Tax Account 1120-08-000-006

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Owners

WESTSIDE NEVADA LLC
1 WESTSIDE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1120-08-000-006
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1120-08-000-006

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	$13.39
Total	$13.39
Paid	$13.39
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

$13.39

Total

$13.39

Paid

$13.39

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	$13.39	$0.00	$13.39	$13.39	$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	$12.40	$0.00	$12.40	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11.50	$0.00	$11.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10.65	$0.00	$10.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10.29	$0.00	$10.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9.92	$0.00	$9.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9.10	$0.00	$9.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8.86	$0.00	$8.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8.85	$0.00	$8.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8.57	$0.00	$8.57	$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 - 200152	$-13.39	$0.00
07/15/2024	BILL	WESTSIDE NEVADA LLC	$13.39	$13.39
08/28/2023	PAYMENT	WEST FORK RANCH CHECK 5752	$-12.40	$0.00
07/14/2023	BILL	WESTSIDE NEVADA LLC	$12.40	$12.40
08/17/2022	PAYMENT	WEST FORK RANCH CHECK 5671	$-11.50	$0.00
07/19/2022	BILL	WESTSIDE NEVADA LLC	$11.50	$11.50
08/26/2021	PAYMENT	WEST FORK RANCH CHECK	$-10.65	$0.00
07/14/2021	BILL	WESTSIDE NEVADA LLC	$10.65	$10.65
08/25/2020	PAYMENT	WEST FORK RANCH CHECK	$-10.29	$0.00
07/13/2020	BILL	WESTSIDE NEVADA LLC	$10.29	$10.29
08/23/2019	PAYMENT	WEST FORK RANCH CHECK	$-9.92	$0.00
07/15/2019	BILL	WESTSIDE NEVADA LLC	$9.92	$9.92
08/29/2018	PAYMENT	WEST FORK RANCH CHECK	$-9.48	$0.00
07/12/2018	BILL	WESTSIDE NEVADA LLC	$9.48	$9.48
08/30/2017	PAYMENT	WEST FORK RANCH CHECK	$-9.10	$0.00
07/14/2017	BILL	WESTSIDE NEVADA LLC	$9.10	$9.10
09/06/2016	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-8.86	$0.00
09/06/2016	AMENDMENT	Waive pen <$5 KRB	$-0.35	$8.86
09/06/2016	ADJUSTMENT	Waive pen before pymnt KRB	$9.21	$9.21
09/06/2016	VOID	WESTSIDE NEVADA LLC CHECK	$-9.21	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.35	$9.21
07/12/2016	BILL	WESTSIDE NEVADA LLC	$8.86	$8.86
08/27/2015	PAYMENT	C E BROOKE CHECK	$-8.85	$0.00
07/14/2015	BILL	WESTSIDE NEVADA LLC	$8.85	$8.85
08/26/2014	PAYMENT	WEST FORK RANCH CHECK	$-8.57	$0.00
07/17/2014	BILL	WESTSIDE NEVADA LLC	$8.57	$8.57
08/21/2013	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-8.32	$0.00
07/16/2013	BILL	WESTSIDE NEVADA LLC	$8.32	$8.32
08/14/2012	PAYMENT	WEST FORK RANCH CHECK	$-7.97	$0.00
07/13/2012	BILL	WESTSIDE NEVADA LLC	$7.97	$7.97
08/19/2011	PAYMENT	WESTFORK RANCH CHECK	$-7.49	$0.00
07/15/2011	BILL	WESTSIDE NEVADA LLC	$7.49	$7.49
08/13/2010	PAYMENT	WESTSIDE NEVADA LLC CHECK	$-7.10	$0.00
07/14/2010	BILL	WESTSIDE NEVADA LLC	$7.10	$7.10
08/27/2009	PAYMENT	WEST FORK RANCH CHECK	$-6.60	$0.00
07/13/2009	BILL	WESTSIDE NEVADA LLC	$6.60	$6.60
08/28/2008	PAYMENT	WESTFORK RANCH CHECK	$-6.11	$0.00
07/18/2008	BILL	WESTSIDE NEVADA LLC	$6.11	$6.11
08/24/2007	PAYMENT	WEST FORK RANCH	$-5.67	$0.00
07/01/2007	BILL	WESTSIDE NEVADA LLC	$5.67	$5.67
08/16/2006	PAYMENT	WEST FORK RANCH	$-5.25	$0.00
07/01/2006	BILL	WESTSIDE NEVADA LLC	$5.25	$5.25
08/24/2005	PAYMENT	WEST FORK RANCH	$-4.86	$0.00
07/01/2005	BILL	WESTSIDE NEVADA LLC	$4.86	$4.86
08/18/2004	PAYMENT	WEST FORK RANCH	$-12.67	$0.00
07/01/2004	BILL	BROOKE, THOMAS S ETAL	$12.67	$12.67
09/02/2003	PAYMENT	WEST FORK RANCH	$-11.29	$0.00
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$11.29
07/01/2003	BILL	BROOKE, THOMAS S ETAL	$11.29	$11.29
08/21/2002	PAYMENT	WEST FORK RANCH	$-14.15	$0.00
07/01/2002	BILL	BROOKE, THOMAS S ETAL	$14.15	$14.15
08/23/2001	PAYMENT	WEST FORK RANCH	$-14.75	$0.00
07/01/2001	BILL	BROOKE, THOMAS S ETAL	$14.75	$14.75
08/24/2000	PAYMENT	BROOKE, THOMAS S ET	$-13.10	$0.00
07/01/2000	BILL	BROOKE, THOMAS S ETAL	$13.10	$13.10
08/16/1999	PAYMENT	WEST FORK RANCH	$-11.70	$0.00
07/01/1999	BILL	BROOKE, THOMAS S ETAL	$11.70	$11.70
08/18/1998	PAYMENT	BROOKE, THOMAS S ET	$-12.17	$0.00
07/01/1998	BILL	BROOKE, THOMAS S ETAL	$12.17	$12.17
08/14/1997	PAYMENT	WEST FORK RANCH	$-12.86	$0.00
07/01/1997	BILL	BROOKE, THOMAS S ETAL	$12.86	$12.86
08/13/1996	PAYMENT	BROOKE, THOMAS S ET	$-13.18	$0.00
07/01/1996	BILL	BROOKE, THOMAS S ETAL	$13.18	$13.18
03/06/1996	PAYMENT		$-3.50	$0.00
01/04/1996	PAYMENT		$-3.49	$3.50
10/04/1995	PAYMENT		$-3.49	$6.99
08/11/1995	PAYMENT		$-3.49	$10.48
07/01/1995	BILL	BROOKE, THOMAS S ETAL	$13.97	$13.97
02/27/1995	PAYMENT		$-3.48	$0.00
12/09/1994	PAYMENT		$-3.45	$3.48
10/10/1994	PAYMENT		$-3.45	$6.93
08/10/1994	PAYMENT		$-3.45	$10.38
07/01/1994	BILL	BROOKE, THOMAS S ETAL	$13.83	$13.83
03/02/1994	PAYMENT		$-3.70	$0.00
01/05/1994	PAYMENT		$-3.68	$3.70
10/05/1993	PAYMENT		$-3.68	$7.38
08/10/1993	PAYMENT		$-3.68	$11.06
07/01/1993	BILL	BROOKE, THOMAS S ETAL	$14.74	$14.74