Tax Account 1320-33-402-051

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Owners

WEST RIDGE HOMES INC
PO BOX 1422
GARDNERVILLE, NV 89410

WEST RIDGE HOME INC

Account Summary

Account ID	1320-33-402-051
Account Type	Real Estate
Location	1421 MISSION ST TOWN OF GARDNERVILLE
Balance	$854.35
Currently Due	$0.00

Account ID

1320-33-402-051

Account Type

Real Estate

Location

1421 MISSION ST
TOWN OF GARDNERVILLE

Balance

$854.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.67
Total	$3,417.67
Paid	$2,563.32
Balance	$854.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,417.67

Total

$3,417.67

Paid

$2,563.32

Balance

$854.35

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$854.62	$0.00	$854.62	$854.62	$0.00
2	10/07/2024	10/17/2024	Paid	$854.35	$0.00	$854.35	$854.35	$0.00
3	01/06/2025	01/16/2025	Paid	$854.35	$0.00	$854.35	$854.35	$0.00
4	03/03/2025	03/13/2025	Due	$854.35	$0.00	$854.35	$0.00	$854.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,164.51	$0.00	$3,164.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,027.96	$454.20	$3,482.16	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,803.67	$775.65	$3,789.56	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,128.49	$0.00	$3,128.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,084.72	$0.00	$3,084.72	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,994.03	$0.00	$2,994.03	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,969.06	$0.00	$2,969.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,893.81	$0.00	$2,893.81	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,888.02	$0.00	$2,888.02	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,798.47	$0.00	$2,798.47	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13717	$-854.35	$854.35
10/09/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13409	$-854.35	$1,708.70
08/20/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 13210	$-854.62	$2,563.05
07/15/2024	BILL	WEST RIDGE HOMES INC	$3,417.67	$3,417.67
03/08/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12592	$-791.04	$0.00
01/11/2024	PAYMENT	WEST RIDGE HOMES INC CHECK 12401	$-791.04	$791.04
10/11/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 12055	$-791.04	$1,582.08
08/23/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11876	$-791.39	$2,373.12
07/14/2023	BILL	WEST RIDGE HOMES INC	$3,164.51	$3,164.51
04/11/2023	PAYMENT	WEST RIDGE HOMES INC CHECK 11394	$-7,271.72	$0.00
03/31/2023	INTEREST	INTEREST FOR 03/2023	$23.36	$7,271.72
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$211.96	$7,248.36
03/01/2023	INTEREST	INTEREST FOR 03/2023	$23.36	$7,036.40
02/01/2023	INTEREST	INTEREST FOR 02/2023	$23.36	$7,013.04
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$136.26	$6,989.68
01/03/2023	INTEREST	INTEREST FOR 01/2023	$23.36	$6,853.42
11/30/2022	INTEREST	INTEREST FOR 11/2022	$23.36	$6,830.06
11/04/2022	INTEREST	INTEREST FOR 11/2022	$23.36	$6,806.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.70	$6,783.34
10/04/2022	INTEREST	INTEREST FOR 10/2022	$23.36	$6,707.64
09/01/2022	INTEREST	INTEREST FOR 09/2022	$23.36	$6,684.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.28	$6,660.92
08/15/2022	INTEREST	INTEREST FOR 08/2022	$23.36	$6,630.64
07/19/2022	BILL	WEST RIDGE HOMES INC	$3,027.96	$6,607.28
07/01/2022	INTEREST	Monthly Interest	$23.36	$3,579.32
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$3,555.96
06/08/2022	INTEREST	Monthly Interest	$280.37	$3,515.96
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$3,235.59
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$196.26	$3,224.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$126.17	$3,027.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.09	$2,901.80
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.04	$2,831.71
07/14/2021	BILL	WEST RIDGE HOME INC	$2,803.67	$2,803.67
08/06/2020	PAYMENT	CHAPIN, LISA JANE & MELVIN CHECK	$-3,128.49	$0.00
07/13/2020	BILL	CHAPIN, LISA JANE TTEE	$3,128.49	$3,128.49
08/02/2019	PAYMENT	CHAPIN, LISA JANE TTEE CHECK	$-3,084.72	$0.00
07/15/2019	BILL	CHAPIN, LISA JANE TTEE	$3,084.72	$3,084.72
08/02/2018	PAYMENT	CHAPIN, LISA JANE TTEE CHECK	$-2,994.03	$0.00
07/12/2018	BILL	CHAPIN, LISA JANE TTEE	$2,994.03	$2,994.03
08/01/2017	PAYMENT	CHAPIN MELVIN, LISA JANE CHECK	$-2,969.06	$0.00
07/14/2017	BILL	CHAPIN, LISA JANE TTEE	$2,969.06	$2,969.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-723.45	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-723.45	$723.45
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-723.45	$1,446.90
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-723.46	$2,170.35
07/12/2016	BILL	SEDGWICK, RORY & JANICE TTEES	$2,893.81	$2,893.81
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.00	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.00	$722.00
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.00	$1,444.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-722.02	$2,166.00
07/14/2015	BILL	SEDGWICK, RORY & JANICE TTEES	$2,888.02	$2,888.02
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-699.61	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-699.61	$699.61
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-699.61	$1,399.22
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-699.64	$2,098.83
07/17/2014	BILL	SEDGWICK, RORY & JANICE TTEES	$2,798.47	$2,798.47
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-679.24	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-679.24	$679.24
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-679.24	$1,358.48
07/18/2013	PAYMENT	LSI TITLE AGENCY CHECK	$-679.24	$2,037.72
07/16/2013	BILL	SEDGWICK, RORY & JANICE TTEES	$2,716.96	$2,716.96
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-704.81	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-704.81	$704.81
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-704.81	$1,409.62
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-704.83	$2,114.43
07/13/2012	BILL	SEDGWICK, RORY & JANICE TTEES	$2,819.26	$2,819.26
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-689.37	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-689.37	$689.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-689.37	$1,378.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-689.38	$2,068.11
07/15/2011	BILL	SEDGWICK RORY & JANICE TTEES	$2,757.49	$2,757.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-652.20	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-652.20	$652.20
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-652.20	$1,304.40
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-652.20	$1,956.60
07/14/2010	BILL	SEDGWICK RORY & JANICE TTEES	$2,608.80	$2,608.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-606.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-606.67	$606.67
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-606.67	$1,213.34
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-606.67	$1,820.01
07/13/2009	BILL	SEDGWICK RORY & JANICE TTEES	$2,426.68	$2,426.68
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-561.75	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-561.75	$561.75
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-561.75	$1,123.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-561.77	$1,685.25
07/18/2008	BILL	SEDGWICK RORY & JANICE TTEES	$2,247.02	$2,247.02
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-520.19	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-520.16	$520.19
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-520.16	$1,040.35
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-520.16	$1,560.51
07/01/2007	BILL	SEDGWICK, RORY D	$2,080.67	$2,080.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-481.62	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-481.62	$481.62
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-481.62	$963.24
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-481.62	$1,444.86
07/01/2006	BILL	SEDGWICK, RORY D	$1,926.48	$1,926.48
03/17/2006	PAYMENT	SMITH, SCOTT & ANGEL	$-1,400.27	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.59	$1,400.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.84	$1,355.68
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-445.94	$1,337.84
07/01/2005	BILL	SMITH, SCOTT & ANGELA M	$1,783.78	$1,783.78
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-432.96	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-432.96	$432.96
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-432.96	$865.92
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-432.96	$1,298.88
07/01/2004	BILL	SMITH, SCOTT & ANGELA M	$1,731.84	$1,731.84
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-419.03	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-419.03	$419.03
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-419.03	$838.06
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-419.03	$1,257.09
07/01/2003	BILL	SMITH, SCOTT & ANGELA M	$1,676.12	$1,676.12
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-372.80	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-372.79	$372.80
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-372.79	$745.59
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-372.79	$1,118.38
07/01/2002	BILL	SMITH, SCOTT & ANGELA M	$1,491.17	$1,491.17
08/02/2001	PAYMENT	SMITH, SCOTT & ANGEL	$-561.24	$0.00
07/01/2001	BILL	SMITH, SCOTT & ANGELA M	$561.24	$561.24
04/03/2001	PAYMENT	INDIANO, BARBARA & B	$-130.36	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.01	$130.36
12/18/2000	PAYMENT	INDIANO, BARBARA & B	$-125.33	$125.35
08/31/2000	PAYMENT	INDIANO, BARBARA & B	$-125.33	$250.68
07/24/2000	PAYMENT	INDIANO, BARBARA & B	$-125.33	$376.01
07/01/2000	BILL	INDIANO, BARBARA & BARRETT, M	$501.34	$501.34
07/20/1999	PAYMENT	INDIANO, BARBARA & B	$-497.53	$0.00
07/01/1999	BILL	INDIANO, BARBARA & BARRETT, M	$497.53	$497.53
07/21/1998	PAYMENT	INDIANO, BARBARA & B	$-496.35	$0.00
07/01/1998	BILL	INDIANO, BARBARA & BARRETT, M	$496.35	$496.35
07/21/1997	PAYMENT	INDIANO, BARBARA & B	$-412.74	$0.00
07/01/1997	BILL	INDIANO, BARBARA & BARRETT, M	$412.74	$412.74
07/22/1996	PAYMENT	INDIANO, BARBARA & B	$-391.35	$0.00
07/01/1996	BILL	INDIANO, BARBARA & BARRETT, M	$391.35	$391.35
07/20/1995	PAYMENT		$-399.33	$0.00
07/01/1995	BILL	INDIANO, BARBARA	$399.33	$399.33
07/25/1994	PAYMENT		$-398.83	$0.00
07/01/1994	BILL	INDIANO, BARBARA	$398.83	$398.83
07/22/1993	PAYMENT		$-391.28	$0.00
07/01/1993	BILL	INDIANO, BARBARA/ SARASOLA, R	$391.28	$391.28
07/20/1992	PAYMENT		$-381.68	$0.00
07/01/1992	BILL	INDIANO, BARBARA/ SARASOLA, R	$381.68	$381.68
07/25/1991	PAYMENT		$-349.69	$0.00
07/01/1991	BILL	INDIANO, BARBARA/ SARASOLA, R	$349.69	$349.69
08/02/1990	PAYMENT		$-331.38	$0.00
07/01/1990	BILL	SARASOLA, MARIE	$331.38	$331.38
08/07/1989	PAYMENT		$-315.00	$0.00
07/01/1989	BILL	SARASOLA, MARIE	$315.00	$315.00
08/11/1988	PAYMENT		$-230.68	$0.00
08/03/1988	PAYMENT		$-76.89	$230.68
07/01/1988	BILL	SARASOLA, MARIE	$307.57	$307.57
09/04/1987	PAYMENT		$-57.74	$0.00
08/13/1987	PAYMENT		$-173.13	$57.74
07/01/1987	BILL	SARASOLA, MARIE	$230.87	$230.87
07/02/1986	PAYMENT		$-200.37	$0.00
07/01/1986	BILL	SARASOLA,MARIE	$200.37	$200.37