Tax Account 1220-25-501-030

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Owners

WEST RIDGE HOMES INC
PO BOX 1422
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-501-030
Account Type	Real Estate
Location	612 DARK HORSE CT GEN CO/CWS/MOSQ
Balance	$452.33
Currently Due	$0.00

Account ID

1220-25-501-030

Account Type

Real Estate

Location

612 DARK HORSE CT
GEN CO/CWS/MOSQ

Balance

$452.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,809.62
Total	$1,809.62
Paid	$1,357.29
Balance	$452.33
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

$1,809.62

Total

$1,809.62

Paid

$1,357.29

Balance

$452.33

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	$452.63	$0.00	$452.63	$452.63	$0.00
2	10/07/2024	10/17/2024	Paid	$452.33	$0.00	$452.33	$452.33	$0.00
3	01/06/2025	01/16/2025	Paid	$452.33	$0.00	$452.33	$452.33	$0.00
4	03/03/2025	03/13/2025	Due	$452.33	$0.00	$452.33	$0.00	$452.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.32	$0.00	$941.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$871.58	$130.74	$1,002.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$807.01	$81.29	$903.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$780.47	$0.00	$780.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$753.35	$0.00	$753.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$732.66	$7.33	$739.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$703.13	$7.03	$710.16	$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	WEST RIDGE HOMES INC CHECK 13718	$-452.33	$452.33
10/09/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13408	$-452.33	$904.66
08/20/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13211	$-452.63	$1,356.99
07/15/2024	BILL	WEST RIDGE HOMES INC	$1,809.62	$1,809.62
03/08/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12589	$-235.29	$0.00
01/11/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12397	$-235.29	$235.29
10/11/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 12051	$-235.29	$470.58
08/23/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11880	$-235.45	$705.87
07/14/2023	BILL	WEST RIDGE HOMES INC	$941.32	$941.32
04/17/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11428	$-1,300.48	$0.00
03/31/2023	INTEREST	INTEREST FOR 03/2023	$1.68	$1,300.48
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.01	$1,298.80
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.68	$1,237.79
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.68	$1,236.11
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.22	$1,234.43
01/03/2023	INTEREST	INTEREST FOR 01/2023	$1.68	$1,195.21
11/30/2022	INTEREST	INTEREST FOR 11/2022	$1.68	$1,193.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.68	$1,191.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.79	$1,190.17
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.68	$1,168.38
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.68	$1,166.70
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.72	$1,165.02
08/15/2022	INTEREST	INTEREST FOR 08/2022	$1.68	$1,156.30
07/19/2022	BILL	WEST RIDGE HOMES INC	$871.58	$1,154.62
07/01/2022	INTEREST	Monthly Interest	$1.68	$283.04
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$281.36
06/08/2022	INTEREST	Monthly Interest	$20.18	$241.36
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$221.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.07	$209.82
10/28/2021	PAYMENT	STEWART TITLE CHECK	$-201.75	$201.75
10/11/2021	PAYMENT	WHEELER, BOBBY & R DARLENE CHECK	$-201.75	$403.50
08/13/2021	PAYMENT	WHEELER, BOBBY & R DARLENE CHECK	$-201.76	$605.25
07/14/2021	BILL	WHEELER, BOBBY & R DARLENE TTE	$807.01	$807.01
01/25/2021	PAYMENT	TICOR TITLE CHECK	$-195.11	$0.00
01/09/2021	PAYMENT	COOLEY, CARL CHECK	$-195.11	$195.11
10/08/2020	PAYMENT	COOLEY, CARL CHECK	$-195.11	$390.22
08/20/2020	PAYMENT	COOLEY, CARL CHECK	$-195.14	$585.33
07/13/2020	BILL	COOLEY, CARL CHAD & JEANNE M	$780.47	$780.47
03/03/2020	PAYMENT	COOLEY, CARL CHECK	$-188.33	$0.00
01/08/2020	PAYMENT	COOLEY, CARL CHECK	$-188.33	$188.33
10/11/2019	PAYMENT	COOLEY, CARL CHECK	$-188.33	$376.66
08/20/2019	PAYMENT	COOLEY, CARL CHECK	$-188.36	$564.99
07/15/2019	BILL	COOLEY, CARL CHAD & JEANNE M	$753.35	$753.35
03/05/2019	PAYMENT	COOLEY, CARL CHECK	$-183.16	$0.00
01/09/2019	PAYMENT	COOLEY, CARL CHECK	$-183.16	$183.16
10/24/2018	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-190.49	$366.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.33	$556.81
08/22/2018	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-183.18	$549.48
07/12/2018	BILL	COOLEY, CARL CHAD & JEANNE M	$732.66	$732.66
03/05/2018	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$0.00
01/10/2018	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$175.78
10/06/2017	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$351.56
08/17/2017	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.79	$527.34
07/14/2017	BILL	COOLEY, CARL CHAD & JEANNE M	$703.13	$703.13
03/06/2017	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$0.00
12/28/2016	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$175.78
10/03/2016	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$351.56
08/16/2016	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.79	$527.34
07/12/2016	BILL	COOLEY, CARL CHAD & JEANNE M	$703.13	$703.13
03/02/2016	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$0.00
12/30/2015	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$175.78
10/16/2015	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$351.56
08/14/2015	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.79	$527.34
07/14/2015	BILL	COOLEY, CARL CHAD & JEANNE M	$703.13	$703.13
04/15/2015	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-182.81	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.03	$182.81
01/02/2015	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$175.78
10/09/2014	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$351.56
08/18/2014	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.79	$527.34
07/17/2014	BILL	COOLEY, CARL CHAD & JEANNE M	$703.13	$703.13
02/26/2014	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$0.00
01/03/2014	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$175.78
10/08/2013	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$351.56
08/22/2013	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.79	$527.34
07/16/2013	BILL	COOLEY, CARL CHAD & JEANNE M	$703.13	$703.13
03/06/2013	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$0.00
01/10/2013	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$175.78
10/09/2012	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.78	$351.56
08/22/2012	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-175.79	$527.34
07/13/2012	BILL	COOLEY, CARL CHAD & JEANNE M	$703.13	$703.13
03/02/2012	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-188.33	$0.00
01/03/2012	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-188.33	$188.33
10/07/2011	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-188.33	$376.66
08/16/2011	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-188.36	$564.99
07/15/2011	BILL	COOLEY, CARL CHAD & JEANNE M	$753.35	$753.35
03/08/2011	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-222.37	$0.00
01/03/2011	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-222.37	$222.37
10/05/2010	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-222.37	$444.74
08/13/2010	PAYMENT	COOLEY, CARL CHAD & JEANNE M CHECK	$-222.39	$667.11
07/14/2010	BILL	COOLEY, CARL CHAD & JEANNE M	$889.50	$889.50
11/19/2009	PAYMENT	JEANNE COOLEY CHECK	$-5,474.14	$0.00
11/02/2009	INTEREST	Monthly Interest	$25.54	$5,474.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.20	$5,448.60
10/02/2009	INTEREST	Monthly Interest	$25.54	$5,415.40
09/01/2009	INTEREST	Monthly Interest	$25.54	$5,389.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.28	$5,364.32
08/05/2009	INTEREST	Monthly Interest	$25.54	$5,351.04
07/13/2009	BILL	WEST RIDGE HOMES INC	$1,327.91	$5,325.50
07/13/2009	INTEREST	Monthly Interest	$25.54	$3,997.59
06/02/2009	INTEREST	Monthly Interest	$168.09	$3,972.05
05/08/2009	INTEREST	Monthly Interest	$12.58	$3,803.96
04/02/2009	INTEREST	Monthly Interest	$12.58	$3,791.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.85	$3,778.80
03/02/2009	INTEREST	Monthly Interest	$12.58	$3,669.95
02/03/2009	INTEREST	Monthly Interest	$12.58	$3,657.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.98	$3,644.79
01/09/2009	INTEREST	Monthly Interest	$12.58	$3,574.81
12/03/2008	INTEREST	Monthly Interest	$12.58	$3,562.23
11/05/2008	INTEREST	Monthly Interest	$12.58	$3,549.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.88	$3,537.07
10/01/2008	INTEREST	Monthly Interest	$12.58	$3,498.19
09/15/2008	INTEREST	Monthly Interest	$12.58	$3,485.61
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.55	$3,473.03
07/18/2008	BILL	WEST RIDGE HOMES INC	$1,555.07	$3,457.48
07/08/2008	INTEREST	Interest to date	$154.26	$1,902.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.68	$1,748.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.94	$1,630.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.74	$1,562.53
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.10	$1,524.79
07/01/2007	BILL	WEST RIDGE HOMES INC	$1,509.69	$1,509.69