Tax Account 1420-28-810-002

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Owners

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

WESTERLUND, ERIK K

WESTERLUND, ERIN C C

Account Summary

Account ID	1420-28-810-002
Account Type	Real Estate
Location	1327 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$873.75
Currently Due	$0.00

Account ID

1420-28-810-002

Account Type

Real Estate

Location

1327 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$873.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.32
Total	$3,495.32
Paid	$2,621.57
Balance	$873.75
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

$3,495.32

Total

$3,495.32

Paid

$2,621.57

Balance

$873.75

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	$874.07	$0.00	$874.07	$874.07	$0.00
2	10/07/2024	10/17/2024	Paid	$873.75	$0.00	$873.75	$873.75	$0.00
3	01/06/2025	01/16/2025	Paid	$873.75	$0.00	$873.75	$873.75	$0.00
4	03/03/2025	03/13/2025	Due	$873.75	$0.00	$873.75	$0.00	$873.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,393.51	$0.00	$3,393.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,294.69	$0.00	$3,294.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,198.72	$0.00	$3,198.72	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,105.55	$0.00	$3,105.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,211.39	$42.40	$1,253.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$20,155.92	$705.46	$20,861.38	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,109.34	$351.79	$1,461.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,081.23	$200.91	$1,282.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,166.38	$11.66	$1,178.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,132.41	$0.00	$1,132.41	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Nuisance Abatement	19000.00	19000.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-873.75	$873.75
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-873.75	$1,747.50
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-874.07	$2,621.25
07/15/2024	BILL	WESTERLUND, ERIK K & ERIN C C	$3,495.32	$3,495.32
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-848.32	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-848.32	$848.32
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-848.32	$1,696.64
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-848.55	$2,544.96
07/14/2023	BILL	WESTERLUND, ERIK K & ERIN C C	$3,393.51	$3,393.51
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-823.67	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-823.67	$823.67
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-823.67	$1,647.34
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-823.68	$2,471.01
07/19/2022	BILL	WESTERLUND, ERIK K & ERIN C C	$3,294.69	$3,294.69
03/01/2022	PAYMENT	PENNYMAC CHECK	$-799.68	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-799.68	$799.68
10/01/2021	PAYMENT	PENNYMAC CHECK	$-799.68	$1,599.36
08/17/2021	PAYMENT	PENNYMAC CHECK	$-799.68	$2,399.04
07/14/2021	BILL	CATHERS, E C & WESTERLUND, E K	$3,198.72	$3,198.72
02/25/2021	PAYMENT	PENNYMAC CHECK	$-776.38	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-776.38	$776.38
09/30/2020	PAYMENT	PENNYMAC CHECK	$-776.38	$1,552.76
08/13/2020	PAYMENT	PENNYMAC CHECK	$-776.41	$2,329.14
07/13/2020	BILL	CATHERS, E C & WESTERLUND, E K	$3,105.55	$3,105.55
01/17/2020	PAYMENT	WESTERN TITLE CHECK	$-1,253.79	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.29	$1,253.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.11	$1,223.50
07/15/2019	BILL	WESTRIDGE HOMES INC	$1,211.39	$1,211.39
01/17/2019	PAYMENT	WESTERN TITLE CHECK	$-23,064.02	$0.00
01/02/2019	INTEREST	Monthly Interest	$13.74	$23,064.02
11/30/2018	INTEREST	Monthly Interest	$13.74	$23,050.28
11/19/2018	INTEREST	Monthly Interest	$13.74	$23,036.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$503.90	$23,022.80
10/02/2018	INTEREST	Monthly Interest	$13.74	$22,518.90
09/05/2018	INTEREST	Monthly Interest	$13.74	$22,505.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$201.56	$22,491.42
08/01/2018	INTEREST	Monthly Interest	$13.74	$22,289.86
07/12/2018	BILL	VIGEN, RICHARD B	$20,155.92	$22,276.12
07/02/2018	INTEREST	Monthly Interest	$13.74	$2,120.20
06/04/2018	INTEREST	Monthly Interest	$115.43	$2,106.46
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,991.03
05/01/2018	INTEREST	Monthly Interest	$4.50	$1,981.24
04/06/2018	INTEREST	Monthly Interest	$4.50	$1,976.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.65	$1,972.24
03/01/2018	INTEREST	Monthly Interest	$4.50	$1,894.59
02/01/2018	INTEREST	Monthly Interest	$4.50	$1,890.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.92	$1,885.59
01/03/2018	INTEREST	Monthly Interest	$4.50	$1,835.67
12/04/2017	INTEREST	Monthly Interest	$4.50	$1,831.17
10/31/2017	INTEREST	Monthly Interest	$4.50	$1,826.67
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.73	$1,822.17
10/02/2017	INTEREST	Monthly Interest	$4.50	$1,794.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.09	$1,789.94
09/01/2017	INTEREST	Monthly Interest	$4.50	$1,778.85
08/01/2017	INTEREST	Monthly Interest	$4.50	$1,774.35
07/17/2017	INTEREST	Monthly Interest	$4.50	$1,769.85
07/14/2017	BILL	VIGEN, RICHARD B & SHARON L	$1,109.34	$1,765.35
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$656.01
06/05/2017	INTEREST	Monthly Interest	$54.06	$642.01
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$587.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$27.03	$578.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.81	$551.41
09/26/2016	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-270.30	$540.60
08/19/2016	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-270.33	$810.90
07/12/2016	BILL	VIGEN, RICHARD B & SHARON L	$1,081.23	$1,081.23
04/04/2016	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-303.25	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.66	$303.25
01/04/2016	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-291.59	$291.59
10/08/2015	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-291.59	$583.18
08/27/2015	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-291.61	$874.77
07/14/2015	BILL	VIGEN, RICHARD B & SHARON L	$1,166.38	$1,166.38
03/10/2015	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-283.10	$0.00
01/06/2015	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-283.10	$283.10
10/02/2014	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-283.10	$566.20
08/01/2014	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-283.11	$849.30
07/17/2014	BILL	VIGEN, RICHARD B & SHARON L	$1,132.41	$1,132.41
03/03/2014	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-274.85	$0.00
12/30/2013	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-274.85	$274.85
10/01/2013	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-274.85	$549.70
08/01/2013	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-274.86	$824.55
07/16/2013	BILL	VIGEN, RICHARD B & SHARON L	$1,099.41	$1,099.41
03/01/2013	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-266.85	$0.00
01/02/2013	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-266.85	$266.85
09/27/2012	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-266.85	$533.70
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-266.85	$800.55
07/13/2012	BILL	VIGEN, RICHARD B & SHARON L	$1,067.40	$1,067.40
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-259.07	$0.00
12/28/2011	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-259.07	$259.07
11/02/2011	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-269.43	$518.14
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.36	$787.57
08/30/2011	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-269.46	$777.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.36	$1,046.67
07/15/2011	BILL	VIGEN, RICHARD B & SHARON L	$1,036.31	$1,036.31
04/05/2011	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-261.59	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.06	$261.59
01/28/2011	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-261.59	$251.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.06	$513.12
11/04/2010	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-261.59	$503.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.06	$764.65
09/01/2010	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-261.62	$754.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.06	$1,016.21
07/14/2010	BILL	VIGEN, RICHARD B & SHARON L	$1,006.15	$1,006.15
06/07/2010	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-276.62	$0.00
05/06/2010	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-253.97	$276.62
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$530.59
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.42	$522.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.77	$498.17
11/30/2009	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-253.97	$488.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.77	$742.37
08/27/2009	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-244.23	$732.60
07/13/2009	BILL	VIGEN, RICHARD B & SHARON L	$976.83	$976.83
03/05/2009	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-237.09	$0.00
02/03/2009	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-246.57	$237.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.48	$483.66
12/29/2008	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-246.57	$474.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.48	$720.75
10/01/2008	PAYMENT	VIGEN, RICHARD B & SHARON L CHECK	$-246.58	$711.27
10/01/2008	ADJUSTMENT	PD WRONG AMOUNT TT	$483.67	$957.85
10/01/2008	VOID	VIGEN, RICHARD B & SHARON L CHECK	$-483.67	$474.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.48	$957.85
07/18/2008	BILL	VIGEN, RICHARD B & SHARON L	$948.37	$948.37
02/29/2008	PAYMENT	WELLS FARGO	$-230.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-230.18	$230.21
09/26/2007	PAYMENT	WELLS FARGO	$-230.18	$460.39
07/30/2007	PAYMENT	WELLS FARGO	$-230.18	$690.57
07/01/2007	BILL	VIGEN, RICHARD B & SHARON L	$920.75	$920.75
03/06/2007	PAYMENT	WELLS FARGO	$-223.48	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-223.48	$223.48
09/29/2006	PAYMENT	WELLS FARGO	$-223.48	$446.96
08/03/2006	PAYMENT	WELLS FARGO	$-223.48	$670.44
07/01/2006	BILL	VIGEN, RICHARD B & SHARON L	$893.92	$893.92
02/28/2006	PAYMENT	WELLS FARGO	$-216.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-216.97	$216.97
09/30/2005	PAYMENT	WELLS FARGO	$-216.97	$433.94
08/12/2005	PAYMENT	WELLS FARGO	$-216.97	$650.91
07/01/2005	BILL	VIGEN, RICHARD B & SHARON L	$867.88	$867.88
02/28/2005	PAYMENT	WELLS FARGO	$-210.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-210.63	$210.66
09/30/2004	PAYMENT	NETS	$-210.63	$421.29
08/20/2004	PAYMENT	NETS	$-210.63	$631.92
07/01/2004	BILL	VIGEN, RICHARD B & SHARON L	$842.55	$842.55
02/29/2004	PAYMENT	NETS	$-210.63	$0.00
01/05/2004	PAYMENT	NETS	$-210.61	$210.63
09/12/2003	PAYMENT	WELLS	$-210.61	$421.24
08/15/2003	PAYMENT	NETS	$-210.61	$631.85
07/01/2003	BILL	VIGEN, RICHARD B & SHARON L	$842.46	$842.46
02/11/2003	PAYMENT	NETS	$-200.73	$0.00
12/24/2002	PAYMENT	NETS	$-200.70	$200.73
09/20/2002	PAYMENT	NETS	$-200.70	$401.43
08/08/2002	PAYMENT	NETS	$-200.70	$602.13
07/01/2002	BILL	VIGEN, RICHARD B & SHARON L	$802.83	$802.83
02/27/2002	PAYMENT	NETS	$-192.59	$0.00
12/27/2001	PAYMENT	NETS	$-192.59	$192.59
09/20/2001	PAYMENT	NETS	$-192.59	$385.18
08/07/2001	PAYMENT	NETS	$-192.59	$577.77
07/01/2001	BILL	VIGEN, RICHARD B & SHARON L	$770.36	$770.36
02/14/2001	PAYMENT	NETS	$-190.71	$0.00
12/22/2000	PAYMENT	NETS	$-190.71	$190.71
09/20/2000	PAYMENT	NETS	$-190.71	$381.42
08/15/2000	PAYMENT	NETS	$-190.71	$572.13
07/01/2000	BILL	VIGEN, RICHARD B & SHARON L	$762.84	$762.84
02/04/2000	PAYMENT	NETS	$-202.96	$0.00
12/07/1999	PAYMENT	NETS	$-202.93	$202.96
09/13/1999	PAYMENT	NETS	$-202.93	$405.89
07/28/1999	PAYMENT	NETS	$-202.93	$608.82
07/01/1999	BILL	VIGEN, RICHARD B & SHARON L	$811.75	$811.75
02/01/1999	PAYMENT	NETS	$-204.19	$0.00
12/05/1998	PAYMENT	NETS	$-204.17	$204.19
09/15/1998	PAYMENT	NETS	$-204.17	$408.36
08/05/1998	PAYMENT	NETS	$-204.17	$612.53
07/01/1998	BILL	VIGEN, RICHARD B & SHARON L	$816.70	$816.70
02/04/1998	PAYMENT	NETS	$-203.69	$0.00
12/09/1997	PAYMENT	NETS	$-203.68	$203.69
09/15/1997	PAYMENT	NETS	$-203.68	$407.37
08/25/1997	PAYMENT	5400	$-203.68	$611.05
07/01/1997	BILL	VIGEN, RICHARD B & SHARON L	$814.73	$814.73
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-208.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-208.05	$208.07
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-208.05	$416.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-208.05	$624.17
07/01/1996	BILL	VIGEN, RICHARD B & SHARON L	$832.22	$832.22
01/26/1996	PAYMENT		$-214.97	$0.00
01/02/1996	PAYMENT		$-214.97	$214.97
10/02/1995	PAYMENT		$-214.97	$429.94
08/21/1995	PAYMENT		$-214.97	$644.91
07/01/1995	BILL	VIGEN, RICHARD B & SHARON L	$859.88	$859.88
08/15/1994	PAYMENT		$-740.82	$0.00
07/01/1994	BILL	VIGEN, RICHARD B & SHARON L	$740.82	$740.82
01/12/1994	PAYMENT		$-343.89	$0.00
07/28/1993	PAYMENT		$-343.88	$343.89
07/01/1993	BILL	VIGEN, RICHARD B	$687.77	$687.77
08/17/1992	PAYMENT		$-630.67	$0.00
07/01/1992	BILL	VIGEN, RICHARD B	$630.67	$630.67
08/20/1991	PAYMENT		$-544.98	$0.00
07/01/1991	BILL	VIGEN, RICHARD B	$544.98	$544.98
08/06/1990	PAYMENT		$-529.28	$0.00
07/01/1990	BILL	VIGEN, RICHARD B	$529.28	$529.28
09/06/1989	PAYMENT		$-429.98	$0.00
07/01/1989	BILL	VIGEN, RICHARD B & P G	$429.98	$429.98
08/10/1988	PAYMENT		$-411.56	$0.00
07/01/1988	BILL	VIGEN, RICHARD B & P G	$411.56	$411.56
08/21/1987	PAYMENT		$-408.32	$0.00
07/01/1987	BILL	VIGEN, RICHARD B & P G	$408.32	$408.32
07/23/1986	PAYMENT		$-323.39	$0.00
07/01/1986	BILL	VIGEN,RICHARD B & P G	$323.39	$323.39