Tax Account 1420-28-601-044
Owners
CARLSON FAMILY TRUST 2001
2907 CIELO VISTA CT
MINDEN, NV 89423
CARLSON, THOMAS & BILLIE TTEE
CARLSON, THOMAS C TTEE
CARLSON, BILLIE DENISE TTEE
Account Summary
| Account ID | 1420-28-601-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2907 CIELO VISTA CT GEN CO/CWS/MOSQ |
| Balance | $970.43 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,882.05 |
| Total | $3,882.05 |
| Paid | $2,911.62 |
| Balance | $970.43 |
| 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 | $3,768.99 | $0.00 | $3,768.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,659.20 | $0.00 | $3,659.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,552.63 | $0.00 | $3,552.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,163.89 | $0.00 | $3,163.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,071.75 | $30.72 | $3,102.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,931.07 | $0.00 | $2,931.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,737.15 | $0.00 | $2,737.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,667.02 | $0.00 | $2,667.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,668.52 | $0.00 | $2,668.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,685.19 | $0.00 | $2,685.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | CARLSON, T & B CHECK 1233 | $-970.43 | $970.43 |
| 10/07/2024 | PAYMENT | CARLSON FAMILY TRUST 2001 CHECK 1222 | $-970.43 | $1,940.86 |
| 08/14/2024 | PAYMENT | CARLSON, DENISE CHECK 1212 | $-970.76 | $2,911.29 |
| 07/15/2024 | BILL | CARLSON FAMILY TRUST 2001 | $3,882.05 | $3,882.05 |
| 03/04/2024 | PAYMENT | CARLSON FAMILY TRUST 2001 CHECK 1018 | $-942.19 | $0.00 |
| 12/15/2023 | PAYMENT | CARLSON, T & B CHECK 1186 | $-942.19 | $942.19 |
| 10/10/2023 | PAYMENT | CARLSON, BILLIE D & THOMAS C CHECK 1008 | $-942.19 | $1,884.38 |
| 08/24/2023 | PAYMENT | CARLSON, THOMAS C & B DENISE CHECK 1175 | $-942.42 | $2,826.57 |
| 07/14/2023 | BILL | CARLSON FAMILY TRUST 2001 | $3,768.99 | $3,768.99 |
| 03/21/2023 | PAYMENT | CARLSON, THOMAS CHECK 1154 | $-914.80 | $0.00 |
| 12/21/2022 | PAYMENT | CARLSON, THOMAS C & B DENISE CHECK 1140 | $-914.80 | $914.80 |
| 10/03/2022 | PAYMENT | CARLSON, THOMAS & BILLIE CHECK 1131 | $-914.80 | $1,829.60 |
| 08/19/2022 | PAYMENT | CARLSON, THOMAS & B DENISE CHECK 1125 | $-914.80 | $2,744.40 |
| 07/19/2022 | BILL | CARLSON, THOMAS & BILLIE TTEE | $3,659.20 | $3,659.20 |
| 02/24/2022 | PAYMENT | CARLSON, THOMAS & B DENISE CHECK | $-888.15 | $0.00 |
| 12/23/2021 | PAYMENT | CARLSON, THOMAS & BILLIE CHECK | $-888.15 | $888.15 |
| 09/21/2021 | PAYMENT | CARLSON, THOMAS & BILLIE CHECK | $-888.15 | $1,776.30 |
| 08/15/2021 | PAYMENT | CARLSON, THOMAS & BILLIE CHECK | $-888.18 | $2,664.45 |
| 07/14/2021 | BILL | CARLSON, THOMAS & BILLIE TTEE | $3,552.63 | $3,552.63 |
| 03/10/2021 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-790.97 | $0.00 |
| 01/05/2021 | PAYMENT | CARLSON, THOMAS & BILLIE DENIS CHECK | $-790.97 | $790.97 |
| 09/17/2020 | PAYMENT | CARLSON, THOMAS & BILLIE DENIS CHECK | $-790.97 | $1,581.94 |
| 07/30/2020 | PAYMENT | CARLSON, THOMAS & BILLIE DENIS CHECK | $-790.98 | $2,372.91 |
| 07/13/2020 | BILL | CARLSON, THOMAS & BILLIE DENIS | $3,163.89 | $3,163.89 |
| 04/06/2020 | PAYMENT | CARLSON, DENISE CREDIT: D | $-798.65 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $30.72 | $798.65 |
| 10/24/2019 | PAYMENT | TICOR TITLE CHECK | $-767.93 | $767.93 |
| 10/08/2019 | PAYMENT | BYERS, L L & LEONARD, L L TTEE CHECK | $-767.93 | $1,535.86 |
| 08/07/2019 | PAYMENT | BYERS, L L & LEONARD, L L TTEE CHECK | $-767.96 | $2,303.79 |
| 07/15/2019 | BILL | BYERS, L L & LEONARD, L L TTEE | $3,071.75 | $3,071.75 |
| 02/12/2019 | PAYMENT | BYERS, L L & LEONARD, L L TTEE CHECK | $-732.76 | $0.00 |
| 10/04/2018 | PAYMENT | LAURA LEONARD CHECK | $-1,465.52 | $732.76 |
| 08/10/2018 | PAYMENT | BYERS, L L & LEONARD, L L TTEE CHECK | $-732.79 | $2,198.28 |
| 07/12/2018 | BILL | BYERS, L L & LEONARD, L L TTEE | $2,931.07 | $2,931.07 |
| 12/19/2017 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-1,368.56 | $0.00 |
| 09/27/2017 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-684.28 | $1,368.56 |
| 08/02/2017 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-684.31 | $2,052.84 |
| 07/14/2017 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,737.15 | $2,737.15 |
| 03/10/2017 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-666.75 | $0.00 |
| 01/06/2017 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-666.75 | $666.75 |
| 10/03/2016 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-666.75 | $1,333.50 |
| 08/13/2016 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-666.77 | $2,000.25 |
| 07/12/2016 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,667.02 | $2,667.02 |
| 03/04/2016 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-667.13 | $0.00 |
| 01/06/2016 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-667.13 | $667.13 |
| 10/06/2015 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-667.13 | $1,334.26 |
| 08/25/2015 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-667.13 | $2,001.39 |
| 07/14/2015 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,668.52 | $2,668.52 |
| 03/03/2015 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-671.29 | $0.00 |
| 12/30/2014 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-671.29 | $671.29 |
| 10/09/2014 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-671.29 | $1,342.58 |
| 08/04/2014 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-671.32 | $2,013.87 |
| 07/17/2014 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,685.19 | $2,685.19 |
| 04/08/2014 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-677.57 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.06 | $677.57 |
| 01/06/2014 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-651.51 | $651.51 |
| 10/07/2013 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-651.51 | $1,303.02 |
| 08/19/2013 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-651.51 | $1,954.53 |
| 07/16/2013 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,606.04 | $2,606.04 |
| 03/04/2013 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-647.24 | $0.00 |
| 01/03/2013 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-647.24 | $647.24 |
| 10/01/2012 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-647.24 | $1,294.48 |
| 08/20/2012 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-647.24 | $1,941.72 |
| 07/13/2012 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,588.96 | $2,588.96 |
| 03/19/2012 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-629.69 | $0.00 |
| 01/04/2012 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-629.69 | $629.69 |
| 10/04/2011 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-629.69 | $1,259.38 |
| 08/16/2011 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-629.72 | $1,889.07 |
| 07/15/2011 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,518.79 | $2,518.79 |
| 03/07/2011 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-612.44 | $0.00 |
| 12/29/2010 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-612.44 | $612.44 |
| 09/30/2010 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-612.44 | $1,224.88 |
| 08/16/2010 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-612.46 | $1,837.32 |
| 07/14/2010 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,449.78 | $2,449.78 |
| 02/25/2010 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-594.41 | $0.00 |
| 12/29/2009 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-594.41 | $594.41 |
| 10/26/2009 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-618.19 | $1,188.82 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.78 | $1,807.01 |
| 08/13/2009 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-594.44 | $1,783.23 |
| 07/13/2009 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,377.67 | $2,377.67 |
| 03/03/2009 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-577.37 | $0.00 |
| 01/06/2009 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-577.37 | $577.37 |
| 10/07/2008 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-577.37 | $1,154.74 |
| 08/12/2008 | PAYMENT | BARNARD, RICHARD E & LAVONNE M CHECK | $-577.40 | $1,732.11 |
| 07/18/2008 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,309.51 | $2,309.51 |
| 03/03/2008 | PAYMENT | BARNARD, RICHARD E & | $-560.52 | $0.00 |
| 01/03/2008 | PAYMENT | BARNARD, RICHARD E & | $-560.51 | $560.52 |
| 10/02/2007 | PAYMENT | BARNARD, RICHARD E & | $-560.51 | $1,121.03 |
| 08/20/2007 | PAYMENT | BARNARD, RICHARD E & | $-560.51 | $1,681.54 |
| 07/01/2007 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,242.05 | $2,242.05 |
| 03/13/2007 | PAYMENT | BARNARD, RICHARD E & | $-526.52 | $0.00 |
| 12/27/2006 | PAYMENT | BARNARD, RICHARD E & | $-526.51 | $526.52 |
| 10/03/2006 | PAYMENT | BARNARD, RICHARD E & | $-526.51 | $1,053.03 |
| 08/21/2006 | PAYMENT | BARNARD, RICHARD E & | $-526.51 | $1,579.54 |
| 07/01/2006 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,106.05 | $2,106.05 |
| 03/02/2006 | PAYMENT | BARNARD, RICHARD E & | $-511.19 | $0.00 |
| 01/03/2006 | PAYMENT | BARNARD, RICHARD E & | $-511.17 | $511.19 |
| 10/03/2005 | PAYMENT | BARNARD, RICHARD E & | $-511.17 | $1,022.36 |
| 08/05/2005 | PAYMENT | BARNARD, RICHARD E & | $-511.17 | $1,533.53 |
| 07/01/2005 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,044.70 | $2,044.70 |
| 03/07/2005 | PAYMENT | BARNARD, RICHARD E & | $-496.17 | $0.00 |
| 12/30/2004 | PAYMENT | BARNARD, RICHARD E & | $-496.15 | $496.17 |
| 10/04/2004 | PAYMENT | BARNARD, RICHARD E & | $-496.15 | $992.32 |
| 08/13/2004 | PAYMENT | BARNARD, RICHARD E & | $-496.15 | $1,488.47 |
| 07/01/2004 | BILL | BARNARD, RICHARD E & LAVONNE M | $1,984.62 | $1,984.62 |
| 02/24/2004 | PAYMENT | BARNARD, RICHARD E & | $-506.33 | $0.00 |
| 01/02/2004 | PAYMENT | BARNARD, RICHARD E & | $-506.32 | $506.33 |
| 10/16/2003 | PAYMENT | BARNARD, RICHARD E & | $-506.32 | $1,012.65 |
| 08/06/2003 | PAYMENT | BARNARD, RICHARD E & | $-506.32 | $1,518.97 |
| 07/01/2003 | BILL | BARNARD, RICHARD E & LAVONNE M | $2,025.29 | $2,025.29 |
| 02/28/2003 | PAYMENT | BARNARD, RICHARD E & | $-493.36 | $0.00 |
| 01/06/2003 | PAYMENT | BARNARD, RICHARD E & | $-493.36 | $493.36 |
| 10/01/2002 | PAYMENT | BARNARD, RICHARD E & | $-493.36 | $986.72 |
| 08/15/2002 | PAYMENT | BARNARD, RICHARD E & | $-493.36 | $1,480.08 |
| 07/01/2002 | BILL | BARNARD, RICHARD E & LAVONNE M | $1,973.44 | $1,973.44 |
| 03/13/2002 | PAYMENT | MERRILL CONSTRUCTION | $-96.05 | $0.00 |
| 12/21/2001 | PAYMENT | MERRILL CONSTRUCTION | $-195.92 | $96.05 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.84 | $291.97 |
| 09/04/2001 | PAYMENT | 33 | $-96.04 | $288.13 |
| 07/01/2001 | BILL | MERRILL CONSTRUCTION INC | $384.17 | $384.17 |