Tax Account 1220-04-512-008
Owners
CARRION, PAUL R & LAURA A
2991 SAN MATEO DR
MINDEN, NV 89423
CARRION, PAUL R
CARRION, LAURA A
Account Summary
| Account ID | 1220-04-512-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1367 MOUNTAIN CT TOWN OF GARDNERVILLE |
| Balance | $1,099.17 |
| Currently Due | $366.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,465.84 |
| Total | $1,465.84 |
| Paid | $366.67 |
| Balance | $1,099.17 |
| Due | $366.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,423.17 | $0.00 | $1,423.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,317.74 | $0.00 | $1,317.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,220.13 | $0.00 | $1,220.13 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,206.99 | $0.00 | $1,206.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,165.05 | $0.00 | $1,165.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,111.69 | $0.00 | $1,111.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,080.44 | $0.00 | $1,080.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,053.07 | $0.00 | $1,053.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,050.98 | $0.00 | $1,050.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,020.37 | $0.00 | $1,020.37 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-366.67 | $1,099.17 |
| 07/15/2024 | BILL | CARRION, PAUL R & LAURA A | $1,465.84 | $1,465.84 |
| 02/20/2024 | PAYMENT | PR CARRION WT NORW - | $-355.72 | $0.00 |
| 12/15/2023 | PAYMENT | PR CARRION WT NORW - | $-355.72 | $355.72 |
| 10/03/2023 | PAYMENT | PR CARRION WT NORW - | $-355.72 | $711.44 |
| 08/02/2023 | PAYMENT | PR CARRION WT NORW - | $-356.01 | $1,067.16 |
| 07/14/2023 | BILL | CARRION, PAUL R & LAURA A | $1,423.17 | $1,423.17 |
| 02/22/2023 | PAYMENT | PR CARRION WT NORW - | $-329.43 | $0.00 |
| 12/16/2022 | PAYMENT | PR CARRION WT NORW - | $-329.43 | $329.43 |
| 09/22/2022 | PAYMENT | PR CARRION WT NORW - | $-329.43 | $658.86 |
| 08/01/2022 | PAYMENT | PR CARRION WT NORW - | $-329.45 | $988.29 |
| 07/19/2022 | BILL | CARRION, PAUL R & LAURA A | $1,317.74 | $1,317.74 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-305.03 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-305.03 | $305.03 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-305.03 | $610.06 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-305.04 | $915.09 |
| 07/14/2021 | BILL | CARRION, PAUL R & LAURA A | $1,220.13 | $1,220.13 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-301.74 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-301.74 | $301.74 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-301.74 | $603.48 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-301.77 | $905.22 |
| 07/13/2020 | BILL | CARRION, PAUL R & LAURA A | $1,206.99 | $1,206.99 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-291.26 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-291.26 | $291.26 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-291.26 | $582.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-291.27 | $873.78 |
| 07/15/2019 | BILL | CARRION, PAUL R & LAURA A | $1,165.05 | $1,165.05 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-277.92 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-277.92 | $277.92 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-277.92 | $555.84 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $277.92 | $833.76 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-277.92 | $555.84 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-277.93 | $833.76 |
| 07/12/2018 | BILL | CARRION, PAUL R & LAURA A | $1,111.69 | $1,111.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-270.11 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-270.11 | $270.11 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-270.11 | $540.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-270.11 | $810.33 |
| 07/14/2017 | BILL | CARRION, PAUL R & LAURA A | $1,080.44 | $1,080.44 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-263.26 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-263.26 | $263.26 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-263.26 | $526.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-263.29 | $789.78 |
| 07/12/2016 | BILL | CARRION, PAUL R & LAURA A | $1,053.07 | $1,053.07 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-262.74 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-262.74 | $262.74 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-262.74 | $525.48 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-262.76 | $788.22 |
| 07/14/2015 | BILL | CARRION, PAUL R & LAURA A | $1,050.98 | $1,050.98 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-255.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-255.09 | $255.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-255.09 | $510.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-255.10 | $765.27 |
| 07/17/2014 | BILL | CARRION, PAUL R & LAURA A | $1,020.37 | $1,020.37 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-249.05 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-249.05 | $249.05 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-249.05 | $498.10 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-249.07 | $747.15 |
| 07/16/2013 | BILL | CARRION, PAUL R & LAURA A | $996.22 | $996.22 |
| 03/13/2013 | PAYMENT | WELLS FARGO CHECK | $-251.37 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-251.37 | $251.37 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-251.37 | $502.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-251.37 | $754.11 |
| 07/13/2012 | BILL | CARRION, PAUL R | $1,005.48 | $1,005.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-248.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-248.37 | $248.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-248.37 | $496.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-248.39 | $745.11 |
| 07/15/2011 | BILL | CARRION, PAUL R | $993.50 | $993.50 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-241.13 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-241.13 | $241.13 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-241.13 | $482.26 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-241.16 | $723.39 |
| 07/14/2010 | BILL | CARRION, PAUL R | $964.55 | $964.55 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-234.11 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-234.11 | $234.11 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-234.11 | $468.22 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-234.14 | $702.33 |
| 07/13/2009 | BILL | CARRION, PAUL R & AGRESTI, A M | $936.47 | $936.47 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-227.30 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-227.30 | $227.30 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-227.30 | $454.60 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-227.30 | $681.90 |
| 07/18/2008 | BILL | CARRION, PAUL R & AGRESTI, A M | $909.20 | $909.20 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-220.71 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-220.68 | $220.71 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-220.68 | $441.39 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-220.68 | $662.07 |
| 07/01/2007 | BILL | CARRION, PAUL R & AGRESTI, A M | $882.75 | $882.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-214.28 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-214.25 | $214.28 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-214.25 | $428.53 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-214.25 | $642.78 |
| 07/01/2006 | BILL | CARRION, PAUL R & AGRESTI, A M | $857.03 | $857.03 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-208.04 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-208.01 | $208.04 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-208.01 | $416.05 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-208.01 | $624.06 |
| 07/01/2005 | BILL | CARRION, PAUL R & AGRESTI, A M | $832.07 | $832.07 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-201.98 | $0.00 |
| 12/02/2004 | PAYMENT | 22 | $-201.95 | $201.98 |
| 10/07/2004 | PAYMENT | GREEN MEADOWS | $-201.95 | $403.93 |
| 08/17/2004 | PAYMENT | ALLEN, GARY L & DIAN | $-201.95 | $605.88 |
| 07/01/2004 | BILL | ALLEN, GARY L & DIANA K | $807.83 | $807.83 |
| 03/04/2004 | PAYMENT | ALLEN, GARY L & DIAN | $-197.93 | $0.00 |
| 01/06/2004 | PAYMENT | GREEN MEADOWS MOBILE | $-197.92 | $197.93 |
| 10/07/2003 | PAYMENT | GREEN MEADOWS | $-197.92 | $395.85 |
| 08/20/2003 | PAYMENT | ALLEN, GARY L & DIAN | $-197.92 | $593.77 |
| 07/01/2003 | BILL | ALLEN, GARY L & DIANA K | $791.69 | $791.69 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-177.43 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-177.43 | $177.43 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.43 | $354.86 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.43 | $532.29 |
| 07/01/2002 | BILL | ALLEN, GARY L & DIANA K | $709.72 | $709.72 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-172.61 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-172.61 | $172.61 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-172.61 | $345.22 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-172.61 | $517.83 |
| 07/01/2001 | BILL | ALLEN, GARY L & DIANA K | $690.44 | $690.44 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-162.37 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-162.35 | $162.37 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-162.35 | $324.72 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-162.35 | $487.07 |
| 07/01/2000 | BILL | ALLEN, GARY L & DIANA K | $649.42 | $649.42 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-161.14 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-161.12 | $161.14 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-161.12 | $322.26 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-161.12 | $483.38 |
| 07/01/1999 | BILL | ALLEN, GARY L & DIANA K | $644.50 | $644.50 |
| 02/19/1999 | PAYMENT | 5600 | $-160.59 | $0.00 |
| 01/06/1999 | PAYMENT | STAR BANK MORTGAGE | $-160.58 | $160.59 |
| 10/02/1998 | PAYMENT | STAR BANK MORTGAGE | $-160.58 | $321.17 |
| 08/17/1998 | PAYMENT | TRANS FINANCIAL MORT | $-160.58 | $481.75 |
| 07/01/1998 | BILL | WILLIAMS, SHAWN S | $642.33 | $642.33 |
| 02/17/1998 | PAYMENT | TRANS FINANCIAL MTG | $-309.68 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.07 | $309.68 |
| 10/08/1997 | PAYMENT | TRANS FINANCIAL MTGE | $-151.79 | $303.61 |
| 08/06/1997 | PAYMENT | WILLIAMS, SHAWN S | $-151.79 | $455.40 |
| 07/01/1997 | BILL | WILLIAMS, SHAWN S | $607.19 | $607.19 |
| 03/03/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-146.77 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-146.76 | $146.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-146.76 | $293.53 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-146.76 | $440.29 |
| 07/01/1996 | BILL | KINKEL, GERALD V & BETTY J | $587.05 | $587.05 |
| 03/04/1996 | PAYMENT | $-149.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-149.58 | $149.61 | |
| 10/02/1995 | PAYMENT | $-149.58 | $299.19 | |
| 08/21/1995 | PAYMENT | $-149.58 | $448.77 | |
| 07/01/1995 | BILL | KINKEL, GERALD V & BETTY J | $598.35 | $598.35 |
| 04/06/1995 | PAYMENT | $-324.21 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $19.92 | $324.21 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.97 | $304.29 |
| 08/15/1994 | PAYMENT | $-298.30 | $298.32 | |
| 07/01/1994 | BILL | KINKEL, GERALD V & BETTY J | $596.62 | $596.62 |
| 12/21/1993 | PAYMENT | $-292.42 | $0.00 | |
| 08/16/1993 | PAYMENT | $-292.40 | $292.42 | |
| 07/01/1993 | BILL | KINKEL, GERALD V & BETTY J | $584.82 | $584.82 |
| 01/04/1993 | PAYMENT | $-293.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-293.90 | $293.92 | |
| 07/01/1992 | BILL | KINKEL, GERALD V & BETTY J | $587.82 | $587.82 |
| 01/06/1992 | PAYMENT | $-268.53 | $0.00 | |
| 08/20/1991 | PAYMENT | $-268.50 | $268.53 | |
| 07/01/1991 | BILL | KINKEL, GERALD V & BETTY J | $537.03 | $537.03 |
| 08/07/1990 | PAYMENT | $-507.92 | $0.00 | |
| 07/01/1990 | BILL | KINKEL, GERALD V & BETTY J | $507.92 | $507.92 |
| 01/02/1990 | PAYMENT | $-240.54 | $0.00 | |
| 09/05/1989 | PAYMENT | $-240.52 | $240.54 | |
| 07/01/1989 | BILL | KINKEL, GERALD V & BETTY J | $481.06 | $481.06 |
| 01/02/1989 | PAYMENT | $-234.88 | $0.00 | |
| 08/01/1988 | PAYMENT | $-234.88 | $234.88 | |
| 07/01/1988 | BILL | KINKEL, GERALD V & BETTY J | $469.76 | $469.76 |
| 01/04/1988 | PAYMENT | $-194.52 | $0.00 | |
| 08/18/1987 | PAYMENT | $-194.52 | $194.52 | |
| 07/01/1987 | BILL | KINKEL, GERALD V & BETTY J | $389.04 | $389.04 |
| 01/05/1987 | PAYMENT | $-169.69 | $0.00 | |
| 07/29/1986 | PAYMENT | $-169.68 | $169.69 | |
| 07/01/1986 | BILL | KINKEL,GERALD V & BETTY J | $339.37 | $339.37 |