Tax Account 1320-02-001-015

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Owners

CARLSON, JOSHUA W & CLAIRE E
2520 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	1320-02-001-015
Account Type	Real Estate
Location	2520 HENNING LN GEN CO/CWS/MOSQ
Balance	$516.57
Currently Due	$0.00

Account ID

1320-02-001-015

Account Type

Real Estate

Location

2520 HENNING LN
GEN CO/CWS/MOSQ

Balance

$516.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,066.42
Total	$2,066.42
Paid	$1,549.85
Balance	$516.57
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,066.42

Total

$2,066.42

Paid

$1,549.85

Balance

$516.57

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.71	$0.00	$516.71	$516.71	$0.00
2	10/07/2024	10/17/2024	Paid	$516.57	$0.00	$516.57	$516.57	$0.00
3	01/06/2025	01/16/2025	Paid	$516.57	$0.00	$516.57	$516.57	$0.00
4	03/03/2025	03/13/2025	Due	$516.57	$0.00	$516.57	$0.00	$516.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.23	$0.00	$2,006.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,947.79	$0.00	$1,947.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,891.07	$0.00	$1,891.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,836.00	$0.00	$1,836.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,782.53	$0.00	$1,782.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,730.62	$0.00	$1,730.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,680.20	$0.00	$1,680.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,637.62	$0.00	$1,637.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,642.83	$0.00	$1,642.83	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,594.97	$0.00	$1,594.97	$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	GUILD MORTGAGE COMPANY WT CORE -	$-516.57	$516.57
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.57	$1,033.14
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-516.71	$1,549.71
07/15/2024	BILL	CARLSON, JOSHUA W & CLAIRE E	$2,066.42	$2,066.42
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-501.52	$0.00
11/21/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 1377434917	$-501.52	$501.52
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-501.52	$1,003.04
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-501.67	$1,504.56
07/14/2023	BILL	BAUMANN, DONALD A JR & MICHELE	$2,006.23	$2,006.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-486.94	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-486.94	$486.94
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-486.94	$973.88
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-486.97	$1,460.82
07/19/2022	BILL	BAUMANN, DONALD A JR & MICHELE	$1,947.79	$1,947.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-472.76	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-472.76	$472.76
08/14/2021	PAYMENT	AMROCK LLC NEVADA CHECK	$-472.76	$945.52
08/14/2021	PAYMENT	AMROCK LLC NEVADA CHECK	$-472.79	$1,418.28
07/14/2021	BILL	BAUMANN, DONALD A JR & MICHELE	$1,891.07	$1,891.07
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-459.00	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.00	$459.00
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.00	$918.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-459.00	$1,377.00
07/13/2020	BILL	BAUMANN, DONALD A JR & MICHELE	$1,836.00	$1,836.00
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-445.63	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-445.63	$445.63
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-445.63	$891.26
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-445.64	$1,336.89
07/15/2019	BILL	BAUMANN, DONALD A JR & MICHELE	$1,782.53	$1,782.53
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-432.65	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-432.65	$432.65
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-432.65	$865.30
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-432.67	$1,297.95
07/12/2018	BILL	BAUMANN, DONALD A JR & MICHELE	$1,730.62	$1,730.62
02/22/2018	PAYMENT	M&T BANK CHECK	$-420.05	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-420.05	$420.05
09/29/2017	PAYMENT	M&T BANK CHECK	$-420.05	$840.10
08/23/2017	PAYMENT	M&T BANK CHECK	$-420.05	$1,260.15
07/14/2017	BILL	BAUMANN, DONALD A JR & MICHELE	$1,680.20	$1,680.20
03/07/2017	PAYMENT	M&T BANK CHECK	$-409.40	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-409.40	$409.40
09/30/2016	PAYMENT	M&T BANK CHECK	$-409.40	$818.80
08/16/2016	PAYMENT	M&T BANK CHECK	$-409.42	$1,228.20
07/12/2016	BILL	BAUMANN, DONALD A JR & MICHELE	$1,637.62	$1,637.62
03/08/2016	PAYMENT	M&T BANK CHECK	$-410.70	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-410.70	$410.70
10/07/2015	PAYMENT	M&T BANK CHECK	$-410.70	$821.40
08/17/2015	PAYMENT	M&T BANK CHECK	$-410.73	$1,232.10
07/14/2015	BILL	BAUMANN, DONALD A JR & MICHELE	$1,642.83	$1,642.83
03/03/2015	PAYMENT	M&T BANK CHECK	$-398.74	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-398.74	$398.74
10/03/2014	PAYMENT	M&T BANK CHECK	$-398.74	$797.48
08/18/2014	PAYMENT	M&T BANK CHECK	$-398.75	$1,196.22
07/17/2014	BILL	BAUMANN, DONALD A JR & MICHELE	$1,594.97	$1,594.97
03/04/2014	PAYMENT	M&T BANK CHECK	$-387.12	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-387.12	$387.12
10/03/2013	PAYMENT	M&T BANK CHECK	$-387.12	$774.24
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-387.14	$1,161.36
07/16/2013	BILL	BAUMANN, DONALD A JR & MICHELE	$1,548.50	$1,548.50
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-375.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-375.83	$375.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-375.83	$751.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-375.83	$1,127.49
07/13/2012	BILL	BAUMANN, DONALD A JR & MICHELE	$1,503.32	$1,503.32
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-364.90	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-364.90	$364.90
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-364.90	$729.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-364.91	$1,094.70
07/15/2011	BILL	BAUMANN, DONALD A JR & MICHELE	$1,459.61	$1,459.61
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-354.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-354.27	$354.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.27	$708.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.29	$1,062.81
07/14/2010	BILL	BAUMANN, DONALD A JR & MICHELE	$1,417.10	$1,417.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-343.96	$343.96
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-343.96	$687.92
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-343.96	$1,031.88
07/13/2009	BILL	BAUMANN, DONALD A JR & MICHELE	$1,375.84	$1,375.84
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-333.94	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-333.94	$333.94
09/24/2008	PAYMENT	TITLE SOURCE INC CHECK	$-333.94	$667.88
08/14/2008	PAYMENT	WACHOVIA MTG CHECK	$-333.95	$1,001.82
07/18/2008	BILL	BAUMANN, DONALD A JR & MICHELE	$1,335.77	$1,335.77
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-324.20	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-324.18	$324.20
10/01/2007	PAYMENT	WORLD SAVINGS	$-324.18	$648.38
08/20/2007	PAYMENT	WORLD SAVINGS	$-324.18	$972.56
07/01/2007	BILL	BAUMANN, DONALD A JR & MICHELE	$1,296.74	$1,296.74
03/05/2007	PAYMENT	WORLD SAVINGS	$-314.79	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-314.77	$314.79
09/27/2006	PAYMENT	WORLD SAVINGS	$-314.77	$629.56
08/09/2006	PAYMENT	WORLD SAVINGS	$-314.77	$944.33
07/01/2006	BILL	BAUMANN, DONALD A JR & MICHELE	$1,259.10	$1,259.10
02/28/2006	PAYMENT	WORLD SAVINGS	$-305.63	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-305.60	$305.63
09/28/2005	PAYMENT	WORLD SAVINGS	$-305.60	$611.23
08/12/2005	PAYMENT	WORLD SAVINGS	$-305.60	$916.83
07/01/2005	BILL	BAUMANN, DONALD A JR & MICHELE	$1,222.43	$1,222.43
03/01/2005	PAYMENT	WORLD SAVINGS	$-308.85	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-308.84	$308.85
09/30/2004	PAYMENT	WORLD SAVINGS	$-308.84	$617.69
08/11/2004	PAYMENT	WORLD SAVINGS	$-308.84	$926.53
07/01/2004	BILL	BAUMANN, DONALD A JR & MICHELE	$1,235.37	$1,235.37
02/19/2004	PAYMENT	WORLD SAVINGS	$-308.56	$0.00
12/26/2003	PAYMENT	WORLD SAVINGS	$-308.55	$308.56
09/04/2003	PAYMENT	44	$-308.55	$617.11
08/15/2003	PAYMENT	CHASE	$-308.55	$925.66
07/01/2003	BILL	BAUMANN, DONALD A JR & MICHELE	$1,234.21	$1,234.21
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-297.99	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-297.96	$297.99
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.96	$595.95
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-297.96	$893.91
07/01/2002	BILL	BAUMANN, DONALD A JR & MICHELE	$1,191.87	$1,191.87
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-270.72	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-270.71	$270.72
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.71	$541.43
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.71	$812.14
07/01/2001	BILL	BAUMANN, DONALD A JR & MICHELE	$1,082.85	$1,082.85
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.09	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.07	$268.09
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-268.07	$536.16
08/25/2000	PAYMENT	CHASE MAN	$-268.07	$804.23
07/01/2000	BILL	BAUMANN, DONALD A JR & MICHELE	$1,072.30	$1,072.30
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-266.76	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-266.74	$266.76
10/06/1999	PAYMENT	CROSSLAND MTGE	$-266.74	$533.50
08/26/1999	PAYMENT	CROSSLAND MTGE	$-266.74	$800.24
07/01/1999	BILL	BAUMANN, DONALD A JR & MICHELE	$1,066.98	$1,066.98
01/27/1999	PAYMENT	11	$-267.93	$0.00
01/07/1999	PAYMENT	9996	$-267.93	$267.93
09/22/1998	PAYMENT	9996	$-267.93	$535.86
08/11/1998	PAYMENT	9996	$-267.93	$803.79
07/01/1998	BILL	BAUMANN, DONALD A JR & MICHELE	$1,071.72	$1,071.72
02/24/1998	PAYMENT	9996	$-266.91	$0.00
12/29/1997	PAYMENT	9996	$-266.88	$266.91
09/26/1997	PAYMENT	9996	$-266.88	$533.79
08/07/1997	PAYMENT	9996	$-266.88	$800.67
07/01/1997	BILL	BAUMANN, DONALD A JR & MICHELE	$1,067.55	$1,067.55
02/19/1997	PAYMENT	FLEET	$-244.92	$0.00
12/16/1996	PAYMENT	FLEET MTG	$-244.92	$244.92
10/15/1996	PAYMENT	FLEET MTG	$-244.92	$489.84
08/06/1996	PAYMENT	BAUMANN, DONALD A JR	$-244.92	$734.76
07/01/1996	BILL	BAUMANN, DONALD A JR & MICHELE	$979.68	$979.68
02/16/1996	PAYMENT		$-252.60	$0.00
12/07/1995	PAYMENT		$-252.59	$252.60
09/12/1995	PAYMENT		$-252.59	$505.19
08/07/1995	PAYMENT		$-252.59	$757.78
07/01/1995	BILL	BAUMANN, DONALD A JR & MICHELE	$1,010.37	$1,010.37
02/17/1995	PAYMENT		$-242.37	$0.00
12/28/1994	PAYMENT		$-242.34	$242.37
08/15/1994	PAYMENT		$-484.68	$484.71
07/01/1994	BILL	BAUMANN, DONALD A JR & MICHELE	$969.39	$969.39
01/03/1994	PAYMENT		$-412.64	$0.00
08/20/1993	PAYMENT		$-412.64	$412.64
07/01/1993	BILL	BAUMANN, DONALD A JR & MICHELE	$825.28	$825.28
01/04/1993	PAYMENT		$-412.65	$0.00
08/17/1992	PAYMENT		$-412.62	$412.65
07/01/1992	BILL	BAUMANN, DONALD A JR & MICHELE	$825.27	$825.27
01/06/1992	PAYMENT		$-431.65	$0.00
08/20/1991	PAYMENT		$-431.62	$431.65
07/01/1991	BILL	BAUMANN, DONALD A & MICHELE M	$863.27	$863.27
01/07/1991	PAYMENT		$-423.54	$0.00
10/02/1990	PAYMENT		$-211.76	$423.54
08/10/1990	PAYMENT		$-211.76	$635.30
07/01/1990	BILL	BAUMANN, DONALD A & MICHELE M	$847.06	$847.06