Tax Account 1419-27-610-002

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Owners

GGJV LLC
1571 PUTTER LN
GARDNERVILLE, NV 89460

WESTRIDGE HOMES INC

Account Summary

Account ID	1419-27-610-002
Account Type	Real Estate
Location	286 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-610-002

Account Type

Real Estate

Location

286 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.33
Total	$1,235.54
Paid	$1,235.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,221.33

Total

$1,235.54

Paid

$1,235.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$305.55	$0.00	$305.55	$305.55	$0.00
2	10/07/2024	10/17/2024	Paid	$305.26	$0.00	$305.26	$305.26	$0.00
3	01/06/2025	01/16/2025	Paid	$305.26	$0.00	$305.26	$305.26	$0.00
4	03/03/2025	03/13/2025	Paid	$305.26	$14.21	$305.26	$319.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.85	$11.31	$1,167.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,047.10	$0.00	$1,047.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$969.53	$0.00	$969.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$937.66	$41.32	$978.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$905.09	$0.00	$905.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$863.64	$38.87	$902.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$828.82	$0.00	$828.82	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$807.82	$8.08	$815.90	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$807.93	$8.08	$816.01	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$807.76	$0.00	$807.76	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	"GGJV, LLC" GOVACH ACH - 333604510	$-14.21	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$14.21
03/19/2025	PAYMENT	TICOR TITLE CHECK 507001964	$-305.26	$12.21
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.21	$317.47
01/07/2025	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 329867995	$-305.26	$305.26
10/07/2024	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 326525127	$-305.26	$610.52
08/13/2024	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 324467987	$-305.55	$915.78
07/15/2024	BILL	MONOSKI, MICHAEL R	$1,221.33	$1,221.33
04/04/2024	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 318938340	$-293.96	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.31	$293.96
01/03/2024	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 314983688	$-282.65	$282.65
11/09/2023	PAYMENT	MICHAEL MONOSKI GOVACH ACH - 312945052	$-307.65	$565.30
10/31/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE	$25.00	$872.95
10/24/2023	ADJUSTMENT	MICHAEL R MONOSKI GOVACH ACH - 311469077 VOIDED PAYMENT: 1254780. REASON: GOVOLUTION RETURN	$282.65	$847.95
10/03/2023	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 311469077	$-282.65	$565.30
08/22/2023	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 309685433	$-282.90	$847.95
07/14/2023	BILL	MONOSKI, MICHAEL R	$1,130.85	$1,130.85
03/06/2023	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 302010502	$-261.77	$0.00
01/09/2023	PAYMENT	MICHAEL R MONOSKI GOVACH ACH - 299481895	$-261.77	$261.77
09/30/2022	PAYMENT	MICHAEL MONOSKI GOVACH ACH - 295658532	$-261.77	$523.54
08/19/2022	PAYMENT	MICHAEL MONOSKI GOVACH ACH - 293935296	$-261.79	$785.31
07/19/2022	BILL	MONOSKI, MICHAEL R	$1,047.10	$1,047.10
03/01/2022	PAYMENT	MONOSKI, MICHAEL R CREDIT: D	$-242.38	$0.00
01/03/2022	PAYMENT	MONOSKI, MICHAEL R CREDIT: D	$-242.38	$242.38
10/06/2021	PAYMENT	MONOSKI, MICHAEL CREDIT: D	$-242.38	$484.76
08/17/2021	PAYMENT	MONOSKI, MICHAEL R CREDIT: D	$-242.39	$727.14
07/14/2021	BILL	MONOSKI, MICHAEL R	$969.53	$969.53
05/06/2021	PAYMENT	MONOSKI, MICHAEL R CREDIT: D	$-510.14	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$510.14
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.44	$501.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.38	$478.20
10/06/2020	PAYMENT	MONOSKI, MICHAEL R CREDIT: D	$-234.41	$468.82
08/19/2020	PAYMENT	MONOSKI, MICHAEL R CREDIT: D	$-234.43	$703.23
07/13/2020	BILL	MONOSKI, MICHAEL R	$937.66	$937.66
02/26/2020	PAYMENT	MONOSKI, MICHAEL R CREDIT: D	$-226.27	$0.00
01/06/2020	PAYMENT	MONOSKI, MICHAEL R CREDIT: D	$-226.27	$226.27
10/07/2019	PAYMENT	MONOSKI, MICHAEL R CHECK	$-226.27	$452.54
08/19/2019	PAYMENT	MONOSKI, MICHAEL R CHECK	$-226.28	$678.81
07/15/2019	BILL	MONOSKI, MICHAEL R	$905.09	$905.09
03/18/2019	PAYMENT	MONOSKI, MICHAEL R CHECK	$-224.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.64	$224.55
02/05/2019	PAYMENT	MONOSKI, MICHAEL R CHECK	$-462.05	$215.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.59	$677.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.64	$656.37
08/07/2018	PAYMENT	MONOSKI, MICHAEL R CHECK	$-215.91	$647.73
07/12/2018	BILL	MONOSKI, MICHAEL R	$863.64	$863.64
03/12/2018	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-207.20	$0.00
01/10/2018	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-207.20	$207.20
09/29/2017	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-207.20	$414.40
08/11/2017	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-207.22	$621.60
07/14/2017	BILL	GOOCH, THOMAS & CHRISTINE	$828.82	$828.82
03/13/2017	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.95	$0.00
01/05/2017	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.95	$201.95
10/29/2016	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-210.03	$403.90
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.08	$613.93
08/21/2016	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.97	$605.85
07/12/2016	BILL	GOOCH, THOMAS & CHRISTINE	$807.82	$807.82
03/14/2016	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.98	$0.00
01/08/2016	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-210.06	$201.98
12/18/2015	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.98	$412.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.08	$614.02
08/05/2015	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.99	$605.94
07/14/2015	BILL	GOOCH, THOMAS & CHRISTINE	$807.93	$807.93
03/06/2015	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.94	$0.00
01/09/2015	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.94	$201.94
10/03/2014	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.94	$403.88
08/26/2014	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.94	$605.82
07/17/2014	BILL	GOOCH, THOMAS & CHRISTINE	$807.76	$807.76
02/21/2014	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.86	$0.00
01/02/2014	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.86	$201.86
10/01/2013	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.86	$403.72
08/29/2013	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-201.87	$605.58
07/16/2013	BILL	GOOCH, THOMAS & CHRISTINE	$807.45	$807.45
03/08/2013	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-227.01	$0.00
01/09/2013	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-227.01	$227.01
10/05/2012	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-227.01	$454.02
08/20/2012	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-227.01	$681.03
07/13/2012	BILL	GOOCH, THOMAS & CHRISTINE	$908.04	$908.04
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-252.35	$0.00
12/07/2011	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-252.35	$252.35
11/10/2011	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-262.44	$504.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.09	$767.14
08/16/2011	PAYMENT	GOOCH, THOMAS & CHRISTINE CHECK	$-252.38	$757.05
07/15/2011	BILL	GOOCH, THOMAS & CHRISTINE	$1,009.43	$1,009.43
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-370.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-370.62	$370.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.62	$741.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.64	$1,111.86
07/14/2010	BILL	THOMPSON, CLIFFORD & MELODY	$1,482.50	$1,482.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-368.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-368.86	$368.86
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-368.86	$737.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-368.88	$1,106.58
07/13/2009	BILL	THOMPSON, CLIFFORD & MELODY	$1,475.46	$1,475.46
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.97	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.97	$541.97
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-541.97	$1,083.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-542.00	$1,625.91
07/18/2008	BILL	THOMPSON, CLIFFORD & MELODY	$2,167.91	$2,167.91
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-485.85	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-485.83	$485.85
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-485.83	$971.68
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-485.83	$1,457.51
07/01/2007	BILL	THOMPSON, CLIFFORD & MELODY	$1,943.34	$1,943.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-449.87	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-449.84	$449.87
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-449.84	$899.71
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-449.84	$1,349.55
07/01/2006	BILL	THOMPSON, CLIFFORD & MELODY	$1,799.39	$1,799.39
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-416.54	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-416.52	$416.54
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-416.52	$833.06
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-416.52	$1,249.58
07/01/2005	BILL	THOMPSON, CLIFFORD & MELODY	$1,666.10	$1,666.10
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-388.20	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-388.18	$388.20
09/15/2004	PAYMENT	11	$-791.89	$776.38
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$15.53	$1,568.27
07/01/2004	BILL	BERGMAN, RIKARD	$1,552.74	$1,552.74
03/11/2004	PAYMENT	JAMES CANYON LLC	$-792.16	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.53	$792.16
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68