Tax Account 1220-21-610-178

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Owners

WESTERLUND, ERIN C & ERIK K
1327 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1220-21-610-178
Account Type	Real Estate
Location	705 HORNET DR GARDNERVILLE RANCHOS
Balance	$1,295.52
Currently Due	$431.84

Account ID

1220-21-610-178

Account Type

Real Estate

Location

705 HORNET DR
GARDNERVILLE RANCHOS

Balance

$1,295.52

Currently Due

$431.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.58
Total	$1,727.58
Paid	$432.06
Balance	$1,295.52
Due	$431.84
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,727.58

Total

$1,727.58

Paid

$432.06

Balance

$1,295.52

Due

$431.84

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$432.06	$0.00	$432.06	$432.06	$0.00
2	10/07/2024	10/17/2024	Due	$431.84	$0.00	$431.84	$0.00	$431.84
3	01/06/2025	01/16/2025	Due	$431.84	$0.00	$431.84	$0.00	$863.68
4	03/03/2025	03/13/2025	Due	$431.84	$0.00	$431.84	$0.00	$1,295.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.27	$16.77	$1,694.04	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,628.42	$0.00	$1,628.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,581.00	$0.00	$1,581.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,534.97	$0.00	$1,534.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,490.27	$0.00	$1,490.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,446.86	$0.00	$1,446.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,404.72	$0.00	$1,404.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,369.12	$0.00	$1,369.12	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,366.39	$0.00	$1,366.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,361.01	$0.00	$1,361.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-432.06	$1,295.52
07/15/2024	BILL	WESTERLUND, ERIN C & ERIK K	$1,727.58	$1,727.58
02/29/2024	PAYMENT	TRACY PENN GOV GOVOLUTION - 317436290	$-419.25	$0.00
02/29/2024	PAYMENT	TRACY PENN GOV GOVOLUTION - 317435820	$-436.02	$419.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.77	$855.27
09/20/2023	PAYMENT	PENN, PAUL CHECK 9152	$-419.25	$838.50
08/17/2023	PAYMENT	PENN, PAUL CHECK 9139	$-419.52	$1,257.75
07/14/2023	BILL	PENN FAMILY TRUST	$1,677.27	$1,677.27
03/01/2023	PAYMENT	PENN, PAUL H SR CHECK 9081	$-407.10	$0.00
12/22/2022	PAYMENT	PENN, PAUL H SR CHECK 9051	$-407.10	$407.10
09/28/2022	PAYMENT	PENN, PAUL H SR TTEE CHECK 9022	$-407.10	$814.20
08/12/2022	PAYMENT	PENN, PAUL H CHECK 9002	$-407.12	$1,221.30
07/19/2022	BILL	PENN, PAUL H SR TTEE	$1,628.42	$1,628.42
03/02/2022	PAYMENT	PENN, PAUL H CHECK	$-395.25	$0.00
12/30/2021	PAYMENT	PENN, PAUL H CHECK	$-395.25	$395.25
10/01/2021	PAYMENT	PENN, PAUL H CHECK	$-395.25	$790.50
08/13/2021	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-395.25	$1,185.75
07/14/2021	BILL	PENN, PAUL H SR TTEE	$1,581.00	$1,581.00
02/25/2021	PAYMENT	PENN, PAUL CHECK	$-383.74	$0.00
12/30/2020	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-383.74	$383.74
09/29/2020	PAYMENT	PENN, PAUL CHECK	$-383.74	$767.48
08/13/2020	PAYMENT	PENN, PAUL H CHECK	$-383.75	$1,151.22
07/13/2020	BILL	PENN, PAUL H SR TTEE	$1,534.97	$1,534.97
02/26/2020	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-372.56	$0.00
12/31/2019	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-372.56	$372.56
09/26/2019	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-372.56	$745.12
07/29/2019	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-372.59	$1,117.68
07/15/2019	BILL	PENN, PAUL H SR TTEE	$1,490.27	$1,490.27
02/25/2019	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-361.71	$0.00
01/07/2019	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-361.71	$361.71
09/28/2018	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-361.71	$723.42
08/17/2018	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-361.73	$1,085.13
07/12/2018	BILL	PENN, PAUL H SR TTEE	$1,446.86	$1,446.86
03/01/2018	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-351.18	$0.00
12/26/2017	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-351.18	$351.18
09/27/2017	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-351.18	$702.36
08/17/2017	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-351.18	$1,053.54
07/14/2017	BILL	PENN, PAUL H SR TTEE	$1,404.72	$1,404.72
02/24/2017	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-342.28	$0.00
12/29/2016	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-342.28	$342.28
10/08/2016	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-342.28	$684.56
08/10/2016	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-342.28	$1,026.84
07/12/2016	BILL	PENN, PAUL H SR TTEE	$1,369.12	$1,369.12
03/08/2016	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-341.59	$0.00
01/07/2016	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-341.59	$341.59
10/02/2015	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-341.59	$683.18
08/05/2015	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-341.62	$1,024.77
07/14/2015	BILL	PENN, PAUL H SR TTEE	$1,366.39	$1,366.39
02/23/2015	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-340.25	$0.00
01/05/2015	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-340.25	$340.25
10/03/2014	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-340.25	$680.50
08/07/2014	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-340.26	$1,020.75
07/17/2014	BILL	PENN, PAUL H SR TTEE	$1,361.01	$1,361.01
02/26/2014	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-321.98	$0.00
01/06/2014	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-321.98	$321.98
10/03/2013	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-321.98	$643.96
08/20/2013	PAYMENT	PENN, PAUL H SR TTEE CHECK	$-322.01	$965.94
07/16/2013	BILL	PENN, PAUL H SR TTEE	$1,287.95	$1,287.95
03/04/2013	PAYMENT	PENN, PAUL & BERNICE CHECK	$-392.50	$0.00
01/02/2013	PAYMENT	PENN, PAUL & BERNICE CHECK	$-392.50	$392.50
09/27/2012	PAYMENT	PENN, PAUL & BERNICE CHECK	$-392.50	$785.00
08/17/2012	PAYMENT	PENN, PAUL & BERNICE CHECK	$-392.52	$1,177.50
07/13/2012	BILL	PENN, PAUL & BERNICE	$1,570.02	$1,570.02
03/01/2012	PAYMENT	PENN, PAUL & BERNICE CHECK	$-400.70	$0.00
12/29/2011	PAYMENT	PENN, PAUL & BERNICE CHECK	$-400.70	$400.70
09/27/2011	PAYMENT	PENN, PAUL & BERNICE CHECK	$-400.70	$801.40
08/15/2011	PAYMENT	PENN, PAUL & BERNICE CHECK	$-400.70	$1,202.10
07/15/2011	BILL	PENN, PAUL & BERNICE	$1,602.80	$1,602.80
03/03/2011	PAYMENT	PENN, PAUL & BERNICE CHECK	$-392.14	$0.00
01/06/2011	PAYMENT	PENN, PAUL & BERNICE CHECK	$-392.14	$392.14
10/04/2010	PAYMENT	PENN, PAUL & BERNICE CHECK	$-392.14	$784.28
08/18/2010	PAYMENT	PENN, PAUL & BERNICE CHECK	$-392.14	$1,176.42
07/14/2010	BILL	PENN, PAUL & BERNICE	$1,568.56	$1,568.56
02/25/2010	PAYMENT	PENN, PAUL & BERNICE CHECK	$-380.71	$0.00
12/30/2009	PAYMENT	PENN, PAUL & BERNICE CHECK	$-380.71	$380.71
10/02/2009	PAYMENT	PENN, PAUL & BERNICE CHECK	$-380.71	$761.42
08/17/2009	PAYMENT	PENN, PAUL & BERNICE CHECK	$-380.73	$1,142.13
07/13/2009	BILL	PENN, PAUL & BERNICE	$1,522.86	$1,522.86
03/02/2009	PAYMENT	PENN, PAUL & BERNICE CHECK	$-369.62	$0.00
01/07/2009	PAYMENT	PENN, PAUL & BERNICE CHECK	$-369.62	$369.62
10/03/2008	PAYMENT	PENN, PAUL & BERNICE CHECK	$-369.62	$739.24
08/05/2008	PAYMENT	PENN, PAUL & BERNICE CHECK	$-369.65	$1,108.86
07/18/2008	BILL	PENN, PAUL & BERNICE	$1,478.51	$1,478.51
02/28/2008	PAYMENT	PENN, PAUL & BERNICE	$-358.87	$0.00
01/07/2008	PAYMENT	PENN, PAUL & BERNICE	$-358.85	$358.87
09/27/2007	PAYMENT	PENN, PAUL & BERNICE	$-358.85	$717.72
08/10/2007	PAYMENT	PENN, PAUL & BERNICE	$-358.85	$1,076.57
07/01/2007	BILL	PENN, PAUL & BERNICE	$1,435.42	$1,435.42
02/28/2007	PAYMENT	PENN, PAUL & BERNICE	$-348.42	$0.00
12/28/2006	PAYMENT	PENN, PAUL & BERNICE	$-348.41	$348.42
10/02/2006	PAYMENT	PENN, PAUL & BERNICE	$-348.41	$696.83
08/18/2006	PAYMENT	PENN, PAUL & BERNICE	$-348.41	$1,045.24
07/01/2006	BILL	PENN, PAUL & BERNICE	$1,393.65	$1,393.65
03/06/2006	PAYMENT	PENN, PAUL & BERNICE	$-338.28	$0.00
12/29/2005	PAYMENT	PENN, PAUL & BERNICE	$-338.26	$338.28
10/03/2005	PAYMENT	PENN, PAUL & BERNICE	$-338.26	$676.54
08/08/2005	PAYMENT	22	$-338.26	$1,014.80
07/01/2005	BILL	PENN, PAUL & BERNICE	$1,353.06	$1,353.06
03/07/2005	PAYMENT	PENN, PAUL & BERNICE	$-341.20	$0.00
12/28/2004	PAYMENT	PENN, PAUL & BERNICE	$-341.18	$341.20
09/29/2004	PAYMENT	PENN, PAUL & BERNICE	$-341.18	$682.38
08/16/2004	PAYMENT	PENN, PAUL & BERNICE	$-341.18	$1,023.56
07/01/2004	BILL	PENN, PAUL & BERNICE	$1,364.74	$1,364.74
03/01/2004	PAYMENT	PENN, PAUL & BERNICE	$-280.17	$0.00
12/23/2003	PAYMENT	PENN, PAUL & BERNICE	$-280.17	$280.17
10/03/2003	PAYMENT	PENN, PAUL & BERNICE	$-280.17	$560.34
08/18/2003	PAYMENT	PENN, PAUL & BERNICE	$-280.17	$840.51
07/01/2003	BILL	PENN, PAUL & BERNICE	$1,120.68	$1,120.68
03/03/2003	PAYMENT	PAUL PENN	$-266.20	$0.00
12/24/2002	PAYMENT	NETS	$-266.19	$266.20
09/20/2002	PAYMENT	NETS	$-266.19	$532.39
08/08/2002	PAYMENT	NETS	$-266.19	$798.58
07/01/2002	BILL	RANK, BRANDON J & MICHELLE V	$1,064.77	$1,064.77
02/27/2002	PAYMENT	NETS	$-263.46	$0.00
12/27/2001	PAYMENT	NETS	$-263.44	$263.46
09/20/2001	PAYMENT	NETS	$-263.44	$526.90
08/07/2001	PAYMENT	NETS	$-263.44	$790.34
07/01/2001	BILL	RANK, BRANDON J & MICHELLE V	$1,053.78	$1,053.78
02/14/2001	PAYMENT	NETS	$-261.27	$0.00
12/22/2000	PAYMENT	NETS	$-261.24	$261.27
09/20/2000	PAYMENT	NETS	$-261.24	$522.51
08/15/2000	PAYMENT	NETS	$-261.24	$783.75
07/01/2000	BILL	RANK, BRANDON J & MICHELLE V	$1,044.99	$1,044.99
02/04/2000	PAYMENT	NETS	$-260.16	$0.00
12/07/1999	PAYMENT	NETS	$-260.13	$260.16
09/13/1999	PAYMENT	NETS	$-260.13	$520.29
07/28/1999	PAYMENT	NETS	$-260.13	$780.42
07/01/1999	BILL	RANK, BRANDON J & MICHELLE V	$1,040.55	$1,040.55
02/01/1999	PAYMENT	NETS	$-269.90	$0.00
12/07/1998	PAYMENT	33	$-847.46	$269.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.99	$1,117.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.80	$1,090.37
07/01/1998	BILL	GREWOHL, DOUGLAS M & LISA A	$1,079.57	$1,079.57
04/13/1998	PAYMENT	GREWOHL, DOUGLAS M &	$-1,235.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$75.18	$1,235.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.33	$1,159.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.85	$1,111.63
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.74	$1,084.78
07/01/1997	BILL	GREWOHL, DOUGLAS M & LISA A	$1,074.04	$1,074.04
04/30/1997	PAYMENT	GREWOHL, DOUGLAS M &	$-284.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.94	$284.41
02/19/1997	PAYMENT	GREWOHL, DOUGLAS M &	$-585.16	$273.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.34	$858.63
10/14/1996	PAYMENT	GREWOHL, DOUGLAS M &	$-284.38	$831.29
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.94	$1,115.67
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.94	$1,104.73
07/01/1996	BILL	GREWOHL, DOUGLAS M & LISA A	$1,093.79	$1,093.79
05/03/1996	PAYMENT		$-608.11	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.64	$608.11
01/17/1996	PAYMENT		$-287.47	$580.47
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$27.64	$867.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.06	$840.30
09/22/1995	PAYMENT		$-287.47	$829.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.06	$1,116.71
07/01/1995	BILL	GREWOHL, DOUGLAS M & LISA A	$1,105.65	$1,105.65
03/21/1995	PAYMENT		$-274.58	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$10.56	$274.58
02/01/1995	PAYMENT		$-274.56	$264.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.56	$538.58
11/07/1994	PAYMENT		$-274.56	$528.02
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.56	$802.58
09/13/1994	PAYMENT		$-274.56	$792.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.56	$1,066.58
07/01/1994	BILL	GREWOHL, DOUGLAS M & LISA A	$1,056.02	$1,056.02
12/20/1993	PAYMENT		$-110.76	$0.00
08/13/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	GOLDBERG, JAMES & LORI	$221.50	$221.50
03/01/1993	PAYMENT		$-44.32	$0.00
01/05/1993	PAYMENT		$-44.29	$44.32
10/02/1992	PAYMENT		$-44.29	$88.61
08/13/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	GOLDBERG, JAMES & LORI	$177.19	$177.19
06/03/1992	PAYMENT		$-185.40	$0.00
06/03/1992	INTEREST	Interest to date	$13.00	$185.40
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$20.26	$172.40
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	NAKA, TAKEHIRO & SUSAN	$140.87	$140.87
07/25/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	NAKA, TAKEHIRO & SUSAN	$133.46	$133.46
08/14/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	NAKA, TAKEHIRO & SUSAN	$127.32	$127.32
08/02/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	NAKA, TAKEHIRO & SUSAN	$104.72	$104.72
08/20/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	NAKA, TAKEHIRO & SUSAN	$93.92	$93.92
08/01/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	PARK,SUSAN K S	$73.17	$73.17