Tax Account 017-015-009
Owners
WESTBY, SANDRA ETAL
1876 BOISE DR
SPARKS, NV 89431-3311
GALLAGHER, CHRISTINE ET AL
SHELMAN, ELIZABETH ET AL
083700349
Account Summary
| Account ID | 017-015-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 25TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.75 | $19.49 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $4.12 | $22.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $1.85 | $21.83 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.16 | $16.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.53 | $13.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BEVERLY'S CHECK 003175 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | WESTBY, SANDRA ETAL | $18.74 | $18.74 |
| 09/08/2023 | PAYMENT | "BEVERLY'S WESTBY ,SANDRA & J" CHECK 3118 | $-19.49 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | WESTBY, SANDRA ETAL | $18.74 | $18.74 |
| 04/17/2023 | PAYMENT | BEVERLY'S" ET AL CHECK NUM: 003094 | $-22.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | WESTBY, SANDRA ETAL | $18.74 | $18.74 |
| 09/16/2021 | PAYMENT | BEVERLY'S CHECK NUM: 2962 | $-21.83 | $0.00 |
| 09/16/2021 | AMENDMENT | AMENDED TO AMT PAID | $0.45 | $21.83 |
| 09/16/2021 | AMENDMENT | AMENDED TO AMT PAID | $0.60 | $21.38 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | WESTBY, SANDRA ETAL | $19.98 | $19.98 |
| 08/10/2020 | PAYMENT | BEVERLY'S, WESTBY, SANDRA J OR CHECK NUM: 2795 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | WESTBY, SANDRA ETAL | $19.76 | $19.76 |
| 08/21/2019 | PAYMENT | WESTBY, SANDRA J OR JOHN ALF CHECK | $-19.76 | $0.00 |
| 07/10/2019 | BILL | WESTBY, SANDRA ETAL | $19.76 | $19.76 |
| 08/28/2018 | PAYMENT | BEVERLY'S CHECK NUM: 2563 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WESTBY, SANDRA ETAL | $18.80 | $18.80 |
| 01/25/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2426 | $-16.36 | $0.00 |
| 01/25/2018 | AMENDMENT | Removed pen, too small to bill | $-0.54 | $16.36 |
| 01/25/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2426 | $16.36 | $16.90 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.03 | $0.54 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.02 | $0.51 |
| 09/25/2017 | VOID | BEVERLY'S ET AL CHECK NUM: 2426 | $-16.36 | $0.49 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | WESTBY, SANDRA ETAL | $16.20 | $16.20 |
| 07/28/2016 | PAYMENT | 'BEVERLY'S/SANDRA J & JOHN ALF CHECK NUM: 2224 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WESTBY, SANDRA ETAL | $15.29 | $15.29 |
| 08/14/2015 | PAYMENT | BEVERLY'S CHECK NUM: 2115 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WESTBY, SANDRA ETAL | $14.38 | $14.38 |
| 09/16/2014 | PAYMENT | BEVERLY'S CHECK NUM: 002039 | $-13.90 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
| 07/10/2014 | BILL | WESTBY, SANDRA ETAL | $13.37 | $13.37 |
| 07/29/2013 | PAYMENT | BEVERLY'S CHECK NUM: 1917 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WESTBY, SANDRA ETAL | $12.39 | $12.39 |
| 08/15/2012 | PAYMENT | WESTBY, SANDRA ETAL CHECK NUM: 1826 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WESTBY, SANDRA ETAL | $11.49 | $11.49 |
| 08/11/2011 | PAYMENT | BEVERLYS/WESTBY, SANDRA & JOHN CHECK NUM: 1701 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WESTBY, SANDRA ETAL | $10.78 | $10.78 |
| 08/12/2010 | PAYMENT | WESTBY, SANDRA J & JOHN A CHECK NUM: 1069 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WESTBY, SANDRA ETAL | $10.23 | $10.23 |
| 08/05/2009 | PAYMENT | WESTBY, SANDRA ETAL CHECK NUM: 837 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WESTBY, SANDRA ETAL | $9.71 | $9.71 |
| 08/20/2008 | PAYMENT | WESTBY, SANDRA ETAL CHECK NUM: 1306 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WESTBY, SANDRA ETAL | $9.02 | $9.02 |
| 07/27/2007 | PAYMENT | BEVERLY'S CHECK NUM: 1245 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WESTBY, SANDRA ETAL | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | WESTBY, SANDRA ETAL CHECK NUM: 1219 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WESTBY, SANDRA ETAL | $9.01 | $9.01 |
| 08/02/2005 | PAYMENT | WESTBY, SANDRA ETAL CHECK NUM: 3574 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WESTBY, SANDRA ETAL | $9.00 | $9.00 |
| 08/09/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WESTBY, SANDRA ETAL @ | $9.02 | $9.02 |
| 08/11/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WESTBY, SANDRA ETAL @ | $9.02 | $9.02 |
