Tax Account 1420-29-810-004
Owners
ANDERSON, PAMALA & WESTOM, CHAD
1158 CASA BLANCA CT
MINDEN, NV 89423
ANDERSON, PAMALA
WESTOM, CHAD W
Account Summary
| Account ID | 1420-29-810-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1158 CASA BLANCA CT GEN CO/CWS/MOSQ |
| Balance | $2,071.86 |
| Currently Due | $1,035.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,144.02 |
| Total | $4,144.02 |
| Paid | $2,072.16 |
| Balance | $2,071.86 |
| Due | $1,035.93 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,837.05 | $0.00 | $3,837.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,552.82 | $0.00 | $3,552.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,289.66 | $0.00 | $3,289.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,181.49 | $0.00 | $3,181.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,070.93 | $0.00 | $3,070.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,930.27 | $0.00 | $2,930.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,812.16 | $0.00 | $2,812.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,740.89 | $0.00 | $2,740.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,735.42 | $0.00 | $2,735.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,655.75 | $0.00 | $2,655.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,035.93 | $2,071.86 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,036.23 | $3,107.79 |
| 07/15/2024 | BILL | ANDERSON, PAMALA & WESTOM, CHAD | $4,144.02 | $4,144.02 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-959.19 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-959.19 | $959.19 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-959.19 | $1,918.38 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-959.48 | $2,877.57 |
| 07/14/2023 | BILL | ANDERSON, PAMALA & WESTOM, CHAD | $3,837.05 | $3,837.05 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-888.20 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-888.20 | $888.20 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-888.20 | $1,776.40 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-888.22 | $2,664.60 |
| 07/19/2022 | BILL | ANDERSON, PAMALA & WESTOM, CHA | $3,552.82 | $3,552.82 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-822.41 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-822.41 | $822.41 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-822.41 | $1,644.82 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-822.43 | $2,467.23 |
| 07/14/2021 | BILL | ANDERSON, PAMALA & WESTOM, CHA | $3,289.66 | $3,289.66 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-795.37 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-795.37 | $795.37 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-795.37 | $1,590.74 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-795.38 | $2,386.11 |
| 07/13/2020 | BILL | ANDERSON, PAMALA & WESTOM, CHA | $3,181.49 | $3,181.49 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-767.73 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-767.73 | $767.73 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-767.73 | $1,535.46 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-767.74 | $2,303.19 |
| 07/15/2019 | BILL | ANDERSON, PAMALA & WESTOM, CHA | $3,070.93 | $3,070.93 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-732.56 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-732.56 | $732.56 |
| 09/05/2018 | PAYMENT | PRIME LENDING CHECK | $-732.56 | $1,465.12 |
| 07/16/2018 | PAYMENT | FATCO CHECK | $-732.59 | $2,197.68 |
| 07/12/2018 | BILL | ANDERSON, PAMALA & WESTOM, CHA | $2,930.27 | $2,930.27 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-703.04 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-703.04 | $703.04 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-703.04 | $1,406.08 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-703.04 | $2,109.12 |
| 07/14/2017 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,812.16 | $2,812.16 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-685.22 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-685.22 | $685.22 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-685.22 | $1,370.44 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-685.23 | $2,055.66 |
| 07/12/2016 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,740.89 | $2,740.89 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-683.85 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-683.85 | $683.85 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-683.85 | $1,367.70 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-683.87 | $2,051.55 |
| 07/14/2015 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,735.42 | $2,735.42 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-663.93 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-663.93 | $663.93 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-663.93 | $1,327.86 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-663.96 | $1,991.79 |
| 07/17/2014 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,655.75 | $2,655.75 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-644.60 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-644.60 | $644.60 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-644.60 | $1,289.20 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-644.60 | $1,933.80 |
| 07/16/2013 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,578.40 | $2,578.40 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-643.86 | $0.00 |
| 01/10/2013 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-643.86 | $643.86 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-643.86 | $1,287.72 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-643.89 | $1,931.58 |
| 07/13/2012 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,575.47 | $2,575.47 |
| 03/02/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-625.11 | $0.00 |
| 01/04/2012 | PAYMENT | FLAGSTAR BANK CHECK | $-625.11 | $625.11 |
| 10/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-625.11 | $1,250.22 |
| 08/13/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-625.12 | $1,875.33 |
| 07/15/2011 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,500.45 | $2,500.45 |
| 03/08/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-606.90 | $0.00 |
| 01/03/2011 | PAYMENT | FLAGSTAR BANK CHECK | $-606.90 | $606.90 |
| 10/01/2010 | PAYMENT | FLAGSTAR BANK CHECK | $-606.90 | $1,213.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-606.92 | $1,820.70 |
| 07/14/2010 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,427.62 | $2,427.62 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-589.23 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-589.23 | $589.23 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-589.23 | $1,178.46 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-589.23 | $1,767.69 |
| 07/13/2009 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,356.92 | $2,356.92 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-572.06 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-572.06 | $572.06 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-572.06 | $1,144.12 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-572.08 | $1,716.18 |
| 07/18/2008 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,288.26 | $2,288.26 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-555.43 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-555.41 | $555.43 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-555.41 | $1,110.84 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-555.41 | $1,666.25 |
| 07/01/2007 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,221.66 | $2,221.66 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-539.25 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-539.22 | $539.25 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-539.22 | $1,078.47 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-539.22 | $1,617.69 |
| 07/01/2006 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,156.91 | $2,156.91 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-523.53 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-523.52 | $523.53 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-523.52 | $1,047.05 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-523.52 | $1,570.57 |
| 07/01/2005 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,094.09 | $2,094.09 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-508.27 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-508.27 | $508.27 |
| 09/30/2004 | PAYMENT | NETS | $-508.27 | $1,016.54 |
| 08/20/2004 | PAYMENT | NETS | $-508.27 | $1,524.81 |
| 07/01/2004 | BILL | ROSS, WOODIE G & JOSEPHINE V | $2,033.08 | $2,033.08 |
| 02/29/2004 | PAYMENT | NETS | $-493.28 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-493.27 | $493.28 |
| 09/12/2003 | PAYMENT | WELLS | $-493.27 | $986.55 |
| 08/15/2003 | PAYMENT | NETS | $-493.27 | $1,479.82 |
| 07/01/2003 | BILL | ROSS, WOODIE G & JOSEPHINE V | $1,973.09 | $1,973.09 |
| 01/28/2003 | PAYMENT | 22 | $-474.82 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.81 | $474.82 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.81 | $949.63 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-474.81 | $1,424.44 |
| 07/01/2002 | BILL | GAMEROS, ROBERT & NORMA C | $1,899.25 | $1,899.25 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.73 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.73 | $450.73 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.73 | $901.46 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-450.73 | $1,352.19 |
| 07/01/2001 | BILL | GAMEROS, ROBERT & NORMA C | $1,802.92 | $1,802.92 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.34 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.33 | $446.34 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.33 | $892.67 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-446.33 | $1,339.00 |
| 07/01/2000 | BILL | GAMEROS, ROBERT & NORMA C | $1,785.33 | $1,785.33 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.91 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.89 | $408.91 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.89 | $817.80 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.89 | $1,226.69 |
| 07/01/1999 | BILL | GAMEROS, ROBERT & NORMA C | $1,635.58 | $1,635.58 |
| 01/15/1999 | PAYMENT | 22 | $-410.11 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-410.09 | $410.11 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-410.09 | $820.20 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-410.09 | $1,230.29 |
| 07/01/1998 | BILL | GAMEROS, ROBERT & NORMA C | $1,640.38 | $1,640.38 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-407.86 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-407.86 | $407.86 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-407.86 | $815.72 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-407.86 | $1,223.58 |
| 07/01/1997 | BILL | GAMEROS, ROBERT & NORMA C | $1,631.44 | $1,631.44 |
| 03/04/1997 | PAYMENT | GAMEROS, ROBERT & NO | $-425.47 | $0.00 |
| 01/07/1997 | PAYMENT | GAMEROS, ROBERT & NO | $-425.46 | $425.47 |
| 10/09/1996 | PAYMENT | GAMEROS, ROBERT & NO | $-425.46 | $850.93 |
| 07/26/1996 | PAYMENT | GAMEROS, ROBERT & NO | $-425.46 | $1,276.39 |
| 07/01/1996 | BILL | GAMEROS, ROBERT & NORMA C | $1,701.85 | $1,701.85 |
| 02/13/1996 | PAYMENT | $-438.34 | $0.00 | |
| 02/07/1996 | PAYMENT | $-455.85 | $438.34 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.53 | $894.19 |
| 10/04/1995 | PAYMENT | $-438.32 | $876.66 | |
| 08/15/1995 | PAYMENT | $-438.32 | $1,314.98 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $1,753.30 | $1,753.30 |
| 03/16/1995 | PAYMENT | $-326.87 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.41 | $326.87 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.16 | $316.46 |
| 08/08/1994 | PAYMENT | $-104.10 | $312.30 | |
| 07/01/1994 | BILL | ARROYO, DOLORES | $416.40 | $416.40 |
| 03/18/1994 | PAYMENT | $-25.79 | $0.00 | |
| 01/14/1994 | PAYMENT | $-25.77 | $25.79 | |
| 10/15/1993 | PAYMENT | $-25.77 | $51.56 | |
| 08/23/1993 | PAYMENT | $-25.77 | $77.33 | |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $103.10 | $103.10 |
| 03/30/1993 | PAYMENT | $-220.81 | $0.00 | |
| 03/30/1993 | INTEREST | Interest to date | $12.46 | $220.81 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.21 | $208.35 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.64 | $201.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.58 | $196.50 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.03 | $193.92 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $103.07 | $192.89 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.71 | $89.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.39 | $75.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.96 | $72.72 |
| 08/26/1991 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $95.68 | $95.68 |