Tax Account 1320-27-001-024

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Owners

BISCH-CARRISON REVOKABLE LIVING TRUST
1740 BUCKTHORN CT
MINDEN, NV 89423

CARRISON, DALE MITCHELL & LAURIE PINK BISCH-

Account Summary

Account ID	1320-27-001-024
Account Type	Real Estate
Location	1740 BUCKTHORN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-27-001-024

Account Type

Real Estate

Location

1740 BUCKTHORN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,727.92
Total	$11,727.92
Paid	$11,727.92
Balance	$0.00
Due	$0.00
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

$11,727.92

Total

$11,727.92

Paid

$11,727.92

Balance

$0.00

Due

$0.00

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	$2,932.19	$0.00	$2,932.19	$2,932.19	$0.00
2	10/07/2024	10/17/2024	Paid	$2,931.91	$0.00	$2,931.91	$2,931.91	$0.00
3	01/06/2025	01/16/2025	Paid	$2,931.91	$0.00	$2,931.91	$2,931.91	$0.00
4	03/03/2025	03/13/2025	Paid	$2,931.91	$0.00	$2,931.91	$2,931.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,386.32	$0.00	$11,386.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,054.69	$0.00	$11,054.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,732.72	$0.00	$10,732.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,066.29	$0.00	$10,066.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,460.05	$0.00	$7,460.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,543.28	$0.00	$6,543.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,279.54	$125.60	$6,405.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,120.40	$0.00	$6,120.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,108.19	$122.16	$6,230.35	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,930.27	$0.00	$5,930.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100267	$-11,727.92	$0.00
07/15/2024	BILL	BISCH-CARRISON REVOKABLE LIVING TRUST	$11,727.92	$11,727.92
08/30/2023	PAYMENT	CARRISON, DALE CHECK 3753	$-10,765.90	$0.00
08/15/2023	PAYMENT	DALE CARRISON SYS 3449 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS	$-11,634.84	$10,765.90
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$0.00	$22,400.74
08/15/2023	ADJUSTMENT	DALE CARRISON SYS 3449 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1235372. REASON: 2023/24 ABATEMENT CORRECTION	$11,634.84	$22,400.74
08/15/2023	PAYMENT	DALE CARRISON SYS 3449 ORIG: CHECK ORIG: SYS ORIG: SYS	$-11,634.84	$10,765.90
08/15/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-1,179.30	$22,400.74
08/15/2023	ADJUSTMENT	DALE CARRISON SYS 3449 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235370. REASON: 2023/24 ABATEMENT CORRECTION	$11,634.84	$23,580.04
08/15/2023	PAYMENT	DALE CARRISON SYS 3449 ORIG: CHECK ORIG: SYS	$-11,634.84	$11,945.20
08/15/2023	PAYMENT	CARRISON, DALE M SYS ORIG: CHECK ORIG: SYS	$-10,772.99	$23,580.04
08/15/2023	AMENDMENT	2022/23 ABATEMENT CORRECTION	$-580.15	$34,353.03
08/15/2023	ADJUSTMENT	CARRISON, DALE M SYS ORIG: CHECK VOIDED PAYMENT: 1235365. REASON: 2022/23 ABATEMENT CORRECTION	$10,772.99	$34,933.18
08/15/2023	ADJUSTMENT	DALE CARRISON SYS 3449 ORIG: CHECK VOIDED PAYMENT: 1235366. REASON: 2022/23 ABATEMENT CORRECTION	$11,634.84	$24,160.19
08/15/2023	PAYMENT	DALE CARRISON SYS 3449 ORIG: CHECK	$-11,634.84	$12,525.35
08/15/2023	PAYMENT	CARRISON, DALE M SYS ORIG: CHECK	$-10,772.99	$24,160.19
08/15/2023	AMENDMENT	2021/22 ABATEMENT CORRECTION	$-40.27	$34,933.18
08/15/2023	ADJUSTMENT	CARRISON, DALE M CHECK VOIDED PAYMENT: 335541. REASON: 2021/22 ABATEMENT CORRECTION	$10,772.99	$34,973.45
08/15/2023	ADJUSTMENT	DALE CARRISON CHECK 3449 VOIDED PAYMENT: 1055821. REASON: 2021/22 ABATEMENT CORRECTION	$11,634.84	$24,200.46
07/14/2023	BILL	BISCH-CARRISON REVOKABLE LIVING TRUST	$12,565.62	$12,565.62
08/20/2022	PAYMENT	DALE CARRISON CHECK 3449	$-11,634.84	$0.00
07/19/2022	BILL	BISCH, LAURIE	$11,634.84	$11,634.84
08/10/2021	PAYMENT	CARRISON, DALE M CHECK	$-10,772.99	$0.00
07/14/2021	BILL	BISCH, LAURIE	$10,772.99	$10,772.99
09/15/2020	PAYMENT	DALE CARRISON CHECK	$-7,549.71	$0.00
07/31/2020	PAYMENT	CARRISON, DALE M CHECK	$-2,516.58	$7,549.71
07/13/2020	BILL	BISCH, LAURIE	$10,066.29	$10,066.29
08/01/2019	PAYMENT	BISCH, LAURIE CHECK	$-7,460.05	$0.00
07/15/2019	BILL	BISCH, LAURIE	$7,460.05	$7,460.05
08/16/2018	PAYMENT	DALE M CARRISON CHECK	$-6,543.28	$0.00
07/12/2018	BILL	BISCH, LAURIE	$6,543.28	$6,543.28
03/07/2018	PAYMENT	BISCH, LAURIE CHECK	$-1,569.88	$0.00
12/11/2017	PAYMENT	BISCH, LAURIE CHECK	$-3,202.56	$1,569.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$62.80	$4,772.44
09/05/2017	PAYMENT	BISCH, LAURIE CHECK	$-1,632.70	$4,709.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$62.80	$6,342.34
07/14/2017	BILL	BISCH, LAURIE	$6,279.54	$6,279.54
03/17/2017	PAYMENT	GRAF, PATTI L TTEE CHECK	$-1,530.10	$0.00
01/17/2017	PAYMENT	WESTERN TITLE CHECK	$-1,530.10	$1,530.10
09/22/2016	PAYMENT	P & K RANCH LLC CHECK	$-1,530.10	$3,060.20
07/28/2016	PAYMENT	P & K RANCH LLC CHECK	$-1,530.10	$4,590.30
07/12/2016	BILL	GRAF, PATTI L TTEE	$6,120.40	$6,120.40
04/08/2016	PAYMENT	GRAF, PATTI L TTEE CHECK	$-61.08	$0.00
04/04/2016	PAYMENT	P & K RANCH LLC CHECK	$-1,527.04	$61.08
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$61.08	$1,588.12
01/07/2016	PAYMENT	GRAF, PATTI L TTEE CHECK	$-1,527.04	$1,527.04
11/18/2015	PAYMENT	GRAF, PATTI L TTEE CHECK	$-61.08	$3,054.08
11/10/2015	PAYMENT	P & K RANCH LLC CHECK	$-1,527.04	$3,115.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.08	$4,642.20
08/10/2015	PAYMENT	GRAF, PATTI L TTEE CHECK	$-1,527.07	$4,581.12
07/14/2015	BILL	GRAF, PATTI L TTEE	$6,108.19	$6,108.19
08/12/2014	PAYMENT	PATTI GRAF CHECK	$-5,930.27	$0.00
07/17/2014	BILL	GRAF, PATTI	$5,930.27	$5,930.27
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,439.33	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,439.33	$1,439.33
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,439.33	$2,878.66
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,439.34	$4,317.99
07/16/2013	BILL	GRAF, GARY J & PATTI L	$5,757.33	$5,757.33
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,397.46	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,397.46	$1,397.46
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,397.46	$2,794.92
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,397.48	$4,192.38
07/13/2012	BILL	GRAF, GARY J & PATTI L	$5,589.86	$5,589.86
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,318.99	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,318.99	$1,318.99
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,318.99	$2,637.98
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,319.00	$3,956.97
07/15/2011	BILL	GRAF, GARY J & PATTI L	$5,275.97	$5,275.97
02/07/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,280.57	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-1,280.57	$1,280.57
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,280.57	$2,561.14
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,280.60	$3,841.71
07/14/2010	BILL	BROWN, CRAIG G & RYAN, SHAREN	$5,122.31	$5,122.31
08/17/2009	PAYMENT	BROWN, CRAIG G & RYAN, SHAREN CHECK	$-4,973.11	$0.00
07/13/2009	BILL	BROWN, CRAIG G & RYAN, SHAREN	$4,973.11	$4,973.11
08/05/2008	PAYMENT	BROWN, CRAIG G & RYAN, SHAREN CHECK	$-4,828.27	$0.00
07/18/2008	BILL	BROWN, CRAIG G & RYAN, SHAREN	$4,828.27	$4,828.27
08/03/2007	PAYMENT	BROWN, CRAIG G & RYA	$-4,687.62	$0.00
07/01/2007	BILL	BROWN, CRAIG G & RYAN, SHAREN	$4,687.62	$4,687.62
10/03/2006	PAYMENT	SHERRY RYAN	$-3,413.31	$0.00
08/01/2006	PAYMENT	SHERRY RYAN	$-1,137.76	$3,413.31
07/01/2006	BILL	BROWN, CRAIG G & RYAN, SHERRY	$4,551.07	$4,551.07
08/01/2005	PAYMENT	BROWN, CRAIG G & RYA	$-4,418.49	$0.00
07/01/2005	BILL	BROWN, CRAIG G & RYAN, SHERRY	$4,418.49	$4,418.49
08/02/2004	PAYMENT	BROWN, CRAIG G & RYA	$-2,427.79	$0.00
07/01/2004	BILL	BROWN, CRAIG G & RYAN, SHAREN	$2,427.79	$2,427.79
03/03/2004	PAYMENT	BROWN, CRAIG G & RYA	$-258.96	$0.00
01/08/2004	PAYMENT	BROWN, CRAIG G & RYA	$-258.93	$258.96
10/08/2003	PAYMENT	BROWN, CRAIG G & RYA	$-258.93	$517.89
08/20/2003	PAYMENT	BROWN, CRAIG G & RYA	$-258.93	$776.82
07/01/2003	BILL	BROWN, CRAIG G & RYAN, SHAREN	$1,035.75	$1,035.75
02/24/2003	PAYMENT	BROWN, CRAIG G & RYA	$-259.35	$0.00
01/08/2003	PAYMENT	C B S RESIDENTIAL RE	$-259.35	$259.35
10/02/2002	PAYMENT	BROWN, CRAIG G & RYA	$-259.35	$518.70
08/19/2002	PAYMENT	BROWN, CRAIG G & RYA	$-259.35	$778.05
07/01/2002	BILL	BROWN, CRAIG G & RYAN, SHAREN	$1,037.40	$1,037.40