Tax Account 1318-09-810-049

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Owners

WESTWARD GROUP LLC
SPRINGGATE BLDG #100
W GOVERNMENT RD
CHARLESTOWN, NEVIS ISLAND 99999

Account Summary

Account ID	1318-09-810-049
Account Type	Real Estate
Location	659 LAKE SHORE BL MARLA BAY GID
Balance	$8,064.87
Currently Due	$4,072.53

Account ID

1318-09-810-049

Account Type

Real Estate

Location

659 LAKE SHORE BL
MARLA BAY GID

Balance

$8,064.87

Currently Due

$4,072.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,985.01
Total	$8,064.87
Paid	$0.00
Balance	$8,064.87
Due	$4,072.53
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,985.01

Total

$8,064.87

Paid

$0.00

Balance

$8,064.87

Due

$4,072.53

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,996.50	$79.86	$1,996.50	$0.00	$2,076.36
2	10/07/2024	10/17/2024	Due	$1,996.17	$0.00	$1,996.17	$0.00	$4,072.53
3	01/06/2025	01/16/2025	Due	$1,996.17	$0.00	$1,996.17	$0.00	$6,068.70
4	03/03/2025	03/13/2025	Due	$1,996.17	$0.00	$1,996.17	$0.00	$8,064.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,405.77	$518.41	$7,924.18	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$6,855.22	$157.53	$7,012.75	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$6,346.84	$0.00	$6,346.84	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$6,141.30	$0.00	$6,141.30	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,916.52	$177.51	$6,094.03	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$5,646.92	$240.99	$5,887.91	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$5,426.36	$54.26	$5,480.62	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$5,292.93	$52.93	$5,345.86	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$5,273.03	$52.73	$5,325.76	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$5,111.52	$51.12	$5,162.64	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.86	$8,064.87
07/15/2024	BILL	WESTWARD GROUP LLC	$7,985.01	$7,985.01
04/03/2024	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE GOVACH ACH - 318891963	$-3,961.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.14	$3,961.98
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.06	$3,776.84
10/31/2023	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE GOVACH ACH - 312557043	$-3,962.20	$3,702.78
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$185.15	$7,664.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.06	$7,479.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-63.15	$7,405.77
07/14/2023	BILL	WESTWARD GROUP LLC	$7,468.92	$7,468.92
03/20/2023	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE GOVACH ACH - 302528817	$-3,585.11	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.98	$3,585.11
11/17/2022	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE GOVACH ACH - 297569868	$-1,713.82	$3,496.13
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.55	$5,209.95
08/12/2022	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE GOVACH ACH - 293620192	$-1,713.82	$5,141.40
07/19/2022	BILL	WESTWARD GROUP LLC	$6,855.22	$6,855.22
03/08/2022	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,586.71	$0.00
01/05/2022	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,586.71	$1,586.71
10/05/2021	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,586.71	$3,173.42
08/15/2021	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,586.71	$4,760.13
07/14/2021	BILL	WESTWARD GROUP LLC	$6,346.84	$6,346.84
03/02/2021	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,535.31	$0.00
01/06/2021	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,535.31	$1,535.31
09/04/2020	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,535.31	$3,070.62
08/18/2020	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,535.37	$4,605.93
07/13/2020	BILL	WESTWARD GROUP LLC	$6,141.30	$6,141.30
03/19/2020	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,538.30	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.17	$1,538.30
02/04/2020	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,538.30	$1,479.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.17	$3,017.43
12/12/2019	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CREDIT: D	$-1,538.30	$2,958.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$59.17	$4,496.56
08/20/2019	PAYMENT	PURSCHIA DEVELOPERS LLC CHECK	$-1,479.13	$4,437.39
07/15/2019	BILL	WESTWARD GROUP LLC	$5,916.52	$5,916.52
06/06/2019	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,652.72	$0.00
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,652.72
06/04/2019	INTEREST	Monthly Interest	$141.17	$1,617.72
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,476.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.47	$1,468.20
01/08/2019	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,411.73	$1,411.73
10/05/2018	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,411.73	$2,823.46
08/06/2018	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,411.73	$4,235.19
07/12/2018	BILL	WESTWARD GROUP LLC	$5,646.92	$5,646.92
03/01/2018	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,356.59	$0.00
02/15/2018	PAYMENT	DIAGNOSTIC-MONITOR CHECK	$-1,410.85	$1,356.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.26	$2,767.44
10/06/2017	PAYMENT	DIAGNOSTIC MONITOR CHECK	$-1,356.59	$2,713.18
08/07/2017	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,356.59	$4,069.77
07/14/2017	BILL	WESTWARD GROUP LLC	$5,426.36	$5,426.36
04/06/2017	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,376.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.93	$1,376.16
01/13/2017	PAYMENT	DM SOFTWARE CHECK	$-1,323.23	$1,323.23
10/08/2016	PAYMENT	PURSHIA DEVELOPERS CHECK	$-1,323.23	$2,646.46
08/19/2016	PAYMENT	DIAGNOSTIC MONITOR CHECK	$-1,323.24	$3,969.69
07/12/2016	BILL	WESTWARD GROUP LLC	$5,292.93	$5,292.93
04/14/2016	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,370.98	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.73	$1,370.98
12/30/2015	PAYMENT	DIAGNOSTIC-MONITOR SOFTWARE CHECK	$-1,318.25	$1,318.25
10/12/2015	PAYMENT	DIAGNOSTIC MONITOR CHECK	$-1,318.25	$2,636.50
08/17/2015	PAYMENT	DIAGNOSTIC MONITOR CHECK	$-1,318.28	$3,954.75
07/14/2015	BILL	WESTWARD GROUP LLC	$5,273.03	$5,273.03
04/09/2015	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,329.00	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.12	$1,329.00
02/02/2015	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,277.88	$1,277.88
01/29/2015	AMENDMENT	3rd on time waive pen lmt	$-51.12	$2,555.76
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.12	$2,606.88
10/06/2014	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,277.88	$2,555.76
08/20/2014	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,277.88	$3,833.64
07/17/2014	BILL	WESTWARD GROUP LLC	$5,111.52	$5,111.52
04/15/2014	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,290.70	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.64	$1,290.70
01/29/2014	PAYMENT	DIAGNOSTIC MONITRO SOFTWARE CHECK	$-1,290.70	$1,241.06
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.64	$2,531.76
10/08/2013	PAYMENT	DM SOFTWARE CHECK	$-1,241.06	$2,482.12
08/23/2013	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,241.08	$3,723.18
07/16/2013	BILL	WESTWARD GROUP LLC	$4,964.26	$4,964.26
03/06/2013	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,192.19	$0.00
01/15/2013	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,192.19	$1,192.19
10/03/2012	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,192.19	$2,384.38
09/05/2012	PAYMENT	BANK OF THE WEST CHECK	$-1,192.20	$3,576.57
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-47.69	$4,768.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$47.69	$4,816.46
07/13/2012	BILL	WESTWARD GROUP LLC	$4,768.77	$4,768.77
03/19/2012	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,124.93	$0.00
01/12/2012	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,124.93	$1,124.93
10/12/2011	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-1,124.93	$2,249.86
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-1,124.95	$3,374.79
07/15/2011	BILL	WESTWARD GROUP LLC	$4,499.74	$4,499.74
01/13/2011	PAYMENT	DIAGNOSTIC MONITOR SOFTWARE CHECK	$-2,131.84	$0.00
11/04/2010	PAYMENT	WESTWARD GROUP LLC CHECK	$-2,281.10	$2,131.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$106.59	$4,412.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.64	$4,306.35
07/14/2010	BILL	WESTWARD GROUP LLC	$4,263.71	$4,263.71
03/09/2010	PAYMENT	WESTWARD GROUP LLC CHECK	$-4,244.84	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$176.87	$4,244.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$98.26	$4,067.97
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.30	$3,969.71
07/13/2009	BILL	WESTWARD GROUP LLC	$3,930.41	$3,930.41
04/21/2009	PAYMENT	WILLIAM PARSONS CHECK	$-1,854.44	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.66	$1,854.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.66	$1,767.78
09/19/2008	PAYMENT	WESTWARD GROUP LLC CHECK	$-1,767.81	$1,733.12
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.66	$3,500.93
07/18/2008	BILL	WESTWARD GROUP LLC	$3,466.27	$3,466.27
03/04/2008	PAYMENT	DM SOFTWARE	$-802.33	$0.00
02/20/2008	PAYMENT	WESTWARD GROUP LLC	$-834.39	$802.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.09	$1,636.72
12/17/2007	PAYMENT	LINDA MCCORRY	$-1,716.92	$1,604.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$80.23	$3,321.55
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$32.09	$3,241.32
07/01/2007	BILL	WESTWARD GROUP LLC	$3,209.23	$3,209.23
05/11/2007	PAYMENT	WESTWARD GROUP	$-1,569.60	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$79.07	$1,569.60
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.23	$1,490.53
10/16/2006	PAYMENT	WESTWARD GROUP LLC	$-1,563.60	$1,461.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$73.07	$3,024.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.23	$2,951.83
07/01/2006	BILL	WESTWARD GROUP LLC	$2,922.60	$2,922.60
01/18/2006	PAYMENT	BASIN STRATEGIES	$-1,380.13	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.06	$1,380.13
09/16/2005	PAYMENT	BILL PARSONS	$-1,380.10	$1,353.07
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.06	$2,733.17
07/01/2005	BILL	WESTWARD GROUP LLC	$2,706.11	$2,706.11
02/14/2005	PAYMENT	BILL PARSONS	$-1,286.22	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.22	$1,286.22
12/06/2004	PAYMENT	DM SOFTWARE	$-1,349.25	$1,261.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$63.05	$2,610.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.22	$2,547.20
07/01/2004	BILL	WESTWARD GROUP LLC	$2,521.98	$2,521.98
07/24/2003	PAYMENT	WESTWARD GROUP LLC	$-2,459.74	$0.00
07/01/2003	BILL	WESTWARD GROUP LLC	$2,459.74	$2,459.74
08/12/2002	PAYMENT	WESTWARD GROUP LLC	$-2,446.76	$0.00
07/01/2002	BILL	WESTWARD GROUP LLC	$2,446.76	$2,446.76
08/28/2001	PAYMENT	WEST WARD/J NESBITT	$-2,425.63	$0.00
07/01/2001	BILL	WESTWARD GROUP LLC	$2,425.63	$2,425.63
04/27/2001	PAYMENT	WASHINGTON MUTUAL	$-990.01	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.26	$990.01
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.50	$943.75
10/05/2000	PAYMENT	CAROL HART	$-462.61	$925.25
08/09/2000	PAYMENT	MORTON, STEPHEN R &	$-462.61	$1,387.86
07/01/2000	BILL	MORTON, STEPHEN R & CAROLE HAR	$1,850.47	$1,850.47
02/25/2000	PAYMENT	MORTON, STEPHEN R &	$-461.84	$0.00
12/22/1999	PAYMENT	MORTON, STEPHEN R &	$-461.84	$461.84
09/28/1999	PAYMENT	MORTON, STEPHEN R &	$-461.84	$923.68
08/06/1999	PAYMENT	MORTON, STEPHEN R &	$-461.84	$1,385.52
07/01/1999	BILL	MORTON, STEPHEN R & CAROLE HAR	$1,847.36	$1,847.36
03/09/1999	PAYMENT	MORTON, STEPHEN R &	$-469.08	$0.00
01/07/1999	PAYMENT	MORTON, STEPHEN R &	$-469.07	$469.08
10/07/1998	PAYMENT	MORTON, STEPHEN R &	$-469.07	$938.15
08/13/1998	PAYMENT	MORTON, STEPHEN R &	$-469.07	$1,407.22
07/01/1998	BILL	MORTON, STEPHEN R & CAROLE HAR	$1,876.29	$1,876.29
02/18/1998	PAYMENT	CAROL HART	$-404.03	$0.00
01/13/1998	PAYMENT	MORTON, STEPHEN R &	$-404.03	$404.03
09/26/1997	PAYMENT	MORTON, STEPHEN R &	$-404.03	$808.06
08/15/1997	PAYMENT	MORTON, STEPHEN R &	$-404.03	$1,212.09
07/01/1997	BILL	MORTON, STEPHEN R & CAROLE HAR	$1,616.12	$1,616.12
03/05/1997	PAYMENT	MORTON, STEPHEN R &	$-322.35	$0.00
01/08/1997	PAYMENT	MORTON, STEPHEN R &	$-322.32	$322.35
10/03/1996	PAYMENT	MORTON, STEPHEN R &	$-322.32	$644.67
08/22/1996	PAYMENT	MORTON, STEPHEN R &	$-322.32	$966.99
07/01/1996	BILL	MORTON, STEPHEN R & CAROLE HAR	$1,289.31	$1,289.31
03/05/1996	PAYMENT		$-286.91	$0.00
01/11/1996	PAYMENT		$-286.90	$286.91
08/29/1995	PAYMENT		$-573.80	$573.81
07/01/1995	BILL	SCHWAB, BARBARA M	$1,147.61	$1,147.61
12/01/1994	PAYMENT		$-525.99	$0.00
08/24/1994	PAYMENT		$-525.96	$525.99
07/01/1994	BILL	SCHWAB, BARBARA M	$1,051.95	$1,051.95
03/21/1994	PAYMENT		$-529.02	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.37	$529.02
07/22/1993	PAYMENT		$-518.62	$518.65
07/01/1993	BILL	SCHWAB, BARBARA M	$1,037.27	$1,037.27
01/06/1993	PAYMENT		$-511.59	$0.00
08/12/1992	PAYMENT		$-511.56	$511.59
07/01/1992	BILL	SCHWAB, BARBARA M	$1,023.15	$1,023.15
08/22/1991	PAYMENT		$-940.79	$0.00
07/01/1991	BILL	SCHWAB, BARBARA M	$940.79	$940.79
07/17/1990	PAYMENT		$-979.03	$0.00
07/01/1990	BILL	SCHWAB, BARBARA M	$979.03	$979.03
08/10/1989	PAYMENT		$-911.91	$0.00
07/01/1989	BILL	SCHWAB, BARBARA M	$911.91	$911.91
04/05/1989	PAYMENT		$-470.32	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.74	$470.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.70	$443.58
01/10/1989	PAYMENT		$-465.30	$434.88
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$21.74	$900.18
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.70	$878.44
07/01/1988	BILL	SCHWAB, BARBARA M	$869.74	$869.74
01/04/1988	PAYMENT		$-429.49	$0.00
10/08/1987	PAYMENT		$-214.74	$429.49
08/19/1987	PAYMENT		$-214.74	$644.23
07/01/1987	BILL	HOLMES, J & BLICKLE,M	$858.97	$858.97
02/24/1987	PAYMENT		$-190.57	$0.00
01/08/1987	PAYMENT		$-190.54	$190.57
10/07/1986	PAYMENT		$-190.54	$381.11
08/01/1986	PAYMENT		$-190.54	$571.65
07/01/1986	BILL	HOLMES,J & BLICKLE,M	$762.19	$762.19