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	$5,458.86
Currently Due	$1,366.86

Account ID

029-732-08

Account Type

Real Estate

Location

113 AMBERWOOD CT
MARK TWAIN

Balance

$5,458.86

Currently Due

$1,366.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,458.86
Total	$5,458.86
Paid	$0.00
Balance	$5,458.86
Due	$1,366.86
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,458.86

Total

$5,458.86

Paid

$0.00

Balance

$5,458.86

Due

$1,366.86

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,366.86	$0.00	$1,366.86	$0.00	$1,366.86
2	10/06/2025	10/17/2025	Due	$1,364.00	$0.00	$1,364.00	$0.00	$2,730.86
3	01/05/2026	01/16/2026	Due	$1,364.00	$0.00	$1,364.00	$0.00	$4,094.86
4	03/02/2026	03/13/2026	Due	$1,364.00	$0.00	$1,364.00	$0.00	$5,458.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,299.67	$0.00	$5,299.67	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,145.37	$0.00	$5,145.37	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,634.92	$0.00	$4,634.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$660.93	$0.00	$660.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$660.49	$21.60	$682.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WESTGATE, WILLIAM & PENELOPE	$5,458.86	$5,458.86
02/04/2025	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 5382	$-1,324.00	$0.00
12/23/2024	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 5380	$-1,324.00	$1,324.00
10/11/2024	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 134	$-1,324.00	$2,648.00
08/28/2024	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 133	$-1,327.67	$3,972.00
07/16/2024	BILL	WESTGATE, WILLIAM & PENELOPE	$5,299.67	$5,299.67
02/22/2024	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 5360	$-1,286.00	$0.00
01/04/2024	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 131	$-1,286.00	$1,286.00
10/03/2023	PAYMENT	WESTGATE, WILLIAM & PENNY CHECK 5348	$-1,286.00	$2,572.00
08/29/2023	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 128	$-1,287.37	$3,858.00
07/17/2023	BILL	WESTGATE, WILLIAM & PENELOPE	$5,145.37	$5,145.37
03/09/2023	PAYMENT	WESTGATE, WILLIAM & PENNY CHECK 5334	$-1,158.00	$0.00
12/08/2022	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 5330	$-1,158.00	$1,158.00
08/21/2022	PAYMENT	WESTGATE, WILLIAM & PENELOPE CHECK 106	$-2,318.92	$2,316.00
07/15/2022	BILL	WESTGATE, WILLIAM & PENELOPE	$4,634.92	$4,634.92
04/19/2022	PAYMENT	WESTGATE, WILLIAM / PENNY CHECK 5303	$-330.36	$0.00
04/15/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$330.36
04/15/2022	AMENDMENT	REMOVE PENALTY	$-16.52	$331.36
04/15/2022	AMENDMENT	REMOVE PENALTY	$-6.61	$347.88
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$354.49
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.52	$353.49
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.61	$336.97
08/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 057743	$-330.57	$330.36
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$660.93	$660.93
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-165.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-171.60	$165.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.60	$336.60
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-176.00	$330.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.38	$506.00
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-169.49	$497.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$667.11
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$660.49	$660.49