Tax Account 1420-33-410-006
Owners
CARLSON FAMILY TRUST
2632 WILDRYE CT
MINDEN, NV 89423
CARLSON, JOHN C & GERI L TTEES
CARLSON, JOHN COMPTON TTEE
CARLSON, GERI LYNN TTEE
Account Summary
| Account ID | 1420-33-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2632 WILDRYE CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,465.42 |
| Total | $2,465.42 |
| Paid | $2,465.42 |
| 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 | $2,393.62 | $0.00 | $2,393.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,323.92 | $0.00 | $2,323.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,256.23 | $0.00 | $2,256.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,190.51 | $0.00 | $2,190.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,126.72 | $0.00 | $2,126.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,064.79 | $0.00 | $2,064.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,004.66 | $0.00 | $2,004.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,953.85 | $0.00 | $1,953.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,949.95 | $0.00 | $1,949.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,893.17 | $0.00 | $1,893.17 | $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 - 100263 | $-2,465.42 | $0.00 |
| 07/15/2024 | BILL | CARLSON FAMILY TRUST | $2,465.42 | $2,465.42 |
| 08/07/2023 | PAYMENT | CARLSON, J & G CHECK 8019 | $-2,393.62 | $0.00 |
| 07/14/2023 | BILL | CARLSON FAMILY TRUST | $2,393.62 | $2,393.62 |
| 08/18/2022 | PAYMENT | CARLSON, JOHN C & GERI L CHECK 8018 | $-2,323.92 | $0.00 |
| 07/19/2022 | BILL | CARLSON, JOHN C & GERI L TTEES | $2,323.92 | $2,323.92 |
| 08/06/2021 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-2,256.23 | $0.00 |
| 07/14/2021 | BILL | CARLSON, JOHN C & GERI L TTEES | $2,256.23 | $2,256.23 |
| 08/13/2020 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-2,190.51 | $0.00 |
| 07/13/2020 | BILL | CARLSON, JOHN C & GERI L TTEES | $2,190.51 | $2,190.51 |
| 08/07/2019 | PAYMENT | CARLSON, JOHN C & GERI L CHECK | $-2,126.72 | $0.00 |
| 07/15/2019 | BILL | CARLSON, JOHN C & GERI L TTEES | $2,126.72 | $2,126.72 |
| 08/01/2018 | PAYMENT | CARLSON, JOHN C & GERI L TTEES CHECK | $-2,064.79 | $0.00 |
| 07/12/2018 | BILL | CARLSON, JOHN C & GERI L TTEES | $2,064.79 | $2,064.79 |
| 08/09/2017 | PAYMENT | CARLSON, JOHN C & GERI L TTEES CHECK | $-2,004.66 | $0.00 |
| 07/14/2017 | BILL | CARLSON, JOHN C & GERI L TTEES | $2,004.66 | $2,004.66 |
| 08/25/2016 | PAYMENT | CARLSON JOHN & GERI CHECK | $-1,953.85 | $0.00 |
| 07/12/2016 | BILL | CARLSON, JOHN C & GERI L TTEES | $1,953.85 | $1,953.85 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-487.48 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-487.48 | $487.48 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-487.48 | $974.96 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-487.51 | $1,462.44 |
| 07/14/2015 | BILL | CARLSON, JOHN C & GERI L TTEES | $1,949.95 | $1,949.95 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-473.29 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-473.29 | $473.29 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-473.29 | $946.58 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-473.30 | $1,419.87 |
| 07/17/2014 | BILL | CARLSON, JOHN C & GERI L TTEES | $1,893.17 | $1,893.17 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-459.49 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-459.49 | $459.49 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-459.49 | $918.98 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-459.51 | $1,378.47 |
| 07/16/2013 | BILL | CARLSON, JOHN C & GERI L | $1,837.98 | $1,837.98 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-446.12 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-446.12 | $446.12 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-446.12 | $892.24 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-446.15 | $1,338.36 |
| 07/13/2012 | BILL | CARLSON, JOHN C & GERI L | $1,784.51 | $1,784.51 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-433.11 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-433.11 | $433.11 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-433.11 | $866.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-433.11 | $1,299.33 |
| 07/15/2011 | BILL | CARLSON, JOHN C & GERI L | $1,732.44 | $1,732.44 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-420.50 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-420.50 | $420.50 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.50 | $841.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-420.51 | $1,261.50 |
| 07/14/2010 | BILL | CARLSON, JOHN C & GERI L | $1,682.01 | $1,682.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.27 | $408.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-408.27 | $816.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-408.28 | $1,224.81 |
| 07/13/2009 | BILL | CARLSON, JOHN C & GERI L | $1,633.09 | $1,633.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-396.38 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-396.38 | $396.38 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-396.38 | $792.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-396.38 | $1,189.14 |
| 07/18/2008 | BILL | CARLSON, JOHN C & GERI L | $1,585.52 | $1,585.52 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-384.83 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-384.83 | $384.83 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-384.83 | $769.66 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-384.83 | $1,154.49 |
| 07/01/2007 | BILL | CARLSON, JOHN C & GERI L | $1,539.32 | $1,539.32 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-373.65 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-373.62 | $373.65 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-373.62 | $747.27 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-373.62 | $1,120.89 |
| 07/01/2006 | BILL | CARLSON, JOHN C & GERI L | $1,494.51 | $1,494.51 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-362.76 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-362.74 | $362.76 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-362.74 | $725.50 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-362.74 | $1,088.24 |
| 07/01/2005 | BILL | CARLSON, JOHN C & GERI L | $1,450.98 | $1,450.98 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-352.18 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-352.18 | $352.18 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-352.18 | $704.36 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-352.18 | $1,056.54 |
| 07/01/2004 | BILL | CARLSON, JOHN C & GERI L | $1,408.72 | $1,408.72 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-351.54 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-351.51 | $351.54 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-351.51 | $703.05 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-351.51 | $1,054.56 |
| 07/01/2003 | BILL | CARLSON, JOHN C & GERI L | $1,406.07 | $1,406.07 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-340.98 | $0.00 |
| 11/25/2002 | PAYMENT | 22 | $-340.96 | $340.98 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-340.96 | $681.94 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-340.96 | $1,022.90 |
| 07/01/2002 | BILL | CARLSON, JOHN C & GERI L | $1,363.86 | $1,363.86 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-330.82 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-330.82 | $330.82 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-330.82 | $661.64 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-330.82 | $992.46 |
| 07/01/2001 | BILL | CARLSON, JOHN C & GERI L | $1,323.28 | $1,323.28 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-327.61 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-327.59 | $327.61 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-327.59 | $655.20 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-327.59 | $982.79 |
| 07/01/2000 | BILL | CARLSON, JOHN C & GERI L | $1,310.38 | $1,310.38 |
| 02/10/2000 | PAYMENT | 9997 | $-338.35 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-338.33 | $338.35 |
| 09/20/1999 | PAYMENT | 9997 | $-338.33 | $676.68 |
| 08/02/1999 | PAYMENT | 9997 | $-338.33 | $1,015.01 |
| 07/01/1999 | BILL | CARLSON, JOHN C & GERI L | $1,353.34 | $1,353.34 |
| 02/11/1999 | PAYMENT | 9997 | $-339.40 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-339.37 | $339.40 |
| 09/10/1998 | PAYMENT | 9997 | $-339.37 | $678.77 |
| 08/04/1998 | PAYMENT | 9997 | $-339.37 | $1,018.14 |
| 07/01/1998 | BILL | CARLSON, JOHN C & GERI L | $1,357.51 | $1,357.51 |
| 02/06/1998 | PAYMENT | 9997 | $-337.61 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-337.59 | $337.61 |
| 09/16/1997 | PAYMENT | 9997 | $-337.59 | $675.20 |
| 08/05/1997 | PAYMENT | 9997 | $-337.59 | $1,012.79 |
| 07/01/1997 | BILL | CARLSON, JOHN C & GERI L | $1,350.38 | $1,350.38 |
| 02/07/1997 | PAYMENT | 9997 | $-344.86 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-344.83 | $344.86 |
| 09/12/1996 | PAYMENT | COUNTRYWIDE | $-344.83 | $689.69 |
| 07/30/1996 | PAYMENT | COUNTRYWIDE | $-344.83 | $1,034.52 |
| 07/01/1996 | BILL | CARLSON, JOHN C & GERI L | $1,379.35 | $1,379.35 |
| 04/22/1996 | PAYMENT | $-158.47 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $7.41 | $158.47 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 09/05/1995 | PAYMENT | $-148.10 | $148.10 | |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |