Tax Account 1420-06-310-015
Owners
WESTERLUND LIVING TRUST 2001
3689 GREEN ACRE DR
CARSON CITY, NV 89705
WESTERLUND, RALPH & ELISE TTEE
WESTERLUND, RALPH TTEE
WESTERLUND, ELISE TTEE
Account Summary
Account ID | 1420-06-310-015 |
---|---|
Account Type | Real Estate |
Location | 3689 GREEN ACRE DR SIERRA ESTATES GID |
Balance | $473.50 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,894.35 |
Total | $1,894.35 |
Paid | $1,420.85 |
Balance | $473.50 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 340 (SIERRA ESTATES GID) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,851.31 | $0.00 | $1,851.31 | $0.00 | $0.00 | 2.8699 | 340 |
2022/2023 REAL ESTATE TAXES | $1,809.30 | $0.00 | $1,809.30 | $0.00 | $0.00 | 2.8699 | 340 |
2021/2022 REAL ESTATE TAXES | $1,768.49 | $0.00 | $1,768.49 | $0.00 | $0.00 | 2.8699 | 340 |
2020/2021 REAL ESTATE TAXES | $1,727.51 | $0.00 | $1,727.51 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $1,688.94 | $0.00 | $1,688.94 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $1,651.49 | $0.00 | $1,651.49 | $0.00 | $0.00 | 2.8699 | 340 |
2017/2018 REAL ESTATE TAXES | $1,615.35 | $0.00 | $1,615.35 | $0.00 | $0.00 | 2.8699 | 340 |
2016/2017 REAL ESTATE TAXES | $1,586.69 | $0.00 | $1,586.69 | $0.00 | $0.00 | 2.8699 | 340 |
2015/2016 REAL ESTATE TAXES | $1,581.24 | $0.00 | $1,581.24 | $0.00 | $0.00 | 2.8699 | 340 |
2014/2015 REAL ESTATE TAXES | $1,569.02 | $0.00 | $1,569.02 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S31 | Sierra Estates Water | 402.00 | 301.50 | 100.50 | .00 |
2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.03 | .34 | .00 |
2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/09/2025 | PAYMENT | CHECK ACH - 100365 | $-473.50 | $473.50 |
09/25/2024 | PAYMENT | ELISE M WESTERLUND GOV GOVOLUTION - 326078507 | $-473.50 | $947.00 |
08/19/2024 | PAYMENT | CHECK ACH - 1000255 | $-473.85 | $1,420.50 |
07/15/2024 | BILL | WESTERLUND LIVING TRUST 2001 | $1,894.35 | $1,894.35 |
03/08/2024 | PAYMENT | WESTERLUND, RALPH & ELSIE CHECK 7203 | $-462.76 | $0.00 |
01/11/2024 | PAYMENT | WESTERLUND, RALPH CHECK 1442 | $-462.76 | $462.76 |
10/08/2023 | PAYMENT | WESTERLUND , RALPH CHECK 1440 | $-462.76 | $925.52 |
08/28/2023 | PAYMENT | WESTERLUND , RALPH CHECK 1439 | $-463.03 | $1,388.28 |
07/14/2023 | BILL | WESTERLUND LIVING TRUST 2001 | $1,851.31 | $1,851.31 |
03/21/2023 | PAYMENT | WESTERLUND, RALPH CHECK 1434 | $-452.32 | $0.00 |
01/15/2023 | PAYMENT | WESTERLUND, RALPH CHECK 1432 | $-452.32 | $452.32 |
10/14/2022 | PAYMENT | WESTERLUND, ELISE CHECK 1950 | $-452.32 | $904.64 |
08/24/2022 | PAYMENT | WESTERLUND, ELISE TTEE CHECK 1916 | $-452.34 | $1,356.96 |
07/19/2022 | BILL | WESTERLUND, RALPH & ELISE TTEE | $1,809.30 | $1,809.30 |
03/09/2022 | PAYMENT | WESTERLUND, ELISE CHECK | $-442.11 | $0.00 |
01/12/2022 | PAYMENT | WESTERLUND, ELISE CHECK | $-442.11 | $442.11 |
10/08/2021 | PAYMENT | WESTERLUND, ELISE CHECK | $-442.11 | $884.22 |
08/25/2021 | PAYMENT | WESTERLUND, ELISE CHECK | $-442.16 | $1,326.33 |
07/14/2021 | BILL | WESTERLUND, RALPH & ELISE TTEE | $1,768.49 | $1,768.49 |
03/08/2021 | PAYMENT | WESTERLUND, ELISE CHECK | $-431.87 | $0.00 |
01/15/2021 | PAYMENT | WESTERLUND, ELISE CHECK | $-431.87 | $431.87 |
10/10/2020 | PAYMENT | WESTERLUND, ELISE CHECK | $-431.87 | $863.74 |
08/26/2020 | PAYMENT | WESTERLUND, ELISE CHECK | $-431.90 | $1,295.61 |
07/13/2020 | BILL | WESTERLUND, RALPH & ELISE TTEE | $1,727.51 | $1,727.51 |
03/12/2020 | PAYMENT | WESTERLUND, ELISE CHECK | $-422.22 | $0.00 |
01/10/2020 | PAYMENT | WESTERLUND, ELISE CHECK | $-422.22 | $422.22 |
10/11/2019 | PAYMENT | WESTERLUND, ELISE CHECK | $-422.22 | $844.44 |
08/19/2019 | PAYMENT | WESTERLUND, RALPH & ELISE TTEE CHECK | $-422.28 | $1,266.66 |
07/15/2019 | BILL | WESTERLUND, RALPH & ELISE TTEE | $1,688.94 | $1,688.94 |
03/12/2019 | PAYMENT | WESTERLUND, RALPH & ELISE TTEE CHECK | $-412.86 | $0.00 |
01/09/2019 | PAYMENT | WESTERLUND, RALPH CHECK | $-412.86 | $412.86 |
09/21/2018 | PAYMENT | WESTEK CONSTRUCTION COMPANY CHECK | $-412.86 | $825.72 |
08/23/2018 | PAYMENT | WESTERLUND, ELISE CHECK | $-412.91 | $1,238.58 |
07/12/2018 | BILL | WESTERLUND, RALPH & ELISE TTEE | $1,651.49 | $1,651.49 |
03/07/2018 | PAYMENT | WESTERLUND CONSTRUCTION CO CHECK | $-403.83 | $0.00 |
01/11/2018 | PAYMENT | WESTERLUND, RALPH & ELISE TTEE CHECK | $-403.83 | $403.83 |
10/10/2017 | PAYMENT | WESTERLUND, RALPH & ELISE TTEE CHECK | $-403.83 | $807.66 |
08/29/2017 | PAYMENT | WESTERLUND, RALPH & ELISE TTEE CHECK | $-403.86 | $1,211.49 |
07/14/2017 | BILL | WESTERLUND, RALPH & ELISE TTEE | $1,615.35 | $1,615.35 |
03/09/2017 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-396.67 | $0.00 |
01/11/2017 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-396.67 | $396.67 |
10/03/2016 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-396.67 | $793.34 |
08/22/2016 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-396.68 | $1,190.01 |
07/12/2016 | BILL | WESTERLUND, RALPH & ELISE | $1,586.69 | $1,586.69 |
03/08/2016 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-395.31 | $0.00 |
01/11/2016 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-395.31 | $395.31 |
10/08/2015 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-395.31 | $790.62 |
08/24/2015 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-395.31 | $1,185.93 |
07/14/2015 | BILL | WESTERLUND, RALPH & ELISE | $1,581.24 | $1,581.24 |
03/12/2015 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-392.25 | $0.00 |
01/12/2015 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-392.25 | $392.25 |
10/09/2014 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-392.25 | $784.50 |
08/26/2014 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-392.27 | $1,176.75 |
07/17/2014 | BILL | WESTERLUND, RALPH & ELISE | $1,569.02 | $1,569.02 |
03/14/2014 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-386.59 | $0.00 |
01/16/2014 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-386.59 | $386.59 |
10/16/2013 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-386.59 | $773.18 |
08/22/2013 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-386.60 | $1,159.77 |
07/16/2013 | BILL | WESTERLUND, RALPH & ELISE | $1,546.37 | $1,546.37 |
03/06/2013 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-389.28 | $0.00 |
01/11/2013 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-389.28 | $389.28 |
09/25/2012 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-389.28 | $778.56 |
08/21/2012 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-389.29 | $1,167.84 |
07/13/2012 | BILL | WESTERLUND, RALPH & ELISE | $1,557.13 | $1,557.13 |
03/19/2012 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-403.75 | $0.00 |
01/13/2012 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-403.75 | $403.75 |
10/14/2011 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-403.75 | $807.50 |
08/16/2011 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-403.77 | $1,211.25 |
07/15/2011 | BILL | WESTERLUND, RALPH & ELISE | $1,615.02 | $1,615.02 |
03/15/2011 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-394.92 | $0.00 |
01/14/2011 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-394.92 | $394.92 |
10/13/2010 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-394.92 | $789.84 |
08/17/2010 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-394.92 | $1,184.76 |
07/14/2010 | BILL | WESTERLUND, RALPH & ELISE | $1,579.68 | $1,579.68 |
03/12/2010 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-386.34 | $0.00 |
01/15/2010 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-386.34 | $386.34 |
10/14/2009 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-386.34 | $772.68 |
08/18/2009 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-386.35 | $1,159.02 |
07/13/2009 | BILL | WESTERLUND, RALPH & ELISE | $1,545.37 | $1,545.37 |
03/05/2009 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-378.01 | $0.00 |
01/13/2009 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-378.01 | $378.01 |
10/16/2008 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-378.01 | $756.02 |
08/21/2008 | PAYMENT | WESTERLUND, RALPH & ELISE CHECK | $-378.04 | $1,134.03 |
07/18/2008 | BILL | WESTERLUND, RALPH & ELISE | $1,512.07 | $1,512.07 |
03/06/2008 | PAYMENT | WESTERLUND, RALPH & | $-357.71 | $0.00 |
01/08/2008 | PAYMENT | WESTERLUND, RALPH & | $-357.69 | $357.71 |
10/05/2007 | PAYMENT | WESTERLUND, RALPH & | $-357.69 | $715.40 |
08/30/2007 | PAYMENT | WESTERLUND, RALPH & | $-357.69 | $1,073.09 |
07/01/2007 | BILL | WESTERLUND, RALPH & ELISE | $1,430.78 | $1,430.78 |
03/02/2007 | PAYMENT | WESTERLUND, RALPH & | $-350.20 | $0.00 |
01/09/2007 | PAYMENT | WESTERLUND, RALPH & | $-350.19 | $350.20 |
09/26/2006 | PAYMENT | WESTERLUND, RALPH & | $-350.19 | $700.39 |
08/16/2006 | PAYMENT | WESTERLUND, RALPH & | $-350.19 | $1,050.58 |
07/01/2006 | BILL | WESTERLUND, RALPH & ELISE | $1,400.77 | $1,400.77 |
03/02/2006 | PAYMENT | WESTERLUND, RALPH & | $-342.92 | $0.00 |
12/30/2005 | PAYMENT | WESTERLUND, RALPH & | $-342.92 | $342.92 |
09/27/2005 | PAYMENT | WESTERLUND, RALPH & | $-342.92 | $685.84 |
08/03/2005 | PAYMENT | WESTERLUND, RALPH & | $-342.92 | $1,028.76 |
07/01/2005 | BILL | WESTERLUND, RALPH & ELISE | $1,371.68 | $1,371.68 |
03/08/2005 | PAYMENT | WESTEK CONSTRUCTION | $-335.86 | $0.00 |
01/06/2005 | PAYMENT | WESTEK CONST | $-335.86 | $335.86 |
10/06/2004 | PAYMENT | WESTEK CONSTRUCTION | $-335.86 | $671.72 |
08/18/2004 | PAYMENT | WESTERN CONST CO | $-335.86 | $1,007.58 |
07/01/2004 | BILL | WESTERLUND, RALPH & ELISE | $1,343.44 | $1,343.44 |
03/02/2004 | PAYMENT | WESTERLUND, RALPH & | $-334.89 | $0.00 |
01/07/2004 | PAYMENT | WESTEK CONST | $-334.88 | $334.89 |
10/06/2003 | PAYMENT | WESTEK CONST CO | $-334.88 | $669.77 |
08/21/2003 | PAYMENT | 33 | $-334.88 | $1,004.65 |
07/01/2003 | BILL | WESTERLUND, RALPH & ELISE | $1,339.53 | $1,339.53 |
01/03/2003 | PAYMENT | ENGLISH, L B & D L | $-618.33 | $0.00 |
09/27/2002 | PAYMENT | ENGLISH, L B & D L | $-309.15 | $618.33 |
08/08/2002 | PAYMENT | ENGLISH, L B & D L | $-309.15 | $927.48 |
07/01/2002 | BILL | ENGLISH, L B & D L | $1,236.63 | $1,236.63 |
07/23/2001 | PAYMENT | ENGLISH, L B & D L | $-1,205.76 | $0.00 |
07/01/2001 | BILL | ENGLISH, L B & D L | $1,205.76 | $1,205.76 |
08/01/2000 | PAYMENT | ENGLISH, L B & D L | $-1,201.70 | $0.00 |
07/01/2000 | BILL | ENGLISH, L B & D L | $1,201.70 | $1,201.70 |
08/24/1999 | PAYMENT | ENGLISH, L B & D L | $-887.16 | $0.00 |
08/09/1999 | PAYMENT | ENGLISH, L B & D L | $-295.72 | $887.16 |
07/01/1999 | BILL | ENGLISH, L B & D L | $1,182.88 | $1,182.88 |
08/11/1998 | PAYMENT | ENGLISH, L B & D L | $-940.12 | $0.00 |
07/01/1998 | BILL | ENGLISH, L B & D L | $940.12 | $940.12 |
07/30/1997 | PAYMENT | ENGLISH, L B & D L | $-942.79 | $0.00 |
07/01/1997 | BILL | ENGLISH, L B & D L | $942.79 | $942.79 |
07/30/1996 | PAYMENT | ENGLISH, L B & D L | $-952.90 | $0.00 |
07/01/1996 | BILL | ENGLISH, L B & D L | $952.90 | $952.90 |
07/26/1995 | PAYMENT | $-970.21 | $0.00 | |
07/01/1995 | BILL | ENGLISH, L B & D L | $970.21 | $970.21 |
07/26/1994 | PAYMENT | $-933.65 | $0.00 | |
07/01/1994 | BILL | ENGLISH, L B &D L | $933.65 | $933.65 |
07/22/1993 | PAYMENT | $-913.67 | $0.00 | |
07/01/1993 | BILL | ENGLISH, L B &D L | $913.67 | $913.67 |
11/20/1992 | PAYMENT | $-418.38 | $0.00 | |
08/17/1992 | PAYMENT | $-418.36 | $418.38 | |
07/01/1992 | BILL | ENGLISH, L B &D L | $836.74 | $836.74 |
07/30/1991 | PAYMENT | $-774.42 | $0.00 | |
07/01/1991 | BILL | ENGLISH, L B &D L | $774.42 | $774.42 |
07/12/1990 | PAYMENT | $-758.93 | $0.00 | |
07/01/1990 | BILL | ENGLISH, L B &D L | $758.93 | $758.93 |
08/10/1989 | PAYMENT | $-619.72 | $0.00 | |
07/01/1989 | BILL | ENGLISH, L B &D L | $619.72 | $619.72 |
07/11/1988 | PAYMENT | $-602.30 | $0.00 | |
07/01/1988 | BILL | ENGLISH, L B &D L | $602.30 | $602.30 |
08/10/1987 | PAYMENT | $-593.67 | $0.00 | |
07/01/1987 | BILL | ENGLISH, L B &D L | $593.67 | $593.67 |
07/31/1986 | PAYMENT | $-502.48 | $0.00 | |
07/01/1986 | BILL | ENGLISH,L B &D L | $502.48 | $502.48 |