 | $1,130.01 |
| 07/15/2011 | BILL | CARLSON, BILL E & SHARON M | $1,506.70 | $1,506.70 |
| 02/25/2011 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-568.29 | $0.00 |
| 01/11/2011 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-568.29 | $568.29 |
| 10/01/2010 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-568.29 | $1,136.58 |
| 08/13/2010 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-568.29 | $1,704.87 |
| 07/14/2010 | BILL | CARLSON, BILL E & SHARON M | $2,273.16 | $2,273.16 |
| 03/05/2010 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-885.27 | $0.00 |
| 12/21/2009 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-885.27 | $885.27 |
| 10/02/2009 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-885.27 | $1,770.54 |
| 08/05/2009 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-885.29 | $2,655.81 |
| 07/13/2009 | BILL | CARLSON, BILL E & SHARON M | $3,541.10 | $3,541.10 |
| 03/05/2009 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,209.87 | $0.00 |
| 12/05/2008 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,209.87 | $1,209.87 |
| 09/25/2008 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,209.87 | $2,419.74 |
| 08/11/2008 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,209.90 | $3,629.61 |
| 07/18/2008 | BILL | CARLSON, BILL E & SHARON M | $4,839.51 | $4,839.51 |
| 03/11/2008 | PAYMENT | BILL CARLSON LLC | $-1,227.03 | $0.00 |
| 12/06/2007 | PAYMENT | CARLSON, BILL E & SH | $-1,227.00 | $1,227.03 |
| 09/11/2007 | PAYMENT | CARLSON, BILL E & SH | $-1,227.00 | $2,454.03 |
| 08/07/2007 | PAYMENT | CARLSON, BILL E & SH | $-1,227.00 | $3,681.03 |
| 07/01/2007 | BILL | CARLSON, BILL E & SHARON M | $4,908.03 | $4,908.03 |
| 03/08/2007 | PAYMENT | CARLSON, BILL E & SH | $-613.30 | $0.00 |
| 12/06/2006 | PAYMENT | CARLSON, BILL E & SH | $-613.28 | $613.30 |
| 10/05/2006 | PAYMENT | CARLSON, BILL E & SH | $-613.28 | $1,226.58 |
| 08/09/2006 | PAYMENT | BILL CARLSON LLC | $-613.28 | $1,839.86 |
| 07/01/2006 | BILL | CARLSON, BILL E & SHARON M | $2,453.14 | $2,453.14 |