Tax Account 1420-28-110-033
Owners
CARRION, PAUL R & LAURA
2991 SAN MATEO DR
MINDEN, NV 89423
CARRION, PAUL R
CARRION, LAURA
Account Summary
| Account ID | 1420-28-110-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2991 SAN MATEO DR GEN CO/CWS/MOSQ |
| Balance | $743.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,974.62 |
| Total | $2,974.62 |
| Paid | $2,231.01 |
| Balance | $743.61 |
| 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 | $2,887.98 | $0.00 | $2,887.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,803.86 | $0.00 | $2,803.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,722.18 | $0.00 | $2,722.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,642.90 | $0.00 | $2,642.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,565.93 | $0.00 | $2,565.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,491.20 | $0.00 | $2,491.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,418.63 | $0.00 | $2,418.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,357.34 | $0.00 | $2,357.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,352.62 | $0.00 | $2,352.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,284.10 | $0.00 | $2,284.10 | $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 | WELLS FARGO BANK 936 WT CORE - | $-743.61 | $743.61 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-743.61 | $1,487.22 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-743.79 | $2,230.83 |
| 07/15/2024 | BILL | CARRION, PAUL R & LAURA | $2,974.62 | $2,974.62 |
| 02/20/2024 | PAYMENT | L CARRION WT NORW - | $-721.93 | $0.00 |
| 12/15/2023 | PAYMENT | L CARRION WT NORW - | $-721.93 | $721.93 |
| 10/03/2023 | PAYMENT | L CARRION WT NORW - | $-721.93 | $1,443.86 |
| 08/02/2023 | PAYMENT | L CARRION WT NORW - | $-722.19 | $2,165.79 |
| 07/14/2023 | BILL | CARRION, PAUL R & LAURA | $2,887.98 | $2,887.98 |
| 02/22/2023 | PAYMENT | L CARRION WT NORW - | $-700.96 | $0.00 |
| 12/16/2022 | PAYMENT | L CARRION WT NORW - | $-700.96 | $700.96 |
| 09/22/2022 | PAYMENT | L CARRION WT NORW - | $-700.96 | $1,401.92 |
| 08/01/2022 | PAYMENT | L CARRION WT NORW - | $-700.98 | $2,102.88 |
| 07/19/2022 | BILL | CARRION, PAUL R & LAURA | $2,803.86 | $2,803.86 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-680.54 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-680.54 | $680.54 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-680.54 | $1,361.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-680.56 | $2,041.62 |
| 07/14/2021 | BILL | CARRION, PAUL R & LAURA | $2,722.18 | $2,722.18 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-660.72 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-660.72 | $660.72 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-660.72 | $1,321.44 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-660.74 | $1,982.16 |
| 07/13/2020 | BILL | CARRION, PAUL R & LAURA | $2,642.90 | $2,642.90 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-641.48 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-641.48 | $641.48 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-641.48 | $1,282.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-641.49 | $1,924.44 |
| 07/15/2019 | BILL | CARRION, PAUL R & LAURA | $2,565.93 | $2,565.93 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-622.80 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-622.80 | $622.80 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-622.80 | $1,245.60 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-622.80 | $1,868.40 |
| 07/12/2018 | BILL | CARRION, PAUL R & LAURA | $2,491.20 | $2,491.20 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-604.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-604.65 | $604.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-604.65 | $1,209.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-604.68 | $1,813.95 |
| 07/14/2017 | BILL | CARRION, PAUL R & LAURA | $2,418.63 | $2,418.63 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-589.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-589.33 | $589.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-589.33 | $1,178.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-589.35 | $1,767.99 |
| 07/12/2016 | BILL | CARRION, PAUL R & LAURA | $2,357.34 | $2,357.34 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-588.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-588.15 | $588.15 |
| 10/02/2015 | PAYMENT | SERVICE LINK CHECK | $-588.15 | $1,176.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-588.17 | $1,764.45 |
| 07/14/2015 | BILL | CARRION, PAUL R & LAURA | $2,352.62 | $2,352.62 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-571.02 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-571.02 | $571.02 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-571.02 | $1,142.04 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-571.04 | $1,713.06 |
| 07/17/2014 | BILL | CARRION, PAUL R & LAURA | $2,284.10 | $2,284.10 |
| 04/02/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-576.56 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $22.18 | $576.56 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-554.38 | $554.38 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-554.38 | $1,108.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-554.38 | $1,663.14 |
| 07/16/2013 | BILL | PUSHKARIC, DUANE M & SHERYL L | $2,217.52 | $2,217.52 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-538.24 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-538.24 | $538.24 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-538.24 | $1,076.48 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-538.24 | $1,614.72 |
| 07/13/2012 | BILL | PUSHKARIC, DUANE M & SHERYL L | $2,152.96 | $2,152.96 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-522.56 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-522.56 | $522.56 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-522.56 | $1,045.12 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-522.58 | $1,567.68 |
| 07/15/2011 | BILL | PUSHKARIC, DUANE M & SHERYL L | $2,090.26 | $2,090.26 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-507.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-507.34 | $507.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-507.34 | $1,014.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-507.35 | $1,522.02 |
| 07/14/2010 | BILL | PUSHKARIC, DUANE M & SHERYL L | $2,029.37 | $2,029.37 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-492.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-492.56 | $492.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-492.56 | $985.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-492.57 | $1,477.68 |
| 07/13/2009 | BILL | PUSHKARIC, DUANE M & SHERYL L | $1,970.25 | $1,970.25 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-478.21 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-478.21 | $478.21 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-478.21 | $956.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-478.23 | $1,434.63 |
| 07/18/2008 | BILL | PUSHKARIC, DUANE M & SHERYL L | $1,912.86 | $1,912.86 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-464.28 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-464.27 | $464.28 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-464.27 | $928.55 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-464.27 | $1,392.82 |
| 07/01/2007 | BILL | PUSHKARIC, DUANE M & SHERYL L | $1,857.09 | $1,857.09 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-450.77 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-450.76 | $450.77 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-450.76 | $901.53 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-450.76 | $1,352.29 |
| 07/01/2006 | BILL | PUSHKARIC, DUANE M & SHERYL L | $1,803.05 | $1,803.05 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-437.64 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-437.63 | $437.64 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-437.63 | $875.27 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-437.63 | $1,312.90 |
| 07/01/2005 | BILL | PUSHKARIC, DUANE M & SHERYL L | $1,750.53 | $1,750.53 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-424.90 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-424.87 | $424.90 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-424.87 | $849.77 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-424.87 | $1,274.64 |
| 07/01/2004 | BILL | PUSHKARIC, DUANE M & SHERYL L | $1,699.51 | $1,699.51 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-412.09 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-412.07 | $412.09 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-412.07 | $824.16 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-412.07 | $1,236.23 |
| 07/01/2003 | BILL | PUSHKARIC, DUANE M & SHERYL L | $1,648.30 | $1,648.30 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-395.96 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-395.95 | $395.96 |
| 09/11/2002 | PAYMENT | 33 | $-395.95 | $791.91 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-395.95 | $1,187.86 |
| 07/01/2002 | BILL | PUSHKARIC, DUANE M & SHERYL L | $1,583.81 | $1,583.81 |
| 02/27/2002 | PAYMENT | FEYEN, ROBERT A & IR | $-375.50 | $0.00 |
| 12/20/2001 | PAYMENT | FEYEN, ROBERT A & IR | $-375.47 | $375.50 |
| 09/27/2001 | PAYMENT | FEYEN, ROBERT A & IR | $-375.47 | $750.97 |
| 08/08/2001 | PAYMENT | FEYEN, ROBERT A & IR | $-375.47 | $1,126.44 |
| 07/01/2001 | BILL | FEYEN, ROBERT A & IRENE | $1,501.91 | $1,501.91 |
| 03/01/2001 | PAYMENT | FEYEN, ROBERT A & IR | $-371.81 | $0.00 |
| 12/12/2000 | PAYMENT | FEYEN, ROBERT A & IR | $-371.81 | $371.81 |
| 10/03/2000 | PAYMENT | FEYEN, ROBERT A & IR | $-371.81 | $743.62 |
| 08/15/2000 | PAYMENT | FEYEN, ROBERT A & IR | $-371.81 | $1,115.43 |
| 07/01/2000 | BILL | FEYEN, ROBERT A & IRENE | $1,487.24 | $1,487.24 |
| 02/18/2000 | PAYMENT | ROBERT FEYEN | $-75.70 | $0.00 |
| 01/18/2000 | PAYMENT | MARQUIS TITLE | $-162.00 | $75.70 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.57 | $237.70 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.03 | $230.13 |
| 08/20/1999 | PAYMENT | 44 | $-75.70 | $227.10 |
| 07/01/1999 | BILL | PINNEY, HARLEY J & THERESA C | $302.80 | $302.80 |
| 10/21/1998 | PAYMENT | 22 | $-76.82 | $0.00 |
| 10/06/1998 | PAYMENT | DNS VENTURES | $-38.41 | $76.82 |
| 08/14/1998 | PAYMENT | DNS VENTURES | $-38.41 | $115.23 |
| 07/01/1998 | BILL | DNS VENTURES | $153.64 | $153.64 |