Tax Account 1420-28-110-032
Owners
CARLSON, MICHAEL J & KIMBERLY A
2992 DEL RIO LN
MINDEN, NV 89423
CARLSON, MICHAEL J
CARLSON, KIMBERLY A
Account Summary
| Account ID | 1420-28-110-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2992 DEL RIO LN GEN CO/CWS/MOSQ |
| Balance | $714.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,856.82 |
| Total | $2,856.82 |
| Paid | $2,142.70 |
| Balance | $714.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,773.61 | $0.00 | $2,773.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,692.82 | $0.00 | $2,692.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,614.38 | $0.00 | $2,614.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,538.23 | $0.00 | $2,538.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,464.30 | $0.00 | $2,464.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,392.53 | $0.00 | $2,392.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,322.84 | $0.00 | $2,322.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,263.99 | $0.00 | $2,263.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,259.48 | $0.00 | $2,259.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,193.67 | $0.00 | $2,193.67 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-714.12 | $714.12 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-714.12 | $1,428.24 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-714.46 | $2,142.36 |
| 07/15/2024 | BILL | CARLSON, MICHAEL J & KIMBERLY A | $2,856.82 | $2,856.82 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-693.35 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-693.35 | $693.35 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-693.35 | $1,386.70 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-693.56 | $2,080.05 |
| 07/14/2023 | BILL | CARLSON, MICHAEL J & KIMBERLY A | $2,773.61 | $2,773.61 |
| 02/27/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-673.20 | $0.00 |
| 12/27/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-673.20 | $673.20 |
| 10/07/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-673.20 | $1,346.40 |
| 08/12/2022 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-673.22 | $2,019.60 |
| 07/19/2022 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,692.82 | $2,692.82 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-653.59 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-653.59 | $653.59 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-653.59 | $1,307.18 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-653.61 | $1,960.77 |
| 07/14/2021 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,614.38 | $2,614.38 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-634.55 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-634.55 | $634.55 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-634.55 | $1,269.10 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-634.58 | $1,903.65 |
| 07/13/2020 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,538.23 | $2,538.23 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-616.07 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-616.07 | $616.07 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-616.07 | $1,232.14 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-616.09 | $1,848.21 |
| 07/15/2019 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,464.30 | $2,464.30 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-598.13 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-598.13 | $598.13 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-598.13 | $1,196.26 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-598.14 | $1,794.39 |
| 07/12/2018 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,392.53 | $2,392.53 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.71 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.71 | $580.71 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.71 | $1,161.42 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-580.71 | $1,742.13 |
| 07/14/2017 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,322.84 | $2,322.84 |
| 01/11/2017 | PAYMENT | DITECH FINANCIAL LLC CHECK | $-565.99 | $0.00 |
| 12/13/2016 | PAYMENT | TITLE SOURCE CHECK | $-565.99 | $565.99 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-565.99 | $1,131.98 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-566.02 | $1,697.97 |
| 07/12/2016 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,263.99 | $2,263.99 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-564.87 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-564.87 | $564.87 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-564.87 | $1,129.74 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-564.87 | $1,694.61 |
| 07/14/2015 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,259.48 | $2,259.48 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-548.41 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-548.41 | $548.41 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-548.41 | $1,096.82 |
| 08/01/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-548.44 | $1,645.23 |
| 07/17/2014 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,193.67 | $2,193.67 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-532.44 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-532.44 | $532.44 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-532.44 | $1,064.88 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-532.47 | $1,597.32 |
| 07/16/2013 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,129.79 | $2,129.79 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-516.92 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-516.92 | $516.92 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-516.92 | $1,033.84 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-516.94 | $1,550.76 |
| 07/13/2012 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,067.70 | $2,067.70 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-501.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-501.85 | $501.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-501.85 | $1,003.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-501.87 | $1,505.55 |
| 07/15/2011 | BILL | CARLSON, MICHAEL J & KIMBERLY | $2,007.42 | $2,007.42 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-487.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-487.26 | $487.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-487.26 | $974.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-487.26 | $1,461.78 |
| 07/14/2010 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,949.04 | $1,949.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-473.06 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-473.06 | $473.06 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-473.06 | $946.12 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-473.09 | $1,419.18 |
| 07/13/2009 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,892.27 | $1,892.27 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-459.28 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-459.28 | $459.28 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-459.28 | $918.56 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-459.31 | $1,377.84 |
| 07/18/2008 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,837.15 | $1,837.15 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-445.87 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-445.87 | $445.87 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-445.87 | $891.74 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-445.87 | $1,337.61 |
| 07/01/2007 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,783.48 | $1,783.48 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-432.93 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-432.92 | $432.93 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-432.92 | $865.85 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-432.92 | $1,298.77 |
| 07/01/2006 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,731.69 | $1,731.69 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-420.32 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-420.31 | $420.32 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-420.31 | $840.63 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-420.31 | $1,260.94 |
| 07/01/2005 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,681.25 | $1,681.25 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-408.09 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-408.06 | $408.09 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-408.06 | $816.15 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-408.06 | $1,224.21 |
| 07/01/2004 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,632.27 | $1,632.27 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-388.74 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-388.71 | $388.74 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-388.71 | $777.45 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-388.71 | $1,166.16 |
| 07/01/2003 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,554.87 | $1,554.87 |
| 02/11/2003 | PAYMENT | NETS | $-371.99 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-371.96 | $371.99 |
| 09/20/2002 | PAYMENT | NETS | $-371.96 | $743.95 |
| 08/08/2002 | PAYMENT | NETS | $-371.96 | $1,115.91 |
| 07/01/2002 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,487.87 | $1,487.87 |
| 02/27/2002 | PAYMENT | NETS | $-351.85 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-351.83 | $351.85 |
| 09/20/2001 | PAYMENT | NETS | $-351.83 | $703.68 |
| 08/07/2001 | PAYMENT | NETS | $-351.83 | $1,055.51 |
| 07/01/2001 | BILL | CARLSON, MICHAEL J & KIMBERLY | $1,407.34 | $1,407.34 |
| 02/14/2001 | PAYMENT | NETS | $-348.43 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-348.40 | $348.43 |
| 09/20/2000 | PAYMENT | NETS | $-348.40 | $696.83 |
| 08/15/2000 | PAYMENT | NETS | $-348.40 | $1,045.23 |
| 07/01/2000 | BILL | CARLSON, MICHAEL & KIMBERLY | $1,393.63 | $1,393.63 |
| 02/24/2000 | PAYMENT | 22 | $-75.70 | $0.00 |
| 01/07/2000 | PAYMENT | CARSON SURGICAL GROU | $-75.70 | $75.70 |
| 09/20/1999 | PAYMENT | CARSON SURGICAL GROU | $-75.70 | $151.40 |
| 08/09/1999 | PAYMENT | CARSON SURGICAL GROU | $-75.70 | $227.10 |
| 07/01/1999 | BILL | CARSON SURGICAL GROUP MONEY PU | $302.80 | $302.80 |
| 03/10/1999 | PAYMENT | DNS VENTURES | $-78.36 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.54 | $78.36 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |