Tax Account 1120-05-000-023

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Owners

WESTSIDE NEVADA LLC
1 WESTSIDE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1120-05-000-023
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-05-000-023

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	$41.22
Total	$41.22
Paid	$41.22
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

$41.22

Total

$41.22

Paid

$41.22

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	$41.22	$0.00	$41.22	$41.22	$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	$38.16	$0.00	$38.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$35.34	$0.00	$35.34	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$32.71	$0.00	$32.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$31.64	$0.00	$31.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$29.12	$0.00	$29.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$27.95	$0.00	$27.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$27.23	$0.00	$27.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$27.19	$0.00	$27.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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 - 200154	$-41.22	$0.00
07/15/2024	BILL	WESTSIDE NEVADA LLC	$41.22	$41.22
08/28/2023	PAYMENT	WEST FORK RANCH CHECK 5752	$-38.16	$0.00
07/14/2023	BILL	WESTSIDE NEVADA LLC	$38.16	$38.16
08/17/2022	PAYMENT	WEST FORK RANCH CHECK 5671	$-35.34	$0.00
07/19/2022	BILL	WESTSIDE NEVADA LLC	$35.34	$35.34
08/26/2021	PAYMENT	WEST FORK RANCH CHECK	$-32.71	$0.00
07/14/2021	BILL	WESTSIDE NEVADA LLC	$32.71	$32.71
08/25/2020	PAYMENT	WEST FORK RANCH CHECK	$-31.64	$0.00
07/13/2020	BILL	WESTSIDE NEVADA LLC	$31.64	$31.64
08/23/2019	PAYMENT	WEST FORK RANCH CHECK	$-30.53	$0.00
07/15/2019	BILL	WESTSIDE NEVADA LLC	$30.53	$30.53
08/29/2018	PAYMENT	WEST FORK RANCH CHECK	$-29.12	$0.00
07/12/2018	BILL	WESTSIDE NEVADA LLC	$29.12	$29.12
08/30/2017	PAYMENT	WEST FORK RANCH CHECK	$-27.95	$0.00
07/14/2017	BILL	WESTSIDE NEVADA LLC	$27.95	$27.95
09/06/2016	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-27.23	$0.00
09/06/2016	AMENDMENT	Waive pen <$5 KRB	$-1.09	$27.23
09/06/2016	ADJUSTMENT	Waive pen before pymnt KRB	$28.32	$28.32
09/06/2016	VOID	WESTSIDE NEVADA LLC CHECK	$-28.32	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.09	$28.32
07/12/2016	BILL	WESTSIDE NEVADA LLC	$27.23	$27.23
08/27/2015	PAYMENT	C E BROOKE CHECK	$-27.19	$0.00
07/14/2015	BILL	WESTSIDE NEVADA LLC	$27.19	$27.19
08/26/2014	PAYMENT	WEST FORK RANCH CHECK	$-26.34	$0.00
07/17/2014	BILL	WESTSIDE NEVADA LLC	$26.34	$26.34
08/21/2013	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-25.57	$0.00
07/16/2013	BILL	WESTSIDE NEVADA LLC	$25.57	$25.57
08/14/2012	PAYMENT	WEST FORK RANCH CHECK	$-24.55	$0.00
07/13/2012	BILL	WESTSIDE NEVADA LLC	$24.55	$24.55
08/19/2011	PAYMENT	WESTFORK RANCH CHECK	$-23.07	$0.00
07/15/2011	BILL	WESTSIDE NEVADA LLC	$23.07	$23.07
08/13/2010	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-21.84	$0.00
07/14/2010	BILL	WESTSIDE NEVADA LLC	$21.84	$21.84
08/27/2009	PAYMENT	WEST FORK RANCH CHECK	$-20.33	$0.00
07/13/2009	BILL	WESTSIDE NEVADA LLC	$20.33	$20.33
08/28/2008	PAYMENT	WESTFORK RANCH CHECK	$-18.82	$0.00
07/18/2008	BILL	WESTSIDE NEVADA LLC	$18.82	$18.82
08/24/2007	PAYMENT	WEST FORK RANCH	$-17.42	$0.00
07/01/2007	BILL	WESTSIDE NEVADA LLC	$17.42	$17.42
08/16/2006	PAYMENT	WEST FORK RANCH	$-16.15	$0.00
07/01/2006	BILL	WESTSIDE NEVADA LLC	$16.15	$16.15
08/24/2005	PAYMENT	WEST FORK RANCH	$-14.95	$0.00
07/01/2005	BILL	WESTSIDE NEVADA LLC	$14.95	$14.95
03/09/2005	PAYMENT	WEST FORK RANCH	$-628.67	$0.00
01/11/2005	PAYMENT	WEST FORK RANCH	$-628.66	$628.67
10/11/2004	PAYMENT	BROOKE, THOMAS S & C	$-628.66	$1,257.33
08/18/2004	PAYMENT	WEST FORK RANCH	$-628.66	$1,885.99
07/01/2004	BILL	BROOKE, THOMAS S & CHARLOTTE E	$2,514.65	$2,514.65
03/09/2004	PAYMENT	BROOKE, THOMAS S & C	$-626.22	$0.00
01/15/2004	PAYMENT	WEST FORK RANCH	$-626.22	$626.22
10/15/2003	PAYMENT	WEST FORK RANCH	$-626.22	$1,252.44
09/02/2003	PAYMENT	WEST FORK RANCH	$-626.22	$1,878.66
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,504.88
07/01/2003	BILL	BROOKE, THOMAS S & CHARLOTTE E	$2,504.88	$2,504.88
03/17/2003	PAYMENT	BROOKE, THOMAS S & C	$-575.41	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$575.41
01/15/2003	PAYMENT	BROOKE, THOMAS S & C	$-575.38	$575.41
10/14/2002	PAYMENT	WESTFORK RANCH	$-575.38	$1,150.79
08/21/2002	PAYMENT	WEST FORK RANCH	$-575.38	$1,726.17
07/01/2002	BILL	BROOKE, THOMAS S & CHARLOTTE E	$2,301.55	$2,301.55
03/06/2002	PAYMENT	WEST FORK RANCH	$-568.12	$0.00
01/08/2002	PAYMENT	WEST FORK RANCH	$-568.09	$568.12
10/10/2001	PAYMENT	WEST FORK RANCH	$-568.09	$1,136.21
08/23/2001	PAYMENT	WEST FORK RANCH	$-568.09	$1,704.30
07/01/2001	BILL	BROOKE, THOMAS S & CHARLOTTE E	$2,272.39	$2,272.39
03/07/2001	PAYMENT	BROOKE, THOMAS S & C	$-562.51	$0.00
01/08/2001	PAYMENT	WEST FORK RANCH	$-562.50	$562.51
10/06/2000	PAYMENT	WEST FORK RANCH	$-562.50	$1,125.01
08/24/2000	PAYMENT	BROOKE, THOMAS S & C	$-562.50	$1,687.51
07/01/2000	BILL	BROOKE, THOMAS S & CHARLOTTE E	$2,250.01	$2,250.01
03/07/2000	PAYMENT	BROOKE, THOMAS S & C	$-558.58	$0.00
01/04/2000	PAYMENT	WEST FORK RANCH	$-558.57	$558.58
10/11/1999	PAYMENT	WEST FORK RANCH	$-558.57	$1,117.15
08/16/1999	PAYMENT	WEST FORK RANCH	$-558.57	$1,675.72
07/01/1999	BILL	BROOKE, THOMAS S & CHARLOTTE E	$2,234.29	$2,234.29
03/04/1999	PAYMENT	BROOKE, THOMAS S & C	$-559.16	$0.00
01/07/1999	PAYMENT	BROOKE, THOMAS S & C	$-559.13	$559.16
10/09/1998	PAYMENT	BROOKE, THOMAS S & C	$-559.13	$1,118.29
08/18/1998	PAYMENT	BROOKE, THOMAS S & C	$-559.13	$1,677.42
07/01/1998	BILL	BROOKE, THOMAS S & CHARLOTTE E	$2,236.55	$2,236.55
02/23/1998	PAYMENT	BROOKE, THOMAS S & C	$-378.49	$0.00
01/08/1998	PAYMENT	BROOKE, THOMAS S & C	$-378.49	$378.49
10/10/1997	PAYMENT	BROOKE, THOMAS S & C	$-378.49	$756.98
08/14/1997	PAYMENT	WEST FORK RANCH	$-378.49	$1,135.47
07/01/1997	BILL	BROOKE, THOMAS S & CHARLOTTE E	$1,513.96	$1,513.96
03/06/1997	PAYMENT	BROOKE, THOMAS S & C	$-385.88	$0.00
01/07/1997	PAYMENT	BROOKE, THOMAS S & C	$-385.85	$385.88
10/08/1996	PAYMENT	WEST FORK RANCH	$-385.85	$771.73
08/13/1996	PAYMENT	BROOKE, THOMAS S & C	$-385.85	$1,157.58
07/01/1996	BILL	BROOKE, THOMAS S & CHARLOTTE E	$1,543.43	$1,543.43
03/06/1996	PAYMENT		$-396.89	$0.00
01/04/1996	PAYMENT		$-396.89	$396.89
10/04/1995	PAYMENT		$-396.89	$793.78
08/11/1995	PAYMENT		$-396.89	$1,190.67
07/01/1995	BILL	BROOKE, THOMAS S & CHARLOTTE E	$1,587.56	$1,587.56
02/27/1995	PAYMENT		$-355.64	$0.00
12/09/1994	PAYMENT		$-355.61	$355.64
10/10/1994	PAYMENT		$-355.61	$711.25
08/10/1994	PAYMENT		$-355.61	$1,066.86
07/01/1994	BILL	BROOKE, THOMAS S & CHARLOTTE E	$1,422.47	$1,422.47
03/02/1994	PAYMENT		$-340.10	$0.00
01/05/1994	PAYMENT		$-340.08	$340.10
10/05/1993	PAYMENT		$-340.08	$680.18
09/03/1993	PAYMENT		$-743.26	$1,020.26
09/03/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,763.52
09/02/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,763.52
07/01/1993	BILL	BROOKE, THOMAS S & CHARLOTTE E	$1,360.34	$1,763.52
07/01/1992	BILL	BROOKE, THOMAS	$403.18	$403.18