Tax Account 1420-28-710-002

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Owners

WEST, THOMAS H & REBECCA V
1328 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-710-002
Account Type	Real Estate
Location	1328 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$721.50
Currently Due	$0.00

Account ID

1420-28-710-002

Account Type

Real Estate

Location

1328 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$721.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.20
Total	$2,886.20
Paid	$2,164.70
Balance	$721.50
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

$2,886.20

Total

$2,886.20

Paid

$2,164.70

Balance

$721.50

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	$721.70	$0.00	$721.70	$721.70	$0.00
2	10/07/2024	10/17/2024	Paid	$721.50	$0.00	$721.50	$721.50	$0.00
3	01/06/2025	01/16/2025	Paid	$721.50	$0.00	$721.50	$721.50	$0.00
4	03/03/2025	03/13/2025	Due	$721.50	$0.00	$721.50	$0.00	$721.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,802.14	$0.00	$2,802.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,720.52	$0.00	$2,720.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,641.27	$0.00	$2,641.27	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,564.33	$0.00	$2,564.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,489.65	$0.00	$2,489.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,417.15	$0.00	$2,417.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,346.75	$0.00	$2,346.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,287.28	$0.00	$2,287.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,294.03	$0.00	$2,294.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,422.44	$0.00	$2,422.44	$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	CHASE WT CORE -	$-721.50	$721.50
10/03/2024	PAYMENT	CHASE WT CORE -	$-721.50	$1,443.00
08/15/2024	PAYMENT	CHASE WT CORE -	$-721.70	$2,164.50
07/15/2024	BILL	WEST, THOMAS H & REBECCA V	$2,886.20	$2,886.20
02/29/2024	PAYMENT	CHASE WT CORE -	$-700.48	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-700.48	$700.48
10/03/2023	PAYMENT	CHASE WT CORE -	$-700.48	$1,400.96
08/09/2023	PAYMENT	CHASE WT CORE -	$-700.70	$2,101.44
07/14/2023	BILL	WEST, THOMAS H & REBECCA V	$2,802.14	$2,802.14
02/27/2023	PAYMENT	CHASE WT CORE -	$-680.13	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-680.13	$680.13
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-680.13	$1,360.26
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-680.13	$2,040.39
07/19/2022	BILL	WEST, THOMAS H & REBECCA V	$2,720.52	$2,720.52
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-660.31	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-660.31	$660.31
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-660.31	$1,320.62
08/17/2021	PAYMENT	LOANDEPOT CHECK	$-660.34	$1,980.93
07/14/2021	BILL	WEST, THOMAS H & REBECCA V	$2,641.27	$2,641.27
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-641.08	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-641.08	$641.08
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-641.08	$1,282.16
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-641.09	$1,923.24
07/13/2020	BILL	WEST, THOMAS H & REBECCA V	$2,564.33	$2,564.33
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-622.41	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-622.41	$622.41
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-622.41	$1,244.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-622.42	$1,867.23
07/15/2019	BILL	WEST, THOMAS H & REBECCA V	$2,489.65	$2,489.65
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-604.28	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-604.28	$604.28
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-604.28	$1,208.56
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-604.31	$1,812.84
07/12/2018	BILL	WEST, THOMAS H & REBECCA V	$2,417.15	$2,417.15
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-586.68	$0.00
10/13/2017	PAYMENT	NATIONSTAR MTG CHECK	$-586.68	$586.68
09/27/2017	PAYMENT	TITLE SOURCE CHECK	$-586.68	$1,173.36
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-586.71	$1,760.04
07/14/2017	BILL	WEST, THOMAS H & REBECCA V	$2,346.75	$2,346.75
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.82	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.82	$571.82
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.82	$1,143.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-571.82	$1,715.46
07/12/2016	BILL	WEST, THOMAS H & REBECCA V	$2,287.28	$2,287.28
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-573.50	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-573.50	$573.50
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.50	$1,147.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-573.53	$1,720.50
07/14/2015	BILL	WEST, THOMAS H & REBECCA V	$2,294.03	$2,294.03
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-605.61	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-605.61	$605.61
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-605.61	$1,211.22
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-605.61	$1,816.83
07/17/2014	BILL	WEST, THOMAS H & REBECCA V	$2,422.44	$2,422.44
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.97	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.97	$587.97
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.97	$1,175.94
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-587.97	$1,763.91
07/16/2013	BILL	WEST, THOMAS H & REBECCA V	$2,351.88	$2,351.88
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-571.89	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-571.89	$571.89
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-571.89	$1,143.78
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-571.89	$1,715.67
07/13/2012	BILL	WEST, THOMAS H & REBECCA V	$2,287.56	$2,287.56
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-555.23	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-555.23	$555.23
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-555.23	$1,110.46
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-555.25	$1,665.69
07/15/2011	BILL	WEST, THOMAS H & REBECCA V	$2,220.94	$2,220.94
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-539.04	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-539.04	$539.04
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-539.04	$1,078.08
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-539.07	$1,617.12
07/14/2010	BILL	WEST, THOMAS H & REBECCA V	$2,156.19	$2,156.19
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-523.36	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-523.36	$523.36
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-523.36	$1,046.72
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-523.37	$1,570.08
07/13/2009	BILL	WEST, THOMAS H & REBECCA V	$2,093.45	$2,093.45
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-508.12	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-508.12	$508.12
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-508.12	$1,016.24
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-508.13	$1,524.36
07/18/2008	BILL	WEST, THOMAS H & REBECCA V	$2,032.49	$2,032.49
02/22/2008	PAYMENT	American Home Mortga	$-493.30	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-493.30	$493.30
09/26/2007	PAYMENT	American Home Mortga	$-493.30	$986.60
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-493.30	$1,479.90
07/01/2007	BILL	WEST, THOMAS H & REBECCA V	$1,973.20	$1,973.20
03/23/2007	PAYMENT	AMERICAN HOME MTG	$-378.26	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.55	$378.26
12/27/2006	PAYMENT	GMAC MORTGAGE	$-363.68	$363.71
09/27/2006	PAYMENT	GMAC MORTGAGE	$-363.68	$727.39
08/09/2006	PAYMENT	GMAC MORTGAGE	$-363.68	$1,091.07
07/01/2006	BILL	WEST, THOMAS H & REBECCA V	$1,454.75	$1,454.75
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-259.58	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-259.56	$259.58
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-259.56	$519.14
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-259.56	$778.70
07/01/2005	BILL	WEST, THOMAS H & REBECCA V	$1,038.26	$1,038.26
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-252.02	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-251.99	$252.02
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-251.99	$504.01
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-251.99	$756.00
07/01/2004	BILL	WEST, THOMAS H & REBECCA V	$1,007.99	$1,007.99
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-251.80	$0.00
12/01/2003	PAYMENT	HOMECOMINGS FIN	$-251.77	$251.80
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-251.77	$503.57
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-251.77	$755.34
07/01/2003	BILL	WEST, THOMAS H & REBECCA V	$1,007.11	$1,007.11
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-243.01	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-242.99	$243.01
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-242.99	$486.00
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-242.99	$728.99
07/01/2002	BILL	WEST, THOMAS H & REBECCA V	$971.98	$971.98
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-234.27	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-234.26	$234.27
10/01/2001	PAYMENT	HOMECOMING FINANCIAL	$-477.89	$468.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.37	$946.42
07/01/2001	BILL	WEST, THOMAS H & REBECCA V	$937.05	$937.05
03/06/2001	PAYMENT	WEST, THOMAS H & REB	$-206.52	$0.00
01/08/2001	PAYMENT	WEST, THOMAS H & REB	$-206.49	$206.52
10/06/2000	PAYMENT	WEST, THOMAS H & REB	$-206.49	$413.01
08/30/2000	PAYMENT	WEST, THOMAS H & REB	$-206.49	$619.50
07/01/2000	BILL	WEST, THOMAS H & REBECCA V	$825.99	$825.99
03/07/2000	PAYMENT	WEST, THOMAS H & REB	$-214.78	$0.00
01/10/2000	PAYMENT	WEST, THOMAS H & REB	$-214.78	$214.78
10/08/1999	PAYMENT	WEST, THOMAS H & REB	$-214.78	$429.56
08/12/1999	PAYMENT	WEST, THOMAS H & REB	$-214.78	$644.34
07/01/1999	BILL	WEST, THOMAS H & REBECCA V	$859.12	$859.12
03/02/1999	PAYMENT	22	$-216.04	$0.00
01/07/1999	PAYMENT	TOYAMA, GARY K TRUST	$-216.03	$216.04
10/09/1998	PAYMENT	TOYAMA, GARY K TRUST	$-216.03	$432.07
08/17/1998	PAYMENT	TOYAMA, GARY K TRUST	$-216.03	$648.10
07/01/1998	BILL	TOYAMA, GARY K TRUSTEE	$864.13	$864.13
08/08/1997	PAYMENT	TOYAMA, GARY K TRUST	$-861.70	$0.00
07/01/1997	BILL	TOYAMA, GARY K TRUSTEE	$861.70	$861.70
07/23/1996	PAYMENT	TOYAMA, GARY K	$-880.20	$0.00
07/01/1996	BILL	TOYAMA, GARY K	$880.20	$880.20
07/26/1995	PAYMENT		$-909.08	$0.00
07/01/1995	BILL	TOYAMA, GARY K	$909.08	$909.08
12/29/1994	PAYMENT		$-394.39	$0.00
08/09/1994	PAYMENT		$-394.38	$394.39
07/01/1994	BILL	HILDMAN, DEBORAH LEE	$788.77	$788.77
12/29/1993	PAYMENT		$-367.37	$0.00
08/13/1993	PAYMENT		$-367.34	$367.37
07/01/1993	BILL	HILDMAN, DEBORAH LEE	$734.71	$734.71
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-338.80	$0.00
08/11/1992	PAYMENT		$-338.80	$338.80
07/01/1992	BILL	HILDMAN, DEBORAH LEE	$677.60	$677.60
01/14/1992	PAYMENT		$-293.87	$0.00
08/26/1991	PAYMENT		$-293.86	$293.87
07/01/1991	BILL	HILDMAN, DEBORAH LEE	$587.73	$587.73
01/07/1991	PAYMENT		$-285.57	$0.00
08/06/1990	PAYMENT		$-285.54	$285.57
07/01/1990	BILL	HILDMAN, DEBORAH LEE	$571.11	$571.11
01/02/1990	PAYMENT		$-236.18	$0.00
08/28/1989	PAYMENT		$-236.18	$236.18
07/01/1989	BILL	MACK, CHARLES W & JANET S	$472.36	$472.36
01/03/1989	PAYMENT		$-226.09	$0.00
08/10/1988	PAYMENT		$-226.06	$226.09
07/01/1988	BILL	MACK, CHARLES W & JANET S	$452.15	$452.15
08/21/1987	PAYMENT		$-448.36	$0.00
07/01/1987	BILL	RODDENBERRY, DARLENE A	$448.36	$448.36
07/23/1986	PAYMENT		$-355.54	$0.00
07/01/1986	BILL	RODDENBERRY,DARLENE A	$355.54	$355.54