Tax Account 1220-24-701-068

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WEST RIDGE HOMES INC
PO BOX 1422
GARDNERVILLE, NV 89410

Account ID

Account Type

Real Estate

Location

660 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,065.25

Currently Due

$538.05

Description

2025/2026 REAL ESTATE TAXES

Original

$1,054.69

Total

$1,065.25

Paid

$0.00

Balance

$1,065.25

Due

$538.05

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$263.89	$10.56	$263.89	$0.00	$274.45
2	10/06/2025	10/17/2025	Due	$263.60	$0.00	$263.60	$0.00	$538.05
3	01/05/2026	01/16/2026	Due	$263.60	$0.00	$263.60	$0.00	$801.65
4	03/02/2026	03/13/2026	Due	$263.60	$0.00	$263.60	$0.00	$1,065.25

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,054.69	$0.00	$1,054.69	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$995.87	$9.96	$1,005.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$922.10	$0.00	$922.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$853.80	$0.00	$853.80	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.56	$1,065.25
07/16/2025	BILL	WEST RIDGE HOMES INC	$1,054.69	$1,054.69
12/13/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13720	$-263.60	$0.00
10/09/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13406	$-263.60	$263.60
08/20/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13213	$-263.60	$527.20
08/09/2024	PAYMENT	CHECK ACH - 300018	$-263.89	$790.80
07/15/2024	BILL	JOHNSEN, DENNIS & LYNN	$1,054.69	$1,054.69
01/09/2024	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK 5019	$-497.82	$0.00
10/26/2023	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK 5005	$-258.87	$497.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.96	$756.69
08/03/2023	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK 942	$-249.14	$746.73
07/14/2023	BILL	JOHNSEN, DENNIS & LYNN	$995.87	$995.87
01/03/2023	PAYMENT	JOHNSEN, DENNIS B & LYNN H CHECK 933	$-461.04	$0.00
07/28/2022	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK 911	$-461.06	$461.04
07/19/2022	BILL	JOHNSEN, DENNIS & LYNN	$922.10	$922.10
01/03/2022	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK	$-426.90	$0.00
08/12/2021	PAYMENT	JOHNSEN, DENNIS & LYNN CHECK	$-426.90	$426.90
07/14/2021	BILL	JOHNSEN, DENNIS & LYNN	$853.80	$853.80