Tax Account 1420-35-310-022

Print Page · · Payments Cart · New Search

Owners

WESTERGART, ROBERT & FOUST,TAMI
1608 SHIRLEY ST
MINDEN, NV 89423

Account Summary

Account ID	1420-35-310-022
Account Type	Real Estate
Location	1608 SHIRLEY ST GEN CO/CWS/MOSQ
Balance	$3,102.30
Currently Due	$1,034.10

Account ID

1420-35-310-022

Account Type

Real Estate

Location

1608 SHIRLEY ST
GEN CO/CWS/MOSQ

Balance

$3,102.30

Currently Due

$1,034.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,136.71
Total	$4,136.71
Paid	$1,034.41
Balance	$3,102.30
Due	$1,034.10
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

$4,136.71

Total

$4,136.71

Paid

$1,034.41

Balance

$3,102.30

Due

$1,034.10

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	$1,034.41	$0.00	$1,034.41	$1,034.41	$0.00
2	10/07/2024	10/17/2024	Due	$1,034.10	$0.00	$1,034.10	$0.00	$1,034.10
3	01/06/2025	01/16/2025	Due	$1,034.10	$0.00	$1,034.10	$0.00	$2,068.20
4	03/03/2025	03/13/2025	Due	$1,034.10	$0.00	$1,034.10	$0.00	$3,102.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,016.23	$0.00	$4,016.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,899.26	$0.00	$3,899.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,785.68	$0.00	$3,785.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,675.43	$0.00	$3,675.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,568.39	$0.00	$3,568.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,464.46	$0.00	$3,464.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,363.56	$0.00	$3,363.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,278.32	$0.00	$3,278.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,138.74	$0.00	$3,138.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,047.31	$0.00	$3,047.31	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003242	$-1,034.41	$3,102.30
07/15/2024	BILL	WESTERGART, ROBERT & FOUST,TAMI	$4,136.71	$4,136.71
02/29/2024	PAYMENT	WESTERGART, ROBERT & FOUST,TAMI CHECK 4086	$-1,004.00	$0.00
01/08/2024	PAYMENT	WESTERGART, ROBERT & FOUST,TAMI CHECK 4061	$-1,004.00	$1,004.00
10/07/2023	PAYMENT	WESTERGART, ROBERT & FOUST,TAMI CHECK 4018	$-1,004.00	$2,008.00
08/17/2023	PAYMENT	WESTERGART, ROBERT & FOUST,TAMI CHECK 3993	$-1,004.23	$3,012.00
07/14/2023	BILL	WESTERGART, ROBERT & FOUST,TAMI	$4,016.23	$4,016.23
03/01/2023	PAYMENT	WESTERGART, ROBERT & FOUST,TAMI CHECK 3915	$-974.81	$0.00
01/11/2023	PAYMENT	WESTERGART, ROBERT & FOUST,TAMI CHECK 3889	$-974.81	$974.81
10/08/2022	PAYMENT	WESTERGART, ROBERT & FOUST,TAMI CHECK 3844	$-974.81	$1,949.62
08/17/2022	PAYMENT	WESTERGART, ROBERT & FOUST,TAMI CHECK 3824	$-974.83	$2,924.43
07/19/2022	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,899.26	$3,899.26
03/09/2022	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-946.42	$0.00
01/08/2022	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-946.42	$946.42
10/07/2021	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-946.42	$1,892.84
08/18/2021	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-946.42	$2,839.26
07/14/2021	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,785.68	$3,785.68
03/02/2021	PAYMENT	WESTERGART, TAMI FOUST CHECK	$-918.85	$0.00
01/11/2021	PAYMENT	WESTERGART,TAMI FOUST CHECK	$-918.85	$918.85
10/14/2020	PAYMENT	WESTERGART, FOUST, TAMI CHECK	$-918.85	$1,837.70
08/23/2020	PAYMENT	WESTERGART, TAMI FOUST CHECK	$-918.88	$2,756.55
07/13/2020	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,675.43	$3,675.43
03/09/2020	PAYMENT	TAMI FOUST-WESTERGART CHECK	$-892.09	$0.00
01/09/2020	PAYMENT	TAMI FOUST WESTERGART CHECK	$-892.09	$892.09
10/10/2019	PAYMENT	WESTERGART, FOUST,TAM CHECK	$-892.09	$1,784.18
08/28/2019	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-892.12	$2,676.27
07/15/2019	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,568.39	$3,568.39
03/04/2019	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-866.11	$0.00
01/09/2019	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-866.11	$866.11
10/04/2018	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-866.11	$1,732.22
08/23/2018	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-866.13	$2,598.33
07/12/2018	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,464.46	$3,464.46
03/06/2018	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-840.89	$0.00
12/31/2017	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-840.89	$840.89
09/27/2017	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-840.89	$1,681.78
08/16/2017	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-840.89	$2,522.67
07/14/2017	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,363.56	$3,363.56
03/07/2017	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-819.58	$0.00
01/10/2017	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-819.58	$819.58
10/03/2016	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-819.58	$1,639.16
08/18/2016	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-819.58	$2,458.74
07/12/2016	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,278.32	$3,278.32
03/09/2016	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-784.68	$0.00
01/05/2016	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-784.68	$784.68
10/08/2015	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-784.68	$1,569.36
08/21/2015	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-784.70	$2,354.04
07/14/2015	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,138.74	$3,138.74
03/04/2015	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-761.82	$0.00
12/30/2014	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-761.82	$761.82
09/29/2014	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-761.82	$1,523.64
08/19/2014	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-761.85	$2,285.46
07/17/2014	BILL	WESTERGART, ROBERT & FOUST,TAM	$3,047.31	$3,047.31
03/04/2014	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-739.63	$0.00
01/07/2014	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-739.63	$739.63
10/09/2013	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-739.63	$1,479.26
08/14/2013	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-739.65	$2,218.89
07/16/2013	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,958.54	$2,958.54
03/07/2013	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-718.09	$0.00
01/07/2013	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-718.09	$718.09
10/01/2012	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-718.09	$1,436.18
08/15/2012	PAYMENT	WESTERGART, ROBERT & FOUST,TAM CHECK	$-718.10	$2,154.27
07/13/2012	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,872.37	$2,872.37
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-697.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-697.17	$697.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-697.17	$1,394.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-697.20	$2,091.51
07/15/2011	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,788.71	$2,788.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-676.85	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-676.85	$676.85
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-676.85	$1,353.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-676.86	$2,030.55
07/14/2010	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,707.41	$2,707.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-657.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-657.15	$657.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-657.15	$1,314.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-657.16	$1,971.45
07/13/2009	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,628.61	$2,628.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-638.01	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-638.01	$638.01
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-638.01	$1,276.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-638.03	$1,914.03
07/18/2008	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,552.06	$2,552.06
02/05/2008	PAYMENT	FIRST HORIZON	$-619.45	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-619.42	$619.45
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-619.42	$1,238.87
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-619.42	$1,858.29
07/01/2007	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,477.71	$2,477.71
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-601.38	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-601.38	$601.38
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-601.38	$1,202.76
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-601.38	$1,804.14
07/01/2006	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,405.52	$2,405.52
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-583.88	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-583.86	$583.88
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-583.86	$1,167.74
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-583.86	$1,751.60
07/01/2005	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,335.46	$2,335.46
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-566.85	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-566.84	$566.85
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-566.84	$1,133.69
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-566.84	$1,700.53
07/01/2004	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,267.37	$2,267.37
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-537.27	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-537.24	$537.27
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-537.24	$1,074.51
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-537.24	$1,611.75
07/01/2003	BILL	WESTERGART, ROBERT & FOUST,TAM	$2,148.99	$2,148.99
02/19/2003	PAYMENT	22	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	SYNCON HOMES	$398.34	$398.34
03/13/2002	PAYMENT	SYNCON HOMES	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	SYNCON HOMES	$368.78	$368.78