Tax Account 1420-29-612-031
Owners
CARLSON FAMILY TRUST 1994
1147 SAN MARCOS CI
MINDEN, NV 89423
CARLSON, BILL E & SHARON M TTEE
CARLSON, BILL ERIC TTEE
CARLSON, SHARON MAIRE TTEE
Account Summary
| Account ID | 1420-29-612-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,650.42 |
| Total | $5,650.42 |
| Paid | $5,650.42 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,485.86 | $0.00 | $5,485.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,326.09 | $0.00 | $5,326.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,170.95 | $0.00 | $5,170.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,020.34 | $64.33 | $5,084.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,874.11 | $143.58 | $5,017.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,732.14 | $0.00 | $4,732.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,594.30 | $0.00 | $4,594.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,477.89 | $0.00 | $4,477.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,475.24 | $0.00 | $4,475.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,330.39 | $0.00 | $4,330.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | CARLSON FAMILY TRUST 1994 CHECK 2859 | $-1,412.55 | $0.00 |
| 01/06/2025 | PAYMENT | CARLSON, BILL OR SHERRI CHECK 2845 | $-1,412.55 | $1,412.55 |
| 10/04/2024 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2824 | $-1,412.55 | $2,825.10 |
| 08/26/2024 | PAYMENT | CHECK ACH - 200232 | $-1,412.77 | $4,237.65 |
| 07/15/2024 | BILL | CARLSON FAMILY TRUST 1994 | $5,650.42 | $5,650.42 |
| 12/11/2023 | PAYMENT | CARLSON, BILL OR SHERRI CHECK 2782 | $-2,742.80 | $0.00 |
| 09/27/2023 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2767 | $-1,371.40 | $2,742.80 |
| 08/17/2023 | PAYMENT | CARLSON, BILL OR SHERRI CHECK 2760 | $-1,371.66 | $4,114.20 |
| 07/14/2023 | BILL | CARLSON FAMILY TRUST 1994 | $5,485.86 | $5,485.86 |
| 03/08/2023 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2741 | $-1,331.52 | $0.00 |
| 01/15/2023 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2731 | $-1,331.52 | $1,331.52 |
| 10/03/2022 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2699 | $-1,331.52 | $2,663.04 |
| 08/24/2022 | PAYMENT | CARLSON, BILL E & SHARON M CHECK 2693 | $-1,331.53 | $3,994.56 |
| 07/19/2022 | BILL | CARLSON, BILL E & SHARON M TTE | $5,326.09 | $5,326.09 |
| 03/16/2022 | PAYMENT | CARLSON, BILL E & SHERRI CHECK | $-1,292.73 | $0.00 |
| 01/03/2022 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,292.73 | $1,292.73 |
| 10/15/2021 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,292.33 | $2,585.46 |
| 08/23/2021 | PAYMENT | CARLSON, BILL E & SHARON M TTE CHECK | $-1,357.49 | $3,877.79 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.40 | $5,235.28 |
| 07/14/2021 | BILL | CARLSON, BILL E & SHARON M TTE | $5,170.95 | $5,234.88 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.40 | $63.93 |
| 06/08/2021 | INTEREST | Monthly Interest | $4.83 | $63.53 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $58.70 |
| 03/23/2021 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,255.08 | $50.20 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $50.20 | $1,305.28 |
| 01/02/2021 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,255.08 | $1,255.08 |
| 10/08/2020 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,254.42 | $2,510.16 |
| 08/18/2020 | PAYMENT | CARLSON, BILL E & SHARON M CHECK | $-1,399.34 | $3,764.58 |
| 07/31/2020 | INTEREST | Monthly Interest | $0.66 | $5,163.92 |
| 07/13/2020 | BILL | CARLSON, BILL E & SHARON M TTE | $5,020.34 | $5,163.26 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.66 | $142.92 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $142.26 |
| 06/02/2020 | INTEREST | Monthly Interest | $7.97 | $102.26 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $94.29 |
| 04/18/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,437.04 | $85.29 |
| 04/18/2020 | AMENDMENT | KL Approved 50% pen waiver MT | $-85.30 | $2,522.33 |
| 04/18/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,437.04 | $2,607.63 |
| 04/11/2020 | VOID | BILL AND SHARON CARLSON CHECK | $-2,437.04 | $170.59 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $121.85 | $2,607.63 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $48.74 | $2,485.78 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,218.52 | $2,437.04 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,218.55 | $3,655.56 |
| 07/15/2019 | BILL | ROUSH, JEFFREY & DORIS TTEE | $4,874.11 | $4,874.11 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,183.03 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,183.03 | $1,183.03 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,183.03 | $2,366.06 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,183.05 | $3,549.09 |
| 07/12/2018 | BILL | ROUSH, JEFFREY & DORIS TTEE | $4,732.14 | $4,732.14 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,148.57 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,148.57 | $1,148.57 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,148.57 | $2,297.14 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,148.59 | $3,445.71 |
| 07/14/2017 | BILL | ROUSH, JEFF & DORIS | $4,594.30 | $4,594.30 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,119.47 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,119.47 | $1,119.47 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-1,119.47 | $2,238.94 |
| 07/15/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,119.48 | $3,358.41 |
| 07/12/2016 | BILL | ROUSH, JEFF & DORIS | $4,477.89 | $4,477.89 |
| 03/08/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,118.81 | $0.00 |
| 01/05/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,118.81 | $1,118.81 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-1,118.81 | $2,237.62 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-1,118.81 | $3,356.43 |
| 07/14/2015 | BILL | MILAZZO, CRISTI L & JOHN C | $4,475.24 | $4,475.24 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,082.59 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,082.59 | $1,082.59 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,082.59 | $2,165.18 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,082.62 | $3,247.77 |
| 07/17/2014 | BILL | MILAZZO, CRISTI L & JOHN C | $4,330.39 | $4,330.39 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-518.59 | $0.00 |
| 10/16/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-518.59 | $518.59 |
| 09/03/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-518.59 | $1,037.18 |
| 08/29/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-518.62 | $1,555.77 |
| 07/16/2013 | BILL | SILVER OAK HOMES INC | $2,074.39 | $2,074.39 |
| 05/07/2013 | PAYMENT | SILVER OAK HOMES INC CHECK | $-331.19 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $331.19 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.07 | $322.44 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $307.37 |
| 10/10/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $301.34 |
| 08/30/2012 | PAYMENT | GILBERT, MICHAEL C & ANGEL KER CHECK | $-150.67 | $452.01 |
| 07/13/2012 | BILL | GILBERT, MICHAEL C & ANGEL KER | $602.68 | $602.68 |
| 03/13/2012 | PAYMENT | GILBERT, PAUL CHECK | $-87.89 | $0.00 |
| 01/13/2012 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $87.89 |
| 10/14/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $175.78 |
| 08/26/2011 | PAYMENT | PAUL GILBERT CHECK | $-87.89 | $263.67 |
| 07/15/2011 | BILL | GILBERT, MICHAEL C & ANGEL KER | $351.56 | $351.56 |
| 01/14/2011 | PAYMENT | CHICAGO TITLE CHECK | $-4,107.97 | $0.00 |
| 01/04/2011 | INTEREST | Monthly Interest | $22.81 | $4,107.97 |
| 12/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,085.16 |
| 11/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,062.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $4,039.54 |
| 10/01/2010 | INTEREST | Monthly Interest | $22.81 | $4,030.89 |
| 09/03/2010 | INTEREST | Monthly Interest | $22.81 | $4,008.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.46 | $3,985.27 |
| 08/03/2010 | INTEREST | Monthly Interest | $22.81 | $3,981.81 |
| 07/14/2010 | BILL | DOUGLAS COUNTY TRUSTEE | $345.92 | $3,959.00 |
| 07/01/2010 | INTEREST | Monthly Interest | $22.81 | $3,613.08 |
| 06/08/2010 | INTEREST | Monthly Interest | $123.80 | $3,590.27 |
| 05/03/2010 | INTEREST | Monthly Interest | $13.63 | $3,466.47 |
| 04/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,452.84 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $77.12 | $3,439.21 |
| 03/01/2010 | INTEREST | Monthly Interest | $13.63 | $3,362.09 |
| 02/02/2010 | INTEREST | Monthly Interest | $13.63 | $3,348.46 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $49.58 | $3,334.83 |
| 01/06/2010 | INTEREST | Monthly Interest | $13.63 | $3,285.25 |
| 12/11/2009 | INTEREST | Monthly Interest | $13.63 | $3,271.62 |
| 11/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,257.99 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.54 | $3,244.36 |
| 10/02/2009 | INTEREST | Monthly Interest | $13.63 | $3,216.82 |
| 09/01/2009 | INTEREST | Monthly Interest | $13.63 | $3,203.19 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.02 | $3,189.56 |
| 08/05/2009 | INTEREST | Monthly Interest | $13.63 | $3,178.54 |
| 07/13/2009 | BILL | MERRILL CONSTRUCTION INC | $1,101.68 | $3,164.91 |
| 07/13/2009 | INTEREST | Monthly Interest | $13.63 | $2,063.23 |
| 06/02/2009 | INTEREST | Monthly Interest | $135.42 | $2,049.60 |
| 05/08/2009 | INTEREST | Monthly Interest | $2.56 | $1,914.18 |
| 04/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,911.62 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $93.00 | $1,909.06 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.56 | $1,816.06 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.56 | $1,813.50 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.79 | $1,810.94 |
| 01/09/2009 | INTEREST | Monthly Interest | $2.56 | $1,751.15 |
| 12/03/2008 | INTEREST | Monthly Interest | $2.56 | $1,748.59 |
| 11/05/2008 | INTEREST | Monthly Interest | $2.56 | $1,746.03 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.21 | $1,743.47 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.56 | $1,710.26 |
| 09/15/2008 | INTEREST | Monthly Interest | $2.56 | $1,707.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.29 | $1,705.14 |
| 07/18/2008 | BILL | MERRILL CONSTRUCTION INC | $1,328.56 | $1,691.85 |
| 07/08/2008 | INTEREST | Interest to date | $31.43 | $363.29 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.30 | $331.86 |
| 01/16/2008 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $307.56 |
| 10/11/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $615.09 |
| 08/09/2007 | PAYMENT | MERRILL CONSTRUCTION INC | $-307.53 | $922.62 |
| 07/01/2007 | BILL | MERRILL CONSTRUCTION INC | $1,230.15 | $1,230.15 |
| 03/08/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $0.00 |
| 01/12/2007 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $284.75 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $569.50 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $854.25 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $527.33 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-263.65 | $790.98 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,054.63 | $1,054.63 |