Tax Account 1120-05-000-021
Owners
WESTSIDE NEVADA LLC
1 WESTSIDE LN
GARDNERVILLE, NV 89460
Account Summary
| Account ID | 1120-05-000-021 |
|---|---|
| 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 | $4.68 |
| Total | $4.68 |
| Paid | $4.68 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.34 | $0.00 | $4.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4.03 | $0.00 | $4.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3.74 | $0.00 | $3.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3.63 | $0.00 | $3.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3.49 | $0.00 | $3.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3.34 | $0.00 | $3.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3.21 | $0.00 | $3.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3.14 | $0.00 | $3.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3.14 | $0.00 | $3.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3.05 | $0.00 | $3.05 | $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 - 200156 | $-4.68 | $0.00 |
| 07/15/2024 | BILL | WESTSIDE NEVADA LLC | $4.68 | $4.68 |
| 08/28/2023 | PAYMENT | WEST FORK RANCH CHECK 5752 | $-4.34 | $0.00 |
| 07/14/2023 | BILL | WESTSIDE NEVADA LLC | $4.34 | $4.34 |
| 08/17/2022 | PAYMENT | WEST FORK RANCH CHECK 5671 | $-4.03 | $0.00 |
| 07/19/2022 | BILL | WESTSIDE NEVADA LLC | $4.03 | $4.03 |
| 08/26/2021 | PAYMENT | WEST FORK RANCH CHECK | $-3.74 | $0.00 |
| 07/14/2021 | BILL | WESTSIDE NEVADA LLC | $3.74 | $3.74 |
| 08/25/2020 | PAYMENT | WEST FORK RANCH CHECK | $-3.63 | $0.00 |
| 07/13/2020 | BILL | WESTSIDE NEVADA LLC | $3.63 | $3.63 |
| 08/23/2019 | PAYMENT | WEST FORK RANCH CHECK | $-3.49 | $0.00 |
| 07/15/2019 | BILL | WESTSIDE NEVADA LLC | $3.49 | $3.49 |
| 08/29/2018 | PAYMENT | WEST FORK RANCH CHECK | $-3.34 | $0.00 |
| 07/12/2018 | BILL | WESTSIDE NEVADA LLC | $3.34 | $3.34 |
| 08/30/2017 | PAYMENT | WEST FORK RANCH CHECK | $-3.21 | $0.00 |
| 07/14/2017 | BILL | WESTSIDE NEVADA LLC | $3.21 | $3.21 |
| 09/06/2016 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-3.14 | $0.00 |
| 09/06/2016 | AMENDMENT | Waive pen <$5 KRB | $-0.13 | $3.14 |
| 09/06/2016 | ADJUSTMENT | Waive pen before pymnt KRB | $3.27 | $3.27 |
| 09/06/2016 | VOID | WESTSIDE NEVADA LLC CHECK | $-3.27 | $0.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.13 | $3.27 |
| 07/12/2016 | BILL | WESTSIDE NEVADA LLC | $3.14 | $3.14 |
| 08/27/2015 | PAYMENT | C E BROOKE CHECK | $-3.14 | $0.00 |
| 07/14/2015 | BILL | WESTSIDE NEVADA LLC | $3.14 | $3.14 |
| 08/26/2014 | PAYMENT | WEST FORK RANCH CHECK | $-3.05 | $0.00 |
| 07/17/2014 | BILL | WESTSIDE NEVADA LLC | $3.05 | $3.05 |
| 08/21/2013 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-2.96 | $0.00 |
| 07/16/2013 | BILL | WESTSIDE NEVADA LLC | $2.96 | $2.96 |
| 08/14/2012 | PAYMENT | WEST FORK RANCH CHECK | $-2.84 | $0.00 |
| 07/13/2012 | BILL | WESTSIDE NEVADA LLC | $2.84 | $2.84 |
| 08/19/2011 | PAYMENT | WESTFORK RANCH CHECK | $-2.68 | $0.00 |
| 07/15/2011 | BILL | WESTSIDE NEVADA LLC | $2.68 | $2.68 |
| 08/13/2010 | PAYMENT | WESTSIDE NEVADA LLC CHECK | $-2.54 | $0.00 |
| 07/14/2010 | BILL | WESTSIDE NEVADA LLC | $2.54 | $2.54 |
| 08/27/2009 | PAYMENT | WEST FORK RANCH CHECK | $-2.37 | $0.00 |
| 07/13/2009 | BILL | WESTSIDE NEVADA LLC | $2.37 | $2.37 |
| 08/28/2008 | PAYMENT | WESTFORK RANCH CHECK | $-2.20 | $0.00 |
| 07/18/2008 | BILL | WESTSIDE NEVADA LLC | $2.20 | $2.20 |
| 08/24/2007 | PAYMENT | WEST FORK RANCH | $-2.07 | $0.00 |
| 07/01/2007 | BILL | WESTSIDE NEVADA LLC | $2.07 | $2.07 |
| 08/16/2006 | PAYMENT | WEST FORK RANCH | $-1.90 | $0.00 |
| 07/01/2006 | BILL | WESTSIDE NEVADA LLC | $1.90 | $1.90 |
| 08/24/2005 | PAYMENT | WEST FORK RANCH | $-1.76 | $0.00 |
| 07/01/2005 | BILL | WESTSIDE NEVADA LLC | $1.76 | $1.76 |
| 08/18/2004 | PAYMENT | WEST FORK RANCH | $-1.97 | $0.00 |
| 07/01/2004 | BILL | BROOKE, THOMAS S ETAL | $1.97 | $1.97 |
| 09/02/2003 | PAYMENT | WEST FORK RANCH | $-1.75 | $0.00 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1.75 |
| 07/01/2003 | BILL | BROOKE, THOMAS S ETAL | $1.75 | $1.75 |
| 08/21/2002 | PAYMENT | WEST FORK RANCH | $-2.20 | $0.00 |
| 07/01/2002 | BILL | BROOKE, THOMAS S ETAL | $2.20 | $2.20 |
| 08/23/2001 | PAYMENT | WEST FORK RANCH | $-2.28 | $0.00 |
| 07/01/2001 | BILL | BROOKE, THOMAS S ETAL | $2.28 | $2.28 |
| 08/24/2000 | PAYMENT | BROOKE, THOMAS S ET | $-2.03 | $0.00 |
| 07/01/2000 | BILL | BROOKE, THOMAS S ETAL | $2.03 | $2.03 |
| 08/16/1999 | PAYMENT | WEST FORK RANCH | $-1.80 | $0.00 |
| 07/01/1999 | BILL | BROOKE, THOMAS S ETAL | $1.80 | $1.80 |
| 08/18/1998 | PAYMENT | BROOKE, THOMAS S ET | $-1.88 | $0.00 |
| 07/01/1998 | BILL | BROOKE, THOMAS S ETAL | $1.88 | $1.88 |
| 08/14/1997 | PAYMENT | WEST FORK RANCH | $-1.99 | $0.00 |
| 07/01/1997 | BILL | BROOKE, THOMAS S ETAL | $1.99 | $1.99 |
| 08/13/1996 | PAYMENT | BROOKE, THOMAS S ET | $-2.05 | $0.00 |
| 07/01/1996 | BILL | BROOKE, THOMAS S ETAL | $2.05 | $2.05 |
| 03/06/1996 | PAYMENT | $-0.57 | $0.00 | |
| 01/04/1996 | PAYMENT | $-0.54 | $0.57 | |
| 10/04/1995 | PAYMENT | $-0.54 | $1.11 | |
| 08/11/1995 | PAYMENT | $-0.54 | $1.65 | |
| 07/01/1995 | BILL | BROOKE, THOMAS S ETAL | $2.19 | $2.19 |
| 02/27/1995 | PAYMENT | $-0.54 | $0.00 | |
| 12/09/1994 | PAYMENT | $-0.54 | $0.54 | |
| 10/10/1994 | PAYMENT | $-0.54 | $1.08 | |
| 08/10/1994 | PAYMENT | $-0.54 | $1.62 | |
| 07/01/1994 | BILL | BROOKE, THOMAS S ETAL | $2.16 | $2.16 |
| 03/02/1994 | PAYMENT | $-0.59 | $0.00 | |
| 01/05/1994 | PAYMENT | $-0.57 | $0.59 | |
| 10/05/1993 | PAYMENT | $-0.57 | $1.16 | |
| 08/10/1993 | PAYMENT | $-0.57 | $1.73 | |
| 07/01/1993 | BILL | BROOKE, THOMAS S ETAL | $2.30 | $2.30 |