Tax Account 10-0172-11
Owners
WESTBY BERNARD W & INIS A
700 BLUE SPRINGS RD
ROUND MOUNTAIN, NV 89045
WESTBY BERNARD W
WESTBY INIS A
Account Summary
| Account ID | 10-0172-11 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $206.34 |
| Currently Due | $53.34 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $206.34 |
| Total | $206.34 |
| Paid | $0.00 |
| Balance | $206.34 |
| Due | $53.34 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $197.77 | $0.00 | $197.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $197.77 | $0.00 | $197.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $197.77 | $0.00 | $197.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $197.77 | $32.29 | $230.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $197.77 | $0.00 | $197.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $192.20 | $0.00 | $192.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $183.40 | $6.61 | $190.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $172.86 | $7.81 | $180.67 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $162.15 | $0.00 | $162.15 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $152.54 | $16.62 | $169.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $141.23 | $27.89 | $169.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2013/2014 SECURED TAXES | $130.77 | $33.37 | $164.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | WESTBY BERNARD W & INIS A | $206.34 | $206.34 |
| 12/05/2024 | PAYMENT | CATEAR EXPLORATION CHECK 1150 | $-98.00 | $0.00 |
| 10/07/2024 | PAYMENT | CATEAR EXPLORATION CHECK 1141 | $-49.00 | $98.00 |
| 08/19/2024 | PAYMENT | CATEAR EXPLOARATION CHECK 1133 | $-50.77 | $147.00 |
| 07/05/2024 | BILL | WESTBY BERNARD W & INIS A | $197.77 | $197.77 |
| 08/09/2023 | PAYMENT | CATEAR EXPLORATION CHECK 1112 | $-197.77 | $0.00 |
| 07/06/2023 | BILL | WESTBY BERNARD W & INIS A | $197.77 | $197.77 |
| 01/13/2023 | PAYMENT | CATEAR EXPLORATION CHECK 1098 | $-98.00 | $0.00 |
| 10/06/2022 | PAYMENT | CATEAR EXPLORATION CHECK 1080 | $-49.00 | $98.00 |
| 08/17/2022 | PAYMENT | CATEAR EXPLORATION CHECK 1077 | $-50.77 | $147.00 |
| 07/07/2022 | BILL | WESTBY BERNARD W & INIS A | $197.77 | $197.77 |
| 04/12/2022 | PAYMENT | WESTBY, BERNARD CREDIT: D BANK: PNP INTERNET NUM: 112507361 | $-230.06 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $230.06 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $13.84 | $227.56 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.93 | $213.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.99 | $204.79 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.03 | $199.80 |
| 07/08/2021 | BILL | WESTBY BERNARD W & INIS A | $197.77 | $197.77 |
| 08/20/2020 | PAYMENT | WESTBY, BERNARD CREDIT: D BANK: OP INTERNET NUM: 028950 | $-197.77 | $0.00 |
| 07/10/2020 | BILL | WESTBY BERNARD W & INIS A | $197.77 | $197.77 |
| 08/08/2019 | PAYMENT | WESTBY, BERNARD CREDIT: D BANK: OP INTERNET NUM: 00592R | $-192.20 | $0.00 |
| 07/08/2019 | BILL | WESTBY BERNARD W & INIS A | $192.20 | $192.20 |
| 12/05/2018 | PAYMENT | WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 010651 | $-190.01 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.67 | $190.01 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.94 | $185.34 |
| 07/05/2018 | BILL | WESTBY BERNARD W & INIS A | $183.40 | $183.40 |
| 03/06/2018 | PAYMENT | WESTBY, BERNARD W CREDIT: D BANK: OP INTERNET NUM: 009393 | $-87.72 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.72 | $87.72 |
| 10/18/2017 | PAYMENT | WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 008877 | $-92.95 | $86.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.34 | $178.95 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.75 | $174.61 |
| 07/11/2017 | BILL | WESTBY BERNARD W & INIS A | $172.86 | $172.86 |
| 08/03/2016 | PAYMENT | WESTBY 445, BERNARD W CHECK BANK: OP INTERNET NUM: 120678201 | $-162.15 | $0.00 |
| 07/07/2016 | BILL | WESTBY BERNARD W & INIS A | $162.15 | $162.15 |
| 04/05/2016 | PAYMENT | WESTBY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 001400 | $-89.07 | $0.00 |
| 03/25/2016 | PENALTY | 3nd Year Certified Ltr Fee..pb | $7.75 | $89.07 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.80 | $81.32 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.52 | $77.52 |
| 11/10/2015 | PAYMENT | WESTBY 460, BERNARD W CHECK BANK: OP INTERNET NUM: 116416601 | $-42.38 | $76.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.01 | $118.38 |
| 09/18/2015 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 027157 | $-37.71 | $116.37 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.54 | $154.08 |
| 07/22/2015 | PAYMENT | WESTBY, BERNARD W CHECK BANK: OP INTERNET NUM: 114742248 | $-54.38 | $152.54 |
| 07/02/2015 | BILL | WESTBY BERNARD W & INIS A | $152.54 | $206.92 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.29 | $54.38 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.29 | $54.09 |
| 05/20/2015 | PAYMENT | WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 003020 | $-77.06 | $53.80 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $130.86 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $120.86 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.30 | $118.36 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.50 | $112.06 |
| 11/10/2014 | PAYMENT | WESTBY, HEATHER CREDIT: D BANK: OP INTERNET NUM: 004377 | $-37.68 | $108.56 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.56 | $146.24 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.45 | $142.68 |
| 07/16/2014 | PAYMENT | WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 014729 | $-92.64 | $141.23 |
| 07/03/2014 | BILL | WESTBY BERNARD W & INIS A | $141.23 | $233.87 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.53 | $92.64 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.53 | $92.11 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.58 |
| 04/29/2014 | PAYMENT | WESTBY, BERNARD W CREDIT: D BANK: OP INTERNET NUM: 024222 | $-71.50 | $81.58 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $153.08 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.15 | $150.58 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.93 | $141.43 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.34 | $135.50 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.39 | $132.16 |
| 07/02/2013 | BILL | WESTBY BERNARD W & INIS A | $130.77 | $130.77 |
| 05/14/2013 | PAYMENT | WESTBY, HEATHER F CREDIT: D BANK: OP INTERNET NUM: 018515 | $-43.70 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $43.70 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $33.70 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.20 | $31.20 |
| 01/16/2013 | PAYMENT | WESTBY, BERNARD W CHECK BANK: OP INTERNET NUM: 102374441 | $-30.00 | $30.00 |
| 09/17/2012 | PAYMENT | WESTBY, BERNARD WILLIAM CHECK BANK: OP INTERNET NUM: 100940512 | $-62.32 | $60.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.24 | $122.32 |
| 07/10/2012 | BILL | WESTBY BERNARD W & INIS A | $121.08 | $121.08 |
| 08/17/2011 | PAYMENT | WESTBY, BERNARD W CHECK BANK: OP INTERNET NUM: 97062175 | $-121.08 | $0.00 |
| 07/11/2011 | BILL | WESTBY BERNARD W & INIS A | $121.08 | $121.08 |
| 02/28/2011 | PAYMENT | CATEAR EXPLORATION CHECK NUM: 1967 | $-130.83 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.46 | $130.83 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.05 | $125.37 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.24 | $122.32 |
| 07/09/2010 | BILL | WESTBY BERNARD W & INIS A | $121.08 | $121.08 |
| 08/03/2009 | PAYMENT | WESTBY, HEATHER F CREDIT: D BANK: CREDIT CARD NUM: VISA 1818 | $-121.08 | $0.00 |
| 07/10/2009 | BILL | WESTBY BERNARD W & INIS A | $121.08 | $121.08 |
| 08/19/2008 | PAYMENT | WESTBY, BERNARD W & INIS CREDIT: D BANK: CREDIT CARD NUM: VISA1818 | $-121.08 | $0.00 |
| 08/19/2008 | ADJUSTMENT | posted as check...pb BANK: CREDITCARD NUM: V1818 | $121.08 | $121.08 |
| 08/18/2008 | VOID | INIS WESTBY CHECK BANK: CREDITCARD NUM: V1818 | $-121.08 | $0.00 |
| 07/10/2008 | BILL | WESTBY BERNARD W & INIS A | $121.08 | $121.08 |
| 08/08/2007 | PAYMENT | WESTBY INIS CREDIT: D BANK: CREDIT CARD NUM: VISA 0291 | $-121.08 | $0.00 |
| 07/12/2007 | BILL | WESTBY BERNARD W & INIS A | $121.08 | $121.08 |
| 03/20/2007 | PAYMENT | WESTBY, HEATHER F CREDIT: D BANK: CREDIT CARD NUM: VISA 0214 | $-31.20 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.20 | $31.20 |
| 01/04/2007 | PAYMENT | WESTBY, BERNARD W CREDIT: D BANK: CREDIT CARD NUM: VISA 0291 | $-96.07 | $30.00 |
| 01/04/2007 | ADJUSTMENT | posted as ck s/b CC - pb BANK: CREDIT CARD NUM: VISA 0291 | $96.07 | $126.07 |
| 01/03/2007 | VOID | WESBY, BERNARD W CHECK BANK: CREDIT CARD NUM: VISA 0291 | $-96.07 | $30.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.09 | $126.07 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.27 | $122.98 |
| 07/06/2006 | BILL | WESTBY BERNARD W & INIS A | $121.71 | $121.71 |
| 03/16/2006 | PAYMENT | WESTBY HEATHER F CREDIT: D BANK: CREDIT CARD NUM: VISA0214 | $-30.00 | $0.00 |
| 01/10/2006 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94*169 NUM: 1620 | $-30.00 | $30.00 |
| 11/03/2005 | PAYMENT | WESTBY, HEATHER CREDIT: D BANK: CREDIT CARD NUM: M/C 5632 | $-31.20 | $60.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.20 | $91.20 |
| 08/17/2005 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94*169 NUM: 1762 | $-31.71 | $90.00 |
| 07/18/2005 | BILL | WESTBY BERNARD W & INIS A | $121.71 | $121.71 |
| 04/08/2005 | PAYMENT | CATEAR EXPLORATION/WESTBY CHECK BANK: 94*169 NUM: 1917 | $-32.70 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $32.70 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.20 | $31.20 |
| 12/20/2004 | PAYMENT | WESTBY BERNARD CREDIT: D BANK: CREDIT CARD NUM: VISA | $-30.00 | $30.00 |
| 10/05/2004 | PAYMENT | CATEAR EXPLORATION/WESTBY BERN CHECK BANK: 94*169 NUM: 1735 | $-30.00 | $60.00 |
| 08/19/2004 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1597 | $-31.25 | $90.00 |
| 07/06/2004 | BILL | WESTBY BERNARD W & INIS A | $121.25 | $121.25 |
| 04/02/2004 | PAYMENT | CATEAR EXPLORATION/WESTBY BERN CHECK BANK: 94-169 NUM: 1990 | $-35.16 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $35.16 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.16 | $30.16 |
| 12/15/2003 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94*169 NUM: 1930 | $-29.00 | $29.00 |
| 10/20/2003 | PAYMENT | WESTBY BERNARD CHECK BANK: 94*169 NUM: 1870 | $-29.00 | $58.00 |
| 08/20/2003 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1816 | $-32.28 | $87.00 |
| 07/18/2003 | BILL | WESTBY BERNARD W & INIS A | $119.28 | $119.28 |
| 02/19/2003 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1730 | $-28.00 | $0.00 |
| 12/31/2002 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1703 | $-28.00 | $28.00 |
| 10/08/2002 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1651 | $-28.00 | $56.00 |
| 08/09/2002 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1609 | $-28.71 | $84.00 |
| 07/08/2002 | BILL | WESTBY BERNARD W & INIS A | $112.71 | $112.71 |
| 02/22/2002 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1509 | $-28.71 | $0.00 |
| 01/16/2002 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1477 | $-28.71 | $28.71 |
| 10/04/2001 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1407 | $-28.71 | $57.42 |
| 08/21/2001 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1253 | $-28.79 | $86.13 |
| 07/11/2001 | BILL | WESTBY BERNARD W & INIS A | $114.92 | $114.92 |
| 03/01/2001 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1170 | $-28.41 | $0.00 |
| 12/13/2000 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1115 | $-28.41 | $28.41 |
| 10/02/2000 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1071 | $-28.41 | $56.82 |
| 08/17/2000 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 1039 | $-28.52 | $85.23 |
| 07/06/2000 | BILL | WESTBY BERNARD W & INIS A | $113.75 | $113.75 |
| 03/03/2000 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 11131 | $-31.19 | $0.00 |
| 12/21/1999 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 11107 | $-31.19 | $31.19 |
| 10/12/1999 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94-169 NUM: 5016 | $-31.19 | $62.38 |
| 08/16/1999 | PAYMENT | CATEAR EXPLORATION CHECK BANK: 94 | $-31.35 | $93.57 |
| 07/12/1999 | BILL | WESTBY BERNARD W & INIS A | $124.92 | $124.92 |
| 02/26/1999 | PAYMENT | CATEAR EXPLORATION CHECK | $-28.51 | $0.00 |
| 12/28/1998 | PAYMENT | CATEAR EXPLORATION CHECK | $-28.51 | $28.51 |
| 10/06/1998 | PAYMENT | CAREAR EXPLORATION CHECK | $-28.51 | $57.02 |
| 09/18/1998 | PAYMENT | WESTBY BERNARD CHECK | $-35.70 | $85.53 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.37 | $121.23 |
| 07/09/1998 | BILL | WESTBY BERNARD W & INIS A | $119.86 | $119.86 |