Tax Account 1420-35-201-012

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Owners

CARRION FAMILY TRUST 2012
2743 HENNING LN
MINDEN, NV 89423

CARRION, PAUL R & PAMELA E TTEE

CARRION, PAUL R TTEE

CARRION, PAMELA E TTEE

Account Summary

Account ID	1420-35-201-012
Account Type	Real Estate
Location	2743 HENNING LN GEN CO/CWS/MOSQ
Balance	$1,336.11
Currently Due	$445.37

Account ID

1420-35-201-012

Account Type

Real Estate

Location

2743 HENNING LN
GEN CO/CWS/MOSQ

Balance

$1,336.11

Currently Due

$445.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.76
Total	$1,781.76
Paid	$445.65
Balance	$1,336.11
Due	$445.37
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

$1,781.76

Total

$1,781.76

Paid

$445.65

Balance

$1,336.11

Due

$445.37

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	$445.65	$0.00	$445.65	$445.65	$0.00
2	10/07/2024	10/17/2024	Due	$445.37	$0.00	$445.37	$0.00	$445.37
3	01/06/2025	01/16/2025	Due	$445.37	$0.00	$445.37	$0.00	$890.74
4	03/03/2025	03/13/2025	Due	$445.37	$0.00	$445.37	$0.00	$1,336.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.87	$0.00	$1,729.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,679.51	$0.00	$1,679.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,630.58	$0.00	$1,630.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,583.08	$15.83	$1,598.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,536.97	$0.00	$1,536.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,492.21	$0.00	$1,492.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,448.76	$0.00	$1,448.76	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,412.05	$0.00	$1,412.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,429.04	$0.00	$1,429.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,429.05	$0.00	$1,429.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-445.65	$1,336.11
07/15/2024	BILL	CARRION FAMILY TRUST 2012	$1,781.76	$1,781.76
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-432.39	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-432.39	$432.39
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-432.39	$864.78
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-432.70	$1,297.17
07/14/2023	BILL	CARRION FAMILY TRUST 2012	$1,729.87	$1,729.87
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-419.87	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-419.87	$419.87
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-419.87	$839.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-419.90	$1,259.61
07/19/2022	BILL	CARRION, PAUL R & PAMELA E TTE	$1,679.51	$1,679.51
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-407.64	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-407.64	$407.64
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-407.64	$815.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-407.66	$1,222.92
07/14/2021	BILL	CARRION, PAUL R & PAMELA E TTE	$1,630.58	$1,630.58
04/09/2021	PAYMENT	PAMELA CARRION CHECK	$-411.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.83	$411.60
01/13/2021	PAYMENT	PENNYMAC CHECK	$-395.77	$395.77
09/30/2020	PAYMENT	PENNYMAC CHECK	$-395.77	$791.54
08/13/2020	PAYMENT	PENNYMAC CHECK	$-395.77	$1,187.31
07/13/2020	BILL	CARRION, PAUL R & PAMELA E TTE	$1,583.08	$1,583.08
02/28/2020	PAYMENT	PENNYMAC CHECK	$-384.24	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-384.24	$384.24
10/07/2019	PAYMENT	PENNYMAC CHECK	$-384.24	$768.48
08/16/2019	PAYMENT	PENNYMAC CHECK	$-384.25	$1,152.72
07/15/2019	BILL	CARRION, PAUL R & PAMELA E TTE	$1,536.97	$1,536.97
02/28/2019	PAYMENT	PENNYMAC CHECK	$-373.05	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-373.05	$373.05
09/28/2018	PAYMENT	PENNYMAC CHECK	$-373.05	$746.10
08/16/2018	PAYMENT	PENNYMAC CHECK	$-373.06	$1,119.15
07/12/2018	BILL	CARRION, PAUL R & PAMELA E TTE	$1,492.21	$1,492.21
02/22/2018	PAYMENT	PENNYMAC CHECK	$-362.19	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-362.19	$362.19
09/29/2017	PAYMENT	PENNYMAC CHECK	$-362.19	$724.38
08/23/2017	PAYMENT	PENNYMAC CHECK	$-362.19	$1,086.57
07/14/2017	BILL	CARRION, PAUL R & PAMELA E TTE	$1,448.76	$1,448.76
03/07/2017	PAYMENT	CHASE CHECK	$-353.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-353.01	$353.01
09/30/2016	PAYMENT	CHASE CHECK	$-353.01	$706.02
08/16/2016	PAYMENT	CHASE CHECK	$-353.02	$1,059.03
07/12/2016	BILL	CARRION, PAUL R & PAMELA E	$1,412.05	$1,412.05
03/08/2016	PAYMENT	CHASE CHECK	$-357.26	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-357.26	$357.26
10/07/2015	PAYMENT	CHASE CHECK	$-357.26	$714.52
08/17/2015	PAYMENT	CHASE CHECK	$-357.26	$1,071.78
07/14/2015	BILL	CARRION, PAUL R & PAMELA E	$1,429.04	$1,429.04
03/03/2015	PAYMENT	CHASE CHECK	$-357.26	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-357.26	$357.26
10/03/2014	PAYMENT	CHASE CHECK	$-357.26	$714.52
08/18/2014	PAYMENT	CHASE CHECK	$-357.27	$1,071.78
07/17/2014	BILL	CARRION, PAUL R & PAMELA E	$1,429.05	$1,429.05
03/04/2014	PAYMENT	CHASE CHECK	$-346.86	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-346.86	$346.86
10/03/2013	PAYMENT	CHASE CHECK	$-346.86	$693.72
08/16/2013	PAYMENT	CHASE CHECK	$-346.86	$1,040.58
07/16/2013	BILL	CARRION, PAUL R & PAMELA E	$1,387.44	$1,387.44
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-336.75	$0.00
01/07/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-336.75	$336.75
10/03/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-336.75	$673.50
08/17/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-336.75	$1,010.25
07/13/2012	BILL	CARRION, PAUL R & PAMELA E	$1,347.00	$1,347.00
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-326.95	$0.00
12/28/2011	PAYMENT	WESTERN TITLE CHECK	$-326.95	$326.95
10/03/2011	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-326.95	$653.90
08/03/2011	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-326.96	$980.85
07/15/2011	BILL	CARRION, PAUL R & PAMELA E	$1,307.81	$1,307.81
01/10/2011	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-317.42	$0.00
01/10/2011	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-317.42	$317.42
12/21/2010	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-330.12	$634.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.70	$964.96
08/17/2010	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-317.45	$952.26
07/14/2010	BILL	CARRION, PAUL R & PAMELA E	$1,269.71	$1,269.71
03/08/2010	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-308.18	$0.00
01/05/2010	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-308.18	$308.18
09/29/2009	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-308.18	$616.36
08/18/2009	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-308.18	$924.54
07/13/2009	BILL	CARRION, PAUL R & PAMELA E	$1,232.72	$1,232.72
04/07/2009	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-311.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.97	$311.17
01/14/2009	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-299.20	$299.20
10/17/2008	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-299.20	$598.40
08/14/2008	PAYMENT	CARRION, PAUL R & PAMELA E CHECK	$-299.23	$897.60
07/18/2008	BILL	CARRION, PAUL R & PAMELA E	$1,196.83	$1,196.83
03/06/2008	PAYMENT	CARRION, PAUL R & PA	$-290.49	$0.00
01/08/2008	PAYMENT	CARRION, PAUL R & PA	$-290.46	$290.49
10/10/2007	PAYMENT	CARRION, PAUL R & PA	$-290.46	$580.95
08/16/2007	PAYMENT	CARRION, PAUL R & PA	$-290.46	$871.41
07/01/2007	BILL	CARRION, PAUL R & PAMELA E	$1,161.87	$1,161.87
03/06/2007	PAYMENT	CARRION, PAUL R & PA	$-282.03	$0.00
01/05/2007	PAYMENT	CARRION, PAUL R & PA	$-282.02	$282.03
10/12/2006	PAYMENT	CARRION, PAUL R & PA	$-282.02	$564.05
08/24/2006	PAYMENT	CARRION, PAUL R & PA	$-282.02	$846.07
07/01/2006	BILL	CARRION, PAUL R & PAMELA E	$1,128.09	$1,128.09
03/07/2006	PAYMENT	CARRION, PAUL R & PA	$-273.83	$0.00
01/12/2006	PAYMENT	CARRION, PAUL R & PA	$-273.80	$273.83
10/03/2005	PAYMENT	CARRION, PAUL R & PA	$-273.80	$547.63
08/18/2005	PAYMENT	CARRION, PAUL R & PA	$-273.80	$821.43
07/01/2005	BILL	CARRION, PAUL R & PAMELA E	$1,095.23	$1,095.23
03/09/2005	PAYMENT	CARRION, PAUL R & PA	$-265.83	$0.00
01/13/2005	PAYMENT	CARRION, PAUL R & PA	$-265.82	$265.83
10/08/2004	PAYMENT	CARRION, PAUL R & PA	$-265.82	$531.65
08/16/2004	PAYMENT	CARRION, PAUL R & PA	$-265.82	$797.47
07/01/2004	BILL	CARRION, PAUL R & PAMELA E	$1,063.29	$1,063.29
03/09/2004	PAYMENT	CARRION, PAUL R & PA	$-265.63	$0.00
01/02/2004	PAYMENT	CARRION, PAUL R & PA	$-265.60	$265.63
10/10/2003	PAYMENT	CARRION, PAUL R & PA	$-265.60	$531.23
08/26/2003	PAYMENT	CARRION, PAUL R & PA	$-265.60	$796.83
07/01/2003	BILL	CARRION, PAUL R & PAMELA E	$1,062.43	$1,062.43
03/12/2003	PAYMENT	CARRION, PAUL R & PA	$-256.09	$0.00
12/16/2002	PAYMENT	22	$-256.06	$256.09
10/16/2002	PAYMENT	CARRION, PAUL R & PA	$-256.06	$512.15
08/28/2002	PAYMENT	CARRION, PAUL R & PA	$-256.06	$768.21
07/01/2002	BILL	CARRION, PAUL R & PAMELA E	$1,024.27	$1,024.27
03/06/2002	PAYMENT	CARRION, PAUL R & PA	$-246.79	$0.00
01/09/2002	PAYMENT	CARRION, PAUL R & PA	$-246.77	$246.79
10/08/2001	PAYMENT	CARRION, PAUL R & PA	$-246.77	$493.56
08/13/2001	PAYMENT	CARRION, PAUL R & PA	$-246.77	$740.33
07/01/2001	BILL	CARRION, PAUL R & PAMELA E	$987.10	$987.10
03/12/2001	PAYMENT	CARRION, PAUL R & PA	$-244.39	$0.00
01/12/2001	PAYMENT	CARRION, PAUL R & PA	$-244.37	$244.39
10/13/2000	PAYMENT	CARRION, PAUL R & PA	$-244.37	$488.76
08/16/2000	PAYMENT	CARRION, PAUL R & PA	$-244.37	$733.13
07/01/2000	BILL	CARRION, PAUL R & PAMELA E	$977.50	$977.50
03/10/2000	PAYMENT	CARRION, PAUL R & PA	$-254.59	$0.00
01/06/2000	PAYMENT	CARRION, PAUL R & PA	$-254.57	$254.59
10/06/1999	PAYMENT	CARRION, PAUL R & PA	$-254.57	$509.16
08/19/1999	PAYMENT	CARRION, PAUL R & PA	$-254.57	$763.73
07/01/1999	BILL	CARRION, PAUL R & PAMELA E	$1,018.30	$1,018.30
03/09/1999	PAYMENT	CARRION, PAUL R & PA	$-255.80	$0.00
01/08/1999	PAYMENT	CARRION, PAUL R & PA	$-255.80	$255.80
08/18/1998	PAYMENT	CARRION, PAUL R & PA	$-511.60	$511.60
07/01/1998	BILL	CARRION, PAUL R & PAMELA E	$1,023.20	$1,023.20
10/10/1997	PAYMENT	CARRION, PAUL R & PA	$-764.70	$0.00
08/13/1997	PAYMENT	CARRION, PAUL R & PA	$-254.89	$764.70
07/01/1997	BILL	CARRION, PAUL R & PAMELA E	$1,019.59	$1,019.59
03/13/1997	PAYMENT	CARRION, PAUL R & PA	$-260.38	$0.00
01/10/1997	PAYMENT	CARRION, PAUL R & PA	$-260.36	$260.38
10/09/1996	PAYMENT	CARRION, PAUL R & PA	$-260.36	$520.74
08/21/1996	PAYMENT	CARRION, PAUL R & PA	$-260.36	$781.10
07/01/1996	BILL	CARRION, PAUL R & PAMELA E	$1,041.46	$1,041.46
03/13/1996	PAYMENT		$-268.67	$0.00
01/12/1996	PAYMENT		$-268.67	$268.67
10/05/1995	PAYMENT		$-268.67	$537.34
08/29/1995	PAYMENT		$-268.67	$806.01
07/01/1995	BILL	CARRION, PAUL R & PAMELA E	$1,074.68	$1,074.68
03/15/1995	PAYMENT		$-235.97	$0.00
01/12/1995	PAYMENT		$-235.94	$235.97
10/03/1994	PAYMENT		$-235.94	$471.91
08/19/1994	PAYMENT		$-235.94	$707.85
07/01/1994	BILL	CARRION, PAUL R & PAMELA E	$943.79	$943.79
03/16/1994	PAYMENT		$-222.13	$0.00
01/12/1994	PAYMENT		$-222.13	$222.13
10/08/1993	PAYMENT		$-222.13	$444.26
08/26/1993	PAYMENT		$-222.13	$666.39
07/01/1993	BILL	CARRION, PAUL R & PAMELA E	$888.52	$888.52
02/22/1993	PAYMENT		$-208.54	$0.00
01/08/1993	PAYMENT		$-208.52	$208.54
10/16/1992	PAYMENT		$-208.52	$417.06
08/24/1992	PAYMENT		$-208.52	$625.58
07/01/1992	BILL	CARRION, PAUL R & PAMELA E	$834.10	$834.10
03/03/1992	PAYMENT		$-182.91	$0.00
01/08/1992	PAYMENT		$-182.88	$182.91
10/09/1991	PAYMENT		$-182.88	$365.79
08/22/1991	PAYMENT		$-182.88	$548.67
07/01/1991	BILL	CARRION, PAUL R & PAMELA E	$731.55	$731.55
03/13/1991	PAYMENT		$-179.47	$0.00
01/09/1991	PAYMENT		$-179.46	$179.47
10/01/1990	PAYMENT		$-179.46	$358.93
08/09/1990	PAYMENT		$-179.46	$538.39
07/01/1990	BILL	CARRION, PAUL R & PAMELA E	$717.85	$717.85
03/07/1990	PAYMENT		$-151.03	$0.00
12/18/1989	PAYMENT		$-151.01	$151.03
10/10/1989	PAYMENT		$-151.01	$302.04
08/24/1989	PAYMENT		$-151.01	$453.05
07/01/1989	BILL	CARRION, PAUL R & PAMELA E	$604.06	$604.06
03/09/1989	PAYMENT		$-144.56	$0.00
01/11/1989	PAYMENT		$-144.55	$144.56
09/26/1988	PAYMENT		$-144.55	$289.11
08/04/1988	PAYMENT		$-144.55	$433.66
07/01/1988	BILL	CARRION, PAUL R & PAMELA E	$578.21	$578.21
03/10/1988	PAYMENT		$-143.17	$0.00
02/18/1988	PAYMENT		$-148.90	$143.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.73	$292.07
10/01/1987	PAYMENT		$-143.17	$286.34
08/05/1987	PAYMENT		$-143.17	$429.51
07/01/1987	BILL	DUTRA, FRANK R & EUGENIA V	$572.68	$572.68
12/02/1986	PAYMENT		$-230.85	$0.00
10/02/1986	PAYMENT		$-115.41	$230.85
07/07/1986	PAYMENT		$-115.41	$346.26
07/01/1986	BILL	DUTRA,FRANK R & EUGENIA V	$461.67	$461.67