Tax Account 019-162-01

Print Page · · Payments Cart · New Search

Owners

WESTBROOK, ZACHARY R & VANESSA L
170 NUGGET LN
DAYTON, NV 89403

WESTBROOK, VANESSA L

Account Summary

Account ID	019-162-01
Account Type	Real Estate
Location	170 NUGGET LN DAYTON VALLEY
Balance	$3,237.15
Currently Due	$810.15

Account ID

019-162-01

Account Type

Real Estate

Location

170 NUGGET LN
DAYTON VALLEY

Balance

$3,237.15

Currently Due

$810.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,237.15
Total	$3,237.15
Paid	$0.00
Balance	$3,237.15
Due	$810.15
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,237.15

Total

$3,237.15

Paid

$0.00

Balance

$3,237.15

Due

$810.15

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$810.15	$0.00	$810.15	$0.00	$810.15
2	10/07/2024	10/17/2024	Due	$809.00	$0.00	$809.00	$0.00	$1,619.15
3	01/06/2025	01/16/2025	Due	$809.00	$0.00	$809.00	$0.00	$2,428.15
4	03/03/2025	03/13/2025	Due	$809.00	$0.00	$809.00	$0.00	$3,237.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,997.52	$0.00	$2,997.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,486.75	$0.00	$2,486.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,302.68	$0.00	$2,302.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,131.39	$0.00	$2,131.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,069.33	$0.00	$2,069.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,009.09	$0.00	$2,009.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,950.61	$0.00	$1,950.61	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,901.24	$0.00	$1,901.24	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	WESTBROOK, ZACHARY R & VANESSA L	$3,237.15	$3,237.15
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-749.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-749.00	$749.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-749.00	$1,498.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-750.52	$2,247.00
07/17/2023	BILL	WESTBROOK, ZACHARY R ET AL	$2,997.52	$2,997.52
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$621.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-621.00	$1,242.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-623.75	$1,863.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,486.75
07/15/2022	BILL	WESTBROOK, ZACHARY R ET AL	$2,486.75	$2,486.75
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-575.62	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-575.62	$575.62
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-575.62	$1,151.24
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-575.82	$1,726.86
07/14/2021	BILL	WESTBROOK, ZACHARY R ET AL	$2,302.68	$2,302.68
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-532.00	$0.00
12/08/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033866	$-532.00	$532.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-532.00	$1,064.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$535.39	$1,596.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-535.39	$1,060.61
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-535.39	$1,596.00
07/09/2020	BILL	HOLCOMB, LARISSA K	$2,131.39	$2,131.39
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-517.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$517.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-517.00	$1,034.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-518.33	$1,551.00
07/10/2019	BILL	HOLCOMB, LARISSA K	$2,069.33	$2,069.33
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-502.00	$502.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-502.00	$1,004.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.09	$1,506.00
07/10/2018	BILL	HOLCOMB, LARISSA K	$2,009.09	$2,009.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$0.00
10/30/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72148	$-487.00	$487.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-489.61	$1,461.00
07/10/2017	BILL	FITE, KRISTOPHER H & CLARE E	$1,950.61	$1,950.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-476.24	$1,425.00
07/11/2016	BILL	FITE, KRISTOPHER H & CLARE E	$1,901.24	$1,901.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-454.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$454.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$908.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-456.05	$1,362.00
07/07/2015	BILL	FITE, KRISTOPHER H & CLARE E	$1,818.05	$1,818.05
05/19/2015	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 10002118	$-22.04	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$22.04
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$19.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.71	$18.39
03/02/2015	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 14617	$-1,884.23	$17.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$79.26	$1,901.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.05	$1,822.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.64	$1,778.60
07/08/2014	BILL	FITE, JAMES K & CHARLOTTE J	$1,760.96	$1,760.96
12/17/2013	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 14527	$-852.00	$0.00
09/05/2013	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 14426	$-426.00	$852.00
08/13/2013	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 14411	$-430.53	$1,278.00
07/08/2013	BILL	FITE, JAMES K & CHARLOTTE J	$1,708.53	$1,708.53
09/10/2012	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 14234	$-1,245.00	$0.00
08/14/2012	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 13939	$-416.10	$1,245.00
07/10/2012	BILL	FITE, JAMES K & CHARLOTTE J	$1,661.10	$1,661.10
02/08/2012	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 13860	$-418.00	$0.00
12/07/2011	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 13823	$-418.00	$418.00
09/08/2011	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 14203	$-418.00	$836.00
08/08/2011	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 14179	$-420.93	$1,254.00
07/08/2011	BILL	FITE, JAMES K & CHARLOTTE J	$1,674.93	$1,674.93
02/08/2011	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK NUM: 14066	$-429.00	$0.00
12/09/2010	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 14027	$-429.00	$429.00
10/05/2010	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13989	$-429.00	$858.00
08/10/2010	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13957	$-431.46	$1,287.00
07/08/2010	BILL	FITE, JAMES K & CHARLOTTE J	$1,718.46	$1,718.46
02/18/2010	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13726	$-436.00	$0.00
12/08/2009	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13687	$-436.00	$436.00
10/05/2009	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13654	$-436.00	$872.00
08/11/2009	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13622	$-437.15	$1,308.00
07/06/2009	BILL	FITE, JAMES K & CHARLOTTE J	$1,745.15	$1,745.15
02/06/2009	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13518	$-423.00	$0.00
12/12/2008	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13484	$-423.00	$423.00
10/06/2008	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13443	$-423.00	$846.00
08/18/2008	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13418	$-426.61	$1,269.00
07/15/2008	BILL	FITE, JAMES K & CHARLOTTE J	$1,695.61	$1,695.61
02/12/2008	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13327	$-411.00	$0.00
01/02/2008	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13295	$-411.00	$411.00
09/06/2007	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13217	$-411.00	$822.00
08/07/2007	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13201	$-413.06	$1,233.00
07/12/2007	BILL	FITE, JAMES K & CHARLOTTE J	$1,646.06	$1,646.06
03/02/2007	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 13079	$-399.00	$0.00
12/07/2006	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 12997	$-399.00	$399.00
09/15/2006	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 12932	$-399.00	$798.00
08/11/2006	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 12902	$-401.19	$1,197.00
07/12/2006	BILL	FITE, JAMES K & CHARLOTTE J	$1,598.19	$1,598.19
02/13/2006	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 12755	$-387.00	$0.00
12/07/2005	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 12704	$-387.00	$387.00
09/08/2005	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 12649	$-387.00	$774.00
08/09/2005	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 12625	$-390.92	$1,161.00
07/15/2005	BILL	FITE, JAMES K & CHARLOTTE J	$1,551.92	$1,551.92
08/07/2004	PAYMENT	FITE, JAMES K & CHARLOTTE J CHECK BANK: 11-4288 NUM: 12354	$-1,604.57	$0.00
07/08/2004	BILL	FITE, JAMES K & CHARLOTTE J	$1,604.57	$1,604.57
02/10/2004	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1987	$-364.92	$0.00
12/08/2003	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1954	$-364.92	$364.92
09/24/2003	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1907	$-364.92	$729.84
08/06/2003	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1885	$-364.94	$1,094.76
07/18/2003	BILL	SOUTHARD, CLARENCE I & CAROLYN	$1,459.70	$1,459.70
02/26/2003	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1803	$-359.00	$0.00
12/24/2002	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1774	$-359.00	$359.00
09/27/2002	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1722	$-359.00	$718.00
08/22/2002	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1701	$-361.20	$1,077.00
07/12/2002	BILL	SOUTHARD, CLARENCE I & CAROLYN	$1,438.20	$1,438.20
02/12/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11276	$-350.82	$0.00
12/05/2001	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1569	$-350.82	$350.82
09/19/2001	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1521	$-350.82	$701.64
08/16/2001	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1500	$-351.02	$1,052.46
07/12/2001	BILL	SOUTHARD, CLARENCE I & CAROLYN	$1,403.48	$1,403.48
02/21/2001	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-7 NUM: 1396	$-343.67	$0.00
11/21/2000	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1341	$-343.67	$343.67
09/27/2000	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1308	$-343.67	$687.34
08/29/2000	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1280	$-343.93	$1,031.01
07/17/2000	BILL	SOUTHARD, CLARENCE I & CAROLYN	$1,374.94	$1,374.94
02/23/2000	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1180	$-363.08	$0.00
12/28/1999	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1151	$-363.08	$363.08
09/29/1999	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1103	$-363.08	$726.16
08/26/1999	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK BANK: 94-72 NUM: 1087	$-363.32	$1,089.24
07/17/1999	BILL	SOUTHARD, CLARENCE I & CAROLYN	$1,452.56	$1,452.56
03/02/1999	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK	$-358.38	$0.00
01/05/1999	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK	$-358.38	$358.38
09/30/1998	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK	$-358.38	$716.76
08/19/1998	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK	$-358.59	$1,075.14
07/13/1998	BILL	SOUTHARD, CLARENCE I & CAROLYN	$1,433.73	$1,433.73
02/24/1998	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK	$-344.95	$0.00
01/06/1998	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK	$-344.95	$344.95
09/23/1997	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK	$-344.95	$689.90
07/28/1997	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN CHECK	$-345.10	$1,034.85
07/14/1997	BILL	SOUTHARD, CLARENCE I & CAROLYN	$1,379.95	$1,379.95
02/26/1997	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN	$-343.04	$0.00
12/31/1996	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN	$-343.04	$343.04
09/30/1996	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN	$-343.04	$686.08
08/14/1996	PAYMENT	SOUTHARD, CLARENCE I & CAROLYN	$-343.16	$1,029.12
07/18/1996	BILL	SOUTHARD, CLARENCE I & CAROLYN	$1,372.28	$1,372.28