Tax Account 1220-01-002-043

Print Page · · Payments Cart · New Search

Owners

WESTRIDGE HOMES INC
1571 PUTTER LANE
GARDNERVILLE, NV 89460

GGJV

Account Summary

Account ID	1220-01-002-043
Account Type	Real Estate
Location	1223 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-043

Account Type

Real Estate

Location

1223 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$985.92
Total	$1,020.45
Paid	$1,020.45
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

$985.92

Total

$1,020.45

Paid

$1,020.45

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	$246.69	$9.87	$246.69	$256.56	$0.00
2	10/07/2024	10/17/2024	Paid	$246.41	$24.66	$246.41	$271.07	$0.00
3	01/06/2025	01/16/2025	Paid	$246.41	$0.00	$246.41	$246.41	$0.00
4	03/03/2025	03/13/2025	Paid	$246.41	$0.00	$246.41	$246.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$912.89	$0.00	$912.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$845.26	$0.00	$845.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$782.64	$0.00	$782.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$756.92	$0.00	$756.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$730.62	$0.00	$730.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$697.16	$0.00	$697.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$669.05	$0.00	$669.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$652.11	$0.00	$652.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$650.81	$0.00	$650.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$724.43	$0.00	$724.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	WESTRIDGE HOMES INC CHECK 13721	$-1,020.45	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.66	$1,020.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.87	$995.79
07/15/2024	BILL	WESTRIDGE HOMES INC	$985.92	$985.92
04/04/2024	PAYMENT	CHECK ACH - 100013	$-228.16	$0.00
04/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - FAMILY DEATH	$-9.13	$228.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.13	$237.29
01/03/2024	PAYMENT	BOLINGER CHECK 7716	$-228.16	$228.16
10/04/2023	PAYMENT	BOLINGER, RL & J CHECK 7673	$-228.16	$456.32
08/23/2023	PAYMENT	BOLINGER, R L & J CHECK 7648	$-228.41	$684.48
07/14/2023	BILL	BOLINGER FAMILY TRUST	$912.89	$912.89
03/09/2023	PAYMENT	BOLINGER, ROBERT & JERRI CHECK 7538	$-211.31	$0.00
01/10/2023	PAYMENT	BOLINGER, ROBERT & JERRI CHECK 7503	$-211.31	$211.31
09/30/2022	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK 7450 NIGHT DROP 9/30/2022	$-211.31	$422.62
08/18/2022	PAYMENT	BOLINGER, RL & J CHECK 7422	$-211.33	$633.93
07/19/2022	BILL	BOLINGER, ROBERT & JERRI TTEE	$845.26	$845.26
03/08/2022	PAYMENT	BOLINGER, R L & J CHECK	$-195.66	$0.00
01/06/2022	PAYMENT	BOLINGER, R L & J CHECK	$-195.66	$195.66
10/05/2021	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-195.66	$391.32
08/18/2021	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-195.66	$586.98
07/14/2021	BILL	BOLINGER, ROBERT & JERRI TTEE	$782.64	$782.64
03/05/2021	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-189.23	$0.00
01/06/2021	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-189.23	$189.23
10/06/2020	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-189.23	$378.46
08/17/2020	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-189.23	$567.69
07/13/2020	BILL	BOLINGER, ROBERT & JERRI TTEE	$756.92	$756.92
03/05/2020	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-182.65	$0.00
01/08/2020	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-182.65	$182.65
10/08/2019	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-182.65	$365.30
08/14/2019	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-182.67	$547.95
07/15/2019	BILL	BOLINGER, ROBERT & JERRI TTEE	$730.62	$730.62
03/08/2019	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-174.29	$0.00
01/15/2019	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-174.29	$174.29
10/10/2018	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-174.29	$348.58
08/27/2018	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-174.29	$522.87
07/12/2018	BILL	BOLINGER, ROBERT & JERRI TTEE	$697.16	$697.16
03/06/2018	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-167.26	$0.00
01/11/2018	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-167.26	$167.26
10/09/2017	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-167.26	$334.52
08/24/2017	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-167.27	$501.78
07/14/2017	BILL	BOLINGER, ROBERT & JERRI TTEE	$669.05	$669.05
03/03/2017	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-163.02	$0.00
01/10/2017	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-163.02	$163.02
10/06/2016	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-163.02	$326.04
08/13/2016	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-163.05	$489.06
07/12/2016	BILL	BOLINGER, ROBERT & JERRI TTEE	$652.11	$652.11
03/09/2016	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-162.70	$0.00
01/06/2016	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-162.70	$162.70
10/08/2015	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-162.70	$325.40
08/05/2015	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-162.71	$488.10
07/14/2015	BILL	BOLINGER, ROBERT & JERRI TTEE	$650.81	$650.81
03/10/2015	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-181.10	$0.00
01/06/2015	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-181.10	$181.10
10/09/2014	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-181.10	$362.20
08/19/2014	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-181.13	$543.30
07/17/2014	BILL	BOLINGER, ROBERT & JERRI TTEE	$724.43	$724.43
03/03/2014	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-153.06	$0.00
01/09/2014	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-153.06	$153.06
10/11/2013	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-153.06	$306.12
08/01/2013	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-153.08	$459.18
07/16/2013	BILL	BOLINGER, ROBERT & JERRI TTEE	$612.26	$612.26
02/27/2013	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-253.61	$0.00
01/09/2013	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-253.61	$253.61
10/03/2012	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-253.61	$507.22
08/23/2012	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-253.62	$760.83
07/13/2012	BILL	BOLINGER, ROBERT & JERRI TTEE	$1,014.45	$1,014.45
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-291.54	$0.00
01/04/2012	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-291.54	$291.54
10/04/2011	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-291.54	$583.08
08/16/2011	PAYMENT	BOLINGER, ROBERT & JERRI TTEE CHECK	$-291.54	$874.62
07/15/2011	BILL	BOLINGER, ROBERT & JERRI TTEE	$1,166.16	$1,166.16
03/09/2011	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-321.20	$0.00
01/06/2011	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-321.20	$321.20
10/06/2010	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-321.20	$642.40
08/12/2010	PAYMENT	BOLINGER, ROBERT & JERRI CHECK	$-321.23	$963.60
07/14/2010	BILL	BOLINGER, ROBERT & JERRI	$1,284.83	$1,284.83
03/02/2010	PAYMENT	BOLINGER, ROBERT & JERRI TTEES CHECK	$-409.94	$0.00
01/06/2010	PAYMENT	BOLINGER, ROBERT & JERRI TTEES CHECK	$-409.94	$409.94
10/06/2009	PAYMENT	BOLINGER, ROBERT & JERRI TTEES CHECK	$-409.94	$819.88
08/17/2009	PAYMENT	BOLINGER, ROBERT & JERRI TTEES CHECK	$-409.94	$1,229.82
07/13/2009	BILL	BOLINGER, ROBERT & JERRI TTEES	$1,639.76	$1,639.76
02/25/2009	PAYMENT	BOLINGER, ROBERT & JERRI TTEES CHECK	$-379.57	$0.00
01/07/2009	PAYMENT	BOLINGER, ROBERT & JERRI TTEES CHECK	$-379.57	$379.57
10/08/2008	PAYMENT	BOLINGER, ROBERT & JERRI TTEES CHECK	$-379.57	$759.14
08/12/2008	PAYMENT	BOLINGER, ROBERT & JERRI TTEES CHECK	$-379.59	$1,138.71
07/18/2008	BILL	BOLINGER, ROBERT & JERRI TTEES	$1,518.30	$1,518.30
02/19/2008	PAYMENT	BOLINGER, ROBERT & J	$-351.47	$0.00
01/08/2008	PAYMENT	BOLINGER, ROBERT & J	$-351.45	$351.47
10/02/2007	PAYMENT	BOLINGER, ROBERT & J	$-351.45	$702.92
08/06/2007	PAYMENT	BOLINGER, ROBERT & J	$-351.45	$1,054.37
07/01/2007	BILL	BOLINGER, ROBERT & JERRI TTEES	$1,405.82	$1,405.82
02/26/2007	PAYMENT	BOLINGER, ROBERT & J	$-325.43	$0.00
01/04/2007	PAYMENT	BOLINGER, ROBERT & J	$-325.43	$325.43
09/26/2006	PAYMENT	BOLINGER, ROBERT & J	$-325.43	$650.86
08/21/2006	PAYMENT	BOLINGER, ROBERT & J	$-325.43	$976.29
07/01/2006	BILL	BOLINGER, ROBERT & JERRI TTEES	$1,301.72	$1,301.72
03/02/2006	PAYMENT	ABRAVANEL, ASHER & M	$-301.34	$0.00
01/04/2006	PAYMENT	BOLINGER, ROBERT & J	$-301.32	$301.34
11/07/2005	PAYMENT	22	$-644.82	$602.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.13	$1,247.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.05	$1,217.35
07/01/2005	BILL	ABRAVANEL, ASHER & MUSTACCHIO	$1,205.30	$1,205.30
08/03/2004	PAYMENT	BLUE SKY DEV GROUP	$-1,221.53	$0.00
07/01/2004	BILL	ABRAVANEL, ASHER & MUSTACCHIO	$1,221.53	$1,221.53
02/17/2004	PAYMENT	STERLING RANCH ESTAT	$-245.50	$0.00
01/06/2004	PAYMENT	STERLING RANCH ESTAT	$-245.50	$245.50
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$491.00
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-245.50	$736.50
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$982.00	$982.00