Tax Account 019-825-03

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Owners

WESTOM, CHAD W & SHAWNA
P O BOX 22791
CARSON CITY, NV 89721-0000

WESTOM, SHAWNA

Account Summary

Account ID	019-825-03
Account Type	Real Estate
Location	604 WESTWINDS DR DAYTON
Balance	$1,221.00
Currently Due	$407.00

Account ID

019-825-03

Account Type

Real Estate

Location

604 WESTWINDS DR
DAYTON

Balance

$1,221.00

Currently Due

$407.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,630.22
Total	$1,630.22
Paid	$409.22
Balance	$1,221.00
Due	$407.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,630.22

Total

$1,630.22

Paid

$409.22

Balance

$1,221.00

Due

$407.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.22	$0.00	$409.22	$409.22	$0.00
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$407.00
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$814.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.22	$31.40	$1,617.62	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,296.76	$69.90	$1,366.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,259.09	$44.03	$1,303.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,220.63	$12.35	$1,232.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,185.11	$51.93	$1,237.04	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,150.63	$57.66	$1,208.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,117.16	$22.32	$1,139.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,088.90	$25.91	$1,114.81	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.59	1.23	.41
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
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
08/19/2024	PAYMENT	CHAD WESTOM PNP PNP - 161283979	$-409.22	$1,221.00
07/16/2024	BILL	WESTOM, CHAD W & SHAWNA	$1,630.22	$1,630.22
06/03/2024	PAYMENT	CHAD WESTOM PNP PNP - 156946372	$-414.24	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$414.24
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$411.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.80	$410.80
02/08/2024	PAYMENT	WESTOM, CHAD W CHECK 3046	$-405.60	$395.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$800.60
10/16/2023	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK 3039	$-400.00	$785.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-15.80	$1,185.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.80	$1,200.80
09/08/2023	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK 3036	$-397.78	$1,185.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-15.91	$1,582.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.91	$1,598.69
07/17/2023	BILL	WESTOM, CHAD W & SHAWNA	$1,582.78	$1,582.78
04/27/2023	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK 3026	$-716.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$716.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.53	$715.66
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.79	$676.13
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.51	$659.34
09/22/2022	PAYMENT	WESTOM, C WARREN CHECK 3012	$-650.00	$658.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.07	$1,308.83
07/15/2022	BILL	WESTOM, CHAD W & SHAWNA	$1,295.76	$1,295.76
04/18/2022	PAYMENT	CHAD WESTOM PNP PNP - 112774721	$-673.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$673.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.45	$672.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.58	$641.52
10/04/2021	PAYMENT	CHAD W SHAWNA WESTOM PNP PNP - 101142663	$-629.15	$628.94
07/14/2021	BILL	WESTOM, CHAD W & SHAWNA	$1,258.09	$1,258.09
09/28/2020	PAYMENT	CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 81773756	$-1,232.98	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.35	$1,232.98
07/09/2020	BILL	WESTOM, CHAD W & SHAWNA	$1,220.63	$1,220.63
04/13/2020	PAYMENT	WESTOM, C. WARREN CHECK NUM: 3096	$-324.21	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$324.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.37	$323.21
03/05/2020	PAYMENT	WESTOM, C WARREN CHECK NUM: 3091	$-296.00	$307.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.84	$603.84
12/16/2019	PAYMENT	WESTOM, CHAD W CHECK NUM: 3080	$-307.84	$592.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.84	$899.84
09/09/2019	PAYMENT	CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 63775637	$-308.99	$888.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.88	$1,196.99
07/10/2019	BILL	WESTOM, CHAD W & SHAWNA	$1,185.11	$1,185.11
05/09/2019	PAYMENT	CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 58365752	$-620.18	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$620.18
04/04/2019	PENALTY	Postage	$1.00	$615.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.70	$614.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.48	$585.48
10/22/2018	PAYMENT	CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 49919147	$-298.48	$574.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.48	$872.48
08/23/2018	PAYMENT	WESTOM, CHAD CHECK BANK: WF INTERNET NUM: 018082209045789	$-289.63	$861.00
07/10/2018	BILL	WESTOM, CHAD W & SHAWNA	$1,150.63	$1,150.63
04/02/2018	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 1064	$-269.16	$0.00
04/02/2018	AMENDMENT	REMOVE PENALTY	$-11.77	$269.16
03/30/2018	PENALTY	Postage	$1.00	$280.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.77	$279.93
01/19/2018	PAYMENT	WESTOM, CHAD CHECK BANK: WF INTERNET NUM: 018011909095548	$-300.00	$269.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.16	$569.16
12/04/2017	PAYMENT	WESTOM, C WARREN CHECK NUM: 1055	$-11.16	$558.00
11/20/2017	PAYMENT	WESTOM, C WARREN CHECK NUM: 1053	$-279.00	$569.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.16	$848.16
08/24/2017	PAYMENT	WESTOM, CHAD W CHECK NUM: 1036	$-280.16	$837.00
07/10/2017	BILL	WESTOM, CHAD W & SHAWNA	$1,117.16	$1,117.16
04/21/2017	PAYMENT	WESTOM, C WARREN CHECK NUM: 1014	$-12.27	$0.00
03/28/2017	PENALTY	Postage	$1.00	$12.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.43	$11.27
03/08/2017	PAYMENT	WESTOM, CHAD W CHECK NUM: 1007	$-271.00	$10.84
01/20/2017	PAYMENT	WESTOM, C WARREN CHECK NUM: 1000	$-271.00	$281.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.84	$552.84
11/01/2016	PAYMENT	WESTOM, CHAD WARREN CHECK NUM: 2113	$-285.54	$542.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.60	$827.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$813.94
08/19/2016	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 2075	$-275.00	$813.90
07/11/2016	BILL	WESTOM, CHAD W & SHAWNA	$1,088.90	$1,088.90
03/09/2016	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 425	$-271.00	$0.00
01/07/2016	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 391	$-271.00	$271.00
10/15/2015	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 408	$-271.00	$542.00
08/24/2015	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 383	$-273.63	$813.00
07/07/2015	BILL	WESTOM, CHAD W & SHAWNA	$1,086.63	$1,086.63
03/04/2015	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 268	$-262.89	$0.00
01/07/2015	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 263	$-263.00	$262.89
10/13/2014	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 258	$-263.00	$525.89
09/05/2014	PAYMENT	WESTOM, CHAD W CHECK NUM: 2009	$-1.00	$788.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$789.89
08/20/2014	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 2005	$-265.00	$789.86
07/08/2014	BILL	WESTOM, CHAD W & SHAWNA	$1,054.86	$1,054.86
03/10/2014	PAYMENT	WESTOM, CHAD W CHECK NUM: 1513	$-255.00	$0.00
01/14/2014	PAYMENT	WESTOM, CHAD W CHECK NUM: 1511	$-255.00	$255.00
10/10/2013	PAYMENT	WESTOM, CHAD CHECK NUM: 5003	$-255.00	$510.00
08/23/2013	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 252	$-259.06	$765.00
07/08/2013	BILL	WESTOM, CHAD W & SHAWNA	$1,024.06	$1,024.06
03/04/2013	PAYMENT	CHAD WESTOM CORK: D BANK: PNP INTERNET NUM: 9919515	$-300.00	$0.00
01/10/2013	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 232	$-300.00	$300.00
10/09/2012	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 202	$-300.00	$600.00
08/23/2012	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 193	$-302.03	$900.00
07/10/2012	BILL	WESTOM, CHAD W & SHAWNA	$1,202.03	$1,202.03
03/06/2012	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 166	$-331.00	$0.00
12/28/2011	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 156	$-331.00	$331.00
10/06/2011	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 119	$-331.00	$662.00
08/14/2011	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 105	$-332.17	$993.00
07/08/2011	BILL	WESTOM, CHAD W & SHAWNA	$1,325.17	$1,325.17
03/04/2011	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK NUM: 5897	$-341.00	$0.00
12/28/2010	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5880	$-341.00	$341.00
09/30/2010	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5852	$-341.00	$682.00
08/18/2010	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5711	$-341.60	$1,023.00
07/08/2010	BILL	WESTOM, CHAD W & SHAWNA	$1,364.60	$1,364.60
01/14/2010	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5670	$-347.00	$0.00
12/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 5335908	$-347.00	$347.00
10/08/2009	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1/910 NUM: 5651	$-347.00	$694.00
08/13/2009	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1024	$-347.91	$1,041.00
07/06/2009	BILL	WESTOM, CHAD W & SHAWNA	$1,388.91	$1,388.91
02/27/2009	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1163	$-336.00	$0.00
12/30/2008	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5606	$-336.00	$336.00
09/25/2008	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1022	$-336.00	$672.00
08/20/2008	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5549	$-340.44	$1,008.00
07/15/2008	BILL	WESTOM, CHAD W & SHAWNA	$1,348.44	$1,348.44
02/27/2008	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5479	$-327.00	$0.00
01/03/2008	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1016	$-327.00	$327.00
09/25/2007	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5410	$-327.00	$654.00
08/15/2007	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5393	$-328.19	$981.00
07/12/2007	BILL	WESTOM, CHAD W & SHAWNA	$1,309.19	$1,309.19
03/06/2007	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5309	$-317.00	$0.00
12/19/2006	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5272	$-317.00	$317.00
09/28/2006	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5225	$-317.00	$634.00
08/27/2006	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 1011	$-319.87	$951.00
07/12/2006	BILL	WESTOM, CHAD W & SHAWNA	$1,270.87	$1,270.87
03/01/2006	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 5022	$-308.00	$0.00
12/22/2005	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 4978	$-308.00	$308.00
09/26/2005	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 4920	$-308.00	$616.00
08/15/2005	PAYMENT	WESTOM, CHAD W & SHAWNA CHECK BANK: 17-1 NUM: 4882	$-309.86	$924.00
07/15/2005	BILL	WESTOM, CHAD W & SHAWNA	$1,233.86	$1,233.86
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-307.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-307.00	$307.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-307.00	$614.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-307.89	$921.00
07/08/2004	BILL	STONE, HARRIS R JR & ROSE LYNN	$1,228.89	$1,228.89
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-278.87	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-278.87	$278.87
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-278.87	$557.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-278.87	$836.61
07/18/2003	BILL	STONE, HARRIS R JR & ROSE LYNN	$1,115.48	$1,115.48
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-275.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-275.00	$275.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-275.00	$550.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-276.59	$825.00
07/12/2002	BILL	STONE, HARRIS R JR & ROSE LYNN	$1,101.59	$1,101.59