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Tax Account 029-732-08

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Owners

WESTGATE, WILLIAM & PENELOPE
113 AMBERWOOD CT
DAYTON, NV 89403-0000

WESTGATE, PENELOPE

Account Summary

Account ID 029-732-08
Account Type Real Estate
Location 113 AMBERWOOD CT
MARK TWAIN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,299.67
Total $5,299.67
Paid $5,299.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,327.67$0.00$1,327.67$1,327.67$0.00
210/07/202410/17/2024Paid$1,324.00$0.00$1,324.00$1,324.00$0.00
301/06/202501/16/2025Paid$1,324.00$0.00$1,324.00$1,324.00$0.00
403/03/202503/13/2025Paid$1,324.00$0.00$1,324.00$1,324.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,145.37$0.00$5,145.37$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,634.92$0.00$4,634.92$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$660.93$0.00$660.93$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$21.60$682.09$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2021-2022S46Postage Fee*-1.00-1.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/04/2025PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 5382$-1,324.00$0.00
12/23/2024PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 5380$-1,324.00$1,324.00
10/11/2024PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 134$-1,324.00$2,648.00
08/28/2024PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 133$-1,327.67$3,972.00
07/16/2024BILLWESTGATE, WILLIAM & PENELOPE$5,299.67$5,299.67
02/22/2024PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 5360$-1,286.00$0.00
01/04/2024PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 131$-1,286.00$1,286.00
10/03/2023PAYMENTWESTGATE, WILLIAM & PENNY CHECK 5348$-1,286.00$2,572.00
08/29/2023PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 128$-1,287.37$3,858.00
07/17/2023BILLWESTGATE, WILLIAM & PENELOPE$5,145.37$5,145.37
03/09/2023PAYMENTWESTGATE, WILLIAM & PENNY CHECK 5334$-1,158.00$0.00
12/08/2022PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 5330$-1,158.00$1,158.00
08/21/2022PAYMENTWESTGATE, WILLIAM & PENELOPE CHECK 106$-2,318.92$2,316.00
07/15/2022BILLWESTGATE, WILLIAM & PENELOPE$4,634.92$4,634.92
04/19/2022PAYMENTWESTGATE, WILLIAM / PENNY CHECK 5303$-330.36$0.00
04/15/2022AMENDMENTREMOVE POSTAGE FEE$-1.00$330.36
04/15/2022AMENDMENTREMOVE PENALTY$-16.52$331.36
04/15/2022AMENDMENTREMOVE PENALTY$-6.61$347.88
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$354.49
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$16.52$353.49
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$6.61$336.97
08/10/2021PAYMENTFIRST CENTENNIAL TITLE CO CHECK 057743$-330.57$330.36
07/14/2021BILLJENUANE COMMUNITIES FERNLEY LLC$660.93$660.93
03/09/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1646$-165.00$0.00
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-171.60$165.00
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$6.60$336.60
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49