Tax Account 019-781-03

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Owners

WESTERLUND, ERIK
P O BOX 577
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-781-03
Account Type	Real Estate
Location	17 DESERT WELLS CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-781-03

Account Type

Real Estate

Location

17 DESERT WELLS CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$370.90
Total	$370.90
Paid	$370.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$370.90

Total

$370.90

Paid

$370.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$94.90	$0.00	$0.00	$94.90	$94.90	$0.00
2	10/05/2026	10/16/2026	Paid	$92.00	$0.00	$0.00	$92.00	$92.00	$0.00
3	01/04/2027	01/15/2027	Paid	$92.00	$0.00	$0.00	$92.00	$92.00	$0.00
4	03/01/2027	03/12/2027	Paid	$92.00	$0.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$342.95	$0.00	$0.00	$342.95	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$317.41	$0.00	$0.00	$317.41	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$294.04	$0.00	$0.00	$294.04	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$227.83	$0.00	$0.00	$227.83	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$211.09	$0.00	$0.00	$211.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$194.74	$0.00	$0.00	$194.74	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$182.58	$0.00	$0.00	$182.58	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$173.94	$0.00	$0.00	$173.94	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$172.60	$0.00	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$168.27	$0.00	$0.00	$168.27	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	WESTERLUND ERI ACH 026081109017880	$-370.90	$0.00
07/15/2026	BILL	WESTERLUND, ERIK	$370.90	$370.90
08/13/2025	PAYMENT	WESTERLUND ERI EC WF - 025081309017231	$-342.95	$0.00
07/11/2025	BILL	WESTERLUND, ERIK	$342.95	$342.95
08/07/2024	PAYMENT	ERIK WESTERLUN EC WF - 024080603163265	$-317.41	$0.00
07/16/2024	BILL	WESTERLUND, ERIK	$317.41	$317.41
08/09/2023	PAYMENT	ERIK WESTERLUND EC WF - 023080803162119	$-294.04	$0.00
07/17/2023	BILL	WESTERLUND, ERIK	$294.04	$294.04
09/06/2022	PAYMENT	ERIK WESTERLUND EC WF - 022090103189405	$-227.83	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-2.39	$227.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.39	$230.22
07/15/2022	BILL	WESTERLUND, ERIK	$227.83	$227.83
09/17/2021	PAYMENT	ERIK WESTERLUND EC WF - 021091303119471	$-211.09	$0.00
07/14/2021	BILL	WESTERLUND, ERIK	$211.09	$211.09
07/30/2020	PAYMENT	ERIK WESTERLUND CHECK BANK: WF INTERNET NUM: 020072803196391	$-194.74	$0.00
07/09/2020	BILL	WESTERLUND, ERIK	$194.74	$194.74
08/13/2019	PAYMENT	WESTERLUND, ERIK CHECK NUM: 152	$-182.58	$0.00
07/10/2019	BILL	WESTERLUND, ERIK	$182.58	$182.58
08/06/2018	PAYMENT	ERIK WESTERLUND CHECK BANK: WF INTERNET NUM: 018080303202026	$-173.94	$0.00
07/10/2018	BILL	WESTERLUND, ERIK	$173.94	$173.94
07/31/2017	PAYMENT	WESTERLUND, ERIK CHECK NUM: 2001	$-172.60	$0.00
07/10/2017	BILL	WESTERLUND, ERIK	$172.60	$172.60
08/16/2016	PAYMENT	WESTERLUND, ERIK CHECK NUM: 1006	$-168.27	$0.00
07/11/2016	BILL	WESTERLUND, ERIK	$168.27	$168.27
01/05/2016	PAYMENT	WESTERLUND, ERIK CHECK NUM: 15825956	$-41.00	$0.00
12/14/2015	PAYMENT	WESTERN TITLE CHECK NUM: 57117	$-631.85	$41.00
12/01/2015	INTEREST	Monthly Interest	$3.07	$672.85
11/02/2015	INTEREST	Monthly Interest	$3.07	$669.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.31	$666.71
10/01/2015	INTEREST	Monthly Interest	$3.07	$662.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$659.33
08/03/2015	INTEREST	Monthly Interest	$3.07	$657.52
07/07/2015	BILL	MAHONEY, ED	$168.17	$654.45
07/07/2015	INTEREST	Monthly Interest	$3.07	$486.28
07/01/2015	INTEREST	Monthly Interest	$3.07	$483.21
06/01/2015	INTEREST	Monthly Interest	$15.67	$480.14
05/01/2015	INTEREST	Monthly Interest	$1.67	$464.47
03/31/2015	INTEREST	Monthly Interest	$1.67	$462.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.76	$461.13
03/02/2015	INTEREST	Monthly Interest	$1.67	$449.37
02/02/2015	INTEREST	Monthly Interest	$1.67	$447.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.62	$446.03
01/02/2015	INTEREST	Monthly Interest	$1.67	$438.41
12/01/2014	INTEREST	Monthly Interest	$1.67	$436.74
11/03/2014	INTEREST	Monthly Interest	$1.67	$435.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.30	$433.40
10/01/2014	INTEREST	Monthly Interest	$1.67	$429.10
09/02/2014	INTEREST	Monthly Interest	$1.67	$427.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$425.76
07/08/2014	BILL	MAHONEY, ED	$168.02	$423.96
07/07/2014	INTEREST	Monthly Interest	$1.67	$255.94
07/01/2014	INTEREST	Monthly Interest	$1.67	$254.27
06/02/2014	INTEREST	Monthly Interest	$16.74	$252.60
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$235.86
03/26/2014	PENALTY	POSTAGE	$1.00	$232.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.06	$231.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.05	$217.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.05	$208.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$202.95
07/08/2013	BILL	MAHONEY, ED	$200.91	$200.91
02/28/2013	PAYMENT	MAHONEY, ED CORK: D NUM: CREDIT CARD	$-1,289.31	$0.00
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,289.31
02/01/2013	INTEREST	Monthly Interest	$5.19	$1,270.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.39	$1,265.79
01/02/2013	INTEREST	Monthly Interest	$5.19	$1,253.40
12/10/2012	AMENDMENT	Title Search	$100.00	$1,248.21
12/03/2012	INTEREST	Monthly Interest	$5.19	$1,148.21
11/01/2012	INTEREST	Monthly Interest	$5.19	$1,143.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.92	$1,137.83
10/01/2012	INTEREST	Monthly Interest	$5.19	$1,130.91
08/31/2012	INTEREST	Monthly Interest	$5.19	$1,125.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$1,120.53
07/10/2012	BILL	MAHONEY, ED	$274.47	$1,117.71
07/10/2012	INTEREST	Monthly Interest	$5.19	$843.24
07/02/2012	INTEREST	Monthly Interest	$5.19	$838.05
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$832.86
06/01/2012	INTEREST	Monthly Interest	$25.34	$817.86
05/03/2012	INTEREST	Monthly Interest	$2.95	$792.52
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$789.57
03/31/2012	PENALTY	NOTICING FEE	$2.00	$783.82
03/30/2012	INTEREST	Monthly Interest	$2.95	$781.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.81	$778.87
03/01/2012	INTEREST	Monthly Interest	$2.95	$760.06
01/31/2012	INTEREST	Monthly Interest	$2.95	$757.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.10	$754.16
01/03/2012	INTEREST	Monthly Interest	$2.95	$742.06
12/01/2011	INTEREST	Monthly Interest	$2.95	$739.11
11/01/2011	INTEREST	Monthly Interest	$2.95	$736.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.74	$733.21
10/03/2011	INTEREST	Monthly Interest	$2.95	$726.47
09/01/2011	INTEREST	Monthly Interest	$2.95	$723.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.71	$720.57
07/08/2011	BILL	MAHONEY, ED	$268.73	$717.86
07/08/2011	INTEREST	Monthly Interest	$2.95	$449.13
07/05/2011	INTEREST	Monthly Interest	$2.95	$446.18
06/06/2011	INTEREST	Monthly Interest	$23.05	$443.23
04/29/2011	INTEREST	Monthly Interest	$0.72	$420.18
04/01/2011	INTEREST	Monthly Interest	$0.72	$419.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.76	$418.74
03/01/2011	INTEREST	Monthly Interest	$0.72	$399.98
02/01/2011	INTEREST	Monthly Interest	$0.72	$399.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.12	$398.54
01/04/2011	INTEREST	Monthly Interest	$0.72	$386.42
12/01/2010	INTEREST	Monthly Interest	$0.72	$385.70
11/01/2010	INTEREST	Monthly Interest	$0.72	$384.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.80	$384.26
10/01/2010	INTEREST	Monthly Interest	$0.72	$377.46
09/01/2010	INTEREST	Monthly Interest	$0.72	$376.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.80	$376.02
08/24/2010	INTEREST	Monthly Interest	$0.72	$373.22
07/08/2010	BILL	MAHONEY, ED	$267.95	$372.50
07/02/2010	INTEREST	Monthly Interest	$0.72	$104.55
07/02/2010	INTEREST	Monthly Interest	$0.72	$103.83
06/01/2010	INTEREST	Monthly Interest	$7.17	$103.11
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$95.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.44	$89.44
02/03/2010	PAYMENT	ED MAHONEY CORK: D BANK: CC NUM: VISA	$-289.05	$86.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.66	$375.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.75	$359.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$350.64
07/06/2009	BILL	MAHONEY, ED	$347.08	$347.08
08/02/2008	PAYMENT	MAHONEY, ED CHECK BANK: 94-72 NUM: 8514	$-699.49	$0.00
07/15/2008	BILL	MAHONEY, ED	$321.37	$699.49
07/01/2008	INTEREST	Monthly Interest	$2.48	$378.12
07/01/2008	INTEREST	Monthly Interest	$2.48	$375.64
06/02/2008	INTEREST	Monthly Interest	$24.80	$373.16
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$348.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.83	$342.36
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.42	$321.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.48	$308.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$300.63
07/12/2007	BILL	MAHONEY, ED	$297.61	$297.61
08/29/2006	PAYMENT	MAHONEY, ED CHECK BANK: 94-72 NUM: 7493	$-247.45	$0.00
07/12/2006	BILL	DESERT WELLS INC	$247.45	$247.45
08/16/2005	PAYMENT	SESERT WELLS, INC CHECK BANK: 94-169 NUM: 1342	$-108.00	$0.00
07/15/2005	BILL	DESERT WELLS INC	$108.00	$108.00
08/10/2004	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1331	$-99.68	$0.00
07/08/2004	BILL	DESERT WELLS INC	$99.68	$99.68
08/13/2003	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1326	$-98.65	$0.00
07/18/2003	BILL	DESERT WELLS INC	$98.65	$98.65
08/13/2002	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1322	$-95.45	$0.00
07/12/2002	BILL	DESERT WELLS INC	$95.45	$95.45
08/14/2001	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1320	$-93.82	$0.00
07/12/2001	BILL	DESERT WELLS INC	$93.82	$93.82
08/08/2000	PAYMENT	DESERT WELLS, INC CHECK BANK: 94-169 NUM: 1316	$-91.95	$0.00
07/17/2000	BILL	DESERT WELLS INC	$91.95	$91.95
08/09/1999	PAYMENT	DESERT WELLS INC CHECK BANK: 94-169 NUM: 1310	$-77.66	$0.00
07/17/1999	BILL	DESERT WELLS INC	$77.66	$77.66