Tax Account 1420-29-715-001

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Owners

WESTMAN LIVING TRUST
1109 COUNTRY CLUB DR
MINDEN, NV 89423

WESTMAN, CLAUDIA FRANCES TTEE

Account Summary

Account ID	1420-29-715-001
Account Type	Real Estate
Location	1109 COUNTRY CLUB DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-715-001

Account Type

Real Estate

Location

1109 COUNTRY CLUB DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,275.52
Total	$4,275.52
Paid	$4,275.52
Balance	$0.00
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

$4,275.52

Total

$4,275.52

Paid

$4,275.52

Balance

$0.00

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	$1,069.03	$0.00	$1,069.03	$1,069.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,068.83	$0.00	$1,068.83	$1,068.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1,068.83	$0.00	$1,068.83	$1,068.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1,068.83	$0.00	$1,068.83	$1,068.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,150.99	$0.00	$4,150.99	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,030.09	$40.30	$4,070.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,912.70	$0.00	$3,912.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,798.75	$0.00	$3,798.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,688.11	$36.88	$3,724.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,580.69	$0.00	$3,580.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,476.39	$0.00	$3,476.39	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,388.28	$0.00	$3,388.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,381.53	$0.00	$3,381.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,204.44	$0.00	$3,204.44	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	WESTMAN, CLAUDIA CHECK 1998	$-3,206.49	$0.00
08/07/2024	PAYMENT	CHECK ACH - 100017	$-1,069.03	$3,206.49
07/15/2024	BILL	WESTMAN LIVING TRUST	$4,275.52	$4,275.52
02/22/2024	PAYMENT	WESTMAN, CLAUDIA CHECK 1037.68	$-1,037.68	$0.00
12/05/2023	PAYMENT	WESTMAN LIVING TRUST CHECK 1982	$-1,037.68	$1,037.68
09/28/2023	PAYMENT	WESTMAN, CLAUDIA CHECK 1981	$-1,037.68	$2,075.36
08/17/2023	PAYMENT	WESTMAN, C CHECK 1980	$-1,037.95	$3,113.04
07/14/2023	BILL	WESTMAN LIVING TRUST	$4,150.99	$4,150.99
02/14/2023	PAYMENT	WESTMAN, CLAUDIA CHECK 1972	$-1,007.52	$0.00
12/06/2022	PAYMENT	WESTMAN, CLAUDIA F CHECK 1965 NIGHT DROP 12/6/22	$-1,007.52	$1,007.52
11/09/2022	PAYMENT	WESTMAN, CLAUDIA F CHECK 1960	$-1,047.82	$2,015.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.30	$3,062.86
08/02/2022	PAYMENT	WESTMAN, CLAUDIA CHECK 1951	$-1,007.53	$3,022.56
07/19/2022	BILL	WESTMAN, CLAUDIA FRANCES TTEE	$4,030.09	$4,030.09
02/04/2022	PAYMENT	WESTMAN, CLAUDIA CHECK	$-978.17	$0.00
12/06/2021	PAYMENT	WESTMAN, CLAUDIA F CHECK	$-978.17	$978.17
09/29/2021	PAYMENT	WESTMAN, CLAUDIA CHECK	$-978.17	$1,956.34
08/05/2021	PAYMENT	WESTMAN, CLAUDIA FRANCES TTEE CHECK	$-978.19	$2,934.51
07/14/2021	BILL	WESTMAN, CLAUDIA FRANCES TTEE	$3,912.70	$3,912.70
02/18/2021	PAYMENT	WESTMAN, CLAUDIA CHECK	$-949.68	$0.00
01/02/2021	PAYMENT	WESTMAN, CLAUDIA CHECK	$-949.68	$949.68
10/04/2020	PAYMENT	WESTMAN, CLAUDIA FRANCES CHECK	$-949.68	$1,899.36
07/30/2020	PAYMENT	WESTMAN, CLAUDIA FRANCES TTEE CHECK	$-949.71	$2,849.04
07/13/2020	BILL	WESTMAN, CLAUDIA FRANCES TTEE	$3,798.75	$3,798.75
04/14/2020	PAYMENT	CLAUDIA WESTMAN CHECK	$-958.90	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.88	$958.90
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-922.02	$922.02
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-922.02	$1,844.04
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-922.05	$2,766.06
07/15/2019	BILL	WESTMAN, CLAUDIA FRANCES TTEE	$3,688.11	$3,688.11
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.17	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.17	$895.17
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.17	$1,790.34
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-895.18	$2,685.51
07/12/2018	BILL	WESTMAN, CLAUDIA FRANCES TTEE	$3,580.69	$3,580.69
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.09	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.09	$869.09
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.09	$1,738.18
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-869.12	$2,607.27
07/14/2017	BILL	WESTMAN, CLAUDIA FRANCES TTEE	$3,476.39	$3,476.39
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.07	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.07	$847.07
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.07	$1,694.14
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-847.07	$2,541.21
07/12/2016	BILL	WESTMAN, CLAUDIA FRANCES TTEE	$3,388.28	$3,388.28
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.38	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.38	$845.38
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.38	$1,690.76
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.39	$2,536.14
07/14/2015	BILL	WESTMAN, CLAUDIA FRANCES TTEE	$3,381.53	$3,381.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-801.11	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-801.11	$801.11
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-801.11	$1,602.22
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-801.11	$2,403.33
07/17/2014	BILL	WESTMAN, CLAUDIA	$3,204.44	$3,204.44
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.78	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.78	$776.78
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.78	$1,553.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-776.79	$2,330.34
07/16/2013	BILL	WESTMAN, CLAUDIA	$3,107.13	$3,107.13
03/11/2013	PAYMENT	WESTMAN, CLAUDIA CHECK	$-150.67	$0.00
01/28/2013	PAYMENT	WESTMAN, CLAUDIA CHECK	$-156.70	$150.67
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.03	$307.37
10/01/2012	PAYMENT	WESTMAN, CLAUDIA CHECK	$-150.67	$301.34
08/23/2012	PAYMENT	WESTMAN, CLAUDIA CHECK	$-150.67	$452.01
07/13/2012	BILL	WESTMAN, CLAUDIA	$602.68	$602.68
04/18/2012	PAYMENT	CLAUDIA WESTMAN CHECK	$-351.56	$0.00
04/17/2012	AMENDMENT	remove penalty 1st x homeowner	$-24.61	$351.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.58	$376.17
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.03	$358.59
09/27/2011	PAYMENT	US BANK CHECK	$-175.78	$351.56
08/02/2011	PAYMENT	US BANK CHECK	$-175.79	$527.34
07/15/2011	BILL	US BANK	$703.13	$703.13
03/10/2011	PAYMENT	US BANK CHECK	$-172.95	$0.00
12/28/2010	PAYMENT	US BANK CHECK	$-172.95	$172.95
09/29/2010	PAYMENT	US BANK CHECK	$-172.95	$345.90
08/03/2010	PAYMENT	US BANK HOME MTG CHECK	$-172.98	$518.85
07/14/2010	BILL	US BANK	$691.83	$691.83
05/03/2010	PAYMENT	US BANK HOME MTG CHECK	$-1,809.90	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$110.17	$1,809.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$70.82	$1,699.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.35	$1,628.91
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.74	$1,589.56
07/13/2009	BILL	BIDDLE, ALLAN A & JERRI H	$1,573.82	$1,573.82
03/04/2009	PAYMENT	BIDDLE, ALLAN A & JERRI H CHECK	$-379.58	$0.00
01/06/2009	PAYMENT	BIDDLE, ALLAN A & JERRI H CHECK	$-379.58	$379.58
10/09/2008	PAYMENT	BIDDLE, ALLAN A & JERRI H CHECK	$-379.58	$759.16
08/18/2008	PAYMENT	BIDDLE, ALLAN A & JERRI H CHECK	$-379.59	$1,138.74
07/18/2008	BILL	BIDDLE, ALLAN A & JERRI H	$1,518.33	$1,518.33
08/21/2007	PAYMENT	BIDDLE, ALLAN A & JE	$-1,405.96	$0.00
07/01/2007	BILL	BIDDLE, ALLAN A & JERRI H	$1,405.96	$1,405.96
03/08/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$0.00
01/12/2007	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$325.43
10/05/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$650.86
08/21/2006	PAYMENT	MERRILL CONSTRUCTION	$-325.43	$976.29
07/01/2006	BILL	MERRILL CONSTRUCTION INC	$1,301.72	$1,301.72
03/09/2006	PAYMENT	MERRILL CONST	$-301.34	$0.00
01/10/2006	PAYMENT	MERRILL CONST	$-301.32	$301.34
10/12/2005	PAYMENT	MERRILL CONST	$-301.32	$602.66
08/02/2005	PAYMENT	DNS VENTURES LTD	$-301.32	$903.98
07/01/2005	BILL	DNS VENTURES LTD	$1,205.30	$1,205.30