Tax Account 10-0172-10

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Owners

WESTBY BERNARD W & INIS A
700 BLUE SPRINGS RD
ROUND MOUNTAIN, NV 89045

WESTBY BERNARD W

WESTBY INIS A

Account Summary

Account ID	10-0172-10
Account Type	Real Estate
Location	6120 PEDROLI AVE WINNEMUCCA
Balance	$752.48
Currently Due	$188.48

Account ID

10-0172-10

Account Type

Real Estate

Location

6120 PEDROLI AVE
WINNEMUCCA

Balance

$752.48

Currently Due

$188.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$752.48
Total	$752.48
Paid	$0.00
Balance	$752.48
Due	$188.48
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$752.48

Total

$752.48

Paid

$0.00

Balance

$752.48

Due

$188.48

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$188.48	$0.00	$188.48	$0.00	$188.48
2	10/06/2025	10/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$376.48
3	01/05/2026	01/15/2026	Due	$188.00	$0.00	$188.00	$0.00	$564.48
4	03/02/2026	03/12/2026	Due	$188.00	$0.00	$188.00	$0.00	$752.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$757.04	$0.00	$757.04	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$816.31	$0.00	$816.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$763.84	$0.00	$763.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$756.85	$99.88	$856.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$768.06	$0.00	$768.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$760.50	$6.52	$767.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$754.06	$22.72	$776.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$766.36	$29.73	$796.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$780.84	$0.00	$780.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$758.93	$0.00	$758.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$768.97	$48.85	$817.82	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$702.03	$109.14	$811.17	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	WESTBY BERNARD W & INIS A	$752.48	$752.48
12/05/2024	PAYMENT	CATEAR EXPLORATION CHECK 1149	$-378.00	$0.00
10/07/2024	PAYMENT	CATEAR EXPLORATION CHECK 1139	$-189.00	$378.00
08/19/2024	PAYMENT	CATEAR EXPLOATION CHECK 1132	$-190.04	$567.00
07/05/2024	BILL	WESTBY BERNARD W & INIS A	$757.04	$757.04
08/09/2023	PAYMENT	CATEAR EXPLORATION CHECK 1111	$-816.31	$0.00
07/06/2023	BILL	WESTBY BERNARD W & INIS A	$816.31	$816.31
01/13/2023	PAYMENT	CATEAR EXPLORATION CHECK 1098	$-380.00	$0.00
10/06/2022	PAYMENT	CATEAR EXPLORATION CHECK 1080	$-190.00	$380.00
08/17/2022	PAYMENT	CATEAR EXPLORATION CHECK 1077	$-193.84	$570.00
07/07/2022	BILL	WESTBY BERNARD W & INIS A	$763.84	$763.84
04/12/2022	PAYMENT	WESTBY, BERNARD CREDIT: D BANK: PNP INTERNET NUM: 112507361	$-856.73	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$856.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.42	$854.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.21	$808.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.24	$779.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.51	$763.36
07/08/2021	BILL	WESTBY BERNARD W & INIS A	$756.85	$756.85
08/20/2020	PAYMENT	WESTBY, BERNARD CREDIT: D BANK: OP INTERNET NUM: 028950	$-768.06	$0.00
07/10/2020	BILL	WESTBY BERNARD W & INIS A	$768.06	$768.06
03/05/2020	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 009394	$-386.52	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.52	$386.52
08/08/2019	PAYMENT	WESTBY, BERNARD CREDIT: D BANK: OP INTERNET NUM: 00592R	$-380.50	$380.00
07/08/2019	BILL	WESTBY BERNARD W & INIS A	$760.50	$760.50
12/05/2018	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 010651	$-776.78	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.20	$776.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.52	$760.58
07/05/2018	BILL	WESTBY BERNARD W & INIS A	$754.06	$754.06
03/06/2018	PAYMENT	WESTBY, BERNARD W CREDIT: D BANK: OP INTERNET NUM: 009393	$-388.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.56	$388.56
10/18/2017	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 008877	$-407.53	$382.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.52	$789.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.65	$773.01
07/11/2017	BILL	WESTBY BERNARD W & INIS A	$766.36	$766.36
08/03/2016	PAYMENT	WESTBY 445, BERNARD W CHECK BANK: OP INTERNET NUM: 120678201	$-780.84	$0.00
07/07/2016	BILL	WESTBY BERNARD W & INIS A	$780.84	$780.84
11/10/2015	PAYMENT	WESTBY 460, BERNARD W CHECK BANK: OP INTERNET NUM: 116416601	$-189.00	$0.00
09/18/2015	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017897	$-378.00	$189.00
07/22/2015	PAYMENT	WESTBY, BERNARD W CHECK BANK: OP INTERNET NUM: 114742248	$-191.93	$567.00
07/02/2015	BILL	WESTBY BERNARD W & INIS A	$758.93	$758.93
05/20/2015	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 003020	$-419.63	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$419.63
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$409.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.52	$407.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.61	$390.61
11/10/2014	PAYMENT	WESTBY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 004377	$-198.61	$384.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.61	$582.61
09/23/2014	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 016129	$-199.58	$576.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.61	$775.58
07/16/2014	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 014729	$-628.14	$768.97
07/03/2014	BILL	WESTBY BERNARD W & INIS A	$768.97	$1,397.11
07/01/2014	INTEREST	Monthly Interest	$3.70	$628.14
06/02/2014	INTEREST	Monthly Interest	$3.70	$624.44
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$620.74
04/29/2014	PAYMENT	WESTBY, BERNARD W CREDIT: D BANK: OP INTERNET NUM: 024222	$-183.03	$610.74
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$793.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.58	$791.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.76	$749.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.90	$722.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.00	$708.03
07/02/2013	BILL	WESTBY BERNARD W & INIS A	$702.03	$702.03
05/14/2013	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 018515	$-181.98	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$181.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$171.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.48	$169.48
01/16/2013	PAYMENT	WESTBY, BERNARD W CHECK BANK: OP INTERNET NUM: 102374441	$-164.00	$164.00
09/17/2012	PAYMENT	WESTBY, BERNARD WILLIAM CHECK BANK: OP INTERNET NUM: 100940512	$-335.59	$328.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.56	$663.59
07/10/2012	BILL	WESTBY BERNARD W & INIS A	$658.03	$658.03
08/17/2011	PAYMENT	WESTBY, BERNARD W CHECK BANK: OP INTERNET NUM: 97062175	$-635.57	$0.00
07/11/2011	BILL	WESTBY BERNARD W & INIS A	$635.57	$635.57
02/28/2011	PAYMENT	CATEAR EXPLORATION CHECK NUM: 1967	$-702.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.29	$702.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.31	$673.07
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.57	$656.76
07/09/2010	BILL	WESTBY BERNARD W & INIS A	$650.19	$650.19
08/03/2009	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: CREDIT CARD NUM: VISA 1818	$-656.60	$0.00
07/10/2009	BILL	WESTBY BERNARD W & INIS A	$656.60	$656.60
08/19/2008	PAYMENT	WESTBY, BERNARD W & INIS CREDIT: D BANK: CREDIT CARD NUM: VISA1818	$-629.25	$0.00
08/19/2008	ADJUSTMENT	posted as check...pb BANK: CREDITCARD NUM: V1818	$629.25	$629.25
08/18/2008	VOID	INIS WESTBY CHECK BANK: CREDITCARD NUM: V1818	$-629.25	$0.00
07/10/2008	BILL	WESTBY BERNARD W & INIS A	$629.25	$629.25
08/08/2007	PAYMENT	WESTBY INIS CREDIT: D BANK: CREDIT CARD NUM: VISA 0291	$-612.87	$0.00
07/12/2007	BILL	WESTBY BERNARD W & INIS A	$612.87	$612.87
03/20/2007	PAYMENT	WESTBY, HEATHER F CREDIT: D BANK: CREDIT CARD NUM: VISA 0214	$-156.00	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.00	$156.00
01/04/2007	PAYMENT	WESTBY, BERNARD W CREDIT: D BANK: CREDIT CARD NUM: VISA 0291	$-474.11	$150.00
01/04/2007	ADJUSTMENT	posted as ck s/b CC - pb BANK: CREDIT CARD NUM: VISA 0291	$474.11	$624.11
01/03/2007	VOID	WESBY, BERNARD W CHECK BANK: CREDIT CARD NUM: VISA 0291	$-474.11	$150.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.14	$624.11
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.11	$608.97
07/06/2006	BILL	WESTBY BERNARD W & INIS A	$602.86	$602.86
03/16/2006	PAYMENT	WESTBY HEATHER F CREDIT: D BANK: CREDIT CARD NUM: VISA0214	$-224.00	$0.00
01/10/2006	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94*169 NUM: 1620	$-224.00	$224.00
11/03/2005	PAYMENT	WESTBY, HEATHER CREDIT: D BANK: CREDIT CARD NUM: M/C 5632	$-232.96	$448.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.96	$680.96
08/17/2005	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94*169 NUM: 1762	$-225.18	$672.00
07/18/2005	BILL	WESTBY BERNARD W & INIS A	$897.18	$897.18
04/08/2005	PAYMENT	CATEAR EXPLORATION/WESTBY CHECK BANK: 94*169 NUM: 1917	$-204.30	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$204.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.80	$202.80
12/20/2004	PAYMENT	WESTBY BERNARD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-195.00	$195.00
10/05/2004	PAYMENT	CATEAR EXPLORATION/WESTBY BERN CHECK BANK: 94*169 NUM: 1735	$-195.00	$390.00
08/19/2004	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1597	$-196.97	$585.00
07/06/2004	BILL	WESTBY BERNARD W & INIS A	$781.97	$781.97
04/02/2004	PAYMENT	CATEAR EXPLORATION/WESTBY BERN CHECK BANK: 94-169 NUM: 1990	$-202.60	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$202.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.60	$197.60
12/15/2003	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94*169 NUM: 1930	$-190.00	$190.00
10/20/2003	PAYMENT	WESTBY BERNARD CHECK BANK: 94*169 NUM: 1870	$-190.00	$380.00
08/20/2003	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1816	$-193.82	$570.00
07/18/2003	BILL	WESTBY BERNARD W & INIS A	$763.82	$763.82
02/19/2003	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1730	$-108.00	$0.00
12/31/2002	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1703	$-108.00	$108.00
10/08/2002	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1651	$-108.00	$216.00
08/09/2002	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1609	$-109.43	$324.00
07/08/2002	BILL	WESTBY BERNARD W & INIS A	$433.43	$433.43
02/22/2002	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1509	$-109.63	$0.00
01/16/2002	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1477	$-109.63	$109.63
10/04/2001	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1407	$-109.63	$219.26
08/21/2001	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1253	$-109.94	$328.89
07/11/2001	BILL	WESTBY BERNARD W & INIS A	$438.83	$438.83
03/01/2001	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1170	$-108.51	$0.00
12/13/2000	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1115	$-108.51	$108.51
10/02/2000	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1071	$-108.51	$217.02
08/17/2000	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1039	$-108.83	$325.53
07/06/2000	BILL	WESTBY BERNARD W & INIS A	$434.36	$434.36
03/03/2000	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 11131	$-119.17	$0.00
12/21/1999	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 11107	$-119.17	$119.17
10/12/1999	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 5016	$-119.17	$238.34
08/16/1999	PAYMENT	CATEAR EXPLORATION CHECK BANK: 94	$-119.48	$357.51
07/12/1999	BILL	WESTBY BERNARD W & INIS A	$476.99	$476.99
02/26/1999	PAYMENT	CATEAR EXPLORATION CHECK	$-118.04	$0.00
12/28/1998	PAYMENT	CATEAR EXPLORATION CHECK	$-118.04	$118.04
10/06/1998	PAYMENT	CAREAR EXPLORATION CHECK	$-118.04	$236.08
09/18/1998	PAYMENT	WESTBY BERNARD CHECK	$-147.33	$354.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.67	$501.45
07/09/1998	BILL	WESTBY BERNARD W & INIS A	$495.78	$495.78

Tax Account 10-0172-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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