Tax Account 1120-05-000-019
Owners
WESTSIDE NEVADA LLC
1 WESTSIDE LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1120-05-000-019 |
|---|---|
| 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 | $30.88 |
| Total | $30.88 |
| Paid | $30.88 |
| 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 | $29.11 | $0.00 | $0.00 | $29.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $24.95 | $0.00 | $0.00 | $24.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $22.33 | $0.00 | $0.00 | $22.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $21.54 | $0.00 | $0.00 | $21.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $20.55 | $0.00 | $0.00 | $20.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $19.73 | $0.00 | $0.00 | $19.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $19.24 | $0.00 | $0.00 | $19.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $19.20 | $0.00 | $0.00 | $19.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $18.59 | $0.00 | $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 |
|---|---|---|---|---|
| 08/25/2025 | PAYMENT | WEST FORK RANCH CHECK 1223 | $-30.88 | $0.00 |
| 07/16/2025 | BILL | WESTSIDE NEVADA LLC | $30.88 | $30.88 |
| 08/20/2024 | PAYMENT | CHECK ACH - 200157 | $-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 | Waive pen before pymnt 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 | $-18.06 | $0.00 |
| 07/16/2013 | BILL | WESTSIDE NEVADA LLC | $18.06 | $18.06 |
| 08/14/2012 | PAYMENT | WEST FORK RANCH CHECK | $-17.33 | $0.00 |
| 07/13/2012 | BILL | WESTSIDE NEVADA LLC | $17.33 | $17.33 |
| 08/19/2011 | PAYMENT | WESTFORK RANCH CHECK | $-17.33 | $0.00 |
| 07/15/2011 | BILL | WESTSIDE NEVADA LLC | $17.33 | $17.33 |
| 08/13/2010 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-18.72 | $0.00 |
| 07/14/2010 | BILL | WESTSIDE NEVADA LLC | $18.72 | $18.72 |
| 08/27/2009 | PAYMENT | WEST FORK RANCH CHECK | $-31.79 | $0.00 |
| 07/13/2009 | BILL | WESTSIDE NEVADA LLC | $31.79 | $31.79 |
| 08/28/2008 | PAYMENT | WESTFORK RANCH CHECK | $-31.26 | $0.00 |
| 07/18/2008 | BILL | WESTSIDE NEVADA LLC | $31.26 | $31.26 |
| 08/24/2007 | PAYMENT | WEST FORK RANCH | $-28.95 | $0.00 |
| 07/01/2007 | BILL | WESTSIDE NEVADA LLC | $28.95 | $28.95 |
| 08/16/2006 | PAYMENT | WEST FORK RANCH | $-26.79 | $0.00 |
| 07/01/2006 | BILL | WESTSIDE NEVADA LLC | $26.79 | $26.79 |
| 08/24/2005 | PAYMENT | WEST FORK RANCH | $-24.81 | $0.00 |
| 07/01/2005 | BILL | WESTSIDE NEVADA LLC | $24.81 | $24.81 |