Tax Account 1220-15-210-009

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Owners

WESTBOUND HOUSING LLC
1325 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1220-15-210-009
Account Type	Real Estate
Location	1403 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-210-009

Account Type

Real Estate

Location

1403 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.50
Total	$1,426.50
Paid	$1,426.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,426.50

Total

$1,426.50

Paid

$1,426.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$356.76	$0.00	$356.76	$356.76	$0.00
2	10/07/2024	10/17/2024	Paid	$356.58	$0.00	$356.58	$356.58	$0.00
3	01/06/2025	01/16/2025	Paid	$356.58	$0.00	$356.58	$356.58	$0.00
4	03/03/2025	03/13/2025	Paid	$356.58	$0.00	$356.58	$356.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.83	$0.00	$1,320.83	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,222.99	$0.00	$1,222.99	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,132.39	$11.32	$1,143.71	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,095.15	$0.00	$1,095.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,057.09	$0.00	$1,057.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,008.66	$0.00	$1,008.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$968.01	$0.00	$968.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$943.48	$0.00	$943.48	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$941.61	$0.00	$941.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$912.40	$0.00	$912.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WESTBOUND HOUSING LLC CHECK 1066	$-1,426.50	$0.00
07/15/2024	BILL	WESTBOUND HOUSING LLC	$1,426.50	$1,426.50
08/17/2023	PAYMENT	WESTBOUND HOUSING LLC CHECK 1056	$-1,320.83	$0.00
07/14/2023	BILL	WESTBOUND HOUSING LLC	$1,320.83	$1,320.83
12/20/2022	PAYMENT	WESTBOUND HOUSING LLC CHECK 1053	$-611.48	$0.00
10/03/2022	PAYMENT	WESTBOUND HOUSING LLC CHECK 1051	$-305.74	$611.48
08/19/2022	PAYMENT	PUCHALSKI, TODD M TTEE CHECK 1050	$-305.77	$917.22
07/19/2022	BILL	WESTBOUND HOUSING LLC	$1,222.99	$1,222.99
12/28/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-566.18	$0.00
10/06/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-283.09	$566.18
08/31/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-294.44	$849.27
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.32	$1,143.71
07/14/2021	BILL	WESTBOUND HOUSING LLC	$1,132.39	$1,132.39
01/04/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-547.56	$0.00
08/24/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-273.78	$547.56
08/24/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-273.81	$821.34
07/13/2020	BILL	WESTBOUND HOUSING LLC	$1,095.15	$1,095.15
03/09/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-264.27	$0.00
01/10/2020	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-264.27	$264.27
10/04/2019	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-264.27	$528.54
08/13/2019	PAYMENT	PUCHALSKI, TODD CHECK	$-264.28	$792.81
07/15/2019	BILL	PUCHALSKI, KARON TTEE	$1,057.09	$1,057.09
12/27/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-504.32	$0.00
09/27/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-252.16	$504.32
08/17/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-252.18	$756.48
07/12/2018	BILL	PUCHALSKI, KARON TTEE	$1,008.66	$1,008.66
12/28/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-484.00	$0.00
09/27/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-242.00	$484.00
08/16/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-242.01	$726.00
07/14/2017	BILL	PUCHALSKI, KARON TTEE	$968.01	$968.01
12/29/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-471.74	$0.00
10/02/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-235.87	$471.74
08/12/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-235.87	$707.61
07/12/2016	BILL	PUCHALSKI, KARON TTEE	$943.48	$943.48
01/07/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-470.80	$0.00
10/05/2015	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-235.40	$470.80
08/19/2015	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-235.41	$706.20
07/14/2015	BILL	PUCHALSKI, KARON TTEE	$941.61	$941.61
12/30/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-456.20	$0.00
10/08/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-228.10	$456.20
08/14/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-228.10	$684.30
07/17/2014	BILL	PUCHALSKI, KARON TTEE	$912.40	$912.40
12/30/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-442.90	$0.00
10/03/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-221.45	$442.90
08/15/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-221.48	$664.35
07/16/2013	BILL	PUCHALSKI, KARON TTEE	$885.83	$885.83
02/27/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-268.42	$0.00
12/27/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-268.42	$268.42
09/19/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-268.42	$536.84
08/15/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-268.43	$805.26
07/13/2012	BILL	PUCHALSKI, KARON TTEE	$1,073.69	$1,073.69
02/29/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-273.80	$0.00
12/29/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-273.80	$273.80
10/03/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-273.80	$547.60
08/15/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-273.80	$821.40
07/15/2011	BILL	PUCHALSKI, KARON TTEE	$1,095.20	$1,095.20
03/03/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-303.77	$0.00
10/04/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-303.77	$303.77
10/01/2010	PAYMENT	KARON PUCHAKSKI CHECK	$-303.77	$607.54
08/12/2010	PAYMENT	KARON PUCHALSKI CHECK	$-303.78	$911.31
07/14/2010	BILL	PUCHALSKI, KARON TTEE	$1,215.09	$1,215.09
01/04/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-318.13	$0.00
12/30/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-318.13	$318.13
09/18/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-318.13	$636.26
08/17/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-318.15	$954.39
07/13/2009	BILL	PUCHALSKI, KARON TTEE	$1,272.54	$1,272.54
02/26/2009	PAYMENT	PUCHALSKI, KARON CHECK	$-294.56	$0.00
01/06/2009	PAYMENT	PUCHALSKI, KARON CHECK	$-294.56	$294.56
10/07/2008	PAYMENT	PUCHALSKI, KARON CHECK	$-294.56	$589.12
08/15/2008	PAYMENT	PUCHALSKI, KARON CHECK	$-294.59	$883.68
07/18/2008	BILL	PUCHALSKI, KARON	$1,178.27	$1,178.27
03/03/2008	PAYMENT	PUCHALSKI, MICHAEL &	$-272.76	$0.00
01/04/2008	PAYMENT	PUCHALSKI, MICHAEL &	$-272.74	$272.76
09/28/2007	PAYMENT	PUCHALSKI	$-272.74	$545.50
08/18/2007	PAYMENT	PUCHALSKI	$-272.74	$818.24
07/01/2007	BILL	PUCHALSKI, MICHAEL & KARON	$1,090.98	$1,090.98
03/05/2007	PAYMENT	PUCHALSKI, MICHAEL &	$-252.56	$0.00
01/02/2007	PAYMENT	PUCHALSKI, MICHAEL &	$-252.54	$252.56
10/03/2006	PAYMENT	PUCHALSKI, MICHAEL &	$-252.54	$505.10
08/21/2006	PAYMENT	PUCHALSKI, MICHAEL &	$-252.54	$757.64
07/01/2006	BILL	PUCHALSKI, MICHAEL & KARON	$1,010.18	$1,010.18
12/27/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-467.69	$0.00
09/29/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-233.83	$467.69
08/08/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-233.83	$701.52
07/01/2005	BILL	PUCHALSKI, MICHAEL & KARON	$935.35	$935.35
12/20/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-472.15	$0.00
10/05/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-236.07	$472.15
08/18/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-236.07	$708.22
07/01/2004	BILL	PUCHALSKI, MICHAEL & KARON	$944.29	$944.29
01/02/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-408.03	$0.00
10/14/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-204.00	$408.03
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-204.00	$612.03
07/01/2003	BILL	PUCHALSKI, MICHAEL & KARON	$816.03	$816.03
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-185.79	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-185.77	$185.79
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-185.77	$371.56
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-185.77	$557.33
07/01/2002	BILL	PUCHALSKI, MICHAEL & KARON	$743.10	$743.10
02/26/2002	PAYMENT	9996	$-184.31	$0.00
12/17/2001	PAYMENT	9996	$-184.29	$184.31
09/24/2001	PAYMENT	9996	$-184.29	$368.60
08/07/2001	PAYMENT	9996	$-184.29	$552.89
07/01/2001	BILL	PUCHALSKI, MICHAEL & KARON	$737.18	$737.18
03/01/2001	PAYMENT	9996	$-182.77	$0.00
12/26/2000	PAYMENT	9996	$-182.75	$182.77
09/26/2000	PAYMENT	9996	$-182.75	$365.52
08/17/2000	PAYMENT	9996	$-182.75	$548.27
07/01/2000	BILL	PUCHALSKI, MICHAEL & KARON	$731.02	$731.02
02/29/2000	PAYMENT	SOURCE ONE	$-181.98	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-181.98	$181.98
09/27/1999	PAYMENT	SOURCE ONE	$-181.98	$363.96
08/13/1999	PAYMENT	5500	$-181.98	$545.94
07/01/1999	BILL	PUCHALSKI, MICHAEL & KARON	$727.92	$727.92
02/23/1999	PAYMENT	SOURCE ONE	$-193.31	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-193.28	$193.31
09/17/1998	PAYMENT	SOURCE ONE	$-193.28	$386.59
08/13/1998	PAYMENT	SOURCE ONE	$-193.28	$579.87
07/01/1998	BILL	PUCHALSKI, MICHAEL & KARON	$773.15	$773.15
02/13/1998	PAYMENT	SOURCE ONE	$-192.66	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-192.63	$192.66
09/16/1997	PAYMENT	SOURCE ONE	$-192.63	$385.29
08/21/1997	PAYMENT	5500	$-192.63	$577.92
07/01/1997	BILL	PUCHALSKI, MICHAEL & KARON	$770.55	$770.55
02/24/1997	PAYMENT	9998	$-196.18	$0.00
12/23/1996	PAYMENT	9998	$-196.18	$196.18
09/26/1996	PAYMENT	9998	$-196.18	$392.36
08/09/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-196.18	$588.54
07/01/1996	BILL	PUCHALSKI, MICHAEL & KARON	$784.72	$784.72
02/23/1996	PAYMENT		$-193.92	$0.00
12/26/1995	PAYMENT		$-193.91	$193.92
09/25/1995	PAYMENT		$-193.91	$387.83
08/14/1995	PAYMENT		$-193.91	$581.74
07/01/1995	BILL	PUCHALSKI, MICHAEL & KARON	$775.65	$775.65
12/23/1994	PAYMENT		$-372.16	$0.00
08/19/1994	PAYMENT		$-372.16	$372.16
07/01/1994	BILL	PUCHALSKI, MICHAEL & KARON	$744.32	$744.32
12/23/1993	PAYMENT		$-335.52	$0.00
08/09/1993	PAYMENT		$-335.50	$335.52
07/01/1993	BILL	PUCHALSKI, MICHAEL & KARON	$671.02	$671.02
12/22/1992	PAYMENT		$-312.64	$0.00
08/07/1992	PAYMENT		$-312.62	$312.64
07/01/1992	BILL	PUCHALSKI, MICHAEL & KARON	$625.26	$625.26
12/23/1991	PAYMENT		$-289.16	$0.00
08/13/1991	PAYMENT		$-289.16	$289.16
07/01/1991	BILL	PUCHALSKI, MICHAEL & KARON	$578.32	$578.32
12/24/1990	PAYMENT		$-265.91	$0.00
08/14/1990	PAYMENT		$-265.90	$265.91
07/01/1990	BILL	PUCHALSKI, MICHAEL & KARON	$531.81	$531.81
12/27/1989	PAYMENT		$-249.04	$0.00
08/17/1989	PAYMENT		$-249.04	$249.04
07/01/1989	BILL	HALL, DOUGLAS C & DONNA MARIE	$498.08	$498.08
12/13/1988	PAYMENT		$-221.65	$0.00
07/20/1988	PAYMENT		$-221.64	$221.65
07/01/1988	BILL	HALL, DOUGLAS C & DONNA MARIE	$443.29	$443.29
12/07/1987	PAYMENT		$-217.64	$0.00
08/19/1987	PAYMENT		$-217.64	$217.64
07/01/1987	BILL	HALL, DOUGLAS C & DONNA MARIE	$435.28	$435.28
12/23/1986	PAYMENT		$-183.80	$0.00
07/29/1986	PAYMENT		$-183.80	$183.80
07/01/1986	BILL	HALL,DOUGLAS C & DONNA MARIE	$367.60	$367.60