Tax Account 1220-24-701-064

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Owners

WEST RIDGE HOMES INC
PO BOX 1422
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-064
Account Type	Real Estate
Location	1927 ARABIAN LN GEN CO/CWS/MOSQ
Balance	$266.00
Currently Due	$0.00

Account ID

1220-24-701-064

Account Type

Real Estate

Location

1927 ARABIAN LN
GEN CO/CWS/MOSQ

Balance

$266.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,064.30
Total	$1,064.30
Paid	$798.30
Balance	$266.00
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

$1,064.30

Total

$1,064.30

Paid

$798.30

Balance

$266.00

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	$266.30	$0.00	$266.30	$266.30	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,005.48	$0.00	$1,005.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$934.86	$140.23	$1,075.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$878.50	$0.00	$878.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,363.85	$0.00	$2,363.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,767.23	$0.00	$2,767.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,752.70	$0.00	$2,752.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,795.70	$0.00	$2,795.70	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,811.23	$0.00	$2,811.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,784.92	$0.00	$2,784.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,749.88	$0.00	$2,749.88	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	9.61	7.21	2.40	.00
2023-2024	S45	Carson Valley Basin	9.61	9.61	.00	.00
2022-2023	S45	Carson Valley Basin	12.76	12.76	.00	.00
2021-2022	S45	Carson Valley Basin	24.70	24.70	.00	.00
2020-2021	S45	Carson Valley Basin	3.36	3.36	.00	.00
2019-2020	S45	Carson Valley Basin	8.40	8.40	.00	.00
2018-2019	S45	Carson Valley Basin	5.60	5.60	.00	.00
2017-2018	S45	Carson Valley Basin	28.00	28.00	.00	.00
2016-2017	S45	Carson Valley Basin	28.00	28.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13719	$-266.00	$266.00
10/09/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13407	$-266.00	$532.00
08/20/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13212	$-266.30	$798.00
07/15/2024	BILL	WEST RIDGE HOMES INC	$1,064.30	$1,064.30
03/08/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12591	$-251.31	$0.00
01/11/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12400	$-251.31	$251.31
10/11/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 12054	$-251.31	$502.62
08/23/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11877	$-251.55	$753.93
07/14/2023	BILL	WEST RIDGE HOMES INC	$1,005.48	$1,005.48
04/17/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11427	$-1,075.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.44	$1,075.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.07	$1,009.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.37	$967.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.35	$944.21
07/19/2022	BILL	WEST RIDGE HOMES INC	$934.86	$934.86
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-219.62	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-219.62	$219.62
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-219.62	$439.24
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-219.64	$658.86
07/14/2021	BILL	WEST RIDGE HOMES INC	$878.50	$878.50
09/24/2020	PAYMENT	WEST RIDGE HOMES INC CHECK	$-1,772.88	$0.00
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-590.97	$1,772.88
07/13/2020	BILL	WEST RIDGE HOMES INC	$2,363.85	$2,363.85
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-691.80	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-691.80	$691.80
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-691.80	$1,383.60
08/09/2019	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-691.83	$2,075.40
07/15/2019	BILL	WEST RIDGE HOMES INC	$2,767.23	$2,767.23
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-688.17	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-688.17	$688.17
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-688.17	$1,376.34
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-688.19	$2,064.51
07/12/2018	BILL	PASEK, EUGENE K TRUSTEE	$2,752.70	$2,752.70
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-698.92	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-698.92	$698.92
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-698.92	$1,397.84
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-698.94	$2,096.76
07/14/2017	BILL	PASEK, EUGENE K TRUSTEE	$2,795.70	$2,795.70
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-702.80	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-702.80	$702.80
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-702.80	$1,405.60
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-702.83	$2,108.40
07/12/2016	BILL	PASEK, EUGENE K TRUSTEE	$2,811.23	$2,811.23
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.23	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.23	$696.23
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.23	$1,392.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-696.23	$2,088.69
07/14/2015	BILL	PASEK, EUGENE K TRUSTEE	$2,784.92	$2,784.92
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.47	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.47	$687.47
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.47	$1,374.94
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-687.47	$2,062.41
07/17/2014	BILL	PASEK, EUGENE K TRUSTEE	$2,749.88	$2,749.88
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.53	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.53	$677.53
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.53	$1,355.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.54	$2,032.59
07/16/2013	BILL	PASEK, EUGENE K TRUSTEE	$2,710.13	$2,710.13
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.54	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.54	$677.54
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.54	$1,355.08
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-677.57	$2,032.62
07/13/2012	BILL	PASEK, EUGENE K TRUSTEE	$2,710.19	$2,710.19
03/02/2012	PAYMENT	SAXON CHECK	$-717.40	$0.00
01/04/2012	PAYMENT	SAXON CHECK	$-717.40	$717.40
10/03/2011	PAYMENT	SAXON CHECK	$-717.40	$1,434.80
08/13/2011	PAYMENT	SAXON CHECK	$-717.43	$2,152.20
07/15/2011	BILL	PASEK, EUGENE K TRUSTEE	$2,869.63	$2,869.63
03/08/2011	PAYMENT	SAXON CHECK	$-696.51	$0.00
01/03/2011	PAYMENT	SAXON CHECK	$-696.51	$696.51
10/01/2010	PAYMENT	SAXON CHECK	$-696.51	$1,393.02
08/12/2010	PAYMENT	SAXON CHECK	$-696.52	$2,089.53
07/14/2010	BILL	PASEK, EUGENE K	$2,786.05	$2,786.05
03/01/2010	PAYMENT	SAXON CHECK	$-676.22	$0.00
01/04/2010	PAYMENT	SAXON CHECK	$-676.22	$676.22
10/01/2009	PAYMENT	SAXON CHECK	$-676.22	$1,352.44
08/13/2009	PAYMENT	SAXON CHECK	$-676.24	$2,028.66
07/13/2009	BILL	PASEK, EUGENE K	$2,704.90	$2,704.90
03/02/2009	PAYMENT	SAXON CHECK	$-656.53	$0.00
01/02/2009	PAYMENT	SAXON MORTGAGE CHECK	$-656.53	$656.53
10/06/2008	PAYMENT	SAXON MORTGAGE CHECK	$-656.53	$1,313.06
08/20/2008	PAYMENT	SAXON MORTGAGE CHECK	$-656.54	$1,969.59
07/18/2008	BILL	PASEK, EUGENE K	$2,626.13	$2,626.13
03/03/2008	PAYMENT	SAXON MORTGAGE	$-637.42	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE	$-637.42	$637.42
10/01/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-637.42	$1,274.84
08/20/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-637.42	$1,912.26
07/01/2007	BILL	PASEK, EUGENE K	$2,549.68	$2,549.68
02/06/2007	PAYMENT	NATIONS TITLE AGENCY	$-618.86	$0.00
12/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-618.84	$618.86
09/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-618.84	$1,237.70
08/09/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-618.84	$1,856.54
07/01/2006	BILL	PASEK, EUGENE K	$2,475.38	$2,475.38
02/28/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-600.82	$0.00
12/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-600.82	$600.82
09/28/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-600.82	$1,201.64
08/12/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-600.82	$1,802.46
07/01/2005	BILL	PASEK, EUGENE K	$2,403.28	$2,403.28
03/01/2005	PAYMENT	NOVASTAR MORTGAGE IN	$-608.29	$0.00
12/28/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-608.28	$608.29
09/30/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-608.28	$1,216.57
08/11/2004	PAYMENT	NOVASTAR MORTGAGE IN	$-608.28	$1,824.85
07/01/2004	BILL	PASEK, EUGENE K	$2,433.13	$2,433.13
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.75	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.73	$350.75
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.73	$701.48
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.73	$1,052.21
07/01/2003	BILL	PASEK, EUGENE K	$1,402.94	$1,402.94
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.17	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.16	$318.17
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.16	$636.33
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.16	$954.49
07/01/2002	BILL	PASEK, EUGENE K	$1,272.65	$1,272.65
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-316.19	$0.00
12/04/2001	PAYMENT	44	$-992.75	$316.19
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.62	$1,308.94
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.65	$1,277.32
07/01/2001	BILL	PASEK, JOHN H & EUGENE K	$1,264.67	$1,264.67
03/01/2001	PAYMENT	PASEK, JOHN H & EUGE	$-1,352.55	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.36	$1,352.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.31	$1,296.19
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.52	$1,264.88
07/01/2000	BILL	PASEK, JOHN H & EUGENE K	$1,252.36	$1,252.36
03/13/2000	PAYMENT	JOHN PASEK	$-978.21	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.15	$978.21
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.46	$947.06
08/18/1999	PAYMENT	PASEK, JOHN H & EUGE	$-311.53	$934.60
07/01/1999	BILL	PASEK, JOHN H & EUGENE K	$1,246.13	$1,246.13
02/25/1999	PAYMENT	PASEK, JOHN H & EUGE	$-1,315.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$54.81	$1,315.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.45	$1,260.55
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.18	$1,230.10
07/01/1998	BILL	PASEK, JOHN H & EUGENE K	$1,217.92	$1,217.92
05/08/1998	PAYMENT	PASEK, JOHN H & EUGE	$-962.21	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$55.01	$962.21
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$28.89	$907.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.56	$878.31
08/13/1997	PAYMENT	PASEK, JOHN H & EUGE	$-288.91	$866.75
07/01/1997	BILL	PASEK, JOHN H & EUGENE K	$1,155.66	$1,155.66
03/12/1997	PAYMENT	PASEK, JOHN H	$-295.13	$0.00
02/07/1997	PAYMENT	PASEK, JOHN H	$-306.91	$295.13
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.80	$602.04
10/17/1996	PAYMENT	PASEK, JOHN H	$-602.02	$590.24
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.80	$1,192.26
07/01/1996	BILL	PASEK, JOHN H	$1,180.46	$1,180.46
03/15/1996	PAYMENT		$-305.42	$0.00
01/12/1996	PAYMENT		$-305.41	$305.42
10/10/1995	PAYMENT		$-305.41	$610.83
09/01/1995	PAYMENT		$-305.41	$916.24
07/01/1995	BILL	PASEK, JOHN H	$1,221.65	$1,221.65
08/19/1994	PAYMENT		$-1,222.65	$0.00
07/01/1994	BILL	PASEK, JOHN HARLAN	$1,222.65	$1,222.65
04/15/1994	PAYMENT		$-1,111.32	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$64.98	$1,111.32
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$33.32	$1,046.34
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.33	$1,013.02
08/06/1993	PAYMENT		$-333.23	$999.69
07/01/1993	BILL	PASEK, JOHN HARLAN	$1,332.92	$1,332.92
03/02/1993	PAYMENT		$-271.18	$0.00
02/01/1993	PAYMENT		$-282.02	$271.18
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.85	$553.20
10/15/1992	PAYMENT		$-271.17	$542.35
07/23/1992	PAYMENT		$-271.17	$813.52
07/01/1992	BILL	PASEK, JOHN HARLAN	$1,084.69	$1,084.69
04/01/1992	PAYMENT		$-538.81	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$30.33	$538.81
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.97	$508.48
10/29/1991	PAYMENT		$-259.22	$498.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.97	$757.73
08/28/1991	PAYMENT		$-249.25	$747.76
07/01/1991	BILL	PASEK, JOHN N	$997.01	$997.01
02/15/1991	PAYMENT		$-4,604.67	$0.00
02/15/1991	INTEREST	Interest to date	$644.32	$4,604.67
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$42.21	$3,960.35
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$23.45	$3,918.14
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$3,894.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.38	$3,894.69
07/01/1990	BILL	DOUGLAS COUNTY	$938.08	$3,885.31
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$2,947.23
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$61.95	$2,872.23
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$39.83	$2,810.28
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$22.13	$2,770.45
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.85	$2,748.32
07/01/1989	BILL	PASEK, JOHN N	$885.03	$2,739.47
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$57.04	$1,854.44
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$36.67	$1,797.40
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$20.37	$1,760.73
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.15	$1,740.36
07/01/1988	BILL	PASEK, JOHN N	$814.89	$1,732.21
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$65.23	$917.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$35.50	$852.09
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.72	$816.59
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.89	$796.87
07/01/1987	BILL	PASEK, JOHN N	$788.98	$788.98
08/04/1986	PAYMENT		$-675.31	$0.00
07/01/1986	BILL	PASEK,JOHN N	$675.31	$675.31