Tax Account 1420-27-810-025

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Owners

WESTPHAL REVOCABLE TRUST 2018
2843 WADE ST
MINDEN, NV 89423

WESTPHAL, KIPP G & ELLEN R TTEE

Account Summary

Account ID	1420-27-810-025
Account Type	Real Estate
Location	2843 WADE ST GEN CO/CWS/MOSQ
Balance	$537.97
Currently Due	$0.00

Account ID

1420-27-810-025

Account Type

Real Estate

Location

2843 WADE ST
GEN CO/CWS/MOSQ

Balance

$537.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,152.14
Total	$2,152.14
Paid	$1,614.17
Balance	$537.97
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

$2,152.14

Total

$2,152.14

Paid

$1,614.17

Balance

$537.97

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	$538.23	$0.00	$538.23	$538.23	$0.00
2	10/07/2024	10/17/2024	Paid	$537.97	$0.00	$537.97	$537.97	$0.00
3	01/06/2025	01/16/2025	Paid	$537.97	$0.00	$537.97	$537.97	$0.00
4	03/03/2025	03/13/2025	Due	$537.97	$0.00	$537.97	$0.00	$537.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.45	$0.00	$2,089.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,028.59	$0.00	$2,028.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,969.49	$0.00	$1,969.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,912.14	$0.00	$1,912.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,856.45	$0.00	$1,856.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,802.39	$0.00	$1,802.39	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,749.89	$0.00	$1,749.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,705.54	$0.00	$1,705.54	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,702.13	$0.00	$1,702.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,652.55	$0.00	$1,652.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	ADJUSTMENT	ACH ACH - 60007 VOIDED PAYMENT: 1439566. REASON: DUPLICATE ENTRY	$537.97	$537.97
12/23/2024	PAYMENT	ACH ACH - 60007	$-537.97	$0.00
12/23/2024	PAYMENT	ACH ACH - 60007	$-537.97	$537.97
09/23/2024	PAYMENT	ACH ACH - 60005	$-537.97	$1,075.94
08/05/2024	PAYMENT	ACH ACH - 600016	$-538.23	$1,613.91
07/15/2024	BILL	WESTPHAL REVOCABLE TRUST 2018	$2,152.14	$2,152.14
02/21/2024	PAYMENT	WESTPHAL, ELLEN R CHECK 0018472387	$-522.30	$0.00
12/22/2023	PAYMENT	WESTPHAL, ELLEN R CHECK 0008178574	$-522.30	$522.30
09/25/2023	PAYMENT	WESTPHAL, ELLEN R CHECK 0092602639	$-522.30	$1,044.60
08/16/2023	PAYMENT	WESTPHAL, ELLEN R CHECK 0085887073	$-522.55	$1,566.90
07/14/2023	BILL	WESTPHAL REVOCABLE TRUST 2018	$2,089.45	$2,089.45
03/05/2023	PAYMENT	WESTPHAL, ELLEN CHECK 53282372	$-507.14	$0.00
01/04/2023	PAYMENT	WESTPHAL, ELLEN R CHECK 0042718635	$-507.14	$507.14
10/08/2022	PAYMENT	WESTPHAL, ELLEN R CHECK 0019993587	$-507.14	$1,014.28
08/11/2022	PAYMENT	WESTPHAL, ELLEN R CHECK 0009530139	$-507.17	$1,521.42
07/19/2022	BILL	WESTPHAL, KIPP G & ELLEN R TTE	$2,028.59	$2,028.59
02/08/2022	PAYMENT	WESTPHAL, ELLEN CHECK	$-492.37	$0.00
12/23/2021	PAYMENT	WESTPHAL, ELLEN R CHECK	$-492.37	$492.37
09/27/2021	PAYMENT	WESTPHAL, ELLEN R CHECK	$-492.37	$984.74
08/07/2021	PAYMENT	WESTPHAL, ELLEN R CHECK	$-492.38	$1,477.11
07/14/2021	BILL	WESTPHAL, KIPP G & ELLEN R TTE	$1,969.49	$1,969.49
02/02/2021	PAYMENT	WESTPHAL, ELLEN CHECK	$-469.03	$0.00
12/29/2020	PAYMENT	WESTPHAL, ELLEN R CHECK	$-487.03	$469.03
09/28/2020	PAYMENT	WESTPHAL, ELLEN R CHECK	$-478.03	$956.06
07/27/2020	PAYMENT	WESTPHAL, KIPP G & ELLEN R TTE CHECK	$-478.05	$1,434.09
07/13/2020	BILL	WESTPHAL, KIPP G & ELLEN R TTE	$1,912.14	$1,912.14
02/24/2020	PAYMENT	WESTPHAL, ELLEN R CHECK	$-464.11	$0.00
12/31/2019	PAYMENT	WESTPHAL, ELLEN R CHECK	$-464.11	$464.11
10/02/2019	PAYMENT	WESTPHAL, ELLEN R CHECK	$-464.11	$928.22
08/08/2019	PAYMENT	WESTPHAL, ELLEN R CHECK	$-464.12	$1,392.33
07/15/2019	BILL	WESTPHAL, KIPP G & ELLEN R TTE	$1,856.45	$1,856.45
02/28/2019	PAYMENT	WESTPHAL, ELLEN R CHECK	$-450.59	$0.00
09/25/2018	PAYMENT	WESTPHAL, ELLEN R CHECK	$-450.59	$450.59
08/19/2018	PAYMENT	WESTPHAL, ELLEN R CHECK	$-450.59	$901.18
08/02/2018	PAYMENT	WESTPHAL, ELLEN R CHECK	$-450.62	$1,351.77
07/12/2018	BILL	WESTPHAL, KIPP G & ELLEN R TTE	$1,802.39	$1,802.39
02/26/2018	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-437.47	$0.00
12/27/2017	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-437.47	$437.47
09/18/2017	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-437.47	$874.94
08/15/2017	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-437.48	$1,312.41
07/14/2017	BILL	WESTPHAL, KIPP G & ELLEN R	$1,749.89	$1,749.89
02/23/2017	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-426.38	$0.00
12/22/2016	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-426.38	$426.38
09/22/2016	PAYMENT	ELLEN R WESTPHAL CHECK	$-426.38	$852.76
08/12/2016	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-426.40	$1,279.14
07/12/2016	BILL	WESTPHAL, KIPP G & ELLEN R	$1,705.54	$1,705.54
03/02/2016	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-425.53	$0.00
12/30/2015	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-425.53	$425.53
10/13/2015	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-425.53	$851.06
08/14/2015	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-425.54	$1,276.59
07/14/2015	BILL	WESTPHAL, KIPP G & ELLEN R	$1,702.13	$1,702.13
02/25/2015	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-413.13	$0.00
12/30/2014	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-413.13	$413.13
10/09/2014	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-413.13	$826.26
08/01/2014	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-413.16	$1,239.39
07/17/2014	BILL	WESTPHAL, KIPP G & ELLEN R	$1,652.55	$1,652.55
02/24/2014	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-401.10	$0.00
12/31/2013	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-401.10	$401.10
10/01/2013	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-401.10	$802.20
07/26/2013	PAYMENT	WESTPHAL, KIPP G & ELLEN R CHECK	$-401.11	$1,203.30
07/16/2013	BILL	WESTPHAL, KIPP G & ELLEN R	$1,604.41	$1,604.41
02/27/2013	PAYMENT	ELLEN WESTPHAL CHECK	$-389.42	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.42	$389.42
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.42	$778.84
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.43	$1,168.26
07/13/2012	BILL	WESTPHAL, KIPP G & ELLEN R	$1,557.69	$1,557.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.07	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.07	$378.07
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.07	$756.14
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.10	$1,134.21
07/15/2011	BILL	WESTPHAL, KIPP G & ELLEN R	$1,512.31	$1,512.31
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.06	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.06	$367.06
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.06	$734.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.07	$1,101.18
07/14/2010	BILL	WESTPHAL, KIPP G & ELLEN R	$1,468.25	$1,468.25
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.37	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.37	$356.37
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.37	$712.74
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.39	$1,069.11
07/13/2009	BILL	WESTPHAL, KIPP G & ELLEN R	$1,425.50	$1,425.50
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.99	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.99	$345.99
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.99	$691.98
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.01	$1,037.97
07/18/2008	BILL	WESTPHAL, KIPP G & ELLEN R	$1,383.98	$1,383.98
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-335.92	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-335.91	$335.92
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-335.91	$671.83
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-335.91	$1,007.74
07/01/2007	BILL	WESTPHAL, KIPP G & ELLEN R	$1,343.65	$1,343.65
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-326.13	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-326.13	$326.13
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-326.13	$652.26
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-326.13	$978.39
07/01/2006	BILL	WESTPHAL, KIPP G & ELLEN R	$1,304.52	$1,304.52
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-316.63	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-316.63	$316.63
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-316.63	$633.26
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-316.63	$949.89
07/01/2005	BILL	WESTPHAL, KIPP G & ELLEN R	$1,266.52	$1,266.52
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-307.42	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-307.42	$307.42
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-307.42	$614.84
08/13/2004	PAYMENT	GNCU	$-307.42	$922.26
07/01/2004	BILL	WESTPHAL, KIPP G & ELLEN R	$1,229.68	$1,229.68
02/27/2004	PAYMENT	9991	$-266.16	$0.00
12/23/2003	PAYMENT	9991	$-266.13	$266.16
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-266.13	$532.29
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-266.13	$798.42
07/01/2003	BILL	WESTPHAL, KIPP G & ELLEN R	$1,064.55	$1,064.55
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-264.06	$0.00
11/25/2002	PAYMENT	22	$-264.05	$264.06
09/20/2002	PAYMENT	COUNTRYWIDE	$-264.05	$528.11
08/13/2002	PAYMENT	COUNTRYWIDE	$-264.05	$792.16
07/01/2002	BILL	WESTPHAL, KIPP G & ELLEN R	$1,056.21	$1,056.21
02/15/2002	PAYMENT	COUNTRYWIDE	$-257.15	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-257.13	$257.15
09/20/2001	PAYMENT	COUNTRYWIDE	$-257.13	$514.28
08/17/2001	PAYMENT	COUNTRYWIDE	$-257.13	$771.41
07/01/2001	BILL	WESTPHAL, KIPP G & ELLEN R	$1,028.54	$1,028.54
02/13/2001	PAYMENT	COUNTRYWIDE	$-254.63	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-254.62	$254.63
10/10/2000	PAYMENT	COUNTRYWIDE	$-254.62	$509.25
08/17/2000	PAYMENT	COUNTRYWIDE	$-254.62	$763.87
07/01/2000	BILL	WESTPHAL, KIPP G & ELLEN R	$1,018.49	$1,018.49
02/10/2000	PAYMENT	9997	$-241.65	$0.00
11/24/1999	PAYMENT	9997	$-241.62	$241.65
09/17/1999	PAYMENT	9997	$-241.62	$483.27
08/02/1999	PAYMENT	9997	$-241.62	$724.89
07/01/1999	BILL	WESTPHAL, KIPP G & ELLEN R	$966.51	$966.51
02/10/1999	PAYMENT	9997	$-241.95	$0.00
12/14/1998	PAYMENT	9997	$-241.95	$241.95
09/08/1998	PAYMENT	9997	$-241.95	$483.90
08/05/1998	PAYMENT	9997	$-241.95	$725.85
07/01/1998	BILL	WESTPHAL, KIPP G & ELLEN R	$967.80	$967.80
02/06/1998	PAYMENT	9997	$-240.23	$0.00
12/18/1997	PAYMENT	9997	$-240.22	$240.23
09/16/1997	PAYMENT	9997	$-240.22	$480.45
08/05/1997	PAYMENT	9997	$-240.22	$720.67
07/01/1997	BILL	WESTPHAL, KIPP G & ELLEN R	$960.89	$960.89
02/14/1997	PAYMENT	9997	$-245.38	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-245.38	$245.38
09/24/1996	PAYMENT	COUNTRYWIDE	$-245.38	$490.76
08/14/1996	PAYMENT	WESTPHAL, KIPP G & E	$-245.38	$736.14
07/01/1996	BILL	WESTPHAL, KIPP G & ELLEN R	$981.52	$981.52
03/04/1996	PAYMENT		$-252.33	$0.00
01/01/1996	PAYMENT		$-252.32	$252.33
10/02/1995	PAYMENT		$-252.32	$504.65
08/21/1995	PAYMENT		$-252.32	$756.97
07/01/1995	BILL	WESTPHAL, KIPP G & ELLEN R	$1,009.29	$1,009.29
01/02/1995	PAYMENT		$-476.55	$0.00
08/15/1994	PAYMENT		$-476.52	$476.55
07/01/1994	BILL	WESTPHAL, KIPP G & ELLEN R	$953.07	$953.07
01/03/1994	PAYMENT		$-467.60	$0.00
08/16/1993	PAYMENT		$-467.58	$467.60
07/01/1993	BILL	WESTPHAL, KIPP G & ELLEN R	$935.18	$935.18
01/04/1993	PAYMENT		$-473.99	$0.00
08/17/1992	PAYMENT		$-473.96	$473.99
07/01/1992	BILL	WESTPHAL, KIPP G & ELLEN R	$947.95	$947.95
04/24/1992	PAYMENT		$-107.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.59	$107.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.98	$95.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.21	$91.46
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.88	$89.25
07/01/1991	BILL	FALGOUT, ARTHUR E & ELSIE A	$88.37	$88.37
11/28/1990	PAYMENT		$-86.62	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.09	$86.62
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.84	$84.53
07/01/1990	BILL	FALGOUT, ARTHUR E & ELSIE A	$83.69	$83.69
08/25/1989	PAYMENT		$-81.01	$0.00
07/01/1989	BILL	BARRON, CHARLES A & E H	$81.01	$81.01
07/14/1988	PAYMENT		$-77.54	$0.00
07/01/1988	BILL	BARRON, CHARLES A & E H	$77.54	$77.54
03/24/1988	PAYMENT		$-20.40	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$20.40
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$0.78	$20.40
02/10/1988	PAYMENT		$-20.39	$19.62
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.78	$40.01
10/12/1987	PAYMENT		$-19.61	$39.23
08/13/1987	PAYMENT		$-19.61	$58.84
07/01/1987	BILL	BARRON, CHARLES A & E H	$78.45	$78.45
02/20/1987	PAYMENT		$-14.83	$0.00
01/08/1987	PAYMENT		$-14.82	$14.83
10/08/1986	PAYMENT		$-14.82	$29.65
07/25/1986	PAYMENT		$-14.82	$44.47
07/01/1986	BILL	BARRON,CHARLES A & E H	$59.29	$59.29