Tax Account 019-331-25

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Owners

WESTMORELAND, LARRY
649 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-331-25
Account Type	Real Estate
Location	649 OCCIDENTAL DR MARK TWAIN
Balance	$809.07
Currently Due	$809.07

Account ID

019-331-25

Account Type

Real Estate

Location

649 OCCIDENTAL DR
MARK TWAIN

Balance

$809.07

Currently Due

$809.07

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,212.43
Total	$1,458.68
Paid	$649.61
Balance	$809.07
Due	$809.07
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,212.43

Total

$1,458.68

Paid

$649.61

Balance

$809.07

Due

$809.07

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$303.43	$12.14	$303.43	$315.57	$0.00
2	10/02/2023	10/13/2023	Paid	$303.00	$30.32	$303.00	$333.32	$0.00
3	01/02/2024	01/13/2024	Past due	$303.00	$54.57	$303.00	$0.72	$356.85
4	03/04/2024	03/15/2024	Past due	$303.00	$74.80	$303.00	$0.00	$809.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$980.97	$121.95	$1,156.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$947.62	$142.00	$1,089.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$919.25	$137.90	$1,057.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$891.55	$219.71	$1,111.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$865.60	$69.36	$934.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$840.41	$88.09	$928.50	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$819.15	$26.91	$846.06	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	.95	.87	.87
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.04	$809.07
06/25/2024	PAYMENT	LARRY WESTMORELAND PNP PNP - 158143281	$-250.00	$804.03
06/03/2024	INTEREST	INTEREST FOR 06/2024	$69.38	$1,054.03
04/26/2024	PAYMENT	LARRY WESTMORELAND PNP PNP - 155123311	$-250.00	$984.65
04/25/2024	ADJUST	LARRY WESTMORELAND PNP PNP - 154823250 VOIDED PAYMENT: 967904. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT	$250.00	$1,234.65
04/22/2024	PAYMENT	LARRY WESTMORELAND PNP PNP - 154823250	$-250.00	$984.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.80	$1,234.65
01/19/2024	PAYMENT	LARRY WESTMORELAND PNP PNP - 149633946	$-250.00	$1,159.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.57	$1,409.85
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.58	$1,355.28
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.58	$1,354.70
11/20/2023	PAYMENT	LARRY WESTMORELAND PNP PNP - 146158752	$-250.00	$1,354.12
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.06	$1,604.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.32	$1,602.06
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.06	$1,571.74
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.06	$1,569.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.14	$1,567.62
07/17/2023	BILL	WESTMORELAND, LARRY	$1,212.43	$1,555.48
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.06	$343.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.06	$340.99
06/30/2023	PAYMENT	LARRY WESTMORELAND PNP PNP - 138151059	$-300.00	$338.93
06/05/2023	INTEREST	INTEREST FOR 06/2023	$41.82	$638.93
05/24/2023	PAYMENT	LARRY WESTMORELAND PNP PNP - 136092082	$-250.00	$597.11
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$847.11
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$842.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.74	$841.11
02/21/2023	PAYMENT	LARRY WESTMORELAND PNP PNP - 129843594	$-255.81	$797.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.92	$1,053.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.45	$1,009.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.84	$984.81
07/15/2022	BILL	WESTMORELAND, LARRY	$974.97	$974.97
04/14/2022	PAYMENT	WESTMORELAND, LARRY & MARIE A. CHECK 2477	$-1,089.62	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,089.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.26	$1,088.62
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.47	$1,022.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.60	$1,012.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.67	$970.29
07/14/2021	BILL	WESTMORELAND, LARRY	$946.62	$946.62
04/19/2021	PAYMENT	WESTMORELAND, LARRY CHECK 2474	$-1,057.15	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,057.15
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$64.28	$1,056.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$41.36	$991.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.01	$950.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.25	$927.50
07/09/2020	BILL	WESTMORELAND, LARRY	$918.25	$918.25
07/07/2020	PAYMENT	WESTMORELAND, LARRY CHECK NUM: 2450	$-1,111.26	$0.00
07/01/2020	INTEREST	Monthly Interest	$7.43	$1,111.26
06/01/2020	INTEREST	Monthly Interest	$74.30	$1,103.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,029.53
03/19/2020	PENALTY	POSTAGE	$1.00	$1,026.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$62.41	$1,025.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$40.17	$963.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.38	$922.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.02	$900.57
07/10/2019	BILL	WESTMORELAND, LARRY	$891.55	$891.55
01/23/2019	PAYMENT	LARRY WESTMORELAND CORK: D BANK: PNP INTERNET NUM: 53645390	$-977.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$38.98	$977.28
01/02/2019	INTEREST	Monthly Interest	$0.26	$938.30
12/04/2018	INTEREST	Monthly Interest	$0.26	$938.04
11/01/2018	INTEREST	Monthly Interest	$0.26	$937.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.68	$937.52
10/02/2018	INTEREST	Monthly Interest	$0.26	$915.84
09/02/2018	INTEREST	Monthly Interest	$0.26	$915.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.70	$915.32
08/01/2018	INTEREST	Monthly Interest	$0.26	$906.62
07/10/2018	BILL	WESTMORELAND, LARRY	$865.60	$906.36
07/02/2018	INTEREST	Monthly Interest	$0.26	$40.76
06/08/2018	PAYMENT	WESTMORELAND, LARRY CHECK NUM: 2502	$-463.77	$40.50
06/01/2018	INTEREST	Monthly Interest	$35.50	$504.27
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$468.77
03/30/2018	PENALTY	Postage	$1.00	$463.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.56	$462.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.85	$437.21
10/24/2017	PAYMENT	WESTMORELAND, LARRY & MARIE CHECK NUM: 2492	$-209.00	$426.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.36	$635.36
07/31/2017	PAYMENT	WESTMORELAND, LARRY CHECK NUM: 2429	$-213.41	$627.00
07/10/2017	BILL	WESTMORELAND, LARRY	$840.41	$840.41
03/28/2017	PAYMENT	WESTMORELAND, LARRY & MARIE CORK: B NUM: 2405	$-212.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.16	$212.16
03/02/2017	PAYMENT	WESTMORELAND, LARRY CHECK NUM: 2400	$-222.75	$204.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.59	$426.75
10/19/2016	PAYMENT	WESTMORELAND, LARRY CHECK NUM: 2371	$-204.00	$416.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.16	$620.16
07/28/2016	PAYMENT	WESTMORELAND, LARRY CHECK NUM: 2344	$-207.15	$612.00
07/11/2016	BILL	WESTMORELAND, LARRY	$819.15	$819.15
08/24/2015	PAYMENT	WESTMORELAND, LARRY & MARIE CHECK NUM: 2242	$-817.42	$0.00
07/07/2015	BILL	WESTMORELAND, LARRY	$817.42	$817.42
07/29/2014	PAYMENT	WESTMORELAND, LARRY OR MARIE CHECK NUM: 2155	$-793.47	$0.00
07/08/2014	BILL	WESTMORELAND, LARRY	$793.47	$793.47
08/07/2013	PAYMENT	WESTMORELAND, LARRY & MARIE CHECK NUM: 2016	$-770.28	$0.00
07/08/2013	BILL	WESTMORELAND, LARRY	$770.28	$770.28
08/14/2012	PAYMENT	WESTMORELAND, LARRY/MARIE A CHECK NUM: 1840	$-815.21	$0.00
07/10/2012	BILL	WESTMORELAND, LARRY	$815.21	$815.21
08/16/2011	PAYMENT	WESTMORELAND, LARRY CHECK NUM: 1690	$-820.12	$0.00
07/08/2011	BILL	WESTMORELAND, LARRY	$820.12	$820.12
08/06/2010	PAYMENT	WESTMORELAND, LARRY CHECK BANK: 94-181 NUM: 1519	$-768.32	$0.00
07/08/2010	BILL	WESTMORELAND, LARRY	$768.32	$768.32
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.08	$786.00
07/06/2009	BILL	WESTMORELAND, LARRY	$1,051.08	$1,051.08
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$254.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.44	$762.00
07/15/2008	BILL	WESTMORELAND, LARRY	$1,020.44	$1,020.44
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-247.00	$247.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.00	$494.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-249.73	$741.00
07/12/2007	BILL	WESTMORELAND, LARRY	$990.73	$990.73
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$240.00	$240.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-240.00	$240.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-240.00	$480.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-241.67	$720.00
07/12/2006	BILL	WESTMORELAND, LARRY	$961.67	$961.67
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-233.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-233.00	$233.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-233.00	$466.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-234.67	$699.00
07/15/2005	BILL	WESTMORELAND, LARRY	$933.67	$933.67
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-232.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-232.00	$232.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-232.00	$464.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-233.96	$696.00
07/08/2004	BILL	WESTMORELAND, LARRY	$929.96	$929.96
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-202.52	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-202.52	$202.52
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-202.52	$405.04
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-202.53	$607.56
07/18/2003	BILL	WESTMORELAND, LARRY	$810.09	$810.09
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-199.00	$0.00
11/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25423	$-199.00	$199.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-199.00	$398.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-202.88	$597.00
07/12/2002	BILL	WESTMORELAND, LARRY	$799.88	$799.88
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-194.93	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-194.93	$194.93
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-194.93	$389.86
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-195.15	$584.79
07/12/2001	BILL	WESTMORELAND, LARRY	$779.94	$779.94
02/27/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 34993	$-190.96	$0.00
01/10/2001	PAYMENT	FIDELITY BANK CHECK BANK: 25-1554 NUM: 500010567	$-190.96	$190.96
10/03/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 886623366	$-190.96	$381.92
08/19/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 1113890	$-191.19	$572.88
07/17/2000	BILL	WESTMORELAND, LARRY	$764.07	$764.07
03/02/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 881102971	$-201.74	$0.00
01/05/2000	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866992493	$-201.74	$201.74
10/04/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866982203	$-201.74	$403.48
08/17/1999	PAYMENT	FIDELITY BANK CHECK BANK: 23-391 NUM: 866978414	$-201.99	$605.22
07/17/1999	BILL	WESTMORELAND, LARRY	$807.21	$807.21
03/01/1999	PAYMENT	WENDOVER CHECK	$-190.07	$0.00
01/11/1999	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-190.07	$190.07
10/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-190.07	$380.14
08/17/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-190.24	$570.21
07/13/1998	BILL	WESTMORELAND, LARRY	$760.45	$760.45
03/06/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-186.47	$0.00
01/12/1998	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-186.47	$186.47
10/09/1997	PAYMENT	WENDOVER FINANCIAL SERVICES CHECK	$-186.47	$372.94
08/19/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC CHECK	$-186.62	$559.41
07/14/1997	BILL	WESTMORELAND, LARRY	$746.03	$746.03
03/05/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-185.43	$0.00
01/07/1997	PAYMENT	WENDOVER	$-185.43	$185.43
10/08/1996	PAYMENT	WENDOVER FUNDING	$-185.43	$370.86
09/05/1996	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-185.59	$556.29
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$741.88	$741.88