Tax Account 1120-05-000-016

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Owners

WESTSIDE NEVADA LLC
1 WESTSIDE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1120-05-000-016
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-05-000-016

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	$241.94
Total	$241.94
Paid	$241.94
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

$241.94

Total

$241.94

Paid

$241.94

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	$60.71	$0.00	$60.71	$60.71	$0.00
2	10/07/2024	10/17/2024	Paid	$60.41	$0.00	$60.41	$60.41	$0.00
3	01/06/2025	01/16/2025	Paid	$60.41	$0.00	$60.41	$60.41	$0.00
4	03/03/2025	03/13/2025	Paid	$60.41	$0.00	$60.41	$60.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.04	$0.00	$224.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$207.45	$0.00	$207.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$192.09	$0.00	$192.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$185.77	$0.00	$185.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$179.31	$0.00	$179.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$171.09	$0.00	$171.09	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$164.19	$0.00	$164.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$160.03	$48.31	$208.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$159.72	$0.00	$159.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$154.78	$0.00	$154.78	$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 - 200148	$-241.94	$0.00
07/15/2024	BILL	WESTSIDE NEVADA LLC	$241.94	$241.94
08/28/2023	PAYMENT	WEST FORK RANCH CHECK 5752	$-224.04	$0.00
07/14/2023	BILL	WESTSIDE NEVADA LLC	$224.04	$224.04
08/17/2022	PAYMENT	WEST FORK RANCH CHECK 5671	$-207.45	$0.00
07/19/2022	BILL	WESTSIDE NEVADA LLC	$207.45	$207.45
08/26/2021	PAYMENT	WEST FORK RANCH CHECK	$-192.09	$0.00
07/14/2021	BILL	WESTSIDE NEVADA LLC	$192.09	$192.09
08/25/2020	PAYMENT	WEST FORK RANCH CHECK	$-185.77	$0.00
07/13/2020	BILL	WESTSIDE NEVADA LLC	$185.77	$185.77
08/23/2019	PAYMENT	WEST FORK RANCH CHECK	$-179.31	$0.00
07/15/2019	BILL	WESTSIDE NEVADA LLC	$179.31	$179.31
08/29/2018	PAYMENT	WEST FORK RANCH CHECK	$-171.09	$0.00
07/12/2018	BILL	WESTSIDE NEVADA LLC	$171.09	$171.09
08/30/2017	PAYMENT	WEST FORK RANCH CHECK	$-164.19	$0.00
07/14/2017	BILL	WESTSIDE NEVADA LLC	$164.19	$164.19
06/16/2017	PAYMENT	WEST FORK RANCH CHECK	$-168.31	$0.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$168.31
06/05/2017	INTEREST	Monthly Interest	$12.00	$154.31
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$142.31
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.20	$132.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.00	$125.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.60	$121.60
09/06/2016	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-40.03	$120.00
09/06/2016	AMENDMENT	Waive pen <$5 KRB	$-1.60	$160.03
09/06/2016	ADJUSTMENT	Remove pen before pymnt KRB	$41.63	$161.63
09/06/2016	VOID	WESTSIDE NEVADA LLC CHECK	$-41.63	$120.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.60	$161.63
07/12/2016	BILL	WESTSIDE NEVADA LLC	$160.03	$160.03
08/27/2015	PAYMENT	C E BROOKE CHECK	$-159.72	$0.00
07/14/2015	BILL	WESTSIDE NEVADA LLC	$159.72	$159.72
03/10/2015	PAYMENT	WESTFORK RANCH CHECK	$-38.69	$0.00
01/12/2015	PAYMENT	WEST FORK RANCH CHECK	$-38.69	$38.69
10/08/2014	PAYMENT	WEST FORK RANCH CHECK	$-38.69	$77.38
08/26/2014	PAYMENT	WEST FORK RANCH CHECK	$-38.71	$116.07
07/17/2014	BILL	WESTSIDE NEVADA LLC	$154.78	$154.78
08/21/2013	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-150.27	$0.00
07/16/2013	BILL	WESTSIDE NEVADA LLC	$150.27	$150.27
01/16/2013	PAYMENT	WEST FORK RANCH CHECK	$-72.10	$0.00
09/26/2012	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-36.05	$72.10
08/14/2012	PAYMENT	WEST FORK RANCH CHECK	$-36.06	$108.15
07/13/2012	BILL	WESTSIDE NEVADA LLC	$144.21	$144.21
01/26/2012	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-74.44	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$74.44
10/13/2011	PAYMENT	WEST FORK RANCH CHECK	$-36.49	$72.98
08/19/2011	PAYMENT	WESTFORK RANCH CHECK	$-36.52	$109.47
07/15/2011	BILL	WESTSIDE NEVADA LLC	$145.99	$145.99
03/11/2011	PAYMENT	WEST FORK RANCH CHECK	$-38.89	$0.00
01/11/2011	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-38.89	$38.89
10/15/2010	PAYMENT	WESTFORK RANCH CHECK	$-38.89	$77.78
08/13/2010	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-38.92	$116.67
07/14/2010	BILL	WESTSIDE NEVADA LLC	$155.59	$155.59
03/09/2010	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-52.81	$0.00
01/12/2010	PAYMENT	WEST FORK RANCH CHECK	$-52.81	$52.81
10/15/2009	PAYMENT	WEST FORK RANCH CHECK	$-52.81	$105.62
08/27/2009	PAYMENT	WEST FORK RANCH CHECK	$-52.82	$158.43
07/13/2009	BILL	WESTSIDE NEVADA LLC	$211.25	$211.25
03/13/2009	PAYMENT	WEST FORK RANCH CHECK	$-48.89	$0.00
01/15/2009	PAYMENT	WEST FORK RANCH CHECK	$-48.89	$48.89
10/16/2008	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-48.89	$97.78
08/28/2008	PAYMENT	WESTFORK RANCH CHECK	$-48.92	$146.67
07/18/2008	BILL	WESTSIDE NEVADA LLC	$195.59	$195.59
03/13/2008	PAYMENT	WESTSIDE NEVADA LLC	$-45.30	$0.00
01/15/2008	PAYMENT	WEST FORK RANCH	$-45.27	$45.30
10/03/2007	PAYMENT	WESTSIDE NEVADA LLC	$-45.27	$90.57
08/24/2007	PAYMENT	WEST FORK RANCH	$-45.27	$135.84
07/01/2007	BILL	WESTSIDE NEVADA LLC	$181.11	$181.11
03/12/2007	PAYMENT	WEST FORK RANCH	$-41.93	$0.00
01/11/2007	PAYMENT	WEST FORK RANCH	$-41.92	$41.93
10/16/2006	PAYMENT	WEST FORK RANCH	$-43.60	$83.85
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.68	$127.45
08/16/2006	PAYMENT	WEST FORK RANCH	$-41.92	$125.77
07/01/2006	BILL	WESTSIDE NEVADA LLC	$167.69	$167.69
03/13/2006	PAYMENT	WESTSIDE NEVADA LLC	$-38.84	$0.00
01/17/2006	PAYMENT	WESTSIDE NEVADA LLC	$-38.81	$38.84
10/06/2005	PAYMENT	WESTSIDE NEVADA LLC	$-38.81	$77.65
08/24/2005	PAYMENT	WEST FORK RANCH	$-38.81	$116.46
07/01/2005	BILL	WESTSIDE NEVADA LLC	$155.27	$155.27
03/09/2005	PAYMENT	WEST FORK RANCH	$-43.83	$0.00
01/11/2005	PAYMENT	WEST FORK RANCH	$-43.80	$43.83
10/11/2004	PAYMENT	BROOKE, THOMAS S ET	$-43.80	$87.63
08/18/2004	PAYMENT	WEST FORK RANCH	$-43.80	$131.43
07/01/2004	BILL	BROOKE, THOMAS S ETAL	$175.23	$175.23
03/09/2004	PAYMENT	BROOKE, THOMAS S ET	$-42.35	$0.00
01/15/2004	PAYMENT	WEST FORK RANCH	$-42.35	$42.35
10/15/2003	PAYMENT	WEST FORK RANCH	$-42.35	$84.70
09/02/2003	PAYMENT	WEST FORK RANCH	$-42.35	$127.05
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$169.40
07/01/2003	BILL	BROOKE, THOMAS S ETAL	$169.40	$169.40
03/17/2003	PAYMENT	BROOKE, THOMAS S ET	$-44.94	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$44.94
01/15/2003	PAYMENT	BROOKE, THOMAS S ET	$-44.93	$44.94
10/14/2002	PAYMENT	WESTFORK RANCH	$-44.93	$89.87
08/21/2002	PAYMENT	WEST FORK RANCH	$-44.93	$134.80
07/01/2002	BILL	BROOKE, THOMAS S ETAL	$179.73	$179.73
03/06/2002	PAYMENT	WEST FORK RANCH	$-44.12	$0.00
01/08/2002	PAYMENT	WEST FORK RANCH	$-44.11	$44.12
10/10/2001	PAYMENT	WEST FORK RANCH	$-44.11	$88.23
08/23/2001	PAYMENT	WEST FORK RANCH	$-44.11	$132.34
07/01/2001	BILL	BROOKE, THOMAS S ETAL	$176.45	$176.45
03/07/2001	PAYMENT	BROOKE, THOMAS S ET	$-43.66	$0.00
01/08/2001	PAYMENT	WEST FORK RANCH	$-43.66	$43.66
10/06/2000	PAYMENT	WEST FORK RANCH	$-43.66	$87.32
08/24/2000	PAYMENT	BROOKE, THOMAS S ET	$-43.66	$130.98
07/01/2000	BILL	BROOKE, THOMAS S ETAL	$174.64	$174.64
03/07/2000	PAYMENT	BROOKE, THOMAS S ET	$-41.00	$0.00
01/04/2000	PAYMENT	WEST FORK RANCH	$-40.98	$41.00
10/11/1999	PAYMENT	WEST FORK RANCH	$-40.98	$81.98
08/16/1999	PAYMENT	WEST FORK RANCH	$-40.98	$122.96
07/01/1999	BILL	BROOKE, THOMAS S ETAL	$163.94	$163.94
09/10/1998	PAYMENT	BROOKE AND SHAW	$-119.85	$0.00
08/18/1998	PAYMENT	BROOKE, THOMAS S ET	$-39.95	$119.85
07/01/1998	BILL	BROOKE, THOMAS S ETAL	$159.80	$159.80
02/23/1998	PAYMENT	WEST FORK RANCH	$-40.22	$0.00
01/08/1998	PAYMENT	BROOKE, THOMAS S ET	$-40.22	$40.22
10/10/1997	PAYMENT	BROOKE, THOMAS S ET	$-40.22	$80.44
08/14/1997	PAYMENT	WEST FORK RANCH	$-40.22	$120.66
07/01/1997	BILL	BROOKE, THOMAS S ETAL	$160.88	$160.88
03/06/1997	PAYMENT	BROOKE, THOMAS S ET	$-39.40	$0.00
01/07/1997	PAYMENT	BROOKE, THOMAS S ET	$-39.37	$39.40
10/08/1996	PAYMENT	WEST FORK RANCH	$-39.37	$78.77
08/13/1996	PAYMENT	BROOKE, THOMAS S ET	$-39.37	$118.14
07/01/1996	BILL	BROOKE, THOMAS S ETAL	$157.51	$157.51
03/06/1996	PAYMENT		$-40.16	$0.00
01/04/1996	PAYMENT		$-40.14	$40.16
10/04/1995	PAYMENT		$-40.14	$80.30
08/11/1995	PAYMENT		$-40.14	$120.44
07/01/1995	BILL	BROOKE, THOMAS S ETAL	$160.58	$160.58
02/27/1995	PAYMENT		$-44.23	$0.00
12/09/1994	PAYMENT		$-44.22	$44.23
10/10/1994	PAYMENT		$-44.22	$88.45
08/10/1994	PAYMENT		$-44.22	$132.67
07/01/1994	BILL	BROOKE, THOMAS S ETAL	$176.89	$176.89
03/02/1994	PAYMENT		$-40.26	$0.00
01/05/1994	PAYMENT		$-40.24	$40.26
10/05/1993	PAYMENT		$-40.24	$80.50
08/10/1993	PAYMENT		$-40.24	$120.74
07/01/1993	BILL	BROOKE, THOMAS S ETAL	$160.98	$160.98