Tax Account 1120-05-000-003

Print Page · · Payments Cart · New Search

Owners

WESTSIDE NEVADA LLC
1 WESTSIDE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1120-05-000-003
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-05-000-003

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.11
Total	$29.11
Paid	$29.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.11

Total

$29.11

Paid

$29.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$29.11	$0.00	$29.11	$29.11	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.94	$0.00	$26.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$23.09	$0.00	$23.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$22.33	$0.00	$22.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$21.54	$0.00	$21.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$20.55	$0.00	$20.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$19.73	$0.00	$19.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$19.24	$0.00	$19.24	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$18.59	$0.00	$18.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 200151	$-29.11	$0.00
07/15/2024	BILL	WESTSIDE NEVADA LLC	$29.11	$29.11
08/28/2023	PAYMENT	WEST FORK RANCH CHECK 5752	$-26.94	$0.00
07/14/2023	BILL	WESTSIDE NEVADA LLC	$26.94	$26.94
08/17/2022	PAYMENT	WEST FORK RANCH CHECK 5671	$-24.95	$0.00
07/19/2022	BILL	WESTSIDE NEVADA LLC	$24.95	$24.95
08/26/2021	PAYMENT	WEST FORK RANCH CHECK	$-23.09	$0.00
07/14/2021	BILL	WESTSIDE NEVADA LLC	$23.09	$23.09
08/25/2020	PAYMENT	WEST FORK RANCH CHECK	$-22.33	$0.00
07/13/2020	BILL	WESTSIDE NEVADA LLC	$22.33	$22.33
08/23/2019	PAYMENT	WEST FORK RANCH CHECK	$-21.54	$0.00
07/15/2019	BILL	WESTSIDE NEVADA LLC	$21.54	$21.54
08/29/2018	PAYMENT	WEST FORK RANCH CHECK	$-20.55	$0.00
07/12/2018	BILL	WESTSIDE NEVADA LLC	$20.55	$20.55
08/30/2017	PAYMENT	WEST FORK RANCH CHECK	$-19.73	$0.00
07/14/2017	BILL	WESTSIDE NEVADA LLC	$19.73	$19.73
09/06/2016	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-19.24	$0.00
09/06/2016	AMENDMENT	Waive pen <$5 KRB	$-0.77	$19.24
09/06/2016	ADJUSTMENT	Remove pen before payment KRB	$20.01	$20.01
09/06/2016	VOID	WESTSIDE NEVADA LLC CHECK	$-20.01	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.77	$20.01
07/12/2016	BILL	WESTSIDE NEVADA LLC	$19.24	$19.24
08/27/2015	PAYMENT	C E BROOKE CHECK	$-19.20	$0.00
07/14/2015	BILL	WESTSIDE NEVADA LLC	$19.20	$19.20
08/26/2014	PAYMENT	WEST FORK RANCH CHECK	$-18.59	$0.00
07/17/2014	BILL	WESTSIDE NEVADA LLC	$18.59	$18.59
08/21/2013	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-18.04	$0.00
07/16/2013	BILL	WESTSIDE NEVADA LLC	$18.04	$18.04
08/14/2012	PAYMENT	WEST FORK RANCH CHECK	$-17.31	$0.00
07/13/2012	BILL	WESTSIDE NEVADA LLC	$17.31	$17.31
08/19/2011	PAYMENT	WESTFORK RANCH CHECK	$-17.31	$0.00
07/15/2011	BILL	WESTSIDE NEVADA LLC	$17.31	$17.31
08/13/2010	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-18.69	$0.00
07/14/2010	BILL	WESTSIDE NEVADA LLC	$18.69	$18.69
08/27/2009	PAYMENT	WEST FORK RANCH CHECK	$-31.73	$0.00
07/13/2009	BILL	WESTSIDE NEVADA LLC	$31.73	$31.73
08/28/2008	PAYMENT	WESTFORK RANCH CHECK	$-30.38	$0.00
07/18/2008	BILL	WESTSIDE NEVADA LLC	$30.38	$30.38
08/24/2007	PAYMENT	WEST FORK RANCH	$-28.18	$0.00
07/01/2007	BILL	WESTSIDE NEVADA LLC	$28.18	$28.18
08/16/2006	PAYMENT	WEST FORK RANCH	$-26.06	$0.00
07/01/2006	BILL	WESTSIDE NEVADA LLC	$26.06	$26.06
08/24/2005	PAYMENT	WEST FORK RANCH	$-24.13	$0.00
07/01/2005	BILL	WESTSIDE NEVADA LLC	$24.13	$24.13
08/18/2004	PAYMENT	WEST FORK RANCH	$-22.49	$0.00
07/01/2004	BILL	BROOKE, THOMAS S ETAL	$22.49	$22.49
09/02/2003	PAYMENT	WEST FORK RANCH	$-21.79	$0.00
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$21.79
07/01/2003	BILL	BROOKE, THOMAS S ETAL	$21.79	$21.79
08/21/2002	PAYMENT	WEST FORK RANCH	$-23.13	$0.00
07/01/2002	BILL	BROOKE, THOMAS S ETAL	$23.13	$23.13
08/23/2001	PAYMENT	WEST FORK RANCH	$-22.65	$0.00
07/01/2001	BILL	BROOKE, THOMAS S ETAL	$22.65	$22.65
08/24/2000	PAYMENT	BROOKE, THOMAS SCOTT	$-22.42	$0.00
07/01/2000	BILL	BROOKE, THOMAS SCOTT ET AL	$22.42	$22.42
08/16/1999	PAYMENT	WEST FORK RANCH	$-21.06	$0.00
07/01/1999	BILL	BROOKE, THOMAS SCOTT ET AL	$21.06	$21.06
08/18/1998	PAYMENT	BROOKE, THOMAS SCOTT	$-20.52	$0.00
07/01/1998	BILL	BROOKE, THOMAS SCOTT ET AL	$20.52	$20.52
08/14/1997	PAYMENT	WEST FORK RANCH	$-21.20	$0.00
07/01/1997	BILL	BROOKE, THOMAS SCOTT ET AL TRU	$21.20	$21.20
08/13/1996	PAYMENT	BROOKE, THOMAS SCOTT	$-20.76	$0.00
07/01/1996	BILL	BROOKE, THOMAS SCOTT ET AL TRU	$20.76	$20.76
03/06/1996	PAYMENT		$-5.30	$0.00
01/04/1996	PAYMENT		$-5.29	$5.30
10/04/1995	PAYMENT		$-5.29	$10.59
08/11/1995	PAYMENT		$-5.29	$15.88
07/01/1995	BILL	BROOKE, THOMAS SCOTT ET AL TRU	$21.17	$21.17
02/27/1995	PAYMENT		$-5.84	$0.00
12/09/1994	PAYMENT		$-5.83	$5.84
10/10/1994	PAYMENT		$-5.83	$11.67
08/10/1994	PAYMENT		$-5.83	$17.50
07/01/1994	BILL	BROOKE, THOMAS S ETAL	$23.33	$23.33
03/02/1994	PAYMENT		$-5.33	$0.00
01/05/1994	PAYMENT		$-5.30	$5.33
10/05/1993	PAYMENT		$-5.30	$10.63
08/10/1993	PAYMENT		$-5.30	$15.93
07/01/1993	BILL	BROOKE, THOMAS S ETAL	$21.23	$21.23