Tax Account 1120-05-000-017
Owners
WESTSIDE NEVADA LLC
1 WESTSIDE LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1120-05-000-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30.08 |
| Total | $30.08 |
| Paid | $30.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $26.25 | $0.00 | $0.00 | $26.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $24.30 | $0.00 | $0.00 | $24.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $21.74 | $0.00 | $0.00 | $21.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $20.04 | $0.00 | $0.00 | $20.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $19.23 | $0.00 | $0.00 | $19.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $18.75 | $0.00 | $0.00 | $18.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $18.72 | $0.00 | $0.00 | $18.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $18.15 | $0.00 | $0.00 | $18.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | WEST FORK RANCH CHECK 1223 | $-30.08 | $0.00 |
| 07/16/2025 | BILL | WESTSIDE NEVADA LLC | $30.08 | $30.08 |
| 08/20/2024 | PAYMENT | CHECK ACH - 200158 | $-28.36 | $0.00 |
| 07/15/2024 | BILL | WESTSIDE NEVADA LLC | $28.36 | $28.36 |
| 08/28/2023 | PAYMENT | WEST FORK RANCH CHECK 5752 | $-26.25 | $0.00 |
| 07/14/2023 | BILL | WESTSIDE NEVADA LLC | $26.25 | $26.25 |
| 08/17/2022 | PAYMENT | WEST FORK RANCH CHECK 5671 | $-24.30 | $0.00 |
| 07/19/2022 | BILL | WESTSIDE NEVADA LLC | $24.30 | $24.30 |
| 08/26/2021 | PAYMENT | WEST FORK RANCH CHECK | $-22.49 | $0.00 |
| 07/14/2021 | BILL | WESTSIDE NEVADA LLC | $22.49 | $22.49 |
| 08/25/2020 | PAYMENT | WEST FORK RANCH CHECK | $-21.74 | $0.00 |
| 07/13/2020 | BILL | WESTSIDE NEVADA LLC | $21.74 | $21.74 |
| 08/23/2019 | PAYMENT | WEST FORK RANCH CHECK | $-20.99 | $0.00 |
| 07/15/2019 | BILL | WESTSIDE NEVADA LLC | $20.99 | $20.99 |
| 08/29/2018 | PAYMENT | WEST FORK RANCH CHECK | $-20.04 | $0.00 |
| 07/12/2018 | BILL | WESTSIDE NEVADA LLC | $20.04 | $20.04 |
| 08/30/2017 | PAYMENT | WEST FORK RANCH CHECK | $-19.23 | $0.00 |
| 07/14/2017 | BILL | WESTSIDE NEVADA LLC | $19.23 | $19.23 |
| 09/06/2016 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-18.75 | $0.00 |
| 09/06/2016 | AMENDMENT | Waive pen <$5 KRB | $-0.75 | $18.75 |
| 09/06/2016 | ADJUSTMENT | Waive pen before pymnt KRB | $19.50 | $19.50 |
| 09/06/2016 | VOID | WESTSIDE NEVADA LLC CHECK | $-19.50 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.50 |
| 07/12/2016 | BILL | WESTSIDE NEVADA LLC | $18.75 | $18.75 |
| 08/27/2015 | PAYMENT | C E BROOKE CHECK | $-18.72 | $0.00 |
| 07/14/2015 | BILL | WESTSIDE NEVADA LLC | $18.72 | $18.72 |
| 08/26/2014 | PAYMENT | WEST FORK RANCH CHECK | $-18.15 | $0.00 |
| 07/17/2014 | BILL | WESTSIDE NEVADA LLC | $18.15 | $18.15 |
| 08/21/2013 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-17.61 | $0.00 |
| 07/16/2013 | BILL | WESTSIDE NEVADA LLC | $17.61 | $17.61 |
| 08/14/2012 | PAYMENT | WEST FORK RANCH CHECK | $-16.90 | $0.00 |
| 07/13/2012 | BILL | WESTSIDE NEVADA LLC | $16.90 | $16.90 |
| 08/19/2011 | PAYMENT | WESTFORK RANCH CHECK | $-16.90 | $0.00 |
| 07/15/2011 | BILL | WESTSIDE NEVADA LLC | $16.90 | $16.90 |
| 08/13/2010 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-18.24 | $0.00 |
| 07/14/2010 | BILL | WESTSIDE NEVADA LLC | $18.24 | $18.24 |
| 08/27/2009 | PAYMENT | WEST FORK RANCH CHECK | $-30.97 | $0.00 |
| 07/13/2009 | BILL | WESTSIDE NEVADA LLC | $30.97 | $30.97 |
| 08/28/2008 | PAYMENT | WESTFORK RANCH CHECK | $-30.35 | $0.00 |
| 07/18/2008 | BILL | WESTSIDE NEVADA LLC | $30.35 | $30.35 |
| 08/24/2007 | PAYMENT | WEST FORK RANCH | $-28.12 | $0.00 |
| 07/01/2007 | BILL | WESTSIDE NEVADA LLC | $28.12 | $28.12 |
| 08/16/2006 | PAYMENT | WEST FORK RANCH | $-26.04 | $0.00 |
| 07/01/2006 | BILL | WESTSIDE NEVADA LLC | $26.04 | $26.04 |
| 08/24/2005 | PAYMENT | WEST FORK RANCH | $-24.11 | $0.00 |
| 07/01/2005 | BILL | WESTSIDE NEVADA LLC | $24.11 | $24.11 |