Tax Account 1420-18-214-071

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Owners

WESTBOUND HOUSING LLC
1325 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-18-214-071
Account Type	Real Estate
Location	862 COLOMA DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-214-071

Account Type

Real Estate

Location

862 COLOMA DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.16
Total	$1,685.16
Paid	$1,685.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,685.16

Total

$1,685.16

Paid

$1,685.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$421.47	$0.00	$421.47	$421.47	$0.00
2	10/07/2024	10/17/2024	Paid	$421.23	$0.00	$421.23	$421.23	$0.00
3	01/06/2025	01/16/2025	Paid	$421.23	$0.00	$421.23	$421.23	$0.00
4	03/03/2025	03/13/2025	Paid	$421.23	$0.00	$421.23	$421.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.33	$0.00	$1,560.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,444.75	$0.00	$1,444.75	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,337.73	$13.38	$1,351.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,293.72	$0.00	$1,293.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,248.74	$0.00	$1,248.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,191.56	$0.00	$1,191.56	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,143.52	$0.00	$1,143.52	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,114.54	$0.00	$1,114.54	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,115.39	$0.00	$1,115.39	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,080.80	$0.00	$1,080.80	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WESTBOUND HOUSING LLC CHECK 1065	$-1,685.16	$0.00
07/15/2024	BILL	WESTBOUND HOUSING LLC	$1,685.16	$1,685.16
08/17/2023	PAYMENT	WESTBOUND HOUSING LLC CHECK 1057	$-1,560.33	$0.00
07/14/2023	BILL	WESTBOUND HOUSING LLC	$1,560.33	$1,560.33
12/20/2022	PAYMENT	WESTBOUND HOUSING LLC CHECK 1053	$-722.36	$0.00
10/03/2022	PAYMENT	WESTBOUND HOUSING LLC CHECK 1051	$-361.18	$722.36
08/19/2022	PAYMENT	PUCHALSKI, TODD M TTEE CHECK 1050	$-361.21	$1,083.54
07/19/2022	BILL	WESTBOUND HOUSING LLC	$1,444.75	$1,444.75
12/28/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-668.86	$0.00
10/06/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-334.43	$668.86
08/31/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-347.82	$1,003.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.38	$1,351.11
07/14/2021	BILL	WESTBOUND HOUSING LLC	$1,337.73	$1,337.73
01/04/2021	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-646.86	$0.00
08/24/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-323.43	$646.86
08/24/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-323.43	$970.29
07/13/2020	BILL	WESTBOUND HOUSING LLC	$1,293.72	$1,293.72
03/09/2020	PAYMENT	WESTBOUND HOUSING LLC CHECK	$-312.18	$0.00
01/10/2020	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-312.18	$312.18
10/04/2019	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-312.18	$624.36
08/13/2019	PAYMENT	PUCHALSKI, TODD CHECK	$-312.20	$936.54
07/15/2019	BILL	PUCHALSKI, KARON TTEE	$1,248.74	$1,248.74
12/27/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-595.78	$0.00
09/27/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-297.89	$595.78
08/17/2018	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-297.89	$893.67
07/12/2018	BILL	PUCHALSKI, KARON TTEE	$1,191.56	$1,191.56
12/28/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-571.76	$0.00
09/27/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-285.88	$571.76
08/16/2017	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-285.88	$857.64
07/14/2017	BILL	PUCHALSKI, KARON TTEE	$1,143.52	$1,143.52
12/29/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-557.26	$0.00
10/02/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-278.63	$557.26
08/12/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-278.65	$835.89
07/12/2016	BILL	PUCHALSKI, KARON TTEE	$1,114.54	$1,114.54
01/07/2016	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-557.68	$0.00
10/05/2015	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-278.84	$557.68
08/19/2015	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-278.87	$836.52
07/14/2015	BILL	PUCHALSKI, KARON TTEE	$1,115.39	$1,115.39
12/30/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-270.20	$0.00
12/30/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-270.20	$270.20
10/08/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-270.20	$540.40
08/14/2014	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-270.20	$810.60
07/17/2014	BILL	PUCHALSKI, KARON TTEE	$1,080.80	$1,080.80
12/30/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-524.66	$0.00
10/03/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-262.33	$524.66
08/15/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-262.33	$786.99
07/16/2013	BILL	PUCHALSKI, KARON TTEE	$1,049.32	$1,049.32
02/27/2013	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-263.53	$0.00
12/27/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-263.53	$263.53
09/19/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-263.53	$527.06
08/15/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-263.53	$790.59
07/13/2012	BILL	PUCHALSKI, KARON TTEE	$1,054.12	$1,054.12
02/29/2012	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-301.45	$0.00
12/29/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-301.45	$301.45
10/03/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-301.45	$602.90
08/15/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-301.47	$904.35
07/15/2011	BILL	PUCHALSKI, KARON TTEE	$1,205.82	$1,205.82
03/03/2011	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-337.85	$0.00
12/09/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-337.85	$337.85
10/04/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-337.85	$675.70
08/16/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-337.88	$1,013.55
07/14/2010	BILL	PUCHALSKI, KARON TTEE	$1,351.43	$1,351.43
02/18/2010	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-339.85	$0.00
12/30/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-339.85	$339.85
09/18/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-339.85	$679.70
08/17/2009	PAYMENT	PUCHALSKI, KARON TTEE CHECK	$-339.85	$1,019.55
07/13/2009	BILL	PUCHALSKI, KARON TTEE	$1,359.40	$1,359.40
02/26/2009	PAYMENT	PUCHALSKI, KARON CHECK	$-314.67	$0.00
01/06/2009	PAYMENT	PUCHALSKI, KARON CHECK	$-314.67	$314.67
10/07/2008	PAYMENT	PUCHALSKI, KARON CHECK	$-314.67	$629.34
08/15/2008	PAYMENT	PUCHALSKI, KARON CHECK	$-314.68	$944.01
07/18/2008	BILL	PUCHALSKI, KARON	$1,258.69	$1,258.69
03/03/2008	PAYMENT	PUCHALSKI, MICHAEL &	$-285.14	$0.00
01/04/2008	PAYMENT	PUCHALSKI, MICHAEL &	$-285.13	$285.14
09/28/2007	PAYMENT	PUCHALSKI	$-285.13	$570.27
08/18/2007	PAYMENT	PUCHALSKI	$-285.13	$855.40
07/01/2007	BILL	PUCHALSKI, MICHAEL & KARON	$1,140.53	$1,140.53
03/05/2007	PAYMENT	PUCHALSKI, MICHAEL &	$-264.03	$0.00
01/02/2007	PAYMENT	PUCHALSKI, MICHAEL &	$-264.00	$264.03
10/03/2006	PAYMENT	PUCHALSKI, MICHAEL &	$-264.00	$528.03
08/21/2006	PAYMENT	PUCHALSKI, MICHAEL &	$-264.00	$792.03
07/01/2006	BILL	PUCHALSKI, MICHAEL & KARON	$1,056.03	$1,056.03
12/27/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-488.91	$0.00
09/29/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-244.45	$488.91
08/08/2005	PAYMENT	PUCHALSKI, MICHAEL &	$-244.45	$733.36
07/01/2005	BILL	PUCHALSKI, MICHAEL & KARON	$977.81	$977.81
12/20/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-455.65	$0.00
10/05/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-227.81	$455.65
08/18/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-227.81	$683.46
07/01/2004	BILL	PUCHALSKI, MICHAEL & KARON	$911.27	$911.27
01/02/2004	PAYMENT	PUCHALSKI, MICHAEL &	$-460.25	$0.00
10/14/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-230.11	$460.25
08/26/2003	PAYMENT	PUCHALSKI, MICHAEL &	$-230.11	$690.36
07/01/2003	BILL	PUCHALSKI, MICHAEL & KARON	$920.47	$920.47
12/26/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-434.89	$0.00
10/11/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-217.43	$434.89
08/23/2002	PAYMENT	PUCHALSKI, MICHAEL &	$-217.43	$652.32
07/01/2002	BILL	PUCHALSKI, MICHAEL & KARON	$869.75	$869.75
12/27/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-428.77	$0.00
10/09/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-214.37	$428.77
08/24/2001	PAYMENT	PUCHALSKI, MICHAEL &	$-214.37	$643.14
07/01/2001	BILL	PUCHALSKI, MICHAEL & KARON	$857.51	$857.51
12/28/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-427.13	$0.00
10/12/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-213.56	$427.13
08/29/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-213.56	$640.69
07/01/2000	BILL	PUCHALSKI, MICHAEL & KARON	$854.25	$854.25
01/03/2000	PAYMENT	PUCHALSKI, MICHAEL &	$-441.33	$0.00
10/11/1999	PAYMENT	PUCHALSKI, MICHAEL &	$-220.66	$441.33
08/19/1999	PAYMENT	PUCHALSKI, MICHAEL &	$-220.66	$661.99
07/01/1999	BILL	PUCHALSKI, MICHAEL & KARON	$882.65	$882.65
12/28/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-440.37	$0.00
10/09/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-220.17	$440.37
08/21/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-220.17	$660.54
07/01/1998	BILL	PUCHALSKI, MICHAEL & KARON	$880.71	$880.71
03/09/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-207.91	$0.00
01/13/1998	PAYMENT	PUCHALSKI, MICHAEL &	$-207.89	$207.91
10/13/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-207.89	$415.80
08/25/1997	PAYMENT	PUCHALSKI, MICHAEL &	$-207.89	$623.69
07/01/1997	BILL	PUCHALSKI, MICHAEL & KARON	$831.58	$831.58
12/30/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-420.06	$0.00
10/16/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-210.02	$420.06
08/23/1996	PAYMENT	PUCHALSKI, MICHAEL &	$-210.02	$630.08
07/01/1996	BILL	PUCHALSKI, MICHAEL & KARON	$840.10	$840.10
12/27/1995	PAYMENT		$-426.30	$0.00
10/05/1995	PAYMENT		$-213.14	$426.30
08/24/1995	PAYMENT		$-213.14	$639.44
07/01/1995	BILL	PUCHALSKI, MICHAEL & KARON	$852.58	$852.58
12/27/1994	PAYMENT		$-409.43	$0.00
10/12/1994	PAYMENT		$-204.70	$409.43
08/19/1994	PAYMENT		$-204.70	$614.13
07/01/1994	BILL	PUCHALSKI, MICHAEL & KARON	$818.83	$818.83
01/03/1994	PAYMENT		$-392.85	$0.00
10/14/1993	PAYMENT		$-196.42	$392.85
08/19/1993	PAYMENT		$-196.42	$589.27
07/01/1993	BILL	PUCHALSKI, MICHAEL & KARON	$785.69	$785.69
12/30/1992	PAYMENT		$-371.45	$0.00
10/13/1992	PAYMENT		$-185.71	$371.45
08/21/1992	PAYMENT		$-185.71	$557.16
07/01/1992	BILL	PUCHALSKI, MICHAEL & KARON	$742.87	$742.87
12/30/1991	PAYMENT		$-345.00	$0.00
10/08/1991	PAYMENT		$-172.50	$345.00
08/20/1991	PAYMENT		$-172.50	$517.50
07/01/1991	BILL	PUCHALSKI, MICHAEL & KARON	$690.00	$690.00
01/02/1991	PAYMENT		$-334.92	$0.00
10/01/1990	PAYMENT		$-167.46	$334.92
08/02/1990	PAYMENT		$-167.46	$502.38
07/01/1990	BILL	PUCHALSKI, MICHAEL & KARON	$669.84	$669.84
12/01/1989	PAYMENT		$-283.59	$0.00
08/28/1989	PAYMENT		$-283.58	$283.59
07/01/1989	BILL	CEDERLIND, GREGORY F	$567.17	$567.17
01/03/1989	PAYMENT		$-280.21	$0.00
08/10/1988	PAYMENT		$-280.20	$280.21
07/01/1988	BILL	CEDERLIND, GREGORY F	$560.41	$560.41
01/04/1988	PAYMENT		$-263.83	$0.00
08/25/1987	PAYMENT		$-263.82	$263.83
07/01/1987	BILL	CEDERLIND, GREGORY F	$527.65	$527.65
01/05/1987	PAYMENT		$-220.49	$0.00
07/15/1986	PAYMENT		$-220.46	$220.49
07/01/1986	BILL	CEDERLIND,GREGORY F	$440.95	$440.95