Tax Account 1320-30-110-003

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Owners

CARLSON REVOCABLE LIVING TRUST 2024
1764 MAHOGANY CI
MINDEN, NV 89423

CARLSON, GREGG R & MARLISSA J TTEE

Account Summary

Account ID	1320-30-110-003
Account Type	Real Estate
Location	1764 MAHOGANY CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-110-003

Account Type

Real Estate

Location

1764 MAHOGANY CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,934.83
Total	$2,934.83
Paid	$2,934.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,934.83

Total

$2,934.83

Paid

$2,934.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$734.00	$0.00	$734.00	$734.00	$0.00
2	10/07/2024	10/17/2024	Paid	$733.61	$0.00	$733.61	$733.61	$0.00
3	01/06/2025	01/16/2025	Paid	$733.61	$0.00	$733.61	$733.61	$0.00
4	03/03/2025	03/13/2025	Paid	$733.61	$0.00	$733.61	$733.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,849.36	$0.00	$2,849.36	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,766.39	$0.00	$2,766.39	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,685.83	$0.00	$2,685.83	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,607.61	$0.00	$2,607.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,531.65	$0.00	$2,531.65	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,457.91	$0.00	$2,457.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,386.33	$0.00	$2,386.33	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,325.85	$0.00	$2,325.85	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,321.22	$0.00	$2,321.22	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,253.62	$0.00	$2,253.62	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 10001	$-733.61	$0.00
01/09/2025	PAYMENT	CHECK ACH - 100353	$-733.61	$733.61
10/08/2024	PAYMENT	CHECK ACH - 100129	$-733.61	$1,467.22
08/20/2024	PAYMENT	CHECK ACH - 100362	$-734.00	$2,200.83
07/15/2024	BILL	CARLSON, MARLISSA J & GREGG R	$2,934.83	$2,934.83
03/07/2024	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK 646	$-712.27	$0.00
01/09/2024	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK 617	$-712.27	$712.27
10/08/2023	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK 571	$-712.27	$1,424.54
08/28/2023	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK 559	$-712.55	$2,136.81
07/14/2023	BILL	CARLSON, MARLISSA J & GREGG R	$2,849.36	$2,849.36
03/13/2023	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK 484	$-691.59	$0.00
01/15/2023	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK 445	$-691.59	$691.59
10/14/2022	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK 401	$-691.59	$1,383.18
08/30/2022	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK 375	$-691.62	$2,074.77
07/19/2022	BILL	CARLSON, MARLISSA J & GREGG R	$2,766.39	$2,766.39
03/09/2022	PAYMENT	CARLSON, MARLISSAJ & GREGG R CHECK	$-671.45	$0.00
01/05/2022	PAYMENT	CARLSON, MARLISSA J & GREGG R CHECK	$-671.45	$671.45
09/22/2021	PAYMENT	TICOR TITLE CHECK	$-671.45	$1,342.90
08/19/2021	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-671.48	$2,014.35
07/14/2021	BILL	LATHER, JAY L & AI SOOK K	$2,685.83	$2,685.83
07/28/2020	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,607.61	$0.00
07/13/2020	BILL	LATHER, JAY L & AI SOOK K	$2,607.61	$2,607.61
08/09/2019	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,531.65	$0.00
07/15/2019	BILL	LATHER, JAY L & AI SOOK K	$2,531.65	$2,531.65
08/20/2018	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,457.91	$0.00
07/12/2018	BILL	LATHER, JAY L & AI SOOK K	$2,457.91	$2,457.91
07/27/2017	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,386.33	$0.00
07/14/2017	BILL	LATHER, JAY L & AI SOOK K	$2,386.33	$2,386.33
08/10/2016	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,325.85	$0.00
07/12/2016	BILL	LATHER, JAY L & AI SOOK K	$2,325.85	$2,325.85
08/17/2015	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,321.22	$0.00
07/14/2015	BILL	LATHER, JAY L & AI SOOK K	$2,321.22	$2,321.22
08/20/2014	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,253.62	$0.00
07/17/2014	BILL	LATHER, JAY L & AI SOOK K	$2,253.62	$2,253.62
07/30/2013	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,187.98	$0.00
07/16/2013	BILL	LATHER, JAY L & AI SOOK K	$2,187.98	$2,187.98
08/13/2012	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,172.42	$0.00
07/13/2012	BILL	LATHER, JAY L & AI SOOK K	$2,172.42	$2,172.42
07/27/2011	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,109.15	$0.00
07/15/2011	BILL	LATHER, JAY L & AI SOOK K	$2,109.15	$2,109.15
08/05/2010	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-2,047.73	$0.00
07/14/2010	BILL	LATHER, JAY L & AI SOOK K	$2,047.73	$2,047.73
09/18/2009	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,491.06	$0.00
08/04/2009	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-497.05	$1,491.06
07/13/2009	BILL	LATHER, JAY L & AI SOOK K	$1,988.11	$1,988.11
08/18/2008	PAYMENT	LATHER, JAY L & AI SOOK K CHECK	$-1,930.19	$0.00
07/18/2008	BILL	LATHER, JAY L & AI SOOK K	$1,930.19	$1,930.19
07/23/2007	PAYMENT	LATHER, JAY L & AI S	$-1,873.83	$0.00
07/01/2007	BILL	LATHER, JAY L & AI SOOK K	$1,873.83	$1,873.83
08/11/2006	PAYMENT	LATHER, JAY L & AI S	$-1,819.37	$0.00
07/01/2006	BILL	LATHER, JAY L & AI SOOK K	$1,819.37	$1,819.37
08/17/2005	PAYMENT	LATHER, JAY L & AI S	$-1,766.38	$0.00
07/01/2005	BILL	LATHER, JAY L & AI SOOK K	$1,766.38	$1,766.38
08/02/2004	PAYMENT	LATHER, JAY L & AI S	$-1,714.98	$0.00
07/01/2004	BILL	LATHER, JAY L & AI SOOK K	$1,714.98	$1,714.98
09/05/2003	PAYMENT	LATHER, JAY L & AI S	$-1,279.81	$0.00
08/01/2003	PAYMENT	LATHER, JAY L & AI S	$-426.60	$1,279.81
07/01/2003	BILL	LATHER, JAY L & AI SOOK K	$1,706.41	$1,706.41
01/02/2003	PAYMENT	LATHER, JAY L & AI S	$-382.65	$0.00
11/15/2002	PAYMENT	LATHER, JAY L & AI S	$-382.62	$382.65
09/10/2002	PAYMENT	LATHER, JAY L & AI S	$-382.62	$765.27
07/24/2002	PAYMENT	LATHER, JAY L & AI S	$-382.62	$1,147.89
07/01/2002	BILL	LATHER, JAY L & AI SOOK K	$1,530.51	$1,530.51
09/21/2001	PAYMENT	SPEIR, LAWRENCE & FU	$-1,122.39	$0.00
08/01/2001	PAYMENT	SPEIR, LAWRENCE & FU	$-374.12	$1,122.39
07/01/2001	BILL	SPEIR, LAWRENCE & FULLER, JAYN	$1,496.51	$1,496.51
04/03/2001	PAYMENT	J P FULLER	$-1,208.37	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.51	$1,208.37
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.40	$1,142.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.56	$1,106.46
07/27/2000	PAYMENT	22	$-363.96	$1,091.90
07/01/2000	BILL	MCCAIN, ROY H JR & CHRISTINA M	$1,455.86	$1,455.86
01/04/2000	PAYMENT	MCCAIN, ROY H JR & C	$-735.89	$0.00
10/04/1999	PAYMENT	MCCAIN, ROY H JR & C	$-367.94	$735.89
08/18/1999	PAYMENT	MCCAIN, ROY H JR & C	$-367.94	$1,103.83
07/01/1999	BILL	MCCAIN, ROY H JR & CHRISTINA M	$1,471.77	$1,471.77
03/02/1999	PAYMENT	MCCAIN, ROY H JR & C	$-363.92	$0.00
01/05/1999	PAYMENT	MCCAIN, ROY H JR & C	$-363.89	$363.92
08/18/1998	PAYMENT	MCCAIN, ROY H JR & C	$-727.78	$727.81
07/01/1998	BILL	MCCAIN, ROY H JR & CHRISTINA M	$1,455.59	$1,455.59
12/30/1997	PAYMENT	MCCAIN, ROY H JR & C	$-689.75	$0.00
08/18/1997	PAYMENT	MCCAIN, ROY H JR & C	$-689.72	$689.75
07/01/1997	BILL	MCCAIN, ROY H JR & CHRISTINA M	$1,379.47	$1,379.47
12/27/1996	PAYMENT	MCCAIN, ROY H JR & C	$-696.63	$0.00
08/16/1996	PAYMENT	MCCAIN, ROY H JR & C	$-696.62	$696.63
07/01/1996	BILL	MCCAIN, ROY H JR & CHRISTINA M	$1,393.25	$1,393.25
02/29/1996	PAYMENT		$-422.17	$0.00
01/04/1996	PAYMENT		$-422.14	$422.17
10/02/1995	PAYMENT		$-422.14	$844.31
08/15/1995	PAYMENT		$-422.14	$1,266.45
07/01/1995	BILL	MCCAIN, ROY H JR & CHRISTINA M	$1,688.59	$1,688.59
12/19/1994	PAYMENT		$-123.23	$0.00
10/03/1994	PAYMENT		$-61.61	$123.23
08/16/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	LYNN, GREGORY C	$246.45	$246.45